State of Illinois
92nd General Assembly
Legislation

   [ Search ]   [ PDF text ]   [ Legislation ]   
[ Home ]   [ Back ]   [ Bottom ]


[ Introduced ][ Engrossed ][ Enrolled ]


92_HB3440sam001

 










                                          SRA92HB3440MJlbam01

 1                    AMENDMENT TO HOUSE BILL 3440

 2        AMENDMENT NO.     .  Amend House Bill 3440, by  replacing
 3    everything after the enacting clause with the following:

 4                             "ARTICLE 1

 5        Section  5.   The  following amounts, or so much of those
 6    amounts as may be necessary, respectively,  for  the  objects
 7    and  purposes  named,  are appropriated from federal funds to
 8    the State Board  of  Education  to  meet   the  ordinary  and
 9    contingent  expenses  of the State Board of Education for the
10    fiscal year ending June 30, 2002:
11    From National Center for Education Statistics Fund
12        (Common Core Data Survey):
13      For Contractual Services......................      $75,000
14      For Travel....................................       31,000
15        Total                                            $106,000
16    From Federal Department of Education Fund
17        (Title VII Bilingual):
18      For Personal Services.........................      $75,000
19      For Employee Retirement
20        Paid by Employer............................        3,000
21      For Retirement Contributions..................        8,200
22      For Social Security Contributions.............        2,000
 
                            -2-           SRA92HB3440MJlbam01
 1      For Insurance.................................        8,500
 2      For Contractual Services......................       50,000
 3      For Travel....................................       67,000
 4      For Commodities...............................          200
 5      For Printing..................................        1,000
 6      For Equipment.................................       20,000
 7        Total                                            $234,900
 8    From Federal Department of Education Fund
 9        (Emergency Immigrant Education):
10      For Personal Services.........................      $30,000
11      For Employee Retirement
12        Paid by Employer............................        1,000
13      For Retirement Contributions..................        2,500
14      For Social Security Contributions.............        2,000
15      For Insurance.................................        8,500
16      For Contractual Services......................      153,800
17      For Travel....................................       50,000
18      For Commodities...............................        5,000
19      For Equipment.................................       10,000
20      For Telecommunications........................        2,000
21        Total                                            $264,800
22    From Department of Health and Human Services Fund:
23        (Training School Health Personnel):
24      For Personal Services.........................      $70,000
25      For Employee Retirement
26        Paid by Employer............................        3,000
27      For Retirement Contributions..................        8,000
28      For Social Security Contributions.............        3,000
29      For Insurance.................................        8,500
30      For Contractual Services......................      154,300
31      For Travel....................................        8,000
32      For Commodities...............................        8,700
33      For Printing..................................        4,500
34      For Equipment.................................        8,500
 
                            -3-           SRA92HB3440MJlbam01
 1      For Telecommunications........................        2,500
 2        Total                                            $279,000
 3    From Department of Health and Human Services Fund
 4        (Refugee):
 5      For Personal Services.........................      $65,000
 6      For Employee Retirement
 7        Paid by Employer............................        2,000
 8      For Retirement Contributions..................        6,000
 9      For Social Security Contributions.............        1,000
10      For Insurance.................................        8,500
11      For Contractual Services......................       97,000
12      For Travel....................................       20,000
13      For Commodities...............................       25,000
14      For Equipment.................................       10,000
15        Total                                            $234,500
16    From ISBE Federal National Community Service Fund
17        (Serve America):
18      For Personal Services.........................      $25,000
19      For Employee Retirement
20        Paid by Employer............................        1,000
21      For Retirement Contributions..................        2,600
22      For Social Security Contributions.............        1,000
23      For Insurance.................................        4,200
24      For Contractual Services......................        4,800
25      For Travel....................................       15,800
26      For Printing..................................        2,000
27        Total                                             $56,400
28    From Federal Department of Agriculture Fund
29        (Child Nutrition):
30      For Personal Services.........................   $2,900,000
31      For Employee Retirement
32        Paid by Employer............................      120,000
33      For Retirement Contributions..................      325,000
34      For Social Security Contributions.............      110,000
 
                            -4-           SRA92HB3440MJlbam01
 1      For Insurance.................................      476,700
 2      For Contractual Services......................    1,874,000
 3      For Travel....................................      470,600
 4      For Commodities...............................      126,000
 5      For Printing..................................      150,000
 6      For Equipment.................................      275,800
 7      For Telecommunications........................       59,500
 8        Total                                          $6,887,600
 9    From Federal Department of Education Fund
10        (Even Start):
11      For Personal Services.........................     $340,000
12      For Employee Retirement
13        Paid by Employer............................       13,100
14      For Retirement Contributions..................       36,500
15      For Social Security Contributions.............       10,000
16      For Insurance.................................       46,200
17      For Contractual Services......................      432,400
18      For Travel....................................       30,000
19      For Commodities...............................        1,100
20      For Printing..................................        1,500
21      For Equipment.................................       15,000
22        Total                                            $925,800
23    From Federal Department of Education Fund
24        (Title 1):
25      For Personal Services.........................   $2,100,000
26      For Employee Retirement
27        Paid by Employer............................       81,400
28      For Retirement Contributions..................      225,000
29      For Social Security Contributions.............       70,000
30      For Insurance.................................      287,700
31      For Contractual Services......................      468,200
32      For Travel....................................       94,500
33      For Commodities...............................       28,900
34      For Printing..................................        6,000
 
                            -5-           SRA92HB3440MJlbam01
 1      For Equipment.................................      125,200
 2      For Telecommunications........................       34,000
 3        Total                                          $3,520,900
 4    From Federal Department of Education Fund
 5        (Title I - Migrant Education):
 6      For Personal Services.........................      $20,000
 7      For Employee Retirement
 8        Paid by Employer............................        1,000
 9      For Retirement Contributions..................        2,000
10      For Social Security Contributions.............        2,000
11      For Insurance.................................        2,100
12      For Contractual Services......................      301,200
13      For Travel....................................        2,000
14      For Telecommunications........................        3,300
15        Total                                            $333,600
16    From Federal Department of Education Fund
17        (Title IV Safe and Drug Free Schools):
18      For Personal Services.........................     $440,000
19      For Employee Retirement
20        Paid by Employer............................       20,000
21      For Retirement Contributions..................       45,100
22      For Social Security Contributions.............       15,000
23      For Insurance.................................       67,200
24      For Contractual Services......................       99,100
25      For Travel....................................       62,500
26      For Commodities...............................        1,000
27      For Printing..................................        1,500
28      For Equipment.................................       24,000
29      For Telecommunications........................        8,000
30        Total                                            $783,400
31    From Federal Department of Education Fund
32        (Title II Eisenhower Professional Development):
33      For Personal Services.........................     $420,000
34      For Employee Retirement
 
                            -6-           SRA92HB3440MJlbam01
 1        Paid by Employer............................       20,000
 2      For Retirement Contributions..................       25,000
 3      For Social Security Contributions.............       20,000
 4      For Insurance.................................       63,000
 5      For Contractual Services......................      106,500
 6      For Travel....................................      100,000
 7      For Commodities...............................        3,800
 8      For Printing..................................          500
 9      For Equipment.................................       27,000
10      For Telecommunications........................        5,300
11        Total                                            $791,100
12    From Federal Department of Education Fund
13        (McKinney Homeless Assistance):
14      For Personal Services.........................     $120,000
15      For Employee Retirement
16        Paid by Employer............................        5,000
17      For Retirement Contributions..................       15,000
18      For Social Security Contributions.............       12,000
19      For Insurance.................................       22,000
20      For Contractual Services......................      224,600
21      For Travel....................................       18,500
22      For Commodities...............................        3,000
23      For Printing..................................       10,000
24      For Equipment.................................       10,000
25        Total                                            $440,100
26    From Federal Department of Education Fund
27        (Personnel Development Part D Training):
28      For Personal Services.........................      $75,000
29      For Employee Retirement
30        Paid by Employer............................        3,000
31      For Retirement Contributions..................        8,500
32      For Social Security Contributions.............        5,000
33      For Insurance.................................        8,500
34      For Contractual Services......................       22,000
 
                            -7-           SRA92HB3440MJlbam01
 1      For Travel....................................        3,500
 2      For Commodities...............................        1,300
 3      For Printing..................................        1,500
 4        Total                                            $128,300
 5    From Federal Department of Education Fund
 6        (Pre-School):
 7      For Personal Services.........................     $415,000
 8      For Employee Retirement
 9        Paid by Employer............................       18,000
10      For Retirement Contributions..................       45,000
11      For Social Security Contributions.............       18,000
12      For Insurance.................................       60,900
13      For Contractual Services......................      373,800
14      For Travel....................................       48,800
15      For Commodities...............................       27,500
16      For Printing..................................       26,000
17      For Equipment.................................        6,500
18      For Telecommunications........................        6,100
19        Total                                          $1,045,600
20    From Federal Department of Education Fund
21        (Individuals with Disabilities Education Act - IDEA):
22      For Personal Services.........................   $3,500,000
23      For Employee Retirement
24        Paid by Employer............................      142,000
25      For Retirement Contributions..................      385,000
26      For Social Security Contributions.............       70,000
27      For Insurance.................................      491,400
28      For Contractual Services......................    1,470,900
29      For Travel....................................      397,400
30      For Commodities...............................       47,800
31      For Printing..................................      116,900
32      For Equipment.................................      125,000
33      For Telecommunications........................       61,000
34        Total                                          $6,807,400
 
                            -8-           SRA92HB3440MJlbam01
 1    From Federal Department of Education Fund
 2        (Deaf-Blind):
 3      For Personal Services.........................      $20,000
 4      For Employee Retirement
 5        Paid by Employer............................        1,000
 6      For Retirement Contributions..................        1,900
 7      For Social Security Contributions.............          500
 8      For Insurance.................................        1,600
 9      For Contractual Services......................        1,200
10        Total                                             $26,200
11    From Federal Department of Education Fund
12        (Vocational and Applied Technology Education Title II):
13      For Personal Services.........................   $2,700,000
14      For Employee Retirement
15        Paid by Employer............................      110,000
16      For Retirement Contributions..................      295,000
17      For Social Security Contributions.............      107,000
18      For Insurance.................................      382,200
19      For Contractual Services......................    1,587,100
20      For Travel....................................      165,300
21      For Commodities...............................       11,100
22      For Printing..................................       25,700
23      For Equipment.................................      100,300
24      For Telecommunications........................       39,500
25        Total                                          $5,523,100
26    From Federal Department of Education Fund
27        (Vocational Education - Title III):
28      For Personal Services.........................     $230,000
29      For Employee Retirement
30        Paid by Employer............................       10,000
31      For Retirement Contributions..................       25,000
32      For Social Security Contributions.............       10,000
33      For Insurance.................................       30,000
34      For Contractual Services......................       35,800
 
                            -9-           SRA92HB3440MJlbam01
 1      For Travel....................................       15,000
 2      For Commodities...............................        1,000
 3      For Equipment.................................       15,000
 4        Total                                            $371,800
 5    From Federal Department of Education Fund
 6        (Title VI):
 7      For Personal Services.........................     $700,000
 8      For Employee Retirement
 9        Paid by Employer............................       30,000
10      For Retirement Contributions..................       90,000
11      For Social Security Contributions.............       30,000
12      For Insurance.................................      110,000
13      For Contractual Services......................    1,068,400
14      For Travel....................................      106,600
15      For Commodities...............................       13,700
16      For Printing..................................       42,000
17      For Equipment.................................       48,300
18      For Telecommunications........................       56,000
19        Total                                          $2,295,000
20        Total, this Section                           $31,055,500

21        Section 10.  The following amounts, or so much  of  those
22    amounts  as  may  be necessary, respectively, for the objects
23    and purposes named, are appropriated from  federal  funds  to
24    the  State  Board  of  Education  to  meet  the  ordinary and
25    contingent expenses of the State Board of Education  for  the
26    fiscal year ending June 30, 2002:
27    From the Federal Department of Labor Fund:
28    For operational costs and grants to implement the
29        School-to-Work Program......................  $18,000,000
30    From the Federal Department of Education Fund:
31    For costs associated with
32        the Christa McAulliffe Fellowship Program...      $75,000
33    For operational costs and
 
                            -10-          SRA92HB3440MJlbam01
 1        grants to implement
 2        the Technology Literacy Program.............  $21,000,000
 3    For costs associated with the
 4        Linking Educational Technology project......     $300,000
 5    For operational expenses for the
 6        Illinois Purchased Care Review Board........     $160,000
 7    For costs associated with the
 8        Charter Schools Program.....................   $2,500,000
 9    For costs associated with the
10        Local Initiative in Character
11        Education...................................   $1,000,000
12    For operational costs and grants for the
13        Youth With Disabilities Program.............     $800,000
14    For operational costs and grants
15        to implement the
16        Reading Excellence Act Program..............  $30,000,000
17    For costs associated with the
18        Department of Defense Troops
19        to Teachers Program.........................     $150,000
20    For costs associated with
21        the Advanced Placement Fee Payment Program..     $800,000
22    For costs associated with
23        the GEAR-UP Program.........................   $6,000,000
24    For costs associated with the
25        Title I Comprehensive School
26        Reform Program..............................  $12,000,000
27    For costs associated with
28        IDEA Improvement-Part D Program.............   $2,000,000
29    For costs associated with the
30        Building Linkages Project...................     $700,000
31    For all costs associated with
32        Career and
33        Technical Education - Basic Grant...........  $43,500,000
34    For all costs associated with
 
                            -11-          SRA92HB3440MJlbam01
 1        Career and Technical
 2        Education - Technical Preparation...........   $5,000,000
 3    For costs associated with
 4        Title VI - Renovation,
 5        Special Education
 6        and Technology..............................  $45,000,000
 7    For costs associated
 8        with Title I - School
 9        Improvement & Accountability................  $15,000,000
10    Total, this Section ............................ $203,985,000

11        Section  15.   The following amounts, or so much of those
12    amounts as may be necessary, respectively,  for  the  objects
13    and  purposes  named,  are appropriated from Federal Funds to
14    the State Board of Education for Grants-In-Aid:
15    From Federal Funds:
16        For   reimbursement   to   local   education
17        agencies,    eligible    recipients,     and
18        otherservice  providers  as  provided by the
19        United States Department of Education:
20    Emergency Immigrant Education Program...........  $12,000,000
21    Teacher Quality Enhancement Program.............    3,500,000
22    Title VII Foreign Language Assistance...........      150,000
23    Goals 2000......................................   15,000,000
24    Title I - Even Start............................   11,000,000
25    Title I - Even Start Partnerships...............      500,000
26    Title I - Basic.................................  400,000,000
27    Title I - Neglected/Delinquent..................    2,600,000
28    Title I - Improvement Grants....................    3,000,000
29    Title I - Capital Expense.......................    3,000,000
30    Title I - Migrant Education.....................    3,155,000
31    Title IV - Safe and Drug Free Schools...........   24,500,000
32    Title II - Eisenhower Professional
33        Development.................................   23,000,000
 
                            -12-          SRA92HB3440MJlbam01
 1    McKinney Education for Homeless Children........    1,600,000
 2    Pre-School......................................   25,000,000
 3    Individuals with
 4        Disabilities Education Act..................  350,000,000
 5    Deaf-Blind......................................      280,000
 6    Title VI........................................   18,600,000
 7    Class Size Reduction............................   81,000,000
 8    Assistive Technology............................      555,000
 9            Total                                    $978,440,000
10    From the Driver Education Fund:
11        For the reimbursement to school
12        districts under the provisions of
13        the Driver Education Act....................  $15,750,000
14    From the Federal Department of Agriculture Fund:
15        For reimbursement to local education
16        agencies and eligible recipients
17        for programs as provided by the United
18        States Department of Agriculture for the
19        Child Nutrition Program..................... $405,000,000
20    From the ISBE Federal National Community Service Fund:
21        For grants to local education
22        agencies and eligible recipients for
23        Learn and Serve America.....................   $2,000,000
24    From the Department of Health and Human Services Fund:
25        For Refugee Children School Impact Grants...   $2,500,000
26    Total, this Section..........................  $1,403,690,000

27        Section 20.  The following amounts, or so much  of  those
28    amounts  as  may  be necessary, respectively, for the objects
29    and purposes named, are appropriated  from State funds to the
30    State Board of Education to meet the ordinary and  contingent
31    expenses  of the State Board of Education for the fiscal year
32    ending June 30, 2002:
33                          -GENERAL OFFICE-
 
                            -13-          SRA92HB3440MJlbam01
 1    From General Revenue Fund:
 2        For Personal Services.......................   $3,357,800
 3        For Employee Retirement
 4        Paid by Employer............................      106,200
 5        For Retirement Contributions................      102,500
 6        For Social Security Contributions...........      123,300
 7        For Contractual Services....................      729,800
 8        For Travel..................................      118,100
 9        For Commodities.............................       12,500
10        For Printing................................        3,000
11        For Telecommunications......................       20,000
12    Total                                              $4,573,200
13                        -EDUCATION SERVICES-
14    From General Revenue Fund:
15      For Personal Services.........................   $7,302,500
16      For Employee Retirement
17        Paid by Employer............................      262,100
18      For Retirement Contributions..................      226,800
19      For Social Security Contributions.............      224,000
20      For Contractual Services......................      100,100
21      For Travel....................................      102,000
22      For Commodities...............................       10,000
23      For Printing..................................        5,000
24    Total                                              $8,232,500
25                    - FINANCE AND ADMINISTRATION-
26    From General Revenue Fund:
27      For Personal Services.........................  $10,609,400
28      For Employee Retirement
29        Paid by Employer............................      416,300
30      For Retirement Contributions..................      360,300
31      For Social Security Contributions.............      326,300
32      For Contractual Services......................    2,548,700
33      For Travel....................................      191,900
34      For Commodities...............................      101,300
 
                            -14-          SRA92HB3440MJlbam01
 1      For Printing..................................      174,400
 2      For Equipment.................................      125,000
 3      For Telecommunications........................      415,700
 4      For Operation of Automotive Equipment.........       14,000
 5    Total                                             $15,283,300
 6                   - FINANCE AND ADMINISTRATION -
 7    From Driver Education Fund:
 8      For Personal Services.........................     $590,000
 9      For Employee Retirement
10        Paid by Employer............................       23,300
11      For Retirement Contributions..................       17,800
12      For Social Security Contributions.............       15,200
13      For Insurance.................................      100,800
14      For Contractual Services......................       72,100
15      For Travel....................................       20,000
16      For Commodities...............................        6,100
17      For Printing..................................       12,000
18      For Equipment.................................       27,700
19      For Telecommunications........................       15,000
20    Total                                                $900,000
21    Total this Section .............................  $28,989,000
22        General Revenue.............................  $28,089,000
23        Drivers Education Fund......................     $900,000

24        Section 25.  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 Common School Fund:
29      For compensation of Regional Superintendents of Schools
30        and Assistants under
31        Section 18-5 of the School Code.............   $7,575,000
32      For payment of one time employer's
33        contribution to Teachers'
 
                            -15-          SRA92HB3440MJlbam01
 1        Retirement System as provided in the Early Retirement
 2        Option under Section 16-133.2
 3        of the Illinois Pension Code,
 4        including prior year claims.................     $300,000
 5    Total, this Section                                $7,875,000

 6        Section  30.   The following amounts, or so much of those
 7    amounts as may be necessary, respectively,  for  the  objects
 8    and  purposes  named,  are appropriated to the State Board of
 9    Education for Grants-In-Aid:
10    From the General Revenue Fund:
11    For orphanage tuition claims and State-owned
12        housing claims as provided under
13        Section 18-3 of the School Code.............  $17,300,000
14    For financial assistance to Local Education Agencies for
15        the Philip J. Rock Center and School as provided by
16        Section 14-11.02 of the School Code ........   $2,960,000
17    For financial assistance to Local
18        Education Agencies for the
19        purpose of maintaining an educational materials
20        coordinating unit as provided for by Section 14-11.01
21        of the School Code..........................   $1,162,000
22    For reimbursement to school districts for
23        services and materials for programs
24        under Section 14A-5 of the
25        School Code.................................  $19,695,800
26    For tuition of disabled children attending schools under
27        Section 14-7.02 of the School Code..........  $42,500,000
28    For reimbursement to school districts for extraordinary
29        special education and facilities under Section 14-7.02a
30        of the School Code.......................... $230,800,000
31        For reimbursement to school districts for services and
32        materials used in programs for the use of disabled
33        children under Section 14-13.01
 
                            -16-          SRA92HB3440MJlbam01
 1        of the School Code.......................... $318,200,000
 2    For reimbursement on a current basis only to school
 3        districts that provide for
 4        education of handicapped orphans from
 5        residential institutions as well as foster children
 6        who are mentally impaired or behaviorally
 7        disordered as provided under
 8        Section 14-7.03 of the School Code.......... $113,000,000
 9    For financial assistance to Local Education Agencies with
10        over 500,000 population to meet the needs of those
11        children who come from environments where
12        the dominant language is other than English
13        under Section 34-18.2 of the School Code....  $35,333,200
14    For financial assistance to Local Education Agencies with
15        under 500,000 population to meet the needs of
16        those children who come from environments
17        where the dominant language
18        is other than English
19        under Section 10-22.38a of the School Code..  $27,218,800
20    For distribution to eligible recipients for
21        establishing and/or maintaining educational
22        programs for Low Incidence Disabilities.....   $1,500,000
23    For reimbursement to school districts qualifying under
24        Section 29-5 of the School Code for a portion of
25        the cost of
26        transporting common school pupils........... $234,000,000
27    For reimbursement to school districts for a portion
28        of the cost of transporting disabled students
29        under subsection (b) of Section 14-13.01
30        of the School Code.......................... $223,800,000
31    For reimbursement to school districts
32        and for providing free lunch and breakfast
33        programs under the provision of the
34        School Free Lunch Program Act...............  $21,500,000
 
                            -17-          SRA92HB3440MJlbam01
 1     Total, this Section.......................... $1,301,469,800

 2        Section 35.  The following amounts, or so much  of  those
 3    amounts  as  may be necessary, respectively, are appropriated
 4    from the General Revenue Fund to the State Board of Education
 5    for the objects and purposes named:
 6    For all costs associated with Regional
 7        Offices of Education, including, but  not limited to:
 8        ROE School Bus Driver Training, ROE School
 9        Services, and ROE Supervisory Expense.......  $12,512,000
10    For operational costs
11        and grants for Mathematics Statewide........   $1,000,000
12    For costs associated with the
13        Reading Improvement Statewide Program.......   $4,000,000
14    For all costs, including prior year claims,
15        associated with Special Education lawsuits,
16        including Corey H...........................   $1,000,000
17    For grants for
18        career awareness and development
19        programs, including, but not limited to:
20        Career Awareness & Development,
21        Jobs for Illinois Graduates, and
22        Illinois Governmental Internship Program....   $7,247,700
23    For operational costs and grants
24        for Family Literacy.........................   $1,000,000
25    For all costs associated with teacher education programs,
26        including, but not limited to:  National Board
27        Certification, Teacher of the Year, and
28        Teacher Framework Implementation............   $1,740,000
29    For costs associated with regional
30        and local Optional Education Programs for
31        dropouts, those at risk of dropping out, and Alternative
32        Education Programs for chronic truants......  $19,660,000
33    For costs associated with the Metro East Consortium for
 
                            -18-          SRA92HB3440MJlbam01
 1        Child Advocacy..............................     $250,000
 2    For all costs associated with
 3        Professional Development Statewide..........   $2,000,000
 4    For costs associated with funding Vocational Education
 5        Staff Development...........................   $1,299,800
 6    For costs associated with the Certificate Renewal
 7        Administrative Payment Program..............   $1,000,000
 8    For operational costs and grants associated with
 9        the Summer Bridges Program to assist
10        school districts that had one or more schools
11        with a significant percentage of third
12        and sixth grade students in the "does not meet" category
13        on the 1998 State reading scores
14        to achieve standards in reading.............  $26,000,000
15    For costs associated with the
16        Parental Involvement Campaign Program.......   $1,500,000
17    For all costs associated with standards,
18        assessment, and accountability programs,
19        including, but not limited to:
20        Arts Planning K-6, Assessment Programs,
21        Learning Improvement and Quality Assurance
22        and Learning Standards......................  $31,309,700
23    For operational costs associated with
24        administering the Reading
25        Improvement Block Grant.....................     $389,500
26    For costs associated with the transition
27        of minority students
28        to college and teaching careers.............     $600,000
29    For funding the Golden Apple Scholars Program...   $2,554,300
30    For all costs associated with
31        career and technical education programs.....  $53,874,500
32    For all costs associated with
33        student at-risk programs,
34        including, but not limited to:
 
                            -19-          SRA92HB3440MJlbam01
 1        Hispanic Student Dropout Prevention Programs,
 2        Project Impact, Illinois Partnership Academy, and Urban
 3        Education Partnership Programs..............   $2,649,600
 4    For operational costs and grants associated with
 5        Scientific Literacy, Mathematics, and
 6        the Center on Scientific Literacy...........   $8,583,000
 7    For operational costs and grants
 8        associated with the Substance
 9        Abuse and Violence Prevention Programs......   $2,750,000
10    For operational expenses of administering the
11        Early Childhood Block Grant.................     $685,600
12    For operational costs and reimbursement to a parent
13        or guardian under the transportation provisions
14        of Section 29-5.2 of the School Code........  $15,120,000
15    For funding the Teachers'
16        Academy for Math and Science................   $7,001,900
17    For operational costs of the Residential Services
18        Authority for Behavior Disorders and Severely
19        Emotionally Disturbed
20        Children and Adolescents....................     $500,000
21    For all costs associated with administering Alternative
22        Education Programs for disruptive students pursuant to
23        Article 13A of the School Code..............  $17,852,000
24    For operational costs and grants for
25        Alternative Learning Opportunities Program..   $1,000,000
26    For operational costs and grants
27        for schools associated with the
28        Academic Early Warning List
29        and other at-risk schools...................   $4,350,000
30    For all costs associated with ISBE regional services,
31        including, but not limited to:
32        ROE Audits, ISBE Services as ROE, ROE Technology,
33        GED Testing, Administrators Academy, and the
34        Leadership Development Institute............   $3,444,300
 
                            -20-          SRA92HB3440MJlbam01
 1    For costs associated with the Association of Illinois
 2        Middle-Level Schools Program................     $100,000
 3    For funding the Illinois State
 4        Board of Education Technology Program.......     $256,300
 5    For all costs associated with providing
 6        the loan of textbooks to students under
 7        Section 18-17 of the School Code............  $21,641,900
 8    For Payment to the Early Intervention
 9        Revolving Fund for costs associated with
10        Early Intervention Program at the Department
11        of Human Services.  Payments shall be made
12        in 12 equal amounts on or about the 15th
13        of each month...............................  $71,480,000
14    For grants associated with the
15        Illinois Economic Education program.........     $150,000
16    Total, this Section............................. $283,125,100

17        Section 40.  The following amounts, or so much  of  those
18    amounts  as  may  be  necessary,  are  appropriated  from the
19    General Revenue Fund to the State Board of Education for  the
20    objects and purposes named:
21    For grants for Reading for Blind and
22        Dyslexic persons for programs and services in support of
23        Illinois citizens with visual and reading
24        impairments.................................     $175,000
25    For grants to school districts for
26        Reading Programs for teacher aides, reading
27        specialists, for reading and library
28        materials and other related programs
29        for students in K-6 grades and other
30        authorized purposes under Section 2-3.51
31        of the School Code..........................  $83,000,000
32    For a grant to the
33        Illinois Learning Partnership program.......     $500,000

 
                            -21-          SRA92HB3440MJlbam01
 1    For funding the Early Childhood
 2        Block Grant pursuant to Section
 3        1C-2 of the School Code..................... $183,486,200
 4    For grants to Local Education Agencies
 5        to conduct Agricultural
 6        Education Programs..........................   $2,000,000
 7    For grants associated with
 8        the School Breakfast Incentive Program......   $1,000,000
 9        Total, this Section......................... $278,568,100

10        Section  45.   The following named amounts, or so much of
11    those amounts as may be necessary, are appropriated from  the
12    General  Revenue Fund to the State Board of Education for the
13    Technology  for  Success   Program   for   the   purpose   of
14    implementing  the use of computer technology in the classroom
15    as follows:
16    For administrative costs associated with
17        the Technology for Success Program and the
18        Illinois Century Network....................  $21,600,000
19    For grants associated with the Technology
20        for Success Program and the
21        Illinois Century Network....................  $27,650,000
22        Total, this Section.........................  $49,250,000

23        Section 50.  The following named amounts, or so  much  of
24    those  amounts  as  may be necessary, are appropriated to the
25    State Board of Education for the School Construction  Program
26    as follows:
27    Payable from the School Infrastructure Fund:
28    For administrative costs associated with
29        the Capital Assistance Program..............     $800,000
30    Payable from the School Technology
31        Revolving Loan Program Fund:
32    For the purpose of making grants
 
                            -22-          SRA92HB3440MJlbam01
 1        pursuant to subsection (a) of
 2        Section 2-3.117 of the School Code..........  $50,000,000
 3    Total, this Section.............................  $50,800,000

 4        Section  55.   The amount of $565,000, or so much thereof
 5    as may be necessary, is appropriated from the General Revenue
 6    Fund for  deposit  into  the  Temporary  Relocation  Expenses
 7    Revolving Grant Fund for use by the State Board of Education,
 8    as provided in Section 2-3.77 of the School Code.

 9        Section 60.  The amount of $1,130,000, or so much thereof
10    as  may  be  necessary,  is  appropriated  from the Temporary
11    Relocation Expenses Revolving Grant Fund to the  State  Board
12    of  Education  as  provided  in  Section 2-3.77 of the School
13    Code.

14        Section 65.  The amount of $10,000, or so  much  of  that
15    amount  as  may  be necessary, is appropriated from the State
16    Board of Education Special Purpose Trust Fund  to  the  State
17    Board of Education for expenditures by the Board for purposes
18    specified  by  Federal Aid Grants or gifts from any public or
19    private source in support of projects  that  are  within  the
20    lawful powers of the Board.

21        Section 70.  The amount of $1,093,000, or so much of that
22    amount  as  may  be necessary, is appropriated from the State
23    Board of Education State Trust Fund to  the  State  Board  of
24    Education  for  expenditures  by the Board in accordance with
25    grants that the  Board  has  received  or  may  receive  from
26    private  sources  in  support of projects that are within the
27    lawful powers of the Board.

28        Section 75.  The amount of $1,200,000, or so much of that
29    amount as may be necessary, is appropriated from the  Teacher
 
                            -23-          SRA92HB3440MJlbam01
 1    Certificate   Fee  Revolving  Fund  to  the  State  Board  of
 2    Education for costs associated with the  issuing  of  teacher
 3    certificates.

 4        Section  80.   The following amounts, or so much of those
 5    amounts as may be necessary, respectively,  are  appropriated
 6    to the State Board of Education for the following objects and
 7    purposes:
 8    Payable from the Common School Fund:
 9    For general apportionment as provided
10        by Section 18-8 of the School Code.......... $2,740,250,000
11    Payable from the General Revenue Fund:
12    For summer school payments as provided
13        by Section 18-4.3 of the School Code........   $5,400,000
14    For  all costs associated with the supplementary
15        payments to school districts as provided  in
16        Section  18-8.2,   Section  18-8.3,  Section
17        18-8.5,  and  Section  18-8A(5)  (m)  of the
18        School Code.................................   $4,200,000
19    Total, this Section                            $2,670,850,000

20        Section 85.  The following amount, or so much thereof  as
21    may   be   necessary,  is  appropriated  from  the  Education
22    Assistance Fund to the  State  Board  of  Education  for  the
23    following object and purpose:
24    For general apportionment as provided by
25        Section 18-8.05 of the School Code ......... $484,750,000

26        Section  90.   The amount of $216,000, or so much of that
27    amount as may be necessary, is appropriated from the  General
28    Revenue Fund to the State Board Education pursuant to Section
29    18-4.4 of the School Code for Tax Equivalent Grants.

30        Section  95.   The  amount  of $72,000,000, or so much of
 
                            -24-          SRA92HB3440MJlbam01
 1    that amount as may be necessary,  is  appropriated  from  the
 2    General  Revenue Fund to the State Board of Education to fund
 3    block grants  to  school  districts  for  school  safety  and
 4    educational improvement programs pursuant to Section 2-3.51.5
 5    of the School Code.

 6        Section 100.  The amount of $0, or so much that amount as
 7    may  be  necessary,  is appropriated from the General Revenue
 8    Fund to the State Board of Education  for  deposit  into  the
 9    School Emergency Financial Assistance Fund.

10        Section  110.   The  amount of $37,000,000, or so much of
11    this amount as may be necessary,  is  appropriated  from  the
12    General  Revenue  Fund  to  the  State Board of Education for
13    supplementary payments to school districts  under  subsection
14    (J) of Section 18-8.05 of the School Code.

15        Section  115.   The  amount of $15,000,000, or so much of
16    that amount as may be necessary,  is  appropriated  from  the
17    School  Technology  Revolving  Fund  to  the  State  Board of
18    Education for funding the Statewide Educational Network.

19        Section 125. The following amounts, or so much thereof as
20    may be necessary, are appropriated  to  the  State  Board  of
21    Education for the Charter Schools Program:
22    From the General Revenue Fund:
23        For Operational Costs and Grants............  $10,000,000
24        For deposit into the
25        Charter Schools Revolving Loan Fund.........    1,000,000
26    From the Charter Schools Revolving Loan Fund:
27        For Loans...................................   $2,000,000
28        Total, this Section.........................  $13,000,000

29        Section  130.   The  amount  of  $30,192,100,  or so much
 
                            -25-          SRA92HB3440MJlbam01
 1    thereof as may be necessary and remains  unexpended  on  June
 2    30,  2001,  from  appropriations  heretofore  made  for  such
 3    purposes  in Article 15, Section 125 of Public Act 91-705, is
 4    reappropriated from the General Revenue  Fund  to  the  State
 5    Board  of  Education  for all costs associated with providing
 6    the loan of textbooks to students under Section 28-15 of  the
 7    School Code.

 8        Section  135.  The sum of $150,000, or so much thereof as
 9    may be necessary, is appropriated from the  Private  Business
10    and  Vocational  Schools Fund to the State Board of Education
11    for administrative costs associated with the Private Business
12    and Vocational Schools Act.

13        Section 140.  The sum of $350,000, or so much thereof  as
14    may  be  necessary,  is  appropriated from the State Board of
15    Education  Fund  to  the  State  Board   of   Education   for
16    expenditures   by  the  Board  in  accordance  with  fees  or
17    registration amounts the Board has received or may receive in
18    support of projects that are within the lawful powers of  the
19    Board.

20        Section  145.   The sum of $5,000,000, or so much thereof
21    as may be necessary and remains unexpended at  the  close  of
22    business  on  June 30, 2001, from reappropriations heretofore
23    made for such purposes in Article 15, Section 865  of  Public
24    Act  91-705,  is  reappropriated  from the Fund for Illinois'
25    Future to the Illinois State Board of Education for all costs
26    associated with grants to various units of local  government,
27    community,  civic, not-for-profit, educational facilities and
28    business development organizations for the purpose of  grants
29    which  include  but  are  not  limited  to one time operating
30    assistance, construction, rehabilitation, equipment purchase,
31    and any other necessary costs.
 
                            -26-          SRA92HB3440MJlbam01
 1                              ARTICLE 2

 2        Section 5.  The amount of $65,044,700, or so much thereof
 3    as may be necessary, is appropriated from the  Common  School
 4    Fund  to  the  Public School Teachers' Pension and Retirement
 5    Fund of Chicago for the State's Contribution, as provided  by
 6    law and pursuant to Public Act 90-548.

 7                              ARTICLE 3

 8        Section  5.  The following amounts, or so much thereof as
 9    may be  necessary,  respectively,  are  appropriated  to  the
10    Teachers'  Retirement System of the State of Illinois for the
11    State's Contribution, as provided by law:
12        Payable from the Common School Fund......... $476,935,000
13        Payable from the Education Assistance Fund..  275,000,000
14        Total, this Section......................... $751,935,000

15        Section  10.  The  amount  of  $44,042,000,  or  so  much
16    thereof as may be necessary, is appropriated from the General
17    Revenue Fund to the Teachers' Retirement System of the  State
18    of  Illinois for transfer into the Teachers' Health Insurance
19    Security Fund  as  the  State's  Contribution  for  teachers'
20    health benefits.

21                              ARTICLE 4

22        Section  5.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, respectively,  for  the  objects
24    and  purposes  hereinafter  named,  are appropriated from the
25    General Revenue Fund to the Board of Higher Education to meet
26    ordinary and contingent expenses for the fiscal  year  ending
27    June 30, 2002:
28    For Personal Services........................... $  1,912,500
 
                            -27-          SRA92HB3440MJlbam01
 1    For State Contributions to Social
 2      Security, for Medicare........................       18,000
 3    For Contractual Services........................      592,200
 4    For Travel......................................       98,000
 5    For Commodities.................................       15,000
 6    For Printing....................................       15,000
 7    For Equipment...................................       47,500
 8    For Telecommunications..........................       65,000
 9    For Operation of Automotive Equipment...........        2,000
10        Total                                          $2,765,200

11        Section  10.  The  following  named  amounts,  or so much
12    thereof as may be necessary, respectively,  for  the  objects
13    and  purposes  hereinafter  named,  are appropriated from the
14    Education Assistance Fund to the Board of Higher Education to
15    meet ordinary and contingent expenses  for  the  fiscal  year
16    ending June 30, 2002:
17    For Personal Services...........................     $371,600
18    For State Contributions to Social
19      Security, for Medicare........................        5,400
20        Total                                            $377,000

21        Section  15.  The  following  named  amounts,  or so much
22    thereof as may be necessary, respectively, for  the  purposes
23    hereinafter  named,  are  appropriated  from  the BHE Federal
24    Grants  Fund  from  funds  provided  under   the   Eisenhower
25    Professional  Development  Program  to  the  Board  of Higher
26    Education for necessary administrative expenses:
27    For Personal Services........................... $     75,000
28    For State Contributions to Social
29      Security, for Medicare........................        1,500
30    For Contractual Services........................       10,000
31    For Group Insurance.............................        9,000
32    For Retirement Contributions....................        8,500
 
                            -28-          SRA92HB3440MJlbam01
 1    For Travel......................................        4,000
 2    For Printing....................................          -0-
 3    For Equipment...................................        2,000
 4        Total                                            $110,000

 5        Section 16.  The sum of $14,753,800, or so  much  thereof
 6    as may be necessary, is appropriated from the General Revenue
 7    Fund  to  the  Board of Higher Education for payment into the
 8    Health Insurance Reserve Fund.

 9        Section 17.  The sum of $110,000, or so much  thereof  as
10    may  be  necessary,  is appropriated from the General Revenue
11    Fund to the Board of Higher Education for expenses associated
12    with the selection and employment of  Executive  Director  of
13    the Board of Higher Education.

14        Section  18.   The sum of $456,000, or so much thereof as
15    may be necessary, is appropriated from  the  General  Revenue
16    Fund to the Board of Higher Education for the distribution of
17    grants to public universities to provide strategic incentives
18    for baccalaureate degree completion.

19        Section 19.  The sum of $1,500,000, or so much thereof as
20    may be necessary, is appropriated from the Tobacco Settlement
21    Recovery Fund to the Board of Higher Education for a grant to
22    the  Board  of  Trustees  of  the  University  of Illinois to
23    support veterinary medicine in Urbana-Champaign.

24        Section 20.  The following  named  amounts,  or  so  much
25    thereof  as  may  be  necessary,  are  appropriated  from the
26    General Revenue Fund to the Board  of  Higher  Education  for
27    distribution  as  grants  authorized  by the Higher Education
28    Cooperation Act:
29    Accountability/Productivity..................... $  2,250,000
 
                            -29-          SRA92HB3440MJlbam01
 1    Diversity/Minority Articulation.................    2,360,000
 2    Diversity/Minority
 3      Educational Achievement.......................    2,318,500
 4    Quad-Cities Graduate Study Center...............      220,000
 5    Advanced Photon Source Project at
 6      Argonne National Laboratory ..................    3,000,000
 7    Library Projects................................      230,000
 8    Workforce and Economic Development..............    3,319,000
 9    School College (P-16) Partnerships..............    1,000,000
10        Total                                         $14,697,500

11        Section 25.  The  following  named  amount,  or  so  much
12    thereof  as  may  be  necessary,  is  appropriated  from  the
13    Education  Assistance  Fund  to the Board of Higher Education
14    for distribution as grants authorized by the Higher Education
15    Cooperation Act:
16    Diversity/Minority
17      Educational Achievement....................... $  2,406,100
18        Total                                          $2,406,100

19        Section 30.  The  following  named  amount,  or  so  much
20    thereof as may be necessary, is appropriated from the Tobacco
21    Settlement Recovery Fund to the Board of Higher Education for
22    distribution  as  grants  authorized  by the Higher Education
23    Cooperation Act:
24    Fermi National Accelerator Laboratory
25      Accelerator Research.......................... $  2,500,000
26        Total                                          $2,500,000

27        Section 35.  The sum of $1,025,000, or so much thereof as
28    may be necessary, is appropriated from  the  General  Revenue
29    Fund  to  the  Board  of Higher Education for a grant for the
30    University Center of Lake County.
 
                            -30-          SRA92HB3440MJlbam01
 1        Section 40.  The sum of $10,000,000, or so  much  thereof
 2    as may be necessary, is appropriated from the General Revenue
 3    Fund  to  the  Board  of Higher Education for distribution as
 4    incentive grants to Illinois higher education institutions in
 5    the competition for external grants and contracts.

 6        Section 45.  The sum of $16,552,400, or so  much  thereof
 7    as may be necessary, is appropriated from the General Revenue
 8    Fund  to  the  Board  of Higher Education for distribution as
 9    grants authorized by Section  3  of  the  Illinois  Financial
10    Assistance Act for Nonpublic Institutions of Higher Learning.

11        Section 50.  The sum of $5,616,700, or so much thereof as
12    may   be   necessary,  is  appropriated  from  the  Education
13    Assistance  Fund  to  the  Board  of  Higher  Education   for
14    distribution  as  grants  authorized  by  Section  3  of  the
15    Illinois  Financial Assistance Act for Nonpublic Institutions
16    of Higher Learning.

17        Section 55.  The sum of $15,229,500, or so  much  thereof
18    as may be necessary, is appropriated from the General Revenue
19    Fund  to  the  Board  of Higher Education for distribution as
20    grants authorized by the  Health  Services  Education  Grants
21    Act.

22        Section 60.  The sum of $3,033,800, or so much thereof as
23    may   be   necessary,  is  appropriated  from  the  Education
24    Assistance  Fund  to  the  Board  of  Higher  Education   for
25    distribution  as  grants  authorized  by  the Health Services
26    Education Grants Act.

27        Section 65.  The sum of $2,800,000, or so much thereof as
28    may be necessary, is appropriated from  the  General  Revenue
29    Fund  to  the  Board  of Higher Education for distribution as
30    engineering equipment grants authorized by  Section  9.13  of
 
                            -31-          SRA92HB3440MJlbam01
 1    the Board of Higher Education Act.

 2        Section 70.  The sum of $3,500,000, or so much thereof as
 3    may be necessary, is appropriated from the BHE Federal Grants
 4    Fund  to  the Board of Higher Education for grants from funds
 5    provided  under  the  Eisenhower   Professional   Development
 6    Program.

 7        Section 75.  The sum of $3,445,000, or so much thereof as
 8    may  be  necessary,  is appropriated from the General Revenue
 9    Fund to the Department of Public Health for  distribution  of
10    medical  education  scholarships  authorized  by  an  Act  to
11    provide  grants  for  family  practice residency programs and
12    medical student scholarships through the Illinois  Department
13    of Public Health.

14        Section 80.  The sum of $2,000,000, or so much thereof as
15    may  be  necessary,  is appropriated from the General Revenue
16    Fund to the Board of Higher  Education  for  distribution  as
17    grants  authorized by the Illinois Consortium for Educational
18    Opportunity Act.

19        Section 85.  The sum of $25,000, or so  much  thereof  as
20    may   be   necessary,  is  appropriated  from  the  Education
21    Assistance Fund to the Board  of  Higher  Education  for  the
22    Illinois Occupational Information Coordinating Committee.

23        Section 90. The sum of $10,000,000, or so much thereof as
24    may be necessary, is appropriated from the BHE Federal Grants
25    Fund  to  the  Board of Higher Education to be expended under
26    the  terms  and  conditions  associated  with   the   federal
27    contracts and grants moneys received.

28        Section 95.  The sum of $2,100,000, or so much thereof as
 
                            -32-          SRA92HB3440MJlbam01
 1    may  be  necessary,  is appropriated from the General Revenue
 2    Fund to the Board of Higher  Education  for  distribution  as
 3    grants for Cooperative Work Study Programs to institutions of
 4    higher education.

 5        Section  100.  The sum of $15,000,000, or so much thereof
 6    as may be  necessary,  is  appropriated  from  the  Education
 7    Assistance  Fund  to  the Board of Higher Education for costs
 8    related to the Illinois Century Network backbone,  costs  for
 9    connecting   colleges,   universities,   and  others  to  the
10    backbone, and other costs related to  development,  use,  and
11    maintenance of the Illinois Century Network.

12        Section  101.   The sum of $1,000,000, or so much thereof
13    as may be necessary, is appropriated from the General Revenue
14    Fund to the Board of higher Education  for  the  development,
15    acquisition, and purchase of coursework and training packages
16    for delivery over the Illinois Century Network.

17        Section  105.  The  sum of $75,000, or so much thereof as
18    may be necessary, is appropriated from  the  General  Revenue
19    Fund   to  the  Board  of  Higher  Education  for  graduation
20    incentives grants.

21        Section 110.  The sum of $175,000, or so much thereof  as
22    may  be  necessary,  is appropriated from the General Revenue
23    Fund to the Board of Higher Education  for  a  grant  to  the
24    Illinois  Mathematics  and  Science  Academy  for  the Career
25    Academy.

26        Section 111.  The sum of $500,000, or so much thereof  as
27    may  be  necessary,  is appropriated from the General Revenue
28    Fund to the Board of Higher Education for  the  International
29    High School.
 
                            -33-          SRA92HB3440MJlbam01
 1        Section  112.  The sum of $20,000,000, or so much thereof
 2    as may  be  necessary,  is  appropriated  from  the  Illinois
 3    Century  Network Special Purposes Fund to the Board of Higher
 4    Education for costs related to the Illinois  Century  Network
 5    backbone,    costs   for   connecting   community   colleges,
 6    universities, and others to the  backbone,  and  other  costs
 7    related  to  the  development,  use,  and  maintenance of the
 8    backbone.

 9        Section 113.  In addition to any  amounts  previously  or
10    elsewhere  appropriated,  the  sum  of $1,600,000, or so much
11    thereof as may be necessary, is appropriated from the General
12    Revenue Fund to the Board of Higher Education for a grant  to
13    the State Geological Survey.

14        Section  115.  The sum of $610,000, or so much thereof as
15    may be necessary, is appropriated from  the  General  Revenue
16    Fund to the Board of Trustees of Chicago State University for
17    all  costs  related  to  the  following  programs,  including
18    payment  to  the University for personal services and related
19    costs incurred, in the approximate amounts set forth below:
20    Minority Internship Program.....................     $325,000
21    Tech Know Camp..................................     $140,000
22    Chicago Engineering Consortium..................     $145,000

23        Section 125. The sum of $250,000, or so much  thereof  as
24    may  be  necessary,  is appropriated from the General Revenue
25    Fund to the Board of Trustees of Chicago State University for
26    all costs required to match  the  Federal  Title  II  Teacher
27    Quality  Enhancement  State  Grant,  including payment to the
28    University for personal services and related costs incurred.

29        Section 130. The sum of $184,400, or so much  thereof  as
30    may  be  necessary,  is appropriated from the General Revenue
 
                            -34-          SRA92HB3440MJlbam01
 1    Fund to the Board of Trustees of Eastern Illinois  University
 2    for  all  costs  related to the following programs, including
 3    payment to the University for personal services  and  related
 4    costs incurred, in the approximate amounts set forth below:
 5    Minority Teacher Identification   and Enrichment
 6        Program.....................................      $99,400
 7    Developing     Alternative     Routes         to
 8        Certification...............................      $85,000

 9        Section  145.  The  sum of $50,000, or so much thereof as
10    may be necessary, is appropriated from  the  General  Revenue
11    Fund  to the Board of Trustees of Eastern Illinois University
12    for all costs related to Elementary/Early Childhood Education
13    Programs, including payment to the  University  for  personal
14    services and related costs incurred.

15        Section  150.  The sum of $220,000, or so much thereof as
16    may be necessary, is appropriated from  the  General  Revenue
17    Fund  to  the Board of Trustees of Governors State University
18    for all costs related to the  following  programs,  including
19    payment  to  the University for personal services and related
20    costs incurred, in the approximate amounts set forth below:
21    Project HOPE: Partnership for Hispanic
22        Opportunity Program.........................     $120,000
23    Learning in Context.............................     $100,000

24        Section 160. The sum of $365,000, or so much  thereof  as
25    may  be  necessary,  is appropriated from the General Revenue
26    Fund to the Board of Trustees of  Illinois  State  University
27    for  all  costs  related to the following programs, including
28    payment to the University for personal services  and  related
29    costs incurred, in the approximate amounts set forth below:
30    Students Integrating Mathematics,
31        Science, and Technology.....................      $90,000
 
                            -35-          SRA92HB3440MJlbam01
 1    Bloomington-Normal Education Alliance...........      $25,000
 2    Statewide Illinois Articulation Initiative......     $200,000
 3    Illinois Campus Compact for
 4        Community Service...........................      $50,000

 5        Section  170.  The sum of $150,000, or so much thereof as
 6    may be necessary, is appropriated from  the  General  Revenue
 7    Fund  to  the  Board  of  Trustees  of  Northeastern Illinois
 8    University for all costs related to the  following  programs,
 9    including payment to the University for personal services and
10    related  costs incurred, in the approximate amounts set forth
11    below:
12    The University Scholars Program.................     $100,000
13    Preparing Future Teachers to Integrate Substance
14        Abuse Prevention............................      $50,000

15        Section 175. The sum of $250,000, or so much  thereof  as
16    may  be  necessary,  is appropriated from the General Revenue
17    Fund to  the  Board  of  Trustees  of  Northeastern  Illinois
18    University  for all costs required to match the Federal Title
19    II Teacher Quality Enhancement State Grant, including payment
20    to the University for personal  services  and  related  costs
21    incurred.

22        Section  180.  The sum of $310,000, or so much thereof as
23    may be necessary, is appropriated from  the  General  Revenue
24    Fund to the Board of Trustees of Northern Illinois University
25    for  all  costs  related to the following programs, including
26    payment to the University for personal services  and  related
27    costs incurred, in the approximate amounts set forth below:
28    Project PRIME: Summer Academic
29        Bridge Program..............................      $60,000
30    Illinois Cooperative Collection
31        Management Program..........................     $250,000
 
                            -36-          SRA92HB3440MJlbam01
 1        Section  190.  The sum of $284,000, or so much thereof as
 2    may be necessary, is appropriated from  the  General  Revenue
 3    Fund  to the Board of Trustees of Western Illinois University
 4    for all costs related to the  following  programs,  including
 5    payment  to  the University for personal services and related
 6    costs incurred, in the approximate amounts set forth below:
 7    Cross-Cultural and Hispanic Program for
 8        Educational Achievement.....................     $169,000
 9    Expanding Cultural Diversity
10        in the Curriculum...........................      $50,000
11    Transforming Teaching and Learning
12        through Technology..........................      $65,000

13        Section 200. The sum of $130,000, or so much  thereof  as
14    may  be  necessary,  is appropriated from the General Revenue
15    Fund to the Board of Trustees of Southern Illinois University
16    for all costs related to the  following  programs,  including
17    payment  to  the University for personal services and related
18    costs  incurred,  for   Southern   Illinois   University   at
19    Carbondale in the approximate amounts set forth below:
20    Southern Illinois Regional Career
21        Preparation Program.........................      $80,000
22    Illinois Intergenerational Initiative...........      $50,000

23        Section  205.  The sum of $250,000, or so much thereof as
24    may be necessary, is appropriated from  the  General  Revenue
25    Fund to the Board of Trustees of Southern Illinois University
26    for  all costs required to match the Federal Title II Teacher
27    Quality  Enhancement  State  Grant  for   Southern   Illinois
28    University at Carbondale, including payment to the University
29    for personal services and related costs incurred.

30        Section  210.  The sum of $100,000, or so much thereof as
31    may be necessary, is appropriated from  the  General  Revenue
 
                            -37-          SRA92HB3440MJlbam01
 1    Fund to the Board of Trustees of Southern Illinois University
 2    for  all  costs  related  to  the  Project GAIN (Get Ahead in
 3    Nursing) Program, including payment  to  the  University  for
 4    personal  services  and  related costs incurred, for Southern
 5    Illinois University at Edwardsville.

 6        Section 215. The sum of $250,000, or so much  thereof  as
 7    may  be  necessary,  is appropriated from the General Revenue
 8    Fund to the Board of Trustees of Southern Illinois University
 9    for all costs required to match the Federal Title II  Teacher
10    Quality   Enhancement   State  Grant  for  Southern  Illinois
11    University  at  Edwardsville,  including   payment   to   the
12    University for personal services and related costs incurred.

13        Section  220.  The sum of $227,000, or so much thereof as
14    may be necessary, is appropriated from  the  General  Revenue
15    Fund  to  the Board of Trustees of the University of Illinois
16    for all costs related to the  following  programs,  including
17    payment  to  the University for personal services and related
18    costs incurred, for the University of Illinois at Chicago  in
19    the approximate amounts set forth below:
20    Hispanic Mathematics and Science
21        Education Initiative........................     $112,000
22    Illinois Laboratory Access Network (ILAN).......      $65,000
23    Chicago Collaborative for Excellence
24        in Teacher Preparation......................      $50,000

25        Section  225.  The  sum of $90,000, or so much thereof as
26    may be necessary, is appropriated from  the  General  Revenue
27    Fund  to  the Board of Trustees of the University of Illinois
28    for all costs related to the Support Enhancement for Minority
29    Students Interested in Teaching Program, including payment to
30    the  University  for  personal  services  and  related  costs
31    incurred, for the University of Illinois at Springfield.
 
                            -38-          SRA92HB3440MJlbam01
 1        Section 235. The sum of $785,000, or so much  thereof  as
 2    may  be  necessary,  is appropriated from the General Revenue
 3    Fund to the Board of Trustees of the University  of  Illinois
 4    for  all  costs  related to the following programs, including
 5    payment to the University for personal services  and  related
 6    costs   incurred,   for   the   University   of  Illinois  at
 7    Urbana-Champaign in the approximate amounts set forth below:
 8    Illinois Virtual Campus.........................     $500,000
 9    Illinois Satellite Network......................     $125,000
10    Faculty Summer Institute on Learning
11        Technologies................................     $100,000
12    The "New" Institute for Competitive
13        Manufacturing...............................      $60,000

14        Section 240. The sum of $240,000, or so much  thereof  as
15    may  be  necessary,  is appropriated from the General Revenue
16    Fund to the Board of Trustees of the University  of  Illinois
17    for  all  costs  related  to  the  Illinois  Online  Network,
18    including payment to the University for personal services and
19    related costs incurred.

20        Section  245.  The sum of $870,000, or so much thereof as
21    may be necessary, is appropriated from  the  General  Revenue
22    Fund  to  the Board of Trustees of the University of Illinois
23    for all  costs  related  to  the  Illinois  Digital  Academic
24    Library,  including  payment  to  the University for personal
25    services and related costs incurred.

26        Section 250. The sum of $105,000, or so much  thereof  as
27    may  be  necessary,  is appropriated from the General Revenue
28    Fund to the Illinois Community College Board for a  grant  to
29    Carl  Sandburg  College  for all costs related to the Faculty
30    Exchange, Minority Recruitment and Retention Program.
 
                            -39-          SRA92HB3440MJlbam01
 1        Section 255. The sum of $105,000, or so much  thereof  as
 2    may  be  necessary,  is appropriated from the General Revenue
 3    Fund to the Illinois Community College Board for a  grant  to
 4    Parkland  College  for  the  Creating  Inclusive  Educational
 5    Communities for Minority Students Program.

 6        Section  260.  The sum of $250,000, or so much thereof as
 7    may be necessary, is appropriated from  the  General  Revenue
 8    Fund  to  the Illinois Community College Board for a grant to
 9    Kishwaukee College for all costs  related  to  the  Community
10    College Learning Resource Center.

11        Section  265.  The  following  named  amounts, or so much
12    thereof as may be necessary, respectively,  for  the  objects
13    and  purposes  hereinafter  named,  are appropriated from the
14    General Revenue Fund to the Illinois Mathematics and  Science
15    Academy  to  meet  ordinary  and  contingent expenses for the
16    fiscal year ending June 30, 2002:
17    For Personal Services........................... $ 10,785,000
18    For State Contributions to Social
19      Security, for Medicare........................      158,500
20    For Contractual Services........................    2,510,200
21    For Travel......................................      129,100
22    For Commodities.................................      387,700
23    For Equipment...................................      461,800
24    For Telecommunications..........................      244,100
25    For Operation of Automotive Equipment...........       30,600
26    For Electronic Data Processing..................      121,900
27        Total                                         $14,828,900

28        Section 270.  The following named  amounts,  or  so  much
29    thereof  as  may  be necessary, respectively, for the objects
30    and purposes hereinafter named,  are  appropriated  from  the
31    Education  Assistance  Fund  to  the Illinois Mathematics and
 
                            -40-          SRA92HB3440MJlbam01
 1    Science Academy to meet ordinary and contingent expenses  for
 2    the fiscal year ending June 30, 2002:
 3    For Contractual Services........................   $1,234,100
 4    For Travel......................................       14,100
 5    For Commodities.................................        3,700
 6    For Equipment...................................       30,900
 7    For Telecommunications..........................       15,000
 8        Total                                          $1,297,800

 9        Section  275.  The  following  named  amounts, or so much
10    thereof as may be necessary, respectively,  for  the  objects
11    and  purposes  hereinafter  named,  are appropriated from the
12    Illinois Mathematics and Science Academy Income Fund  to  the
13    Illinois Mathematics and Science Academy to meet ordinary and
14    contingent expenses for the fiscal year ending June 30, 2002:
15    For Personal Services........................... $  1,165,500
16    For State Contributions to Social
17      Security, for Medicare........................       21,200
18    For Contractual Services........................      519,500
19    For Travel......................................       51,500
20    For Commodities.................................      203,500
21    For Equipment...................................        5,000
22    For Telecommunications..........................       80,000
23    For Operation of Automotive Equipment...........        1,000
24    For Awards and Grants...........................          -0-
25    For Permanent Improvements......................          -0-
26    For Refunds.....................................        2,800
27        Total                                          $2,050,000

28        Section  280.  The sum of $400,000, or so much thereof as
29    may be necessary, is appropriated from  the  General  Revenue
30    Fund  to the Illinois Mathematics and Science Academy for the
31    Excellence 2000 Program in Mathematics and Science.
 
                            -41-          SRA92HB3440MJlbam01
 1                              ARTICLE 5

 2        Section 5.  The sum of $41,802,400, or so much thereof as
 3    may be necessary, is appropriated from  the  General  Revenue
 4    Fund  to the Board of Trustees of Chicago State University to
 5    meet the ordinary and contingent expenses of  the  Board  and
 6    its  educational  institution, including reimbursement to the
 7    University for personal services and related  costs  incurred
 8    for the fiscal year ending June 30, 2002.

 9        Section 10.  The sum of $1,365,000, or so much thereof as
10    may   be   necessary,  is  appropriated  from  the  Education
11    Assistance Fund to the Board of  Trustees  of  Chicago  State
12    University  to  meet  the ordinary and contingent expenses of
13    the  Board  and  its   educational   institution,   including
14    reimbursement  to  the  university  for personal services and
15    related costs incurred for the fiscal year  ending  June  30,
16    2002.

17                              ARTICLE 6

18        Section 5.  The sum of $47,770,400, or so much thereof as
19    may  be  necessary,  for  the  purpose  hereinafter named, is
20    appropriated from the General Revenue Fund to  the  Board  of
21    Trustees  of Eastern Illinois University to meet the ordinary
22    and contingent expenses of the University, including  payment
23    or  reimbursement to the University for personal services and
24    related costs, incurred during the fiscal  year  ending  June
25    30,  2002  and  for  salaries  accrued but unpaid to academic
26    personnel for personal services rendered during the  FY  2001
27    academic year.

28        Section 10.  The sum of $6,813,500, or so much thereof as
29    may  be  necessary,  for  the  purpose  hereinafter named, is
 
                            -42-          SRA92HB3440MJlbam01
 1    appropriated from the Education Assistance Fund to the  Board
 2    of  Trustees  of  Eastern  Illinois  University  to  meet the
 3    ordinary and contingent expenses of the University, including
 4    payment or  reimbursement  to  the  University  for  personal
 5    services  and  related costs, incurred during the fiscal year
 6    ending June 30, 2002 and for salaries accrued but  unpaid  to
 7    academic  personnel for personal services rendered during the
 8    FY2001 academic year.

 9        Section 12.  The sum of $814,444, or so much  thereof  as
10    may   be   necessary,   is   appropriated  from  the  Capital
11    Development Fund to the Board of Trustees of Eastern Illinois
12    University for digitalization infrastructure for WEIU-TV,  in
13    addition to amounts previously appropriated for such purpose.
14    No  contract shall be entered into or obligation incurred for
15    any expenditure from the appropriation made in  this  Section
16    until  after  the  purposes and amounts have been approved in
17    writing by the Governor.

18        Section 15.  The sum of $805,631, or so much  thereof  as
19    may  be  necessary  and  remains  unexpended  at the close of
20    business on June 30, 2001, from an  appropriation  heretofore
21    made for such purpose in  Article 4, Section 15 of Public Act
22    91-0705,  is reappropriated from the Capital Development Fund
23    to   Eastern   Illinois   University    for    digitalization
24    infrastructure for WEIU-TV.

25        Section  20.   The sum of $814,444, or so much thereof as
26    may be necessary and  remains  unexpended  at  the  close  of
27    business  on  June 30, 2001, from an appropriation heretofore
28    made for such purpose in Article 4, Section 25 of Public  Act
29    91-0705,  is reappropriated from the Capital Development Fund
30    to the Board of Trustees of Eastern Illinois  University  for
31    digitalization  infrastructure  for  WEIU-TV,  in addition to
 
                            -43-          SRA92HB3440MJlbam01
 1    amounts  previously  appropriated  for  such   purpose.    No
 2    contract shall be entered into or obligation incurred for any
 3    expenditure from the appropriation made in this Section until
 4    after  the purposes and amounts have been approved in writing
 5    by the Governor.

 6    tf  Section 25.  The sum of $4,000,000, or so much thereof as
 7    may be necessary and  remains  unexpended  at  the  close  of
 8    business  on  June 30, 2001, from an appropriation heretofore
 9    made for such purpose in Article 4, Section 30 of Public  Act
10    91-0705,  is reappropriated from the Capital Development Fund
11    to the Board of Trustees of Eastern  Illinois  University  to
12    purchase  equipment for the renovation and expansion of Booth
13    Library.  No contract shall be  entered  into  or  obligation
14    incurred  for  any expenditure from the appropriation made in
15    this Section until after the purposes and amounts  have  been
16    approved in writing by the Governor.

17        Section  30.  The  sum  of  $12,100, or so much as may be
18    necessary,  is  appropriated  from  the  State  College   and
19    University  Trust  Fund  to  the Board of Trustees of Eastern
20    Illinois  University  for  scholarship   grant   awards,   in
21    accordance with Public Act 91-0083.

22                              ARTICLE 7

23        Section 5.  The sum of $23,775,200, or so much thereof as
24    may  be  necessary,  is appropriated from the General Revenue
25    Fund to the Board of Trustees of Governors  State  University
26    to   meet   the  ordinary  and  contingent  expenses  of  the
27    University,  including  payment  or  reimbursement   to   the
28    University  for  personal service and related costs, incurred
29    during the fiscal year ending June 30, 2002.
 
                            -44-          SRA92HB3440MJlbam01
 1        Section 10.  The sum of $4,050,700, or so much thereof as
 2    may  be  necessary,  is  appropriated  from   the   Education
 3    Assistance  Fund  to the Board of Trustees of Governors State
 4    University to meet the ordinary and  contingent  expenses  of
 5    the  University,  including  payment  or reimbursement to the
 6    University for personal service and related  costs,  incurred
 7    during the fiscal year ending June 30, 2002.

 8                              ARTICLE 8

 9        Section  5.  The  sum  of $267,525, or so much thereof as
10    may be necessary and  remains  unexpended  at  the  close  of
11    business  on  June  30, 2001, from a reappropriation made for
12    such purpose in Article 11, Sections 5 of Public Act  91-705,
13    is  reappropriated  from  the Capital Development Fund to the
14    Illinois Community College Board for distribution  as  grants
15    to   community   colleges   for   technology   infrastructure
16    improvements.    No   contract   shall  be  entered  into  or
17    obligation   incurred   for   any   expenditures   from   the
18    appropriation made in this Section until after  the  purposes
19    and amounts have been approved in writing by the Governor.

20        Section  10.  The  sum  of $73,396, or so much thereof as
21    may be necessary and  remains  unexpended  at  the  close  of
22    business  on  June  30, 2001, from a reappropriation made for
23    such purpose in Article 11, Section 10 of Public Act  91-705,
24    is  reappropriated  from  the Capital Development Fund to the
25    Illinois Community College Board for distribution  as  grants
26    to   community   colleges   for   technology   infrastructure
27    improvements. No contract shall be entered into or obligation
28    incurred  for any expenditures from the appropriation made in
29    this Section until after the purposes and amounts  have  been
30    approved in writing by the Governor.
 
                            -45-          SRA92HB3440MJlbam01
 1        Section  15.   The  following  named  amounts, or so much
 2    thereof as may be necessary, respectively,  for  the  objects
 3    and  purposes  hereinafter  named,  are appropriated from the
 4    General Revenue Fund to the Illinois Community College  Board
 5    for ordinary and contingent expenses:
 6      For Personal Services......................... $  1,400,000
 7      For State Contributions to Social
 8       Security, for Medicare.......................       14,300
 9      For Contractual Services......................      400,000
10      For Travel....................................       67,000
11      For Commodities...............................       11,500
12      For Printing..................................       25,000
13      For Equipment.................................       18,300
14      For Electronic Data Processing................      496,800
15      For Telecommunications........................       40,000
16      For Operation of Automotive
17       Equipment....................................        2,500
18      East St. Louis Operations ....................        5,000
19        Total                                          $2,480,400

20        Section  20.   The  sum of $51,000, or so much thereof as
21    may  be  necessary,  is  appropriated  from   the   Education
22    Assistance  Fund  to the Illinois Community College Board for
23    the contractual services of the Central Office.

24        Section 25.  The sum of $250,000, or so much  thereof  as
25    may  be  necessary,  is appropriated from the General Revenue
26    Fund  to  the  Illinois  Community  College  Board  for   the
27    development of core values and leadership initiatives.

28        Section  30.   The sum of $20,000,000, or so much thereof
29    as may  be  necessary,  is  appropriated  from  the  Illinois
30    Community  College  Board  Contracts  and  Grants Fund to the
31    Illinois Community College Board to  be  expended  under  the
 
                            -46-          SRA92HB3440MJlbam01
 1    terms   and  conditions  associated  with  the  moneys  being
 2    received.

 3        Section 31. The sum of $2,000,000, or so much thereof  as
 4    may  be  necessary,  is  appropriated  from  the  ICCB  Adult
 5    Education  Fund  to  the Illinois Community College Board for
 6    operational expenses associated with administration of  adult
 7    education and literacy activities.

 8        Section  35.   The  following  named  amounts, or so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    from  the  General  Revenue  Fund  to  the Illinois Community
11    College Board for distribution to qualifying public community
12    colleges for the purposes specified:
13      Base operating grants......................... $154,729,700
14      Small college grants..........................      900,000
15      Equalization grants...........................   77,391,500
16      Special population grants.....................   13,260,000
17      Workforce preparation grants..................   14,317,000
18      Advanced technology
19       equipment grants.............................   14,057,000
20      Retirees health
21       insurance grants.............................      735,000
22      Performance based initiatives grants..........    2,000,000
23      Accelerated college enrollments grants........    1,500,000
24      Current workforce training grants.............    5,000,000
25      Community college on-line grants..............      550,000
26      Deferred maintenance grants...................    3,500,000
27        Total....................................... $287,940,200

28        Section 40.  The  following  named  amount,  or  so  much
29    thereof as may be necessary, is appropriated from the General
30    Revenue  Fund to the Illinois Community College Board for the
31    former community college district #541 in East St. Louis  for
 
                            -47-          SRA92HB3440MJlbam01
 1    the purposes specified, including prior years' expenditures:
 2    For grants to operate an educational facility in
 3        East St. Louis..............................  $ 2,200,000

 4        Section  45.   The sum of $750,000, or so much thereof as
 5    may be necessary, is appropriated from  the  General  Revenue
 6    Fund  to  the  Illinois  Community  College Board for special
 7    initiative grants.

 8        Section 46. The sum of $333,000, or so  much  thereof  as
 9    may  be  necessary, is  appropriated from the General Revenue
10    Fund to the Illinois Community College   Board  for  matching
11    grants to Illinois public community college foundations.

12        Section  50.   The sum of $39,045,300, or so much thereof
13    as may be  necessary,  is  appropriated  from  the  Education
14    Assistance  Fund  to the Illinois Community College Board for
15    distribution as base operating grants.

16        Section 51. The sum of $25,000, or so much thereof as may
17    be necessary, is  appropriated from the Education  Assistance
18    Fund  to  the  Illinois  Community    College  Board  for the
19    Illinois Occupational Information Coordinating Committee.

20        Section 60.  The sum of $125,000, or so much  thereof  as
21    may  be  necessary,  is appropriated from the General Revenue
22    Fund to the Illinois Community  College  Board  for  awarding
23    scholarships to graduates of the Lincoln's Challenge Program.

24        Section 65.  The sum of $1,000,000, or so much thereof as
25    may be necessary, is appropriated from the AFDC Opportunities
26    Fund  to  the  Illinois Community College Board for grants to
27    colleges for workforce training and technology and  operating
28    costs of the Board for those purposes.
 
                            -48-          SRA92HB3440MJlbam01
 1        Section 70.  The sum of $10,000 or so much thereof as may
 2    be  necessary,  is  appropriated  from the Video Conferencing
 3    User Fund to the Illinois Community College Board  for  video
 4    conferencing expenses.

 5        Section  80.  The  following named amounts, or so much of
 6    those amounts as  may  be  necessary,  for  the  objects  and
 7    purposes  named,  are  appropriated to the Illinois Community
 8    College Board for adult education and literacy activities:
 9        From the General Revenue Fund:
10        For  payment  of   costs   associated   with
11    education  and  educational  related services to
12    local eligible providers for adult education and
13    literacy........................................  $16,337,100
14        For  payment  of   costs   associated   with
15    education  and  educational  related services to
16    local eligible providers for  performance  based
17    awards..........................................   12,600,000
18        For  operational expenses of and for payment
19    of   costs   associated   with   education   and
20    educational related services  to  recipients  of
21    Public Assistance, and, if any funds remain, for
22    costs  associated with education and educational
23    related services to local eligible providers for
24    adult education and literacy....................   10,068,200
25        From the ICCB Adult Education Fund:
26        For  payment  of   costs   associated   with
27    education  and  educational  related services to
28    local eligible providers for adult education and
29    literacy  as  provided  by  the  United   States
30    Department of Education.........................   21,000,000
31        Total, this Section.........................  $60,005,300

32        Section  90.  The  sum of $814,444, or so much thereof as
 
                            -49-          SRA92HB3440MJlbam01
 1    may be necessary and  remains  unexpended  at  the  close  of
 2    business  on  June 30, 2001, from an appropriation heretofore
 3    made for such purpose in Article 11, Section 90 of Public Act
 4    91-705, is reappropriated from the Capital  Development  Fund
 5    to  the  Illinois  Community College Board for digitalization
 6    infrastructure for  Black  Hawk  College  television  station
 7    WQPT-TV (Moline-Sterling).  No contract shall be entered into
 8    or   obligation   incurred  for  any  expenditures  from  the
 9    appropriation made in this Section until after  the  purposes
10    and amounts have been approved in writing by the Governor.

11        Section  95.  The  sum of $814,444, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on  June 30, 2001, from an appropriation heretofore
14    made for such purpose in Article 11, Section 95 of Public Act
15    91-705, is reappropriated from the Capital  Development  Fund
16    to  the  Illinois  Community College Board for digitalization
17    infrastructure  for  City  Colleges  of  Chicago   television
18    station  WYCC-TV.   No  contract  shall  be  entered  into or
19    obligation   incurred   for   any   expenditures   from   the
20    appropriation made in this Section until after  the  purposes
21    and amounts have been approved in writing by the Governor.

22        Section  100.  The sum of $814,444, or so much thereof as
23    may be necessary and  remains  unexpended  at  the  close  of
24    business  on  June 30, 2001, from an appropriation heretofore
25    made for such purpose in Article 11, Section  100  of  Public
26    Act  91-705  is  reappropriated  from the Capital Development
27    Fund  to   the   Illinois   Community   College   Board   for
28    digitalization   infrastructure   for   Black   Hawk  College
29    television station WQPT-TV (Moline-Sterling), in addition  to
30    amounts   previously  appropriated  for  such  purposes.   No
31    contract shall be entered into or obligation incurred for any
32    expenditures from the  appropriation  made  in  this  Section
 
                            -50-          SRA92HB3440MJlbam01
 1    until  after  the  purposes and amounts have been approved in
 2    writing by the Governor.

 3        Section 105.  The sum of $814,444, or so much thereof  as
 4    may  be  necessary  and  remains  unexpended  at the close of
 5    business on June 30, 2001, from an  appropriation  heretofore
 6    made  for  such  purpose in Article 11, Section 105 of Public
 7    Act 91-705, is reappropriated from  the  Capital  Development
 8    Fund   to   the   Illinois   Community   College   Board  for
 9    digitalization infrastructure for City  Colleges  of  Chicago
10    television station WYCC-TV, in addition to amounts previously
11    appropriated for such purposes.  No contract shall be entered
12    into  or  obligation  incurred  for any expenditures from the
13    appropriation made in this Section until after  the  purposes
14    and amounts have been approved in writing by the Governor.

15        Section  110.  The  sum of $4,000,000, or so much thereof
16    as may be necessary and remains unexpended at  the  close  of
17    business  on  June 30, 2001, from an appropriation heretofore
18    made for such purpose in Article 11, Section  110  of  Public
19    Act  91-705,  is  reappropriated from the Capital Development
20    Fund to  the  Illinois  Community  College  Board  for  costs
21    associated  with  a  new  campus at Kennedy King College.  No
22    contract shall be entered into or obligation incurred for any
23    expenditures from the  appropriation  made  in  this  Section
24    until  after  the  purposes and amounts have been approved in
25    writing by the Governor.

26        Section 115.  The amount of $50,000, or so  much  thereof
27    as  may  be  necessary and remains unexpended at the close of
28    business on June 30, 2001, from an  appropriation  heretofore
29    made  for  such  purpose in Article 11, Section 115 of Public
30    Act 91-705, is reappropriated from  the  Fund  for  Illinois'
31    Future to the Illinois Community College Board for a grant to
 
                            -51-          SRA92HB3440MJlbam01
 1    Malcolm X College for youth athletic programs.

 2        Section  120.  The sum of $814,444, or so much thereof as
 3    may  be  necessary,  is   appropriated   from   the   Capital
 4    Development  Fund to the Illinois Community College Board for
 5    digitalization  infrastructure   for   Black   Hawk   College
 6    television  station WQPT-TV (Moline-Sterling), in addition to
 7    amounts  previously  appropriated.   No  contract  shall   be
 8    entered into or obligation incurred for any expenditures from
 9    the  appropriation  made  in  this  Section  until  after the
10    purposes and amounts have been approved  in  writing  by  the
11    Governor.

12        Section  125.  The sum of $814,444, or so much thereof as
13    may  be  necessary,  is   appropriated   from   the   Capital
14    Development  Fund to the Illinois Community College Board for
15    digitalization infrastructure for City  Colleges  of  Chicago
16    television station WYCC-TV, in addition to amounts previously
17    appropriated.      No  contract  shall  be  entered  into  or
18    obligation   incurred   for   any   expenditures   from   the
19    appropriation made in this Section until after  the  purposes
20    and amounts have been approved in writing by the Governor.

21                              ARTICLE 9

22        Section 5.  The sum of $79,310,500, or so much thereof as
23    may  be  necessary,  is appropriated from the General Revenue
24    Fund to the Board of Trustees of  Illinois  State  University
25    for any expenditures or purposes authorized by law, including
26    payment  to  the University for personal services and related
27    costs incurred, for the fiscal year ending June 30, 2002  and
28    for  salaries  accrued  but  unpaid to academic personnel for
29    personal  services  rendered   during   the   academic   year
30    2000-2001.
 
                            -52-          SRA92HB3440MJlbam01
 1        Section  10.  The  sum of $13,709,200, or so much thereof
 2    as may be  necessary,  is  appropriated  from  the  Education
 3    Assistance  Fund  to  the Board of Trustees of Illinois State
 4    University for any expenditures  or  purposes  authorized  by
 5    law,   including  payment  to  the  University  for  personal
 6    services and related costs  incurred,  for  the  fiscal  year
 7    ending  June  30, 2002 and for salaries accrued but unpaid to
 8    academic personnel for personal services rendered during  the
 9    academic year 2000-2001.

10        Section 15.  The sum of $5,644, or so much thereof as may
11    be  necessary and remains unexpended at the close of business
12    on June 30, 2001, from  appropriations  heretofore  made  for
13    that  purpose  in Article 7, Section 20 of Public Act 91-705,
14    is reappropriated from the Capital Development  Fund  to  the
15    Board of Trustees of Illinois State University for technology
16    infrastructure improvements at Illinois State University.

17        Section  20.  The  sum of $152,487, or so much thereof as
18    may be necessary and  remains  unexpended  at  the  close  of
19    business  on  June  30,  2001, from appropriations heretofore
20    made for that purpose in Article 7, Section 25 of Public  Act
21    91-705,  is  reappropriated from the Capital Development Fund
22    to the Board of Trustees of  Illinois  State  University  for
23    technology  infrastructure  improvements  at  Illinois  State
24    University.

25        Section  25.  The  sum  of $45,350, or so much thereof as
26    may be necessary, is appropriated from the State College  and
27    University  Trust  Fund  to  Illinois  State  University  for
28    student financial assistance.

29                             ARTICLE 10
 
                            -53-          SRA92HB3440MJlbam01
 1        Section   5.   The following amounts, or so much of those
 2    amounts as may be necessary, respectively, are   appropriated
 3    from  the  General  Revenue  Fund  to  the  Illinois  Student
 4    Assistance   Commission   for  its  ordinary  and  contingent
 5    expenses:
 6                         For Administration
 7    For Personal Services...........................   $2,811,900
 8    For Employee Retirement Contributions
 9        Paid by Employer............................      112,400
10    For State Contributions to State
11        Employees Retirement System.................      282,300
12    For State Contributions to
13        Social Security.............................      214,800
14    For Contractual Services........................    2,574,800
15    For Travel......................................       43,000
16    For Commodities.................................       50,600
17    For Printing....................................      130,700
18    For Equipment...................................       89,200
19    For Telecommunications..........................      187,500
20    For Operation of Auto Equipment.................        6,800
21        Total                                          $6,504,000

22        Section  10.  The sum of $65,000, or so much  thereof  as
23    may  be  necessary,  is  appropriated to the Illinois Student
24    Assistance Commission from the Higher EdNet  Fund  for  costs
25    associated  with administration of the Illinois Higher EdNet,
26    a clearinghouse for  post-secondary education  financial  aid
27    information.

28        Section  15.   The  following  named  amounts, or so much
29    thereof as  may be necessary, respectively, are  appropriated
30    to  the  Illinois  Student  Assistance  Commission  from  the
31    Student Loan Operating Fund for its ordinary  and  contingent
32    expenses:
 
                            -54-          SRA92HB3440MJlbam01
 1                         For Administration
 2    For Personal Services...........................  $12,687,200
 3    For Employee Retirement Contributions
 4        Paid by Employer............................      507,500
 5    For State Contributions to State
 6        Employees Retirement System.................    1,273,800
 7    For State Contributions to
 8        Social Security.............................      970,600
 9    For State Contributions for
10        Employees Group Insurance...................    2,100,000
11    For Contractual Services........................   11,400,000
12    For Travel......................................      185,000
13    For Commodities.................................      228,200
14    For Printing....................................      544,000
15    For Equipment...................................      500,000
16    For Telecommunications..........................    1,699,500
17    For Operation of Auto Equipment.................       30,000
18    For Refunds.....................................    1,600,000
19        Total                                         $33,725,800

20        Section 20.  The sum of $7,500,000, or so much thereof as
21    may  be  necessary,  is  appropriated to the Illinois Student
22    Assistance Commission from the Student  Loan  Operating  Fund
23    for  costs  associated  with  the  Loan Based Solution System
24    replacement project.

25        Section 25.  The sum of $269,049,900, or so much  thereof
26    as  may be necessary, is appropriated to the Illinois Student
27    Assistance Commission  from  the  General  Revenue  Fund  for
28    payment  of grant awards to students eligible to receive such
29    awards, as provided by law, including up to   $5,000,000  for
30    transfer into the Monetary Award Program Reserve Fund.

31        Section 30.  The sum of $6,500,000, or so much thereof as
 
                            -55-          SRA92HB3440MJlbam01
 1    may  be  necessary,  is  appropriated to the Illinois Student
 2    Assistance Commission from the Monetary Award Program Reserve
 3    Fund for payment of grant awards to full-time  and  part-time
 4    students eligible to receive such awards, as provided by law.

 5        Section   35.   The  following  named amounts, or so much
 6    thereof as may be necessary, respectively, are   appropriated
 7    from  the  General  Revenue  Fund  to  the  Illinois  Student
 8    Assistance Commission for the following purposes:
 9                       Grants and Scholarships
10    For  payment  of  matching  grants  to  Illinois
11        institutions   to   supplement   scholarship
12        programs, as provided by law................   $1,000,000
13    For payment of Merit Recognition Scholarships to
14        undergraduate  students  under   the   Merit
15        Recognition Scholarship Program provided for
16        in   Section  31  of  the  Higher  Education
17        Student Assistance Act......................    6,600,000
18    For the payment of scholarships to students  who
19        are  children of policemen or firemen killed
20        in the line of duty, or who  are  dependents
21        of    correctional    officers   killed   or
22        permanently disabled in the line of duty, as
23        provided by law.............................      250,000
24    For payment of Illinois National Guard and Naval
25        Militia  Scholarships  at   State-controlled
26        universities  and  public community colleges
27        in Illinois to students eligible to  receive
28        such awards, as provided by law.............    4,500,000
29    For  payment  of military Veterans' scholarships
30        at  State-controlled  universities  and   at
31        public   community   colleges  for  students
32        eligible, as provided by law................   20,000,000
33    For college  savings  bond  grants  to  students
 
                            -56-          SRA92HB3440MJlbam01
 1        eligible to receive such awards.............      620,000
 2    For payment of minority teacher scholarships....    3,100,000
 3    For  payment of David A. DeBolt Teacher Shortage
 4        Scholarships................................    2,900,000
 5    For payment of  Illinois  Incentive  for  Access
 6        grants, as provided by law..................    7,200,000
 7    For payment of Information Technology Grants....    3,000,000
 8                  Total                               $49,170,000

 9        Section   40.   The  following  named  amount, or so much
10    thereof  as  may  be  necessary,  is  appropriated  from  the
11    Education  Assistance Fund to the Illinois Student Assistance
12    Commission for the following purpose:
13                       Grants and Scholarships
14    For payment of grant  awards  to  full-time  and
15        part-time  students eligible to receive such
16        awards, as provided by law..................  $98,478,400

17        Section 45.  The following sum, or so much thereof as may
18    be  necessary,  is  appropriated  from  the  Federal  Student
19    Incentive Trust Fund for the Federal Leveraging   Educational
20    Assistance and Supplemental Leveraging Educational Assistance
21    Programs  to  the Illinois Student Assistance  Commission for
22    the following purpose:
23                               Grants
24    For payment of grant  awards  to  full-time  and
25        part-time  students eligible to receive such
26        awards, as provided by law..................   $3,100,000

27        Section 50.  The sum of $250,000, or so much  thereof  as
28    may  be  necessary,  is  appropriated to the Illinois Student
29    Assistance Commission  from  the  General  Revenue  Fund  for
30    purposes  of  supporting  costs  required  to re-engineer and
31    redesign certain scholarship and grant information systems.
 
                            -57-          SRA92HB3440MJlbam01
 1        Section 55.  The sum of $300,000, or so much  thereof  as
 2    may  be  necessary,  is  appropriated to the Illinois Student
 3    Assistance Commission  from  the  General  Revenue  Fund  for
 4    support   of   new   initiatives  to  increase  awareness  of
 5    educational and financial aid opportunities among underserved
 6    or underrepresented populations.

 7        Section 60.  The sum of $150,000,000, or so much  thereof
 8    as may be necessary, is appropriated from the Federal Student
 9    Loan  Fund  to the Illinois Student Assistance Commission for
10    distribution when necessary as a  result  of  guarantees   of
11    loans  that  are uncollectable or for payments required under
12    agreements with the United States Secretary of Education.

13        Section 65.  The sum of $1,500,000, or so much thereof as
14    may be necessary, is appropriated from  the  Federal  Reserve
15    Recall Fund to the Illinois Student Assistance Commission for
16    default aversion activities.

17        Section  70.   The sum of $71,200,000, or so much thereof
18    as may be necessary, is appropriated to the Illinois Student
19    Assistance Commission from the Federal Student Loan Fund for
20    transfer  to  the  Student  Loan Operating Fund from revenues
21    derived from collection payments,  complement  revenues,  and
22    payments required under agreements with the U.S. Secretary of
23    Education.

24        Section 75.  The sum of $5,000,000, or so much thereof as
25    may  be  necessary,  is  appropriated to the Illinois Student
26    Assistance Commission from the Federal Student Loan Fund  for
27    transfer  to  the  Student Loan Operating Fund for activities
28    related to the  collection  and  administration  of   default
29    prevention fees.
 
                            -58-          SRA92HB3440MJlbam01
 1        Section  80.   The sum of $13,000,000, or so much thereof
 2    as  may be necessary, is appropriated to the Illinois Student
 3    Assistance Commission from the Student  Loan  Operating  fund
 4    for      transfer  to  the  Federal  Student  Loan  Fund  for
 5    reimbursement  of    sums  transferred  for  working  capital
 6    purposes as permitted by  federal law.

 7        Section 90.  The sum of $8,400,000, or so much thereof as
 8    may be necessary, is appropriated to  the  Illinois   Student
 9    Assistance  Commission from the Federal Student Loan Fund for
10    transfer to the Federal Reserve Recall  Fund for   activities
11    related  to  the  federally  mandated  recall of student loan
12    reserves.

13        Section 95.  The sum of $300,000,  or  so  much  of  that
14    amount as may be necessary, is appropriated from the Accounts
15    Receivable Fund to the Illinois Student Assistance Commission
16    for  costs  associated  with  the  collection  of  delinquent
17    scholarship awards pursuant to the Illinois State  Collection
18    Act of 1986.

19        Section  100.   The  following  named  amount, or so much
20    thereof as may be necessary, is appropriated from the Federal
21    Student Assistance Scholarship Fund to the  Illinois  Student
22    Assistance Commission for the following purpose:
23    For   payment   of   Robert   C.   Byrd   Honors
24        Scholarships................................   $1,800,000

25        Section  105.   The sum of $70,000, or so much thereof as
26    may be  necessary,  is  appropriated to the Illinois  Student
27    Assistance  Commission  from  the  University  Grant Fund for
28    payment of  grants  for  the  Higher Education License  Plate
29    Program, as provided by law.
 
                            -59-          SRA92HB3440MJlbam01
 1        Section  110.   The sum of $20,000, or so much thereof as
 2    may be necessary, is appropriated  to  the  Illinois  Student
 3    Assistance  Commission  from  the Contract and Grants Fund to
 4    support outreach and training activities.

 5        Section 115.  The sum of $5,000,000, or so  much  thereof
 6    as  may be necessary, is appropriated to the Illinois Student
 7    Assistance Commission from the Student  Loan  Operating  Fund
 8    for   payment  of  collection  agency  fees  associated  with
 9    collection activities for Federal Family Education Loans.

10                             ARTICLE 11

11        Section 5.  The amount of $38,724,100, or so much thereof
12    as may be necessary, is appropriated from the General Revenue
13    Fund to  the  Board  of  Trustees  of  Northeastern  Illinois
14    University  to  meet  the ordinary and contingent expenses of
15    the University, including payment  or  reimbursement  to  the
16    University  for  personal  service and related costs incurred
17    during the fiscal year authorized by law for the fiscal  year
18    ending June 30, 2002.

19        Section 10.  The sum of $6,272,700, or so much thereof as
20    may   be   necessary,  is  appropriated  from  the  Education
21    Assistance Fund to the  Board  of  Trustees  of  Northeastern
22    Illinois  University  to  meet  the  ordinary  and contingent
23    expenses   of   the   University,   including   payment    or
24    reimbursement  to  the  University  for  personal service and
25    related costs incurred during the fiscal year  authorized  by
26    law for the fiscal year ending June 30, 2002.

27        Section  15.  The  amount of $636,750, or so much thereof
28    as may be necessary and remains unexpended at  the  close  of
29    business   on   June   30,   2001,  from  appropriations  and
 
                            -60-          SRA92HB3440MJlbam01
 1    reappropriations heretofore made for such purposes in Article
 2    5, Section 25 of Public Act 91-0705, is  reappropriated  from
 3    the  Capital  Development  Fund  to  the Board of Trustees of
 4    Northeastern Illinois University for purchasing equipment for
 5    the Fine Arts Complex.

 6                             ARTICLE 12

 7        Section 5. The sum of $100,052,400, or so much thereof as
 8    may be necessary, is appropriated from  the  General  Revenue
 9    Fund to the Board of Trustees of Northern Illinois University
10    to   meet   the  ordinary  and  contingent  expenses  of  the
11    University,  including  payment  or  reimbursement   to   the
12    University  for personal services and related costs, incurred
13    during the fiscal year ending June 30, 2002.

14        Section 10. The sum of $17,413,800, or so much thereof as
15    may  be  necessary,  is  appropriated  from   the   Education
16    Assistance Fund to the Board of Trustees of Northern Illinois
17    University  to  meet  the ordinary and contingent expenses of
18    the University, including payment  or  reimbursement  to  the
19    University  for personal services and related costs, incurred
20    during the fiscal year ending June 30, 2002.

21        Section 11.  The sum of $400,000, or so much  thereof  as
22    may  be  necessary,  is appropriated from the General Revenue
23    Fund to Northern Illinois University for the establishment of
24    the Zeke Giorgi Law Clinic.

25        Section 15. The sum of $649,900, or so  much  thereof  as
26    may  be  necessary  and  remains  unexpended  at the close of
27    business on June 30, 2001, from a reappropriation  heretofore
28    made  for that purpose in Article 8, Section 15 of Public Act
29    91-0705, is reappropriated from the Capital Development  Fund
 
                            -61-          SRA92HB3440MJlbam01
 1    to  the Board of Trustees of Northern Illinois University for
 2    technology infrastructure improvements at  Northern  Illinois
 3    University.  No  contract shall be entered into or obligation
 4    incurred for any expenditures from the appropriation made  in
 5    this  Section  until after the purposes and amounts have been
 6    approved in writing by the Governor.

 7        Section 20. The sum of $388,321, or so  much  thereof  as
 8    may  be  necessary  and  remains  unexpended  at the close of
 9    business on June 30, 2001, from a reappropriation  heretofore
10    made  for that purpose in Article 8, Section 25 of Public Act
11    91-0705, is reappropriated from the Capital Development  Fund
12    to  the Board of Trustees of Northern Illinois University for
13    purchasing Engineering Building equipment.

14        Section 25. The sum of $10,075, or so much thereof as may
15    be necessary, is appropriated  from  the  State  College  and
16    University  Trust  Fund  to the Board of Trustees of Northern
17    Illinois  University  for  scholarship   grant   awards,   in
18    accordance with Public Act 91-0083.

19                             ARTICLE 13

20        Section  5.  The  sum of $217,121,000, or so much thereof
21    as may be necessary, is appropriated from the General Revenue
22    Fund to the Board of Trustees of Southern Illinois University
23    for any expenditures or purposes authorized by law, including
24    payment to the University for personal services  and  related
25    costs incurred, for the fiscal year ending June 30, 2002.

26        Section  10.  The  sum of $30,282,100, or so much thereof
27    as may be  necessary,  is  appropriated  from  the  Education
28    Assistance Fund to the Board of Trustees of Southern Illinois
29    University  for  any  expenditures  or purposes authorized by
 
                            -62-          SRA92HB3440MJlbam01
 1    law,  including  payment  to  the  University  for   personal
 2    services  and  related  costs  incurred,  for the fiscal year
 3    ending June 30, 2002.

 4        Section 15.  The sum of $814,444, or so much  thereof  as
 5    may   be   necessary,   is   appropriated  from  the  Capital
 6    Development  Fund  to  the  Board  of  Trustees  of  Southern
 7    Illinois University  for  digitalization  infrastructure  for
 8    WSIU-TV  (Carbondale),  in  addition  to  amounts  previously
 9    appropriated  for such purpose.  No contract shall be entered
10    into or obligation incurred  for  any  expenditure  from  the
11    appropriation  made  in this Section until after the purposes
12    and amounts have been approved in writing by the Governor.

13        Section 20.  The sum of $814,444, or so much  thereof  as
14    may   be   necessary,   is   appropriated  from  the  Capital
15    Development  Fund  to  the  Board  of  Trustees  of  Southern
16    Illinois University  for  digitalization  infrastructure  for
17    WUSI-TV   (Olney),   in   addition   to   amounts  previously
18    appropriated for such purpose.  No contract shall be  entered
19    into  or  obligation  incurred  for  any expenditure from the
20    appropriation made in this Section until after  the  purposes
21    and amounts have been approved in writing by the Governor.

22        Section 25.  The amount of $6,000,000, or so much thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made  for such purpose in Article 9, Section 25 of Public Act
26    91-705 is reappropriated to Southern Illinois University from
27    the Capital Development Fund for purchasing equipment for the
28    Engineering Building at the Edwardsville campus.

29        Section 30.  The amount of $814,444, or so  much  thereof
30    as  may  be  necessary and remains unexpended at the close of
 
                            -63-          SRA92HB3440MJlbam01
 1    business on June 30, 2001, from an  appropriation  heretofore
 2    made  for such purpose in Article 9, Section 15 of Public Act
 3    91-705 is reappropriated to Southern Illinois University from
 4    the   Capital    Development    Fund    for    digitalization
 5    infrastructure for WSIU-TV (Carbondale).

 6        Section  35.  The  amount of $814,444, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on  June 30, 2001, from an appropriation heretofore
 9    made for such purpose in Article 9, Section 60 of Public  Act
10    91-705 is reappropriated to Southern Illinois University from
11    the    Capital    Development    Fund    for   digitalization
12    infrastructure for WUSI-TV (Olney).

13        Section 40.  The amount of $814,444, or so  much  thereof
14    as  may  be  necessary and remains unexpended at the close of
15    business on June 30, 2001, from an  appropriation  heretofore
16    made  for such purpose in Article 9, Section 15 of Public Act
17    91-705 is reappropriated to Southern Illinois University from
18    the   Capital    Development    Fund    for    digitalization
19    infrastructure for WSIU-TV (Carbondale).

20        Section  45.  The  amount of $814,444, or so much thereof
21    as may be necessary and remains unexpended at  the  close  of
22    business  on  June 30, 2001, from an appropriation heretofore
23    made for such purpose in Article 9, Section 20 of Public  Act
24    91-705 is reappropriated to Southern Illinois University from
25    the    Capital    Development    Fund    for   digitalization
26    infrastructure for WUSI-TV (Olney).

27        Section 50.  The sum of $1,800,000, or so much thereof as
28    may be necessary, is appropriated from  the  General  Revenue
29    Fund to the Board of Trustees of Southern Illinois University
30    for   the   operations  of  the  Regional  Cancer  Center  at
 
                            -64-          SRA92HB3440MJlbam01
 1    Springfield.

 2                             ARTICLE 14

 3        Section 5.  The  following  named  amounts,  or  so  much
 4    thereof  as  may  be necessary, respectively, for the objects
 5    and purposes hereinafter named,  are  appropriated  from  the
 6    General  Revenue Fund to the State Universities Civil Service
 7    System to meet its ordinary and contingent expenses  for  the
 8    fiscal year ending June 30, 2002:
 9    For Personal Services................................$870,200
10    For Social Security.....................................6,100
11    For Contractual Services..............................291,500
12    For Travel..............................................8,400
13    For Commodities.........................................8,400
14    For Printing............................................8,200
15    For Equipment..........................................44,900
16    For Telecommunications Services........................27,300
17    For Operation of Automotive Equipment...................2,600
18        Total                                          $1,267,600

19        Section  10.   The  following  named  amounts, or so much
20    thereof as may be necessary, respectively,  for  the  objects
21    and purposes hereinafter, are appropriated from the Education
22    Assistance  Fund  to  the  State  Universities  Civil Service
23    System to meet its ordinary and contingent expenses  for  the
24    fiscal year ending June 30, 2002:
25    For Personal Services................................$126,000
26    For Social Security.....................................1,000
27    For Contractual Services...............................41,100
28    For Travel................................................100
29    For Commodities...........................................100
30    For Equipment...........................................5,100
31    For Telecommunications Services...........................200
32        Total                                            $173,600
 
                            -65-          SRA92HB3440MJlbam01
 1                             ARTICLE 15

 2        Section 5. The sum of $110,029,200, or so much thereof as
 3    may  be  necessary,  is appropriated from the General Revenue
 4    Fund to the Board  of  Trustees  of  the  State  Universities
 5    Retirement  System  for the State's contribution, as provided
 6    by law.

 7        Section 10.  The sum of $122,094,800, or so much  thereof
 8    as  may  be  necessary  is  appropriated  from  the Education
 9    Assistance Fund  to  the  Board  of  Trustees  of  the  State
10    Universities  Retirement System for the State's Contribution,
11    as provided by law.

12        Section 15.  The sum of $2,968,328, or so much thereof as
13    may be necessary, is appropriated from  the  General  Revenue
14    Fund  to  the  Board  of  Trustees  of the State Universities
15    Retirement System for  deposit  into  the  Community  College
16    Health  Insurance Security Fund for the State's contribution,
17    as required by law.

18                             ARTICLE 16

19        Section 5.  The sum of $713,037,000, or so  much  thereof
20    as may be necessary, is appropriated from the General Revenue
21    Fund  to  the Board of Trustees of the University of Illinois
22    for any expenditures or purposes authorized by law, including
23    payment to the University for personal services  and  related
24    costs incurred, for the fiscal year ending June 30, 2002.

25        Section  10.   The sum of $83,275,700, or so much thereof
26    as may be  necessary,  is  appropriated  from  the  Education
27    Assistance Fund to the Board of Trustees of the University of
28    Illinois  for any expenditures or purposes authorized by law,
 
                            -66-          SRA92HB3440MJlbam01
 1    including payment to the University for personal services and
 2    related costs incurred, for the fiscal year ending  June  30,
 3    2002.

 4        Section 15.  The sum of $1,130,700, or so much thereof as
 5    may  be  necessary,  is appropriated from the Fire Prevention
 6    Fund to the Board of Trustees of the University  of  Illinois
 7    for  the  purpose  of  maintaining  the Illinois Fire Service
 8    Institute, paying the expenses and providing  the  facilities
 9    and  structures  incident  thereto,  including payment to the
10    University for personal services and related  costs  incurred
11    during the fiscal year ending June 30, 2002.

12        Section  20.   The sum of $150,000, or so much thereof as
13    may be necessary, is appropriated from the State College  and
14    University  Trust  Fund  to  the  Board  of  Trustees  of the
15    University of  Illinois  for  scholarship  grant  awards,  in
16    accordance with Public Act 91-0083.

17        Section 21.  The sum of $1,600,000, or so much thereof as
18    may  be  necessary,  is appropriated from the General Revenue
19    Fund to the Board of Trustees of the University  of  Illinois
20    for the operations of the Post-Genomics Institute at Urbana.

21        Section 22.  The sum of $1,400,000, or so much thereof as
22    may  be  necessary,  is appropriated from the General Revenue
23    Fund to the Board of Trustees of the University  of  Illinois
24    for  the  operations of the medical imaging research/clinical
25    facility at Chicago.

26        Section 23.  The sum of $1,300,000, or so much thereof as
27    may be necessary, is appropriated from  the  General  Revenue
28    Fund  to  the Board of Trustees of the University of Illinois
29    for the operations of the supercomputing application facility
 
                            -67-          SRA92HB3440MJlbam01
 1    at Urbana.

 2        Section 24.  The sum of $800,000, or so much  thereof  as
 3    may  be  necessary,  is appropriated from the General Revenue
 4    Fund to the Board of Trustees of the University  of  Illinois
 5    for the operations of the Technology Incubator at Urbana.

 6        Section  25.  The sum of $1,299,000 or so much thereof as
 7    may be necessary and remains unexpended  on  June  30,  2001,
 8    from  an  appropriation  heretofore  made for such purpose in
 9    Article  10,  Section   30   of   Public   Act   91-705,   is
10    reappropriated from the Capital Development Fund to the Board
11    of  Trustees  of  the  University  of Illinois to acquire and
12    develop land for expansion of the Chicago  campus,  including
13    demolition,  landscaping  and  site  improvements,  planning,
14    construction,   remodeling,  extension  and  modification  of
15    campus utility systems, and such other  expenses  as  may  be
16    necessary  to  construct  a  public safety and transportation
17    facility and to develop student recreational areas.

18        Section 30.  The sum of $3,791,800, or so much thereof as
19    may be necessary and remains unexpended  on  June  30,  2001,
20    from  an  appropriation  heretofore  made for such purpose in
21    Article  10,  Section   35   of   Public   Act   91-705,   is
22    reappropriated from the Capital Development Fund to the Board
23    of  Trustees  of  the  University of Illinois to plan for all
24    aspects of construction and  to  acquire  and  develop  land,
25    including   demolition,   landscaping,   site   improvements,
26    extension   and   modification  of  campus  utility  systems,
27    relocation of programs, and such other  expenses  as  may  be
28    necessary  to  construct  a  College  of Medicine building in
29    Chicago.

30        Section 40.  The sum of $65,060,000, or so  much  thereof
 
                            -68-          SRA92HB3440MJlbam01
 1    as  may be necessary and remains unexpended on June 30, 2001,
 2    from an appropriation heretofore made for  such   purpose  in
 3    Article   10,   Section   40   of   Public   Act  91-705,  is
 4    reappropriated from the Capital Development Fund to the Board
 5    of Trustees of the University of  Illinois  to  construct  an
 6    education  and  research facility for the College of Medicine
 7    in Chicago, including planning, land acquisition, demolition,
 8    construction,  remodeling,  landscaping,  site  improvements,
 9    equipment,  extension  or  modification  of  campus   utility
10    systems,  relocation of programs, and such expenses as may be
11    necessary to complete the facility.

12        Section 45.  The  following  named  amount,  or  so  much
13    thereof  as  may  be necessary and remains unexpended on June
14    30, 2001, from an  appropriation  heretofore  made  for  such
15    purpose  in  Article  10, Section 90 of Public Act 91-705, is
16    reappropriated from the Capital Development Fund to the Board
17    of Trustees of the University of Illinois for  the  following
18    projects:
19    For planning and beginning construction of
20        a computer science in engineering facility   ..$8,000,000
21    For land acquisition to expand the College of
22        Agricultural, Consumer and Environmental
23        Science                                      ..$2,500,000

24        Section  50.   The sum of $814,444, or so much thereof as
25    may be necessary and remains unexpended  on  June  30,  2001,
26    from  an  appropriation  heretofore  made for such purpose in
27    Article  10,  Section  50   of   Public   Act   91-0705,   is
28    reappropriated  from  the  Capital  Development  Fund  to the
29    University of Illinois for digitalization infrastructure  for
30    WILL-TV (Urbana-Champaign).

31        Section  55.   The sum of $814,444, or so much thereof as
 
                            -69-          SRA92HB3440MJlbam01
 1    may be necessary and remains unexpended  on  June  30,  2001,
 2    from  an  appropriation  heretofore  made for such purpose in
 3    Article  10,  Section   45   of   Public   Act   91-705,   is
 4    reappropriated  from  the  Capital  Development  Fund  to the
 5    University of Illinois for digitalization infrastructure  for
 6    WILL-TV (Urbana-Champaign).

 7        Section  60.   The sum of $814,444, or so much thereof as
 8    may  be  necessary,  is   appropriated   from   the   Capital
 9    Development   Fund   to   the   University  of  Illinois  for
10    digitalization infrastructure for WILL-TV(Urbana-Champaign).

11        Section 65.  The sum of $1,646,066, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made for such purpose in Article 10, Section 55 of Public Act
15    91-705, is reappropriated from the Capital  Development  Fund
16    to  the  Board  of Trustees of the University of Illinois for
17    technology infrastructure improvements at the  University  of
18    Illinois.   No  contract  shall be entered into or obligation
19    incurred for any expenditure from the appropriation  made  in
20    this  Section  until after the purposes and amounts have been
21    approved in writing by the Governor.

22        Section 70.  The sum of $523,616, or so much  thereof  as
23    may  be  necessary  and  remains  unexpended  at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made  for  such  purposes in Article 10, Section 60 of Public
26    Act 91-705, is reappropriated from  the  Capital  Development
27    Fund  to  the Board of Trustees of the University of Illinois
28    for technology infrastructure improvements at the  University
29    of Illinois.  No contract shall be entered into or obligation
30    incurred  for  any expenditure from the appropriation made in
31    this Section until after the purposes and amounts  have  been
 
                            -70-          SRA92HB3440MJlbam01
 1    approved in writing by the Governor.

 2                             ARTICLE 17

 3        Section 5.  The sum of $55,571,000, or so much thereof as
 4    may  be  necessary,  is appropriated from the General Revenue
 5    Fund to the Board of Trustees of Western Illinois  University
 6    for any expenditures or purposes authorized by law, including
 7    payment  to  the University for personal services and related
 8    costs incurred, for the fiscal year ending June 30, 2002.

 9        Section 10.  The sum of $9,192,800, or so much thereof as
10    may  be  necessary,  is  appropriated  from   the   Education
11    Assistance  Fund to the Board of Trustees of Western Illinois
12    University for any expenditures  or  purposes  authorized  by
13    law,  including   payment  to  the  University  for  personal
14    services  and  related  costs  incurred,  for the fiscal year
15    ending June 30, 2002.

16        Section 15.  The amount of $63,300, or so much thereof as
17    may be necessary and  remains  unexpended  at  the  close  of
18    business  on June 30, 2001, from a reappropriation heretofore
19    made for such purposes in Article 6, Section 20 of Public Act
20    91-705, is reappropriated from the Fund for Illinois'  Future
21    to  the  Board of Trustees of Western Illinois University for
22    all costs associated with  the  repair,  rehabilitation,  and
23    replacement of the roof on Sherman Hall.

24        Section  20.  The  amount of $125,000, or so much thereof
25    as may be necessary and remains unexpended at  the  close  of
26    business  on June 30, 2001, from a reappropriation heretofore
27    made for such purposes in Article 6, Section 25 of Public Act
28    91-705, is reappropriated from the Fund for Illinois'  Future
29    to  the  Board of Trustees of Western Illinois University for
 
                            -71-          SRA92HB3440MJlbam01
 1    all costs associated with  the  repair,  rehabilitation,  and
 2    replacement of bleachers in Western Hall.

 3        Section  25.  The  amount of $418,000, or so much thereof
 4    as may be necessary and remains unexpended at  the  close  of
 5    business  on June 30, 2001, from a reappropriation heretofore
 6    made for such purposes in Article 6, Section 30 of Public Act
 7    91-705, is reappropriated from the Capital  Development  Fund
 8    to  the  Board of Trustees of Western Illinois University for
 9    technology infrastructure improvements  at  Western  Illinois
10    University.   No contract shall be entered into or obligation
11    incurred for any expenditures from the appropriation made  in
12    this  Section  until after the purposes and amounts have been
13    approved in writing by the Governor.

14        Section 30.  The amount of $25,000, or so much thereof as
15    may be necessary, is appropriated from the State College  and
16    University  Trust  Fund  to  the Board of Trustees of Western
17    Illinois University for scholarship  grant  awards  from  the
18    sale of collegiate license plates.

19                             ARTICLE 18

20        Section  1.  The  following  named  amounts,  or  so much
21    thereof as may be necessary, respectively,  for  the  objects
22    and  purposes  hereinafter  named,  are  appropriated for the
23    ordinary  and  contingent  expenses  of  the  Office  of  the
24    Governor:
25                          EXECUTIVE OFFICE
26    Payable from the General Revenue Fund:
27      For Personal Services ........................ $  7,367,700
28      For Employee Retirement Contributions
29       Paid by Employer ............................      294,700
30      For State Contributions to State
 
                            -72-          SRA92HB3440MJlbam01
 1       Employees' Retirement System.................      739,700
 2      For State Contributions to
 3       Social Security..............................      525,000
 4      For Contractual Services......................      872,000
 5      For Travel....................................      265,000
 6      For Commodities...............................       95,000
 7      For Printing..................................       70,000
 8      For Equipment.................................       25,000
 9      For Electronic Data Processing................      225,000
10      For Telecommunications Services...............      370,000
11      For Repairs and Maintenance...................       40,000
12      For Expenses Related to Ethnic Celebrations,
13       Special Receptions, and Other Events ........      120,000
14        Total                                         $11,009,100

15        Section 2.  The sum of $100,000, or so  much  thereof  as
16    may  be  necessary, is appropriated from the Governor's Grant
17    Fund to  the  Office  of  the  Governor  to  be  expended  in
18    accordance  with  the  terms  and  conditions upon which such
19    funds were received and in the  exercise  of  the  powers  or
20    performance of the duties of the Office of the Governor.

21                             ARTICLE 19

22        Section  1.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, respectively,  for  the  objects
24    and  purposes  hereinafter  named,  are appropriated from the
25    General Revenue Fund to  meet  the  ordinary  and  contingent
26    expenses of the Office of the Lieutenant Governor:
27                           GENERAL OFFICE
28      For Personal Services ........................ $  1,408,000
29      For Employee Retirement Contributions
30       Paid by Employer ............................       56,000
31      For State Contributions to State
 
                            -73-          SRA92HB3440MJlbam01
 1       Employees' Retirement System ................      141,000
 2      For State Contributions to
 3       Social Security .............................      107,000
 4      For Contractual Services .....................      520,000
 5      For Travel ...................................       86,000
 6      For Commodities ..............................       27,500
 7      For Printing .................................       27,500
 8      For Equipment ................................        9,000
 9      For Electronic Data Processing ...............       60,000
10      For Telecommunications Services ..............       82,500
11      For Operational and Grant Expenses of the
12       Rural Affairs Council .......................      360,000
13        Total                                          $2,831,500
14        The  amount  of  $253,100,  or  so much thereof as may be
15    necessary, is appropriated from the General Revenue  Fund  to
16    the  Office  of  the Lieutenant Governor for the ordinary and
17    contingent  expenses  of  the  Illinois  River   Coordination
18    Council.

19        Section  2.  The  sum  of $110,000, or so much thereof as
20    may be  necessary,  is  appropriated  from  the  Agricultural
21    Premium  Fund  to  the  Office of Lieutenant Governor for all
22    costs associated with the Rural Affairs Council including any
23    grants or administration expenses.

24        Section 3.  The sum of $50,000, or so much thereof as may
25    be necessary, is appropriated from the Lieutenant  Governor's
26    Grant  Fund  to  the  Office  of  Lieutenant  Governor  to be
27    expended in accordance with the terms and    conditions  upon
28    which  such  funds  were  received and in the exercise of the
29    powers or performance of the duties  of  the  Office  of  the
30    Lieutenant Governor.

31                             ARTICLE 20
 
                            -74-          SRA92HB3440MJlbam01
 1        Section  1.  The following named sums, or so much thereof
 2    as may be necessary, respectively, are  appropriated  to  the
 3    Attorney General to meet the ordinary and contingent expenses
 4    of  the  following  divisions  of  the Office of the Attorney
 5    General:
 6                           GENERAL OFFICE
 7    For Personal Services...........................  $28,300,000
 8    For State Contribution to State
 9        Employees Retirement System.................    2,816,000
10    For State Contribution to Social Security.......    2,038,000
11    For Employees Retirement Contributions
12        Paid by Employer............................    1,118,000
13    For Contractual Services........................    2,630,000
14    For Contractual Services
15        Expert Witnesses............................      100,000
16    For Travel......................................      490,000
17    For Commodities.................................      195,000
18    For Printing....................................      170,000
19    For Equipment...................................      480,000
20    For Electronic Data Processing..................    1,700,000
21    For Telecommunications..........................      780,000
22    For Operation of Auto Equipment.................      124,000
23    For Expenses Incurred in Post Sentencing
24        Prosecution of all Cases of
25        Death Penalty...............................      185,000
26    For Expenses Incurred in Gang
27        Crime Prevention............................    1,700,000
28        Total                                         $42,726,000

29        Section 2.  The sum of $1,050,000, or so much thereof  as
30    is available for use by the Attorney General, is appropriated
31    to   the  Attorney  General  from  the  Illinois  Gaming  Law
32    Enforcement Fund for State law enforcement purposes.
 
                            -75-          SRA92HB3440MJlbam01
 1        Section 3.  The following named sums, or so much  thereof
 2    as  may be necessary, respectively, are appropriated from the
 3    Asbestos Abatement Fund to the Attorney General to  meet  the
 4    ordinary  and  contingent expenses of the Asbestos Litigation
 5    Division:
 6                    ASBESTOS LITIGATION DIVISION
 7    For Personal Services...........................   $1,050,000
 8    For State Contribution to State
 9        Employees Retirement System.................      105,000
10    For State Contribution to Social Security.......       76,700
11    For Employees Retirement Contributions
12        Paid by the Employer........................       42,000
13    For Group Insurance.............................      189,000
14    For Contractual Services........................    1,780,000
15    For Travel......................................      178,000
16    For Operational Expenses, Asbestos
17        Litigation..................................       34,700
18        Total                                          $3,455,400

19        Section 4.  The amount of $1,500,000, or so much  thereof
20    as  may  be  necessary,  is  appropriated  from  the Attorney
21    General  Court  Ordered  and  Voluntary  Compliance   Payment
22    Projects  Fund to the Office of the Attorney General for use,
23    subject  to  pertinent  court  order  or  agreement,  in  the
24    performance of any function pertaining to the exercise of the
25    duties  of  the  Attorney  General,   including   State   law
26    enforcement and public education.

27        Section 5.  The amount of $900,000, or so much thereof as
28    may  be  necessary, is appropriated from the Illinois Charity
29    Bureau Fund to the Office of the Attorney General to  enforce
30    the  provisions  of  the  Solicitation for Charity Act and to
31    gather and disseminate information about charitable  trustees
32    and organizations to the public.
 
                            -76-          SRA92HB3440MJlbam01
 1        Section  6.  The amount of $1,000,000, or so much thereof
 2    as may be necessary, is appropriated from  the  Whistleblower
 3    Reward  and  Protection  Fund  to  the Office of the Attorney
 4    General for State law enforcement purposes.

 5        Section 7.  The amount of $800,000, or so much thereof as
 6    may be necessary, is appropriated from the Capital Litigation
 7    Trust Fund to the  Attorney  General  for  financial  support
 8    under the Attorney General Act for the several county State's
 9    Attorneys outside of Cook County.

10        Section 8.  The amount of $800,000, or so much thereof as
11    may be necessary, is appropriated from the Tobacco Settlement
12    Recovery  Fund  to  the Attorney General for the funding of a
13    new  unit  responsible  for   oversight,   enforcement,   and
14    implementation  of the Master Settlement Agreement entered in
15    the case of People of the State of Illinois v. Philip Morris,
16    et al.  (Circuit Court of Cook  County,  No.  96L13146),  for
17    enforcement of the Tobacco Product Manufacturers' Escrow Act,
18    and for handling remaining tobacco-related litigation.

19        Section  9.  The amount of $2,500,000, or so much thereof
20    as may  be  necessary,  is  appropriated  from  the  Attorney
21    General's  State Projects and Court Ordered Distribution Fund
22    to  the  Attorney  General   for   payment   of   interagency
23    agreements, court ordered distributions to third parties and,
24    subject  to  pertinent  court  order,  for performance of any
25    function pertaining to the exercise  of  the  duties  of  the
26    Attorney  General, including State law enforcement and public
27    education.

28        Section 10.  The amount of $100,000, or so  much  thereof
29    as  may  be  necessary,  is  appropriated  from  the Attorney
30    General's Grant Fund to the Office of the Attorney General to
 
                            -77-          SRA92HB3440MJlbam01
 1    be expended in accordance with the terms and conditions  upon
 2    which those funds were received.

 3        Section  11.   The  following  named  amounts, or so much
 4    thereof as may be necessary, respectively,  for  the  objects
 5    and  purposes named in this Section, are appropriated to meet
 6    the ordinary and contingent expenses of the Attorney General:
 7                             OPERATIONS
 8    Payable from the Violent Crime Victims Assistance Fund:
 9    For Personal Services........................... $    680,000
10    For State Contribution to State Employees
11        Retirement System...........................       68,000
12    For State Contribution to Social Security.......       49,600
13    For Employees Retirement Contributions
14        Paid by the Employer........................       27,200
15    For Group Insurance.............................      122,400
16    For Operational Expenses,
17        Violent Crime Victims Assistance............      200,000
18    For Awards and Grants under the Violent
19        Crime Victims Assistance Act................    6,350,000
20        Total                                          $7,497,200

21        Section 12.  The amount of $4,400,000, or so much thereof
22    as may  be  necessary,  is  appropriated  from  the  Attorney
23    General  Federal  Grant  Fund  to  the Office of the Attorney
24    General for funding for federal grants.

25        Section 13.  The amount of $30,000, or so much thereof as
26    may be necessary,  is  appropriated  from  the  Sex  Offender
27    Management  Board  Fund  to the Sex Offender Management Board
28    for the purposes of planning and research.  Funding  received
29    from private sources is to be expended in accordance with the
30    terms and conditions placed upon such funding.
 
                            -78-          SRA92HB3440MJlbam01
 1                             ARTICLE 21

 2        Section  5.  The  following  named amounts, or so much of
 3    those amounts as may  be  necessary,  respectively,  for  the
 4    objects  and  purposes hereinafter named, are appropriated to
 5    the Office of the Secretary of State to  meet  the  ordinary,
 6    contingent,   and  distributive  expenses  of  the  following
 7    organizational units of the Office of the Secretary of State:

 8                           EXECUTIVE GROUP

 9    For Personal Services:
10    For Regular Positions:
11        Payable from General Revenue
12        Fund........................................   $4,377,300
13    For Extra Help:
14        Payable from General Revenue
15        Fund........................................       39,100
16    For Employee Contribution to State
17        Employees' Retirement System:
18        Payable from General Revenue
19        Fund........................................    4,105,400
20    Payable from Road Fund..........................    1,773,400
21    Payable from Vehicle
22        Inspection Fund.............................       47,200
23    For State Contribution to State
24        Employees' Retirement System:
25        Payable from General Revenue
26        Fund........................................      443,500
27    For State Contribution to
28        Social Security:
29        Payable from General Revenue
30        Fund........................................      357,600
31    For Contractual Services:
32        Payable from General Revenue
 
                            -79-          SRA92HB3440MJlbam01
 1        Fund........................................      624,300
 2    For Travel Expenses:
 3        Payable from General Revenue
 4        Fund........................................      113,000
 5    For Commodities:
 6        Payable from General Revenue
 7        Fund........................................       45,300
 8    For Printing:
 9        Payable from General Revenue
10        Fund........................................       12,700
11    For Equipment:
12        Payable from General Revenue
13        Fund........................................       10,000
14    For Telecommunications:
15        Payable from General Revenue
16        Fund........................................      184,000

17                    GENERAL ADMINISTRATIVE GROUP

18    For Personal Services:
19    For Regular Positions:
20        Payable from General Revenue
21        Fund........................................  $43,279,600
22        Payable from Road Fund......................    4,699,500
23        Payable from Securities Audit
24        and Enforcement Fund........................    2,763,300
25        Payable from Division of Corporations
26        Special Operations Fund.....................      999,500
27        Payable from Lobbyist Registration
28        Fund........................................      225,300
29        Payable from Registered Limited
30        Liability Partnership Fund..................       71,400
31    For Extra Help:
32        Payable from General Revenue
33        Fund........................................      688,700
 
                            -80-          SRA92HB3440MJlbam01
 1        Payable from Road Fund......................      374,000
 2        Payable from Securities Audit
 3        and Enforcement Fund........................       13,800
 4        Payable from Division of Corporations
 5        Special Operations Fund.....................      136,200
 6    For Employee Contribution to State
 7        Employees' Retirement System:
 8        Payable from Securities Audit
 9        and Enforcement Fund........................      104,600
10        Payable from Division of Corporations
11        Special Operations Fund.....................       31,800
12        Payable from Lobbyist Registration
13        Fund........................................        8,000
14        Payable from Registered Limited
15        Liability Partnership Fund..................        2,900
16    For State Contribution to
17        State Employees' Retirement System:
18        Payable from General Revenue
19        Fund........................................    4,414,500
20        Payable from Road Fund......................      509,400
21        Payable from Securities Audit
22        and Enforcement Fund........................      278,800
23        Payable from Division of Corporations
24        Special Operations Fund.....................      114,000
25        Payable from Lobbyist Registration
26        Fund........................................       22,600
27        Payable from Registered Limited
28        Liability Partnership Fund..................        7,200
29    For State Contribution to
30        Social Security:
31        Payable from General Revenue
32        Fund........................................    3,365,900
33        Payable from Road Fund......................      374,000
34        Payable from Securities Audit
 
                            -81-          SRA92HB3440MJlbam01
 1        and Enforcement Fund........................      212,100
 2        Payable from Division of Corporations
 3        Special Operations Fund.....................      107,500
 4        Payable from Lobbyist Registration
 5        Fund........................................       24,900
 6        Payable from Registered Limited
 7        Liability Partnership Fund..................        5,500
 8    For Group Insurance
 9        Payable from Securities Audit
10        and Enforcement Fund........................      507,500
11        Payable from Division of Corporations
12        Special Operations Fund.....................      334,700
13        Payable from Lobbyist Registration
14        Fund........................................       49,700
15        Payable from Registered Limited
16        Liability Partnership Fund..................       16,800
17    For Contractual Services:
18        Payable from General Revenue
19        Fund........................................   15,849,300
20        Payable from Road Fund......................      927,100
21        Payable from Securities Audit
22        and Enforcement Fund........................      947,300
23        Payable from Division of Corporations
24        Special Operations Fund.....................      474,500
25        Payable from Motor Fuel Tax Fund............      475,700
26        Payable from Lobbyist Registration
27        Fund........................................      115,100
28        Payable from Registered Limited
29        Liability Partnership Fund..................          500
30    For Travel Expenses:
31        Payable from General Revenue
32        Fund........................................      273,700
33        Payable from Road Fund......................      305,300
34        Payable from Securities Audit
 
                            -82-          SRA92HB3440MJlbam01
 1        and Enforcement Fund........................      268,200
 2        Payable from Division of Corporations
 3        Special Operations Fund.....................        4,700
 4        Payable from Lobbyist Registration
 5        Fund........................................        4,000
 6    For Commodities:
 7        Payable from General Revenue
 8        Fund........................................    1,016,500
 9        Payable from Road Fund......................       31,400
10        Payable from Securities Audit
11        and Enforcement Fund........................       22,600
12        Payable from Division of Corporations
13        Special Operations Fund.....................       24,500
14        Payable from Lobbyist Registration
15        Fund........................................        4,500
16        Payable from Registered Limited
17        Liability Partnership Fund..................        1,100
18    For Printing:
19        Payable from General Revenue
20        Fund........................................      873,700
21        Payable from Road Fund......................       33,800
22        Payable from Securities Audit
23        and Enforcement Fund........................       29,400
24        Payable from Division of Corporations
25        Special Operations Fund.....................        8,000
26        Payable from Lobbyist Registration
27        Fund........................................        5,000
28    For Equipment:
29        Payable from General Revenue
30        Fund........................................    1,086,700
31        Payable from Road Fund......................            0
32        Payable from Securities Audit
33        and Enforcement Fund........................      153,200
34        Payable from Division of Corporations
 
                            -83-          SRA92HB3440MJlbam01
 1        Special Operations Fund.....................       50,800
 2        Payable from Lobbyist Registration
 3        Fund........................................       30,000
 4        Payable from Registered Limited
 5        Liability Partnership Fund..................            0
 6    For Electronic Data Processing:
 7        Payable from General Revenue Fund...........    3,821,400
 8        Payable from Road Fund......................            0
 9        Payable from the Secretary of State
10        Special Services Fund.......................    5,000,000
11     For Telecommunications:
12        Payable from General Revenue
13        Fund........................................      456,000
14        Payable from Road Fund......................       75,500
15        Payable from Securities Audit
16        and Enforcement Fund........................       95,100
17        Payable from Division of Corporations
18        Special Operations Fund.....................       35,100
19        Payable from Lobbyist Registration
20        Fund........................................        5,000
21        Payable from Registered Limited
22        Liability Partnership Fund..................          800
23    For Operation of Automotive Equipment:
24        Payable from General Revenue
25        Fund........................................      422,000
26    For Refund of Fees and Taxes:
27        Payable from General Revenue
28        Fund........................................       15,000
29        Payable from Road Fund......................    2,875,500

30                         MOTOR VEHICLE GROUP

31    For Personal Services:
32    For Regular Positions:
33        Payable from General Revenue
 
                            -84-          SRA92HB3440MJlbam01
 1        Fund........................................  $52,686,600
 2        Payable from Road Fund......................   33,363,400
 3        Payable from Vehicle Inspection
 4        Fund........................................    1,158,200
 5        Payable from the Secretary of State
 6        Special License Plate Fund..................      450,500
 7        Payable from Motor Vehicle Review
 8        Board Fund..................................      166,600
 9     For Extra Help:
10        Payable from General Revenue
11        Fund........................................    2,200,200
12        Payable from Road Fund......................    3,463,800
13        Payable From Vehicle Inspection
14        Fund........................................       48,600
15    For Employees Contribution to
16        State Employees' Retirement System:
17        Payable from the Secretary of State
18        Special License Plate Fund..................       18,000
19        Payable from Motor Vehicle Review
20        Board Fund..................................        6,200
21    For State Contribution to
22        State Employees' Retirement System:
23        Payable from General Revenue
24        Fund........................................    5,510,600
25        Payable from Road Fund......................    3,697,500
26        Payable From Vehicle Inspection Fund........      121,200
27        Payable from the Secretary of State
28        Special License Plate Fund..................       45,200
29        Payable from Motor Vehicle Review
30        Board Fund..................................       16,700
31    For State Contribution to
32        Social Security:
33        Payable from General Revenue
34        Fund........................................    4,098,800
 
                            -85-          SRA92HB3440MJlbam01
 1        Payable from Road Fund......................    2,278,300
 2        Payable From Vehicle Inspection
 3        Fund........................................       92,600
 4        Payable from the Secretary of State
 5        Special License Plate Fund..................       34,000
 6        Payable from Motor Vehicle Review
 7        Board Fund..................................       12,800
 8    For Group Insurance:
 9        Payable From Vehicle Inspection
10        Fund........................................      319,500
11        Payable from the Secretary of State
12        Special License Plate Fund..................      126,000
13        Payable From Motor Vehicle Review
14        Board Fund..................................        7,700
15    For Contractual Services:
16        Payable from General Revenue
17        Fund........................................    2,890,100
18        Payable from Road Fund......................   13,440,200
19        Payable from Vehicle Inspection
20        Fund........................................      781,300
21        Payable from CDLIS AAMVANET
22        Trust Fund..................................      575,000
23        Payable from the Secretary of State
24        Special License Plate Fund..................            1
25        Payable from Motor Vehicle Review
26        Board Fund..................................      100,000
27    For Travel Expenses:
28        Payable from General Revenue
29        Fund........................................      183,900
30        Payable from Road Fund......................      816,800
31        Payable from Vehicle Inspection
32        Fund........................................        4,000
33        Payable from the Secretary of State
34        Special License Plate Fund..................          800
 
                            -86-          SRA92HB3440MJlbam01
 1        Payable from Motor Vehicle Review
 2        Board Fund..................................        2,500
 3    For Commodities:
 4        Payable from General Revenue
 5        Fund........................................      180,300
 6        Payable from Road Fund......................    5,288,800
 7        Payable from Vehicle Inspection
 8        Fund........................................       26,600
 9        Payable from the Secretary of State
10        Special License Plate Fund..................      406,400
11    For Printing:
12        Payable from General Revenue
13        Fund........................................    2,393,500
14        Payable from Road Fund......................    2,834,900
15        Payable from Vehicle Inspection
16        Fund........................................       69,300
17        Payable from the Secretary of State
18        Special License Plate Fund..................            1
19    For Equipment:
20        Payable from General Revenue
21        Fund........................................      241,800
22        Payable from Road Fund......................      379,800
23        Payable from Vehicle Inspection
24        Fund........................................        4,000
25        Payable from the Secretary of State
26        Special License Plate Fund..................            1
27        Payable from Motor Vehicle Review
28        Board Fund..................................            0
29        Payable from CDLIS AAMVANET Fund............      600,000
30    For Telecommunications:
31        Payable from General Revenue
32        Fund........................................      145,900
33        Payable from Road Fund......................    2,507,600
34        Payable from Vehicle Inspection
 
                            -87-          SRA92HB3440MJlbam01
 1        Fund........................................        4,300
 2        Payable from the Secretary of State
 3        Special License Plate Fund..................            0
 4    For Operation of Automotive Equipment:
 5        Payable from Road Fund......................      450,000

 6        Section 10.  The following amount, or  so  much  of  this
 7    amount  as may be necessary, respectively, is appropriated to
 8    the  Office  of  the  Secretary  of  State  for  alterations,
 9    rehabilitation, and nonrecurring repairs and  maintenance  of
10    the  interior  and  exterior  of  the  various  buildings and
11    facilities under  the  jurisdiction  of  the  Office  of  the
12    Secretary   of  State,  including  sidewalks,  terraces,  and
13    grounds and all labor, materials, and other costs  incidental
14    to the above work:
15        From General Revenue Fund...................     $900,000

16        Section  20.  The  following amounts, or so much of these
17    amounts as may be necessary, respectively,  are  appropriated
18    to  the  Office  of  the Secretary of State for the following
19    purposes:
20    For annual equalization grants, per capita and  area  grants,
21    and per capita grants to public libraries, under Section 8 of
22    the  Illinois  Library System Act. This amount is in addition
23    to any amount otherwise appropriated to  the  Office  of  the
24    Secretary of State:
25        From General Revenue Fund...................  $23,720,700
26        From Live and Learn Fund....................  $10,029,200

27        Section  25.  The  following amounts, or so much of these
28    amounts as may be necessary, respectively,  are  appropriated
29    to  the Office of the Secretary of State for library services
30    for the blind and physically handicapped:
31        From General Revenue Fund...................   $2,427,200
 
                            -88-          SRA92HB3440MJlbam01
 1        From Live and Learn Fund....................    $ 300,000

 2        Section 30.  The following amount, or  so  much  of  this
 3    amount  as may be necessary, is appropriated to the Office of
 4    the Secretary of State for  tuition  and  fees  for  Illinois
 5    Archival Depository System Interns:
 6        From General Revenue Fund...................      $45,000

 7        Section  35.  The  following amounts, or so much of these
 8    amounts as may be necessary, respectively,  are  appropriated
 9    to  the  Office  of  the Secretary of State for the following
10    purposes:
11    For library services under the Federal Library  Services  and
12    Construction  Act,  P.L. 84-597 and P.L. 104-208, as amended.
13    These amounts  are  in  addition  to  any  amounts  otherwise
14    appropriated to the Office of the Secretary of State:
15        From Federal Library Services Fund:
16        For LSTA Title IA...........................    8,454,500
17        For LSCA....................................       18,300

18        Section  40.  The  following amounts, or so much of these
19    amounts as may be necessary, respectively,  are  appropriated
20    to  the  Office  of  the  Secretary  of State for support and
21    expansion of the Literacy Programs administered by  education
22    agencies,   libraries,   volunteers,   or   community   based
23    organizations or a coalition of any of the above:
24        From General Revenue Fund...................   $5,950,000
25        From Secretary of State Special Service Fund.  $1,000,000
26        From Live and Learn Fund....................     $500,000

27        Section  45.  The  amount of $286,000, or so much of this
28    amount as may be necessary and remains unexpended on June 30,
29    2001 from appropriations heretofore made for such purposes in
30    Section  45  of  Article  72  of  Public   Act   91-706,   is
 
                            -89-          SRA92HB3440MJlbam01
 1    reappropriated  from  the  Capital  Development  Fund  to the
 2    Office of the Secretary of State, as State Librarian, for the
 3    purpose of  making  grants  to  the  Brainerd  Branch  Public
 4    Library  for  construction  and  renovation  as  provided  in
 5    Section 8 of the Illinois Library System Act.

 6        Section  50.  The  amount  of $12,500, or so much of this
 7    amount as may be necessary, is appropriated from the  General
 8    Revenue  Fund  to  the  Office  of the Secretary of State for
 9    nonsalaried expenses used in furtherance of investigative and
10    enforcement activities under the Illinois Securities  Law  of
11    1953,  and  which have been approved for reimbursement by any
12    entity,  governmental  or   nongovernmental,   making   funds
13    available for such purposes.

14        Section  55.  The  amount of $250,000, or so much of this
15    amount as may be necessary, is appropriated from  the  Office
16    of  the  Secretary  of  State Grant Fund to the Office of the
17    Secretary of State to be  expended  in  accordance  with  the
18    terms and conditions upon which such funds were received.

19        Section  60.  The  following amounts, or so much of these
20    amounts as may be necessary, respectively,  are  appropriated
21    to  the  Office  of  the Secretary of State for the following
22    purposes:
23    For annual per capita grants to all school districts  of  the
24    State for the establishment and operation of qualified school
25    libraries  or  the  additional  support of existing qualified
26    school libraries under Section 8.4 of  the  Illinois  Library
27    System  Act.  This  amount  is  in  addition  to  any  amount
28    otherwise  appropriated  to  the  Office  of the Secretary of
29    State:
30        From General Revenue Fund...................     $375,000
31        From Live and Learn Fund....................   $1,000,000
 
                            -90-          SRA92HB3440MJlbam01
 1        Section 65.  The amount of $276,700, or so much  of  this
 2    amount  as may be necessary, is appropriated to the Office of
 3    the  Secretary  of  State  from  the   Securities   Investors
 4    Education  Fund  for  nonsalaried  expenses  used  to promote
 5    public awareness of the dangers of securities fraud.

 6        Section 70.  The following amount, or  so  much  of  this
 7    amount as may be necessary and remains unexpended on June 30,
 8    2001 from appropriations heretofore made for such purposes in
 9    Section   70   of   Article  72  of  Public  Act  91-706,  is
10    reappropriated from the Illinois Civic Center  Bond  Fund  to
11    the  Office  of  the Secretary of State for a grant under the
12    amended Metropolitan Civic Center Support Act to the  Chicago
13    Public  Library  for  all  cost associated with the planning,
14    specifications,  and  continuations  of  renovations  or  new
15    construction, including furnishings  and  equipment  for  the
16    following capital projects:
17        For completion of capital projects begun under
18    the Build Illinois Program in Fiscal Year 1990,
19    including the following projects:
20    Clearing Branch, Near West Branch,
21    North Pulaski/Humboldt Branch Consolidation,
22    Auburn/Hamilton Park Branch Consolidation,
23    McKinley Park Branch, Walker Branch,
24    North Austin Branch, South Chicago Branch,
25    and Pullman Branch..............................       $4,700

26        Section  80.  The  amount of $100,000, or so much of this
27    amount as may be necessary, is appropriated to the Office  of
28    the  Secretary  of State from the Secretary of State Evidence
29    Fund for the purchase of  evidence,  for  the  employment  of
30    persons to obtain evidence, and for the payment for any goods
31    or services related to obtaining evidence.
 
                            -91-          SRA92HB3440MJlbam01
 1        Section  85.  The  following  amount,  or so much of this
 2    amount as may be necessary, is appropriated to the Office  of
 3    the  Secretary  of  State  for  grants to library systems for
 4    library computers and new technologies to promote and improve
 5    interlibrary cooperation and resource sharing programs  among
 6    Illinois libraries:
 7        From Live and Learn Fund....................   $2,000,000

 8        Section  95.  The  following  amount,  or so much of this
 9    amount as may be necessary, is appropriated to the Office  of
10    the  Secretary  of State from the Live and Learn Fund for the
11    purpose of making grants to libraries  for  construction  and
12    renovation  as  provided in Section 8 of the Illinois Library
13    System  Act.  This  amount  is  in  addition  to  any  amount
14    otherwise appropriated to the  Office  of  the  Secretary  of
15    State:
16        From Live and Learn Fund....................   $4,370,800

17        Section  100.  The  following  amount, or so much of this
18    amount as may be necessary, is appropriated to the Office  of
19    the  Secretary  of State from the Live and Learn Fund for the
20    purpose of promotion of organ and tissue donations:
21        From Live and Learn Fund....................   $2,000,000

22        Section 105.  The amount of $5,585,726,  or  so  much  of
23    this  amount  as  may  be necessary and remains unexpended on
24    June 30, 2001 from appropriations heretofore  made  for  such
25    purposes  in  Section  95  and  Section  105 of Article 72 of
26    Public Act 91-706, is reappropriated from the Live and  Learn
27    Fund  to the Office of the Secretary of State for the purpose
28    of making grants to libraries for construction and renovation
29    as provided by Section 8 of the Illinois Library System Act.

30        Section 110.  The amount of $100,000, or so much of  this
 
                            -92-          SRA92HB3440MJlbam01
 1    amount as may be necessary and remains unexpended on June 30,
 2    2001 from appropriations heretofore made for such purposes in
 3    Section   110   of  Article  72  of  Public  Act  91-706,  is
 4    reappropriated from  the  Capital  Development  Fund  to  the
 5    Office  of  the  Secretary  of State for making grants to the
 6    Chicago  Library  System  for  land  acquisition,   planning,
 7    construction,   reconstruction,   rehabilitation,   and   all
 8    necessary  costs  associated  with  the  establishment  of  a
 9    regional library.

10        Section  120.  The  amount  of $11,600,000, or so much of
11    this amount as may be necessary,  is  appropriated  from  the
12    Secretary of State Special Services Fund to the Office of the
13    Secretary of State for office automation and technology.

14        Section  125.  The following amounts, or so much of these
15    amounts as may be necessary, are appropriated to  the  Office
16    of  the  Secretary  of  State  for  annual library technology
17    grants and for direct purchase of equipment and services that
18    support library development  and  technology  advancement  in
19    libraries statewide:
20        From Secretary of State Special
21        Services Fund...............................   $4,000,000
22        From Live and Learn Fund....................      700,000
23        From General Revenue Fund...................      814,200
24    Total                                              $5,514,200

25        Section  140.   The amount of $25,000, or so much of this
26    amount  as  may  be  necessary,  is  appropriated  from   the
27    Electronic Commerce Security Certification Fund to the Office
28    of  Secretary  of  State  for  the  cost of administering the
29    Electronic Commerce Security Act.

30        Section 145.   The amount of $200,000, or so much of this
 
                            -93-          SRA92HB3440MJlbam01
 1    amount  as  may  be  necessary,  is  appropriated  from   the
 2    Alternate  Fuels Fund to the Office of Secretary of State for
 3    the cost of administering the Alternate Fuels Act.

 4        Section 155.  The amount of $50,000, or so much  of  this
 5    amount as may be  necessary, is appropriated to the Office of
 6    the  Secretary of State from the Master Mason Fund to provide
 7    grants to the Illinois Masonic Foundation for the  Prevention
 8    of   Drug   and   Alcohol   Abuse  Among  Children,  Inc.,  a
 9    not-for-profit corporation,  for  the  purpose  of  providing
10    Model  Student  Assistance  Programs  in  public  and private
11    schools in Illinois.

12        Section 160.  The amount of $25,000,000, or  so  much  of
13    this  amount  as  may  be necessary, is appropriated from the
14    Motor Vehicle  License  Plate  Fund  to  the  Office  of  the
15    Secretary  of State for the cost incident to providing new or
16    replacement plates for motor vehicles.

17        Section 185.  The sum of $100,000, or  so  much  of  this
18    amount as may be necessary and remains unexpended on June 30,
19    2001 from appropriations heretofore made for such purposes in
20    Section   210   of  Article  72  of  Public  Act  91-706,  is
21    reappropriated from  the  Capital  Development  Fund  to  the
22    Office  of  the Secretary of State for a grant to the Chicago
23    Public Library for planning a new library for Grand Crossing.

24        Section 190.  The sum of $1,000,000, or so much  of  this
25    amount  as may be necessary, is appropriated from the Capital
26    Development Fund to the Office of the Secretary of State  for
27    new  construction  and  alterations,  and  maintenance of the
28    interiors and exteriors of the following facilities under the
29    jurisdiction  of  the  Secretary  of  State:   Chicago   West
30    Facility,  5301  N.  Lexington Ave., Chicago, Illinois 60644;
 
                            -94-          SRA92HB3440MJlbam01
 1    Roger McAuliffe  Facility,  5401  N.  Elston  Ave.,  Chicago,
 2    Illinois  60630;  Charles  Chew  Jr.  Facility,  9901 S. King
 3    Drive, Chicago, Illinois 60628; and Capitol Complex buildings
 4    located in Springfield, Illinois.

 5        Section 195.  The sum of $25,000,  or  so  much  of  this
 6    amount as may be necessary and remains unexpended on June 30,
 7    2001  from appropriation  heretofore made fo such purposes in
 8    Section  215  of  Article  72  of  Public  Act   91-706,   is
 9    reappropriated  from  the  Capital  Development  Fund  to the
10    Office of the Secretary of State for a grant to York Township
11    for an addition to the York Township Public Library.

12        Section 200.  The sum of $250,000, or  so  much  of  this
13    amount  as may be necessary, is appropriated from the General
14    Revenue Fund to the Office of the Secretary of State for  the
15    Penny Severns Summer Family Literacy Grants.

16        Section  205.  The  sum  of  $110,000, or so much of this
17    amount  as  may  be  necessary,  is  appropriated  from   the
18    Secretary  of  State Special License Plate Fund to the Office
19    of the Secretary of State  for  grants  to  benefit  Illinois
20    Veterans Home libraries.

21        Section  215.  The  sum  of  $250,000, or so much of this
22    amount as may be necessary, is appropriated from the  General
23    Revenue  Fund to the Office of the Secretary of State for all
24    expenditures and grants to libraries  for  the  Project  Next
25    Generation Program.

26        Section  220.  The  sum  of  $30,000,  or so much of this
27    amount  as  may  be  necessary,  is  appropriated  from   the
28    Mammogram  Fund  to  the Office of the Secretary of State for
29    grants to the Susan G. Komen  Foundation  for  breast  cancer
 
                            -95-          SRA92HB3440MJlbam01
 1    research, education, screening, and treatment.

 2    Section  230.   The  sum  of  $1,397,701,  or so much of this
 3    amount  as  may  be  necessary,  is  appropriated  from   the
 4    Secretary  of  State DUI Administration Fund to the Office of
 5    Secretary  of  State  for  operation  of  the  Department  of
 6    Administrative Hearings of the Office of Secretary  of  State
 7    and for no other purpose.

 8        Section   235.    In   addition   to  any  other  amounts
 9    appropriated for such purposes, the sum of $1,700,000, or  so
10    much of this amount as may be necessary, is appropriated from
11    the  General Revenue Fund to the Office of Secretary of State
12    for a grant to the Chicago Public Library.

13                             ARTICLE 22

14        Section 5.  The  following  named  amounts,  or  so  much
15    thereof  as  may  be necessary, respectively, for the objects
16    and purposes hereinafter named, are appropriated to meet  the
17    ordinary  and  contingent expenses of the following divisions
18    of the State Comptroller for the Fiscal Year ending June  30,
19    2002:
20                           Administration
21    For Personal Services...........................   $3,851,100
22    For Employee Retirement Contributions
23        Paid by the Employer........................      154,100
24    For State Contribution to State
25        Employees' Retirement System................      386,700
26    For State Contribution to
27        Social Security.............................      295,000
28    For Contractual Services........................    1,772,900
29    For Travel......................................       62,000
30    For Commodities.................................       66,700
 
                            -96-          SRA92HB3440MJlbam01
 1    For Printing....................................       71,000
 2    For Equipment...................................       12,800
 3    For Telecommunications..........................      287,300
 4    For Electronic Data Processing..................       31,000
 5    For Operation of Auto
 6      Equipment.....................................       17,700
 7        Total                                          $7,008,300
 8                     Statewide Fiscal Operations
 9    For Personal Services...........................   $4,840,200
10    For Employee Retirement Contributions
11      Paid by the Employer..........................      193,700
12    For State Contribution to State
13      Employees' Retirement System..................      486,000
14    For State Contribution to
15      Social Security...............................      370,300
16    For Contractual Services........................      750,000
17    For Travel......................................        6,500
18    For Commodities.................................       43,200
19    For Printing....................................            0
20    For Equipment...................................        2,200
21    For Electronic Data Processing..................            0
22        Total                                          $6,692,100
23                     Electronic Data Processing
24    For Personal Services...........................   $4,420,100
25    For Employee Retirement Contributions
26      Paid by the Employer..........................      176,800
27    For State Contribution to State
28      Employees' Retirement System..................      443,800
29    For State Contribution to
30      Social Security...............................      338,100
31    For Contractual Services........................    3,002,200
32    For Travel......................................        6,000
33    For Commodities.................................      209,900
34    For Printing....................................      404,000
 
                            -97-          SRA92HB3440MJlbam01
 1    For Equipment...................................            0
 2    For Telecommunications..........................            0
 3    For Electronic Data
 4      Processing....................................    2,534,000
 5        Total                                         $11,534,900
 6                           Special Audits
 7    For Personal Services...........................   $1,728,500
 8    For Employee Retirement Contributions
 9      Paid by the Employer..........................       69,100
10    For State Contribution to State
11      Employees' Retirement System..................      173,600
12    For State Contribution to
13      Social Security...............................      132,200
14    For Contractual Services........................       82,100
15    For Travel......................................       90,500
16    For Commodities.................................       10,200
17    For Printing....................................            0
18    For Equipment...................................            0
19    For Electronic Data Processing..................            0
20    For Expenses of Local Government
21      Officials Training............................       12,500
22    For Contractual Services for auditing
23      and assisting local governments...............       40,000
24        Total                                          $2,338,700

25                          Merit Commission
26    For Merit Commission Expenses.........................$93,000

27        Section  7.  The  sum  of $700,000, or so much thereof as
28    may be necessary, is appropriated to  the  State  Comptroller
29    from  the Comptroller's Administrative Fund for the discharge
30    of duties of the office, pursuant to Public Act 89-511.

31        Section 10.  The amount of $50,300, or so much thereof as
32    may be necessary, is appropriated to  the  State  Comptroller
 
                            -98-          SRA92HB3440MJlbam01
 1    from  the  State Lottery Fund for expenses in connection with
 2    the State Lottery.

 3        Section 15.  The following  named  amounts,  or  so  much
 4    thereof  as  may be necessary, respectively, are appropriated
 5    to the State Comptroller to pay the elected State officers of
 6    the Executive Branch of  the  State  Government,  at  various
 7    rates prescribed by law:
 8    For the Governor................................   $  150,700
 9    For the Lieutenant Governor.....................      115,300
10    For the Secretary of State......................      133,000
11    For the Attorney General........................      133,000
12    For the Comptroller.............................      115,300
13    For the State Treasurer.........................      115,300
14        Total                                            $762,600

15        Section  20.  The  following  named  amounts,  or so much
16    thereof as may be necessary, respectively,  are  appropriated
17    to the State Comptroller to pay certain appointed officers of
18    the  Executive Branch of the State Government, at the various
19    rates prescribed by law:
20                      From General Revenue Fund
21                         Department on Aging
22    For the Director................................   $   98,200
23                      Department of Agriculture
24    For the Director................................      113,200
25    For the Assistant Director......................       96,100
26              Department of Central Management Services
27    For the Director................................      120,900
28    For two Assistant Directors.....................      205,600
29             Department of Children and Family Services
30    For the Director................................      127,600
31                      Department of Corrections
32    For the Director................................      127,600
 
                            -99-          SRA92HB3440MJlbam01
 1    For 2 Assistant Directors.......................      217,000
 2            Department of Commerce and Community Affairs
 3    For the Director................................      120,900
 4    For the Assistant Director......................      102,800
 5                   Environmental Protection Agency
 6    For the Director................................      113,200
 7                Department of Financial Institutions
 8    For the Director................................       98,200
 9    For the Assistant Director......................       83,700
10                    Department of Human Services
11    For the Secretary...............................      127,600
12    For 2 Assistant Secretaries.....................      217,000
13                       Department of Insurance
14    For the Director................................      113,200
15    For the Assistant Director......................       98,100
16                         Department of Labor
17    For the Director................................      105,400
18    For the Assistant Director......................       96,100
19    For the Chief Factory Inspector.................       44,400
20    For the Superintendent of Safety Inspection
21      and Education.................................       48,800
22                     Department of State Police
23    For the Director................................      112,600
24    For the Assistant Director......................       96,100
25                   Department of Military Affairs
26    For the Adjutant General........................       98,200
27    For two Chief Assistants to the
28      Adjutant General..............................      167,400
29                   Department of Natural Resources
30    For the Director................................      113,200
31    For the Assistant Director......................       96,100
32    For six Mine Officers...........................       79,800
33    For four Miners' Examining Officers.............       43,900
34                    Department of Nuclear Safety
 
                            -100-         SRA92HB3440MJlbam01
 1    For the Director................................       98,200
 2                   Illinois Labor Relations Board
 3    For the Chairman................................       88,700
 4    For four State Labor Relations Board
 5      members.......................................      319,200
 6    For two Local Labor Relations Board
 7      members.......................................      159,600
 8                      Department of Public Aid
 9    For the Director................................      120,900
10    For the Assistant Director......................      102,800
11                     Department of Public Health
12    For the Director................................      127,600
13    For the Assistant Director......................      108,500
14                Department of Professional Regulation
15    For the Director................................      105,400
16                        Department of Revenue
17    For the Director................................      120,900
18    For the Assistant Director......................      102,800
19                      Property Tax Appeal Board
20    For the Chairman................................       55,000
21    For four members ...............................      173,900
22                   Department of Veterans' Affairs
23    For the Director................................       98,200
24    For the Assistant Director......................       83,700
25                      Civil Service Commission
26    For the Chairman................................       25,900
27    For four members................................       72,700
28                         Commerce Commission
29    For the Chairman................................      113,900
30    For four members................................      390,000
31                           Court of Claims
32    For the Chief Judge.............................       55,200
33    For the six Judges..............................      305,400
34                      State Board of Elections
 
                            -101-         SRA92HB3440MJlbam01
 1    For the Chairman................................       49,700
 2    For the Vice-Chairman...........................       40,800
 3    For six members.................................      191,500
 4                Illinois Emergency Management Agency
 5    For the Director................................       98,200
 6                     Department of Human Rights
 7    For the Director................................       98,200
 8                       Human Rights Commission
 9    For the Chairman................................       44,400
10    For twelve members..............................      478,700
11                        Industrial Commission
12    For the Chairman................................      106,400
13    For six members.................................      610,800
14                      Liquor Control Commission
15    For the Chairman................................       33,100
16    For six members.................................      156,600
17    For the Secretary...............................       32,000
18    For the Chairman and one member as
19      designated by law, $100 per diem
20      for work on a license appeal
21      commission....................................        6,800
22                       Pollution Control Board
23    For the Chairman................................      102,900
24    For six members.................................      596,500
25                        Prisoner Review Board
26    For the Chairman................................       81,500
27    For fourteen members of the
28      Prisoner Review Board.........................    1,010,000
29    Secretary of State Merit Commission
30    For the Chairman................................       14,700
31    For four members................................       43,500
32                  State Sanitary District Observer
33    For the State Sanitary District Observer........       26,600
34                  Educational Labor Relations Board
 
                            -102-         SRA92HB3440MJlbam01
 1    For the Chairman................................       88,700
 2    For six members.................................      475,600
 3                     Department of State Police
 4    For five members of the State Police
 5      Merit Board, $194 or $202 per diem,
 6      whichever is applicable in accordance
 7      with law, for a maximum of 100
 8      days each.....................................       99,400
 9                    Department of Transportation
10    For the Secretary...............................      127,600
11    For the Assistant Secretary.....................      108,500
12              Office of Small Business Utility Advocate
13    For the small business utility advocate.........       99,500
14        Total, General Revenue Fund                   $10,933,600
15                  Office of the State Fire Marshal
16    For the State Fire Marshal:
17      From Fire Prevention Fund............................98,200
18                        Illinois Racing Board
19    For eleven members of the Illinois
20      Racing Board, $300 per diem to a
21      maximum 10,712 as prescribed
22      by law:
23    From the Horse Racing Fund............................115,900
24                      Department of the Lottery
25    For the Director:
26      From State Lottery Fund.............................105,400
27                   Office of Banks and Real Estate
28    Payable from Bank and Trust Company Fund:
29    For the Commissioner............................      115,700
30    For the Deputy Commissioner.....................       93,400
31    Payable from Savings and Residential
32        Finance Regulatory Fund:
33    For the first Deputy Commissioner...............      106,500
34    Payable from Real Estate License Administrative Fund:
 
                            -103-         SRA92HB3440MJlbam01
 1    For the Deputy Commissioner.....................       93,400
 2        Total.......................................      409,000
 3                  Department of Employment Security
 4    Payable from Title III Social Security
 5    and Employment Service Fund:
 6    For the Director................................      120,900
 7    For five members of the Board
 8      of Review.....................................       75,000
 9        Total                                            $195,900

10    Subtotals:
11      General Revenue............................... $ 10,933,600
12      Fire Prevention...............................       98,200
13      Horse Racing..................................      115,900
14      State Lottery.................................      105,400
15      Bank and Trust Company Fund...................      209,100
16      Title III Social Security and
17       Employment Service Fund......................      195,900
18      Savings and Residential
19       Finance Regulatory Fund......................      106,500
20      Real Estate License Administration............       93,400
21        Total                                         $11,858,000

22        Section 25.  The following  named  amounts,  or  so  much
23    thereof  as  may be necessary, respectively, are appropriated
24    to the State Comptroller  to  pay  certain  officers  of  the
25    Legislative  Branch  of  the State Government, at the various
26    rates prescribed by law:
27                      Office of Auditor General
28    For the Auditor General......................... $    112,600
29    For two Deputy Auditor Generals.................      209,300
30        Total                                            $321,900
31              Officers and Members of General Assembly
32    For salaries of the 118 members
33    of the House of Representatives................. $  6,914,300
 
                            -104-         SRA92HB3440MJlbam01
 1    For salaries of the 59 members of the Senate....    3,514,800
 2        Total                                         $10,429,100
 3    For additional amounts, as prescribed
 4      by law, for party leaders in both
 5      chambers as follows:
 6    For the Speaker of the House,
 7      the President of the Senate and
 8      Minority Leaders of both Chambers............. $     93,600
 9    For the Majority Leader of the House............       19,800
10    For the eleven assistant majority and
11      minority leaders in the Senate................      193,000
12    For the twelve assistant majority
13      and minority leaders in the House.............      184,200
14    For the majority and minority
15      caucus chairmen in the Senate.................       35,100
16    For the majority and minority
17      conference chairmen in the House..............       30,700
18    For the two Deputy Majority and the two
19      Deputy Minority leaders in the House..........       67,300
20    For chairmen and minority spokesmen of
21      standing committees in the Senate
22      except the Rules Committee, the Committee
23      on Committees and the Committee on the
24    Assignment of Bills.............................      298,300
25    For chairmen and minority
26      spokesmen of standing and select
27      committees in the House.......................      894,700
28        Total                                          $1,816,700
29    For per diem allowances for the
30      members of the Senate, as
31      provided by law............................... $    401,400
32    For per diem allowances for the
33      members of the House, as
34      provided by law...............................      802,800
 
                            -105-         SRA92HB3440MJlbam01
 1    For mileage for all members of the
 2      General Assembly, as provided
 3      by law........................................      420,000
 4        Total                                          $1,624,200

 5        Section 30.  The following  named  amounts,  or  so  much
 6    thereof  as  may  be necessary, respectively, for the objects
 7    and purposes hereinafter named, are appropriated to the State
 8    Comptroller in connection with the payment  of  salaries  for
 9    officers  of  the Executive and Legislative Branches of State
10    Government:
11    For State Contribution to State Employees'
12      Retirement System:
13       From General Revenue Fund.................... $  1,125,600
14       From Horse Racing Fund.......................       11,600
15       From Fire Prevention Fund....................        9,900
16       From State Lottery Fund......................       10,600
17       From Bank and Trust Company Fund.............       20,900
18       From Title III Social Security
19        and Employment Service Fund.................       19,600
20       Savings and Residential Finance
21        Regulatory Fund.............................       10,700
22       Real Estate License
23        Administration Fund.........................        9,400
24        Total                                          $1,218,300
25    For State Contribution to Social Security:
26      From General Revenue Fund..................... $  1,049,700
27      From Horse Racing Fund........................        8,900
28      From Fire Prevention Fund.....................        7,600
29      From State Lottery Fund.......................        8,100
30      From Bank and Trust Company Fund..............       16,000
31      From Title III Social Security
32       and Employment Service Fund..................       15,000
33      From Savings and Residential
 
                            -106-         SRA92HB3440MJlbam01
 1       Finance Regulatory Fund......................        8,200
 2      From Real Estate License
 3       Administration Fund..........................        7,200
 4        Total                                          $1,120,700
 5    For Group Insurance:
 6      From Fire Prevention Fund..................... $      8,400
 7      From State Lottery Fund.......................        8,400
 8      From Bank and Trust Company Fund..............       16,800
 9      From Title III Social Security and
10       Employment Service Fund......................       50,400
11      Savings and Residential Finance
12       Regulatory Fund..............................        8,400
13      Real Estate License Administration Fund.......        8,400
14        Total                                            $100,800

15        Section 35.  The amount of $50,000, or so much thereof as
16    may be necessary, is appropriated to  the  State  Comptroller
17    for  contingencies in the event that any amounts appropriated
18    in Sections 15 through 30 are insufficient.

19                             ARTICLE 23

20        Section 5. The following named amounts,  or  so  much  of
21    those  amounts  as  may  be  necessary, respectively, for the
22    objects and purposes named in this Section, are  appropriated
23    from  the  General  Revenue  Fund  to  meet  the ordinary and
24    contingent expenses of the Office of the State Treasurer:
25    For Personal Services
26        From General Revenue Fund...................   $5,244,400
27        From State Pensions Fund....................   $2,703,000
28    For Employee Retirement Contribution (pickup)
29        From General Revenue Fund...................      209,800
30        From State Pensions Fund....................      108,100
31    For State Contributions to State
 
                            -107-         SRA92HB3440MJlbam01
 1        Employees' Retirement System
 2        From General Revenue Fund...................      545,400
 3        From State Pensions Fund....................      281,100
 4    For State Contribution to
 5        Social Security
 6        From General Revenue Fund...................      390,200
 7        From State Pensions Fund....................      206,000
 8    For Group Insurance
 9        From State Pensions Fund....................      554,400
10    For Contractual Services
11        From General Revenue Fund...................    1,174,600
12        From State Pensions Fund....................    3,236,000
13    For Travel
14        From General Revenue Fund...................      120,000
15        From State Pensions Fund....................      117,000
16    For Commodities
17        From General Revenue Fund...................       35,000
18        From State Pensions Fund....................       37,600
19    For Printing
20        From General Revenue Fund...................       30,000
21        From State Pensions Fund....................       20,000
22    For Equipment
23        From General Revenue Fund...................       65,000
24        From State Pensions Fund....................       20,000
25    For Electronic Data Processing
26        From General Revenue Fund...................    1,125,000
27        From State Pensions Fund....................    1,261,000
28    For Telecommunications Services
29        From General Revenue Fund...................      185,000
30        From State Pensions Fund....................       70,000
31    For Operation of Automotive Equipment
32        From General Revenue Fund...................        8,500
33        Total, This Section                           $17,467,900
 
                            -108-         SRA92HB3440MJlbam01
 1        Section 10. The amount of $7,500,000, or so much of  that
 2    amount  as  may  be  necessary,  is appropriated to the State
 3    Treasurer from the Bank Services Trust Fund for  the  purpose
 4    of  making  payments  to  financial  institutions for banking
 5    services pursuant to  the  State  Treasurer's  Bank  Services
 6    Trust Fund Act.

 7        Section  15. The amount of $7,500,000, or so much of that
 8    amount as may be necessary,  is  appropriated  to  the  State
 9    Treasurer  for  the purpose of making refunds of overpayments
10    of estate tax and accrued interest on those overpayments,  if
11    any, and payment of certain statutory costs of assessment.

12        Section  20. The amount of $3,000,000, or so much of that
13    amount as may be necessary,  is  appropriated  to  the  State
14    Treasurer  for  the  purpose  of  making  refunds  of accrued
15    interest on protested tax cases.

16        Section 25. The amount of $27,000,000, or so much of that
17    amount as may be necessary,  is  appropriated  to  the  State
18    Treasurer  from the Transfer Tax Collection Distributive Fund
19    for the purpose of making payments to  counties  pursuant  to
20    Section  13b  of  the Illinois Estate and Generation-Skipping
21    Transfer Tax Act.

22        Section 30. The amount of $500,000, or so  much  of  that
23    amount  as  may  be  necessary,  is appropriated to the State
24    Treasurer from the Matured Bond and Coupon Fund  for  payment
25    of  matured bonds and interest coupons pursuant to Section 6u
26    of the State Finance Act.

27        Section 35. The following named amounts, or  so  much  of
28    those  amounts  as  may  be  necessary, respectively, for the
29    objects and purposes named in this Section, are  appropriated
 
                            -109-         SRA92HB3440MJlbam01
 1    to  the  State  Treasurer  for the payment of interest on and
 2    retirement of  State  bonded  indebtedness:  For  payment  of
 3    principal  and  interest on any and all bonds issued pursuant
 4    to the Anti-Pollution Bond Act, the Transportation Bond  Act,
 5    the   Capital  Development  Bond  Act  of  1972,  the  School
 6    Construction  Bond  Act,  the  Illinois   Coal   and   Energy
 7    Development Bond Act, and the General Obligation Bond Act:
 8        From the General Bond
 9        Retirement and Interest Fund:
10        Principal................................... $472,712,000
11        Interest....................................  400,210,000
12    Total                                            $872,922,000

13        Section  40.   The amount of $500,000, or so much thereof
14    as  may  be  necessary,  is  appropriated  from  the  Capital
15    Litigation Trust Fund to the State Treasurer  for  the  State
16    Treasurer's  costs to administer the Capital Litigation Trust
17    Fund in accordance with the Capital Crimes Litigation Act.

18        Section 45.  The amount of $2,191,200, or so much thereof
19    as  may  be  necessary,  is  appropriated  from  the  Capital
20    Litigation Trust Fund to the  State  Treasurer  for  a  block
21    grant  to  the Cook County Treasurer for the separate account
22    for payment of expenses of the Cook County  State's  Attorney
23    in  capital  cases  in  Cook  County  in  accordance with the
24    Capital Crimes Litigation Act.

25        Section 50.  The amount of $1,625,000, or so much thereof
26    as  may  be  necessary,  is  appropriated  from  the  Capital
27    Litigation Trust Fund to the  State  Treasurer  for  a  block
28    grant  to  the Cook County Treasurer for the separate account
29    for payment of expenses of the Cook County Public Defender in
30    capital cases in Cook County in accordance with  the  Capital
31    Crimes Litigation Act.
 
                            -110-         SRA92HB3440MJlbam01
 1        Section  55. The amount of $6,000,000, or so much thereof
 2    as  may  be  necessary,  is  appropriated  from  the  Capital
 3    Litigation Trust Fund to the  State  Treasurer  for  a  block
 4    grant  to  the Cook County Treasurer for the separate account
 5    for payment of compensation and expenses of  court  appointed
 6    defense  counsel, other than the Cook County Public Defender,
 7    in capital cases  in  Cook  County  in  accordance  with  the
 8    Capital Crimes Litigation Act.

 9        Section 60.  The following named amount of $1,924,000, or
10    so much thereof as may be necessary, is appropriated from the
11    Capital  Litigation Trust Fund to the State Treasurer for the
12    separate account held by the State Treasurer for  payment  of
13    compensation  and  expenses  of court appointed counsel other
14    than Public Defenders incurred  in  the  defense  of  capital
15    cases  in  counties other than Cook County in accordance with
16    the Capital Crimes Litigation Act.

17        Section 65.  The following named amount of  $424,000,  or
18    so much thereof as may be necessary, is appropriated from the
19    Capital  Litigation Trust Fund to the State Treasurer for the
20    separate account held by the State Treasurer for  payment  of
21    compensation  and  expenses  of court appointed counsel other
22    than Public Defenders incurred  in  the  defense  of  capital
23    cases  in  counties other than Cook County in accordance with
24    the Capital Crimes Litigation Act.

25                             ARTICLE 24

26        Section 5.  The following named amounts, or  so  much  of
27    those   amounts   as  may  be  necessary,  respectively,  are
28    appropriated to the Auditor General to meet the ordinary  and
29    contingent  expenses of the Office of the Auditor General, as
30    provided in the Illinois State Auditing Act:
 
                            -111-         SRA92HB3440MJlbam01
 1    For Personal Services:
 2    For Regular Positions...........................  $ 3,778,000
 3    Employee Contribution to Retirement
 4        System by Employer..........................      151,400
 5    For State Contribution to State
 6        Employees' Retirement System................      380,500
 7    For State Contribution to Social
 8        Security....................................      290,000
 9    For Contractual Services........................      561,000
10    For Travel......................................      100,000
11    For Commodities.................................       25,000
12    For Printing....................................       20,000
13    For Equipment...................................       35,000
14    For Electronic Data Processing..................      120,000
15    For Telecommunications..........................       75,000
16    For Operation of Auto Equipment.................        5,000
17        Total.......................................  $ 5,540,900

18        Section 10.  The sum of $12,798,617, or so much  of  that
19    amount  as  may  be necessary, is appropriated to the Auditor
20    General from the Audit Expense Fund for audits, studies,  and
21    investigations.

22                             ARTICLE 25

23        Section 5.  The following sums, or so much thereof as may
24    be necessary, respectively, are appropriated to the President
25    of the Senate and the Speaker of the House of Representatives
26    for furnishing the items provided in Section 4 of the General
27    Assembly  Compensation  Act  to  members  of their respective
28    houses  throughout  the  year  in   connection   with   their
29    legislative duties and responsibilities and not in connection
30    with any political campaign, as prescribed by law:
31    To the President of the Senate.................. $  4,307,000
 
                            -112-         SRA92HB3440MJlbam01
 1    To the Speaker of the House of
 2      Representatives...............................    7,198,000
 3        Total                                         $11,505,000

 4        Section  10.  Payments  from  the amounts appropriated in
 5    Section 5 hereof shall be made only upon the  delivery  of  a
 6    voucher approved by the member to the State Comptroller.  The
 7    voucher shall also be approved by the President of the Senate
 8    or  the  Speaker  of the House of Representatives as the case
 9    may be.

10        Section 15.  The following named sums, or so much thereof
11    as may  be  necessary,  respectively,  for  the  objects  and
12    purposes  hereinafter  named,  are  appropriated  to meet the
13    ordinary and contingent expenses of the Senate:
14    For the  ordinary  and  incidental  expenses  of
15        legislative leadership and legislative staff
16        assistants:
17        President................................... $  4,948,300
18        Minority Leader.............................    4,948,300
19    For  the  ordinary  and  incidental  expenses of
20        committees,   the    general    staff    and
21        operations,  per diem employees, special and
22        standing  committees  of  the   Senate   and
23        expenses incurred in transcribing and
24        printing of Senate debate...................    3,875,600
25    For  the ordinary and incidental expenses of the
26        Senate, also  including  the  purchasing  on
27        contract  as  required  by  law of printing,
28        binding, printing paper, stationery and
29        office supplies.............................      205,700
30    For allowances for the particular and additional
31        services appertaining to or entailed by  the
32        respective  officers  of the Senate named in
 
                            -113-         SRA92HB3440MJlbam01
 1        and  in  accordance   with   the   following
 2        schedule:
 3        President...................................       80,200
 4        Minority Leader.............................       80,200
 5    For travel, including expenses to Springfield of
 6        members  on  official  legislative  business
 7        during weeks when the General Assembly is
 8        not in session..............................       55,400
 9        Total                                         $14,193,700

10        Section  20.  The  sum of $663,600, or so much thereof as
11    may be necessary, is appropriated for the use of  the  Senate
12    standing committees for expert witnesses, technical services,
13    consulting   assistance   and   other   research   assistance
14    associated  with  special  studies  and  long  range research
15    projects which may be requested by the standing committees.

16        Section 22.  The following named sums, or so much thereof
17    as may be necessary and remains unexpended at  the  close  of
18    business  on  June 30, 2001, from an appropriation heretofore
19    made for such purposes in Article 53 of Public Act 91-706  as
20    amended  by  this  Act,  are  appropriated  for  expenses  in
21    connection with the planning and preparation of redistricting
22    of  legislative  and  representative districts as required by
23    Article IV, Section 3 of the Illinois Constitution of 1970:
24        For the Senate President ................... $  2,000,000
25        For the Senate Minority Leader .............    2,000,000
26        Total                                          $4,000,000

27        Section 25.  The sum of $68,100, or so  much  thereof  as
28    may  be  necessary, is appropriated from the General Assembly
29    Operations Revolving Fund to the Office of the President,  to
30    meet the ordinary and contingent expenses of the Senate.
 
                            -114-         SRA92HB3440MJlbam01
 1        Section 30.  The following named sums, or so much thereof
 2    as  may  be  necessary,  respectively,  for  the  objects and
 3    purposes hereinafter named,  are  appropriated  to  meet  the
 4    ordinary,  incidental  and  contingent  expenses of the House
 5    Majority and Minority Leadership Staff and Office operations:
 6        For the Speaker............................. $  4,431,150
 7        For the Minority Leader.....................    4,431,150
 8        Total                                          $8,862,300

 9        Section 35.  The following named sums, or so much thereof
10    as may be necessary, are appropriated to meet  the  ordinary,
11    incidental  and contingent expenses of the House Majority and
12    Minority Leadership Staff and the general staff:
13        For the Speaker............................. $    343,500
14        For the Minority Leader.....................      155,800
15        Total                                            $499,300

16        Section 40.  The following named sums, or so much thereof
17    as may  be  necessary,  respectively,  for  the  objects  and
18    purposes  hereinafter named, relating to the operation of the
19    House  of  Representatives,  are  appropriated  to  meet  its
20    ordinary and contingent expenses:
21    For the ordinary and incidental expenses of  the
22        general  staff,  operations, and special and
23        standing committees of the  House,  for  per
24        diem employees and for expenses incurred in
25        transcribing and printing of House debates..   $5,129,000
26    For  the ordinary and incidental expenses of the
27        House,  also  including  the  purchasing  on
28        contract as required  by  law  of  printing,
29        binding,   printing  paper,  stationery  and
30        office supplies, no part of which  shall  be
31        expended   for   expenses   of   purchasing,
32        handling  or  distributing such supplies and
 
                            -115-         SRA92HB3440MJlbam01
 1        against  which  no  indebtedness  shall   be
 2        incurred without the written approval of the
 3        Speaker of the House of Representatives.....       95,800
 4    Pursuant    to    the   Legislative   Commission
 5        Reorganization Act of 1984, to  the  Speaker
 6        of the House for
 7        Standing House Committees...................    2,287,500
 8        Total                                          $7,512,300

 9        Section  45.  The following named sum, or so much thereof
10    as may be necessary, for the objects and purposes hereinafter
11    named, relating to House membership, is appropriated to  meet
12    the ordinary and contingent expenses of the House:
13    For travel, including expenses to
14      Springfield of members on official
15      legislative business during weeks when
16      the General Assembly is not in session .............$29,200

17        Section 47.  The following named sums, or so much thereof
18    as  may  be  necessary and remains unexpended at the close of
19    business on June 30, 2001, from an  appropriation  heretofore
20    made  for such purposes in Article 53 of Public Act 91-706 as
21    amended  by  this  Act,  are  appropriated  for  expenses  in
22    connection with the planning and preparation of redistricting
23    of legislative and representative districts  as  required  by
24    Article IV, Section 3 of the Illinois Constitution of 1970:
25        For the Speaker ............................ $  2,000,000
26        For the Minority Leader ....................    2,000,000
27        Total                                          $4,000,000

28        Section  50.  The  sum  of $68,100, or so much thereof as
29    may be necessary, is appropriated from the  General  Assembly
30    Operations  Revolving  Fund  to the Office of the Speaker, to
31    meet the ordinary and contingent expenses of the House.
 
                            -116-         SRA92HB3440MJlbam01
 1        Section 52.  The amount of $328,000, or so  much  thereof
 2    as may be necessary, is appropriated from the General Revenue
 3    Fund  to the General Assembly to meet ordinary and contingent
 4    expenses.  Any use of funds appropriated under  this  Section
 5    must  be  approved  jointly  by  the  Clerk  of  the House of
 6    Representatives and the Secretary of the Senate.

 7        Section 55.  As used in Sections 30 and 35 hereof, except
 8    where  the  approval  of  the  Speaker  of   the   House   of
 9    Representatives  is expressly required for the expenditure of
10    or the incurring of indebtedness against an appropriation for
11    certain purchases on contract, "Speaker" means the leader  of
12    the  party  having the largest number of members of the House
13    of Representatives as of  January  13,  2001,  and  "Minority
14    Leader"  means  the  leader  of  the  party having the second
15    largest number of members of the House of Representatives  as
16    of January 13, 2001.

17                             ARTICLE 26

18        Section  5.  The  following  named amounts, or so much of
19    those  amounts  as  may  be  necessary,   respectively,   are
20    appropriated  for  the objects and purposes hereinafter named
21    to meet the ordinary and contingent expenses of the  Economic
22    and Fiscal Commission:
23    For Personal Services...........................     $614,702
24    For Employee Retirement Contributions
25      Paid by Employer..............................       24,588
26    For State Contributions to State Employees'
27      Retirement System.............................       61,716
28    For State Contribution to Social
29      Security......................................       47,025
30    For Contractual Services........................       79,280
31    For Travel......................................        4,200
 
                            -117-         SRA92HB3440MJlbam01
 1    For Commodities.................................        2,363
 2    For Printing....................................        2,783
 3    For Equipment...................................        9,476
 4    For Electronic Data Processing..................       19,110
 5    For Telecommunications Services.................        8,763
 6        Total                                            $874,006
 7        Section  10.  The  following named amounts, or so much of
 8    those  amounts  as  may  be  necessary,   respectively,   are
 9    appropriated  for  the objects and purposes hereinafter named
10    to  meet  the  ordinary  and  contingent  expenses   of   the
11    Commission   on   Intergovernmental   Cooperation   for   the
12    Springfield Office:
13    For Personal Services........................... $    529,100
14    For Employee Retirement Contributions
15      Paid by Employer..............................       21,200
16    For State Contribution to State Employees'
17      Retirement System.............................       52,700
18    For State Contribution to Social
19      Security......................................       40,500
20    For Contractual Services........................      543,800
21    For Model Illinois Government Activities........       12,500
22    For Travel......................................       33,600
23    For Commodities.................................        3,200
24    For Printing....................................        3,800
25    For Equipment...................................        2,100
26    For Electronic Data Processing..................        6,300
27    For Telecommunications Services.................       11,500
28        Total                                          $1,260,300

29        Section  15.  The  following named amounts, or so much of
30    those  amounts  as  may  be  necessary,   respectively,   are
31    appropriated  for  the objects and purposes hereinafter named
32    to  meet  the  ordinary  and  contingent  expenses   of   the
33    Legislative Information System:
 
                            -118-         SRA92HB3440MJlbam01
 1    For Personal Services........................... $  1,674,600
 2    For Employee Retirement Contributions
 3      Paid by Employer..............................       67,000
 4    For State Contribution to State Employees'
 5      Retirement System.............................      168,100
 6    For State Contribution to Social
 7      Security......................................      128,100
 8    For Contractual Services........................      470,300
 9    For Travel......................................       16,000
10    For Commodities.................................        5,200
11    For Printing....................................       25,500
12    For Equipment...................................        7,200
13    For Electronic Data Processing..................      964,100
14    For Purchase, Maintenance, and Rental
15      of Legislative Electronic Data Processing
16      Equipment, Contractual Procurement
17      of Copying Equipment, and Printing ...........      702,000
18    For Telecommunications Services.................      155,000
19    For Refunds.....................................          600
20        Total                                          $4,383,700

21        Section  20.  The  following  amount,  or so much of that
22    amount  as  may  be  necessary,  is   appropriated   to   the
23    Legislative Information System:
24    For Purchase, Maintenance, and
25      Rental of Electronic Data Processing
26      Equipment and Software relating to the
27      development and implementation of legislative
28      systems, and for consulting, technical,
29      and design services related thereto...........   $3,300,000

30        Section  25.  The  following  amount,  or so much of that
31    amount as may be necessary, is appropriated from the  General
32    Assembly Computer Equipment Revolving Fund to the Legislative
 
                            -119-         SRA92HB3440MJlbam01
 1    Information System:
 2    For Purchase, Maintenance, and Rental of
 3      General Assembly Electronic Data Processing
 4      Equipment and for other operational
 5      purposes of the General Assembly.................$1,600,000

 6        Section  35.  The  following named amounts, or so much of
 7    those  amounts  as  may  be  necessary,   respectively,   are
 8    appropriated  for  the objects and purposes hereinafter named
 9    to  meet  the  ordinary  and  contingent  expenses   of   the
10    Legislative Audit Commission:
11    For Personal Services........................... $    151,830
12    For Employee Retirement Contributions
13      Paid by Employer..............................        6,080
14    For State Contributions to State Employees'
15      Retirement System.............................       15,250
16    For State Contribution to Social
17      Security......................................       11,400
18    For Contractual Services........................       20,000
19    For Travel......................................        9,500
20    For Commodities.................................          940
21    For Printing....................................        3,500
22    For Equipment...................................        2,500
23    For Electronic Data Processing..................        2,500
24    For Telecommunications Services.................        3,500
25        Total                                            $227,000

26        Section  40.  The  following named amounts, or so much of
27    those  amounts  as  may  be  necessary,   respectively,   are
28    appropriated  for  the objects and purposes hereinafter named
29    to  meet  the  ordinary  and  contingent  expenses   of   the
30    Legislative Printing Unit:
31    For Personal Services........................... $  1,181,500
32    For Employee Retirement Contributions
 
                            -120-         SRA92HB3440MJlbam01
 1      Paid by Employer..............................       47,260
 2    For State Contributions to State Employees'
 3      Retirement System.............................      118,610
 4    For State Contribution to Social
 5      Security......................................       90,380
 6    For Contractual Services........................      206,000
 7    For Travel......................................            0
 8    For Commodities.................................      180,000
 9    For Printing....................................      101,400
10    For Equipment...................................      380,400
11    For Telecommunications Services.................        7,450
12        Total                                          $2,313,000

13        Section  45.  The  following named amounts, or so much of
14    those  amounts  as  may  be  necessary,   respectively,   are
15    appropriated  for  the objects and purposes hereinafter named
16    to  meet  the  ordinary  and  contingent  expenses   of   the
17    Legislative Research Unit:
18    For Personal Services........................... $    964,000
19    For Employee Retirement Contributions
20      Paid by Employer..............................       38,600
21    For State Contribution to State Employees'
22      Retirement System.............................       95,900
23    For State Contribution to Social
24      Security......................................       73,700
25    For Contractual Services........................       90,000
26    For Travel......................................       12,600
27    For Commodities.................................       11,950
28    For Printing....................................       19,450
29    For Equipment...................................       75,000
30    For Telecommunications Services.................       20,600
31    For New Member Conference.......................            0
32        Total                                          $1,401,800
 
                            -121-         SRA92HB3440MJlbam01
 1        Section  50.  The  following named amounts, or so much of
 2    those  amounts  as  may  be  necessary,   respectively,   are
 3    appropriated  to  the  Illinois Legislative Research Unit for
 4    the following purposes:
 5    For payment of expenses of the
 6      Legislative Staff Intern program,
 7      including stipends, tuition, and
 8      administration for 20 persons................. $    552,600
 9    For payment of expenses of the Zeke
10      Giorgi Memorial Intern Program, including
11      stipends, tuition, and administration
12      for 4 persons.................................      103,900
13        Total                                            $656,500

14        Section 55.  The following named amounts, or so  much  of
15    those   amounts   as  may  be  necessary,  respectively,  are
16    appropriated for the objects and purposes hereinafter  named,
17    to   meet   the  ordinary  and  contingent  expenses  of  the
18    Legislative Reference Bureau:
19    For Personal Services........................... $  1,636,800
20    For Employee Retirement Contributions
21      Paid by Employer..............................       65,500
22    For State Contributions to State Employees'
23      Retirement System.............................      164,400
24    For State Contribution to Social
25      Security......................................      126,500
26    For Contractual Services........................      191,600
27    For Travel......................................       23,900
28    For Commodities.................................       13,800
29    For Printing....................................      190,000
30    For Equipment...................................      230,500
31    For Telecommunications Services.................       16,000
32        Total                                          $2,659,000
 
                            -122-         SRA92HB3440MJlbam01
 1        Section 60.  The amount of $368,900, or so much  of  that
 2    amount  as  may be necessary, is appropriated  to the Pension
 3    Laws Commission for its ordinary and contingent expenses.

 4        Section 65.  The following named amounts, or so  much  of
 5    those   amounts   as  may  be  necessary,  respectively,  are
 6    appropriated for the objects and purposes  hereinafter  named
 7    to   meet   the  ordinary  and  contingent  expenses  of  the
 8    Legislative Space Needs Commission:
 9    For Personal Services...........................     $355,000
10    For Employee Retirement Contributions
11      Paid by Employer..............................       14,200
12    For State Contributions to State Employees'
13      Retirement System.............................       35,642
14    For State Contribution to Social
15      Security......................................       27,158
16    For Contractual Services........................      121,500
17    For Travel......................................        3,500
18    For Commodities.................................        1,500
19    For Printing....................................          500
20    For Equipment...................................        2,300
21    For Electronic Data Processing..................        9,700
22    For Telecommunications Services.................        6,500
23        Total                                            $577,500

24        Section 70.  The following named amounts, or so  much  of
25    those   amounts   as  may  be  necessary,  respectively,  are
26    appropriated for the objects and purposes  hereinafter  named
27    to  meet  the  ordinary  and contingent expenses of the Joint
28    Committee on Administrative Rules:
29    For Personal Services........................... $    810,100
30    For Employee Retirement Contributions
31      Paid by Employer..............................       30,000
32    For State Contributions to State Employees'
 
                            -123-         SRA92HB3440MJlbam01
 1      Retirement System.............................       75,000
 2    For State Contribution to Social
 3      Security......................................       60,000
 4    For Contractual Services........................       50,000
 5    For Travel......................................       18,000
 6    For Commodities.................................       16,000
 7    For Equipment...................................       25,000
 8    For Telecommunications Services.................       12,000
 9        Total                                          $1,096,100

10        Section 75.  The sum of $109,200, or so much  thereof  as
11    may  be  necessary,  is  appropriated  for  the  ordinary and
12    contingent  expenses  of  the  Senate  Operations  Commission
13    including the  planning  costs,  construction  costs,  moving
14    expenses and all other costs associated with the construction
15    and  reconstruction  of Senate offices in the Capitol Complex
16    area.

17        Section 80.  The following amount, or  so  much  of  this
18    amount   as   may   be  necessary,  is  appropriated  to  the
19    Legislative Space Needs Commission for plans, specifications,
20    and  continuation  of  work  pursuant  to  the   report   and
21    recommendations   of   the   architectural,  structural,  and
22    mechanical surveys of the State Capitol Building. This is for
23    the  continuation  of  the  rehabilitation  of  the   Capitol
24    Building:
25        From Capital Development Fund ..............   $1,250,000

26        Section  85.  The  amount of $550,000, or so much of this
27    amount as may be necessary and remains unexpended on June 30,
28    2001 from appropriation heretofore made for such  purpose  in
29    Section   15   of   Article  72  of  Public  Act  91-706,  is
30    reappropriated from  the  Capital  Development  Fund  to  the
31    Legislative Space Needs Commission for plans, specifications,
 
                            -124-         SRA92HB3440MJlbam01
 1    and   continuation   of  work  pursuant  to  the  report  and
 2    recommendations  of  the   architectural,   structural,   and
 3    mechanical surveys of the State Capitol Building. This is for
 4    the   continuation  of  the  rehabilitation  of  the  Capitol
 5    Building.

 6        Section 90.  The sum of $1,000,000, or so much thereof as
 7    may be necessary and  remains  unexpended  at  the  close  of
 8    business  on  June  30,  2001, from appropriations heretofore
 9    made for such purposes in Section 260 of Article 72 of Public
10    Act 91-706, is reappropriated from  the  Capital  Development
11    Fund   to   the   Legislative   Space  Needs  Commission  for
12    remodeling, planning, relocation,  permanent  equipment,  and
13    other   related   expenses,   including   architectural   and
14    engineering   fees  associated  with  construction,  for  the
15    remodeling of office space and other support areas under  the
16    jurisdiction of the House of Representatives and the Senate.

17                             ARTICLE 27

18        Section  5.   The  following amounts, or so much of those
19    amounts as may be necessary, respectively,  are  appropriated
20    for  the objects and purposes named, to meet the ordinary and
21    contingent expenses of the Judicial Inquiry Board:

22    For Personal Services ..........................     $302,127
23    For State Contributions to State Employees'
24      Retirement System ............................       29,069
25    For Retirement - Pension Pick-Up ...............       11,581
26    For State Contributions to Social Security .....       22,149
27    For Contractual Services .......................      237,624
28    For Travel .....................................       24,000
29    For Commodities ................................        3,000
30    For Printing ...................................        5,000
 
                            -125-         SRA92HB3440MJlbam01
 1    For Equipment ..................................        1,000
 2    For EDP ........................................        1,000
 3    For Telecommunications .........................       14,000
 4    For Operation of Auto Equipment ................        1,500
 5        Total                                            $652,050

 6                             ARTICLE 28

 7        Section 5.  The following named amounts, or  so  much  of
 8    those  amounts  as  may  be  necessary, respectively, for the
 9    objects and purposes named,  are  appropriated  to  meet  the
10    ordinary  and  contingent expenses of the Office of the State
11    Appellate Defender:
12    For Personal Services...........................   $9,620,800
13    For Employee Retirement Contributions
14        Paid by Employer............................      348,900
15    For State Contribution to State Employees'
16        Retirement System...........................      973,200
17    For State Contributions to Social Security......      727,700
18    For Contractual Services........................    2,065,500
19    For Travel......................................       94,000
20    For Commodities.................................       89,300
21    For Printing....................................       35,400
22    For Equipment...................................      954,300
23    For Telecommunications..........................      309,000
24    For Intern Program..............................      116,600
25        Total                                         $15,334,700

26        Section 10.  The following named amounts, or so  much  of
27    those   amounts   as  may  be  necessary,  respectively,  are
28    appropriated to the Office of the  State  Appellate  Defender
29    for  the  ordinary  and  contingent  expenses  of the Capital
30    Litigation Division:
31    For Personal Services...........................     $956,600
 
                            -126-         SRA92HB3440MJlbam01
 1    For Employee Retirement Contributions
 2        Paid by Employer............................       37,900
 3    For State Contributions to State Employees'
 4        Retirement System...........................       96,000
 5    For State Contributions to Social Security......       71,000
 6    For Contractual Services........................      631,000
 7    For Travel......................................       34,000
 8    For Commodities.................................        8,400
 9    For Printing....................................        5,800
10    For Equipment...................................       26,300
11    For Telecommunications..........................       46,600
12        Total                                          $1,913,600

13        Section 15.  The following  named  amounts,  so  much  of
14    those  amounts  as  may  be  necessary, respectively, for the
15    objects and purposes named, are appropriated to the Office of
16    the  State  Appellate  Defender  for  expenses   related   to
17    federally  assisted  programs  to  work  on  drug and violent
18    crimes appeals cases to which the agency is appointed and  to
19    provide statewide training to Illinois public defenders:
20    Payable from Federal Trust Fund.................     $325,000
21    For State matching purposes:
22        Payable from State Project Fund.............      106,300

23        Section  20.  The  amount  of $2,465,471, or such much of
24    that amount as may be necessary,  is  appropriated  from  the
25    Capital  Litigation  Trust  Fund  to  the Office of the State
26    Appellate  Defender  for  expenses  incurred   in   providing
27    assistance to trial attorneys under item (c)(5) of Section 10
28    of the State Appellate Defender Act.

29                             ARTICLE 29

30        Section  5.   The  following named amounts, or so much of
 
                            -127-         SRA92HB3440MJlbam01
 1    those  amounts  as  may  be  necessary,   respectively,   are
 2    appropriated to the Office of the State's Attorneys Appellate
 3    Prosecutor  for the objects and purposes hereinafter named to
 4    meet its ordinary and contingent expenses for the fiscal year
 5    ending  June 30,2002:
 6    For Personal Services:
 7        Payable  from  General  Revenue   Fund   for
 8             Collective Bargaining Unit.............   $2,200,900
 9        Payable   from   General  Revenue  Fund  for
10             Administrative Unit....................     $870,900
11        Payable  from  State's  Attorneys  Appellate
12             Prosecutor's County Fund...............     $596,650
13    For State Contribution to the State
14      Employees' Retirement System Pick Up:
15        Payable  from  General  Revenue   Fund   for
16             Collective Bargaining Unit.............      $88,000
17        Payable   from   General  Revenue  Fund  for
18             Administrative Unit....................      $34,800
19        Payable  from  State's  Attorneys  Appellate
20             Prosecutor's County Fund...............      $23,866
21    For State Contribution to the State
22      Employees' Retirement System:
23        Payable  from  General  Revenue   Fund   for
24             Collective Bargaining Unit.............     $221,000
25        Payable   from   General  Revenue  Fund  for
26             Administrative Unit....................      $87,400
27        Payable  from  State's  Attorneys  Appellate
28             Prosecutor's County Fund...............      $59,903
29    For State Contribution to Social Security:
30        Payable  from  General  Revenue   Fund   for
31             Collective Bargaining Unit.............     $168,400
32        Payable   from   General  Revenue  Fund  for
33             Administrative Unit....................      $66,600
34        Payable  from  State's  Attorneys  Appellate
 
                            -128-         SRA92HB3440MJlbam01
 1             Prosecutor's County Fund...............      $45,643
 2    For County Reimbursement to State
 3      for Group Insurance:
 4        Payable  from  State's  Attorneys  Appellate
 5             Prosecutor's County Fund...............      $80,487
 6    For Contractual Services:
 7        Payable from General Revenue Fund...........     $322,200
 8        Payable  from  State's  Attorneys  Appellate
 9             Prosecutor's County Fund...............     $487,989
10    For Contractual Services for Tax
11      Objection Casework:
12        Payable from General Revenue Fund...........      $66,000
13        Payable from State's Attorneys Appellate
14    Prosecutor's County Fund........................      $33,334
15    For Contractual Services for
16      Rental of Real Property:
17        Payable from General Revenue Fund...........     $213,200
18        Payable  from  State's  Attorneys  Appellate
19             Prosecutor's County Fund...............     $119,024
20    For Travel:
21        Payable from General Revenue Fund...........      $17,600
22        Payable  from  State's  Attorneys  Appellate
23             Prosecutor's County Fund...............       $7,309
24    For Commodities:
25        Payable from General Revenue Fund...........      $15,700
26        Payable  from  State's  Attorneys  Appellate
27             Prosecutor's County Fund...............       $7,700
28    For Printing:
29        Payable from General Revenue Fund...........       $4,800
30        Payable  from  State's  Attorneys  Appellate
31             Prosecutor's County Fund...............       $3,038
32    For Equipment:
33        Payable from General Revenue Fund...........      $22,000
34        Payable  from  State's  Attorneys  Appellate
 
                            -129-         SRA92HB3440MJlbam01
 1             Prosecutor's County Fund...............      $13,450
 2    For Electronic Data Processing:
 3        Payable from General Revenue Fund...........      $17,000
 4        Payable  from  State's  Attorneys  Appellate
 5             Prosecutor's County Fund...............      $28,822
 6    For Telecommunications:
 7        Payable from General Revenue Fund...........      $22,000
 8        Payable  from  State's  Attorneys  Appellate
 9             Prosecutor's County Fund...............      $31,589
10    For Operation of Automotive Equipment:
11        Payable from General Revenue Fund...........      $11,200
12        Payable  from  State's  Attorneys  Appellate
13             Prosecutor's County Fund...............       $7,639
14    For Law Intern Program:
15        Payable from General Revenue Fund...........           $0
16        Payable  from  State's  Attorneys  Appellate
17             Prosecutor's County Fund...............      $26,428
18    For Continuing Legal Education:
19        Payable from General Revenue Fund...........         $100
20        Payable  from  Continuing  Legal   Education
21             Trust Fund.............................     $150,000
22    For Legal Publications:
23        Payable from General Revenue Fund...........       $3,700
24        Payable  from  State's  Attorneys  Appellate
25             Prosecutor's County Fund...............      $13,099
26    For expenses for assisting County State's
27      Attorneys for services provided under the
28      Illinois Public Labor Relations Act:
29    For Personal Services:
30        Payable from General Revenue Fund...........      $75,900
31        Payable  from  State's  Attorneys  Appellate
32             Prosecutor's County Fund...............      $42,797
33    For State Contribution to the State
34      Employees' Retirement System Pick Up:
 
                            -130-         SRA92HB3440MJlbam01
 1        Payable from General Revenue Fund...........       $3,100
 2        Payable  from  State's  Attorneys  Appellate
 3             Prosecutor's County Fund...............       $1,711
 4    For State Contribution to the State
 5      Employees' Retirement System:
 6        Payable from General Revenue Fund...........       $7,600
 7        Payable  from  State's  Attorneys  Appellate
 8             Prosecutor's County Fund...............       $4,296
 9    For Contribution to Social Security:
10        Payable from General Revenue Fund:..........       $5,800
11        Payable  from  State's  Attorneys  Appellate
12             Prosecutor's County Fund...............       $3,273
13    For County Reimbursement to State
14      for Group Insurance:
15        Payable  from  State's  Attorneys  Appellate
16             Prosecutor's County Fund...............       $6,998
17    For Contractual Services:
18        Payable from General Revenue Fund...........      $27,700
19        Payable  from  State's  Attorneys  Appellate
20             Prosecutor's County Fund...............     $273,491
21    For Travel:
22        Payable from General Revenue Fund...........       $1,200
23        Payable  from  State's  Attorneys  Appellate
24             Prosecutor's County Fund...............       $1,011
25    For Commodities:
26        Payable from General Revenue Fund...........         $600
27        Payable  from  State's  Attorneys  Appellate
28             Prosecutor's County Fund...............         $704
29    For Equipment:
30        Payable from General Revenue Fund...........         $600
31        Payable  from  State's  Attorneys  Appellate
32             Prosecutor's County Fund...............       $1,099
33    For Operation of Automotive Equipment:
34        Payable from General Revenue Fund...........       $1,200
 
                            -131-         SRA92HB3440MJlbam01
 1        Payable  from  State's  Attorneys  Appellate
 2             Prosecutor's County Fund...............         $966
 3    For expenses pursuant to Narcotics Profit
 4      Forfeiture Act:
 5        Payable  from  Narcotics  Profit  Forfeiture
 6             Fund...................................           $0
 7    For Expenses Pursuant to Drug Asset
 8      Forfeiture Procedure Act:
 9        Payable  from  Narcotics  Profit  Forfeiture
10             Fund...................................   $1,350,000
11    For Expenses Pursuant to P.A. 84-1340, which
12      requires the Office of the State's Attorneys
13      Appellate Prosecutor to conduct training
14      programs for Illinois State's Attorneys,
15      Assistant State's Attorneys and Law
16      Enforcement Officers on techniques and
17      methods of eliminating or reducing the
18      trauma of testifying in criminal proceedings
19      for children who serve as witnesses in such
20      proceedings; and other authorized criminal
21      justice training programs:
22        Payable from General Revenue Fund...........     $120,000
23    For Expenses Related to federally assisted
24      Programs to assist local State's Attorneys
25      including violent crimes, drug related cases
26      and cases arising under the Narcotics Profit
27      Forfeiture Act on the request of the
28      State's Attorney:
29        Payable  from  Special Federal Grant Project
30             Fund...................................   $2,800,000
31    For Local Matching Purposes:
32        Payable  from  State's  Attorneys  Appellate
33             Prosecutor's County Fund...............           $0
34    For State Matching Purposes:
 
                            -132-         SRA92HB3440MJlbam01
 1        Payable from General Revenue Fund...........           $0
 2    For Expenses Pursuant to Grant Agreements
 3      for Training Grant Programs:
 4        Payable  from  Continuing  Legal   Education
 5             Trust Fund.............................     $200,000
 6    For Expenses Pursuant to the Capital
 7      Crimes Litigation Act:
 8        Payable  from  the  Capital Litigation Trust
 9             Fund...................................     $400,000
10    For Appropriation to the State Treasurer
11      for Expenses Incurred by State's Attorneys
12      other than Cook County:
13        Payable from the  Capital  Litigation  Trust
14             Fund...................................   $1,000,000
15        (Total,  $12,932,769;  General Revenue Fund,
16        $5,110,453; Office of the State's  Attorneys
17        Appellate    Prosecutor's    County    Fund,
18        $1,922,316; Continuing Legal Education Trust
19        Fund,  $350,000; Narcotics Profit Forfeiture
20        Fund,  $1,350,000;  Special  Federal   Grant
21        Project     Funds,    $2,800,000;    Capital
22        Litigation Trust Fund, $1,400,000)

23                             ARTICLE 30

24        Section 5.  The following named sums, or so much  thereof
25    as  may  be  necessary, respectively, are appropriated to the
26    Supreme Court to pay the ordinary and contingent expenses  of
27    certain officers of the court system of Illinois as follows:
28    For Personal Services:
29       Judges' Salaries............................. $120,861,000
30    For Travel:
31       Judges of the Supreme Court..................       27,400
32       Judges of the Appellate Court................      137,900
 
                            -133-         SRA92HB3440MJlbam01
 1       Judges of the Circuit Court..................      709,500
 2       Judicial Conference and
 3       Supreme Court Committees.....................      672,900
 4    For State Contributions
 5       to Social Security...........................    1,759,800
 6        Total, this Section                          $124,168,500

 7        Section 10.  The following named sums, or so much thereof
 8    as  may  be  necessary,  respectively,  for  the  objects and
 9    purposes hereinafter named,  are  appropriated  to  meet  the
10    ordinary and contingent expenses of the Supreme Court:
11    For Personal Services........................... $  5,450,000
12    For Extra Help..................................        3,700
13    For State Contributions
14      to State Employees' Retirement................      547,600
15    For State Contributions
16      to Social Security............................      417,200
17    For Contractual Services........................      949,400
18    For Travel......................................       19,200
19    For Commodities.................................       54,900
20    For Printing....................................      382,200
21    For Equipment...................................      733,300
22    For Electronic Data Processing..................      125,600
23    For Telecommunications..........................      130,800
24    For Operation of
25      Automotive Equipment..........................        1,500
26    For Permanent Improvements......................      102,000
27    For National Center
28      for State Courts..............................      192,500
29    For Committee for Evaluation of
30      Judicial Performance..........................      168,200
31        Total, this Section                            $9,278,100

32        Section 15.  The following named sums, or so much thereof
 
                            -134-         SRA92HB3440MJlbam01
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter named, are appropriated to  the  Supreme
 3    Court  to  meet  the  ordinary and contingent expenses of the
 4    Judges of  the  Appellate  Courts,  and  the  Clerks  of  the
 5    Appellate Courts, and the Appellate Judges Research Projects:

 6           Administration of the First Appellate District
 7    For Personal Services........................... $  6,200,000
 8    For State Contributions
 9      to State Employees' Retirement................      622,400
10    For State Contributions
11      to Social Security............................      474,300
12    For Contractual Services........................      652,300
13    For Travel......................................        2,100
14    For Commodities.................................       56,000
15    For Printing....................................       39,800
16    For Equipment...................................       84,000
17    For Telecommunications..........................      122,000
18        Total                                          $8,252,900
19           Administration of the Second Appellate District
20    For Personal Services........................... $  2,500,000
21    For State Contributions
22      to State Employees' Retirement................      251,000
23    For State Contributions
24      to Social Security............................      191,300
25    For Contractual Services........................      618,900
26    For Travel......................................        4,800
27    For Commodities.................................       25,800
28    For Printing....................................       12,900
29    For Equipment...................................      159,200
30    For Operation of
31      Automotive Equipment..........................          800
32    For Telecommunications..........................       52,300
33        Total                                          $3,817,000
34           Administration of the Third Appellate District
 
                            -135-         SRA92HB3440MJlbam01
 1    For Personal Services........................... $  1,665,000
 2    For Extra Help..................................        7,300
 3    For State Contributions to
 4      State Employees' Retirement...................      167,900
 5    For State contributions
 6      to Social Security............................      127,900
 7    For Contractual Services........................      426,600
 8    For Travel......................................        3,600
 9    For Commodities.................................       21,400
10    For Printing....................................       18,100
11    For Equipment...................................      216,400
12    For Telecommunications..........................       50,600
13        Total                                          $2,704,800
14           Administration of the Fourth Appellate District
15    For Personal Services........................... $  1,871,800
16    For State Contributions
17      to State Employees' Retirement................      187,900
18    For State Contributions
19      to Social Security............................      143,200
20    For Contractual Services........................      420,900
21    For Travel......................................        5,800
22    For Commodities.................................       12,200
23    For Printing....................................        9,400
24    For Equipment...................................      125,600
25    For Telecommunications..........................       53,800
26    For Additional Costs Associated with
27      the Waterways Building........................      340,700
28        Total                                          $3,171,300
29           Administration of the Fifth Appellate District
30    For Personal Services........................... $  1,949,200
31    For Extra Help..................................        4,400
32    For State Contributions to
33      State Employees' Retirement...................      196,100
34    For State Contributions to
 
                            -136-         SRA92HB3440MJlbam01
 1      Social Security...............................      149,500
 2    For Contractual Services........................      423,700
 3    For Travel......................................        5,200
 4    For Commodities.................................       23,100
 5    For Printing....................................       15,700
 6    For Equipment...................................      168,600
 7    For Telecommunications..........................       40,000
 8    For Operation of
 9      Automotive Equipment..........................        1,200
10        Total                                          $2,976,700
11                  Total, this Section  $20,922,700

12        Section 20.  The following named sums, or so much thereof
13    as  may  be  necessary, respectively, are appropriated to the
14    Supreme Court for ordinary and  contingent  expenses  of  the
15    Circuit Court:
16    For Circuit Clerks' Additional Duties........... $    663,000
17    For Circuit Clerks' Notification Costs..........        2,000
18    For Mandatory Arbitration.......................      899,600
19    For Grants-in-Aid...............................   54,063,000
20    For Payment of Juvenile and Adult
21      Probation Officers' Salary Subsidies..........   16,959,400
22    For Pretrial Services Programs..................    4,418,800
23    For Personal Services:
24      Official Court Reporting......................   32,693,100
25      Circuit Court Personnel.......................    1,604,200
26    For State Contribution
27      to State Employees' Retirement................    3,443,400
28    For State Contribution
29      to Social Security............................    2,623,800
30    For Travel:
31      Official Court Reporting......................      155,800
32      Circuit Court Personnel.......................       11,300
33    For Contractual Services:  Transcript Fees
 
                            -137-         SRA92HB3440MJlbam01
 1      for Official Court Reporting..................    3,728,900
 2    For Contractual Services........................      250,000
 3    For Equipment...................................      200,000
 4    For Electronic Data Processing..................    4,832,400
 5        Total, this Section                          $126,548,700

 6        Section 25.  The following named sums, or so much thereof
 7    as  may  be necessary, respectively, are appropriated for the
 8    objects and purposes hereinafter named, are  appropriated  to
 9    the Supreme Court for ordinary and contingent expenses of the
10    Administrative Office of the Illinois Courts:
11    For Personal Services........................... $  5,200,000
12    For Retirement - Paid by Employer...............    2,324,000
13    For State Contributions to
14       State Employees' Retirement..................      522,000
15    For State Contributions to
16       Social Security..............................      397,800
17    For Contractual Services........................    1,441,200
18    For Travel......................................      176,300
19    For Commodities.................................       73,600
20    For Printing....................................      100,900
21    For Equipment...................................      118,700
22    For Electronic Data Processing..................    3,619,200
23    For Telecommunications..........................      194,600
24    For Operation of
25       Automotive Equipment.........................       10,200
26    For Probation Training..........................      363,500
27    For Contractual Services: Judicial Conference
28       and Supreme Court Committees.................      483,400
29    For Judges' Out-of-State
30       Educational Programs.........................       74,000
31    For Training of Circuit Court Officers
32       and Personnel................................       56,300
33        Total, this Section                           $15,155,700
 
                            -138-         SRA92HB3440MJlbam01
 1        Section  30.  The  sum of $108,100, or so much thereof as
 2    may be necessary, is appropriated to the  Supreme  Court  for
 3    the contingent expenses of the Illinois Courts Commission.

 4        Section 31.  The sum of $1,500,000, or so much thereof as
 5    may  be  necessary, is appropriated to the Supreme Court from
 6    the General Revenue Fund for  a  grant  to  the  Cook  County
 7    Sheriff's  Office  for expenses associated with the operation
 8    of the Cook County Juvenile Detention Center.

 9        Section 35.  The sum of $8,998,900, or so much thereof as
10    may  be  necessary,  is  appropriated  from   the   Mandatory
11    Arbitration   Fund   to   the  Supreme  Court  for  Mandatory
12    Arbitration Programs.

13        Section 40.  The sum of $108,000, or so much  thereof  as
14    may  be  necessary, is appropriated from the Foreign Language
15    Interpreter  Fund  to  the  Supreme  Court  for  the  Foreign
16    Language Interpreter Program.

17        Section 45.  The sum of $1,000,000, or so much thereof as
18    may be necessary, is appropriated from  the  General  Revenue
19    Fund  to  the  Supreme  Court  to  provide counsel and expert
20    witnesses pursuant to the Sexually Violent Persons Commitment
21    Act.

22                             ARTICLE 31

23        Section 1.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    for the ordinary and contingent expenses of the Department on
26    Aging:
27                 DIVISION OF OLDER AMERICAN SERVICES
28    Payable from Services for Older
 
                            -139-         SRA92HB3440MJlbam01
 1     Americans Fund:
 2      For Personal Services ........................ $  1,174,100
 3      For State Contributions to State
 4       Employees' Retirement System ................      122,200
 5      For State Contributions to Social Security ...       89,900
 6      For Group Insurance ..........................      172,300
 7      For Travel ...................................       55,700
 8        Total                                          $1,614,200

 9        Section 2.  The  following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    for the ordinary and contingent expenses of the Department on
12    Aging:
13                     DIVISION OF LONG TERM CARE
14    Payable from General Revenue Fund:
15      For Personal Services ........................ $  1,264,400
16      For State Contributions to State
17       Employees' Retirement System ................      131,500
18      For State Contributions to Social Security ...       96,000
19      For Travel ...................................       66,700
20      For the Alzheimer's Disease
21       Task Force and Conference ...................       12,700
22        Total                                          $1,571,300

23        Section 3.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    for the ordinary and contingent expenses of the Department on
26    Aging:
27                 DIVISION OF ADMINISTRATIVE SUPPORT
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $  1,486,700
30      For Employee Retirement Contributions
31       Paid by Employer ............................      132,200
32      For State Contributions to State

 
                            -140-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................      154,600
 2      For State Contributions to Social Security ...      112,900
 3      For Contractual Services .....................      173,100
 4      For Travel ...................................       49,400
 5      For Commodities ..............................       19,500
 6      For Printing .................................       23,600
 7      For Equipment ................................       15,600
 8      For Telecommunications .......................       59,000
 9      For Operation of Auto Equipment ..............        3,500
10        Total                                          $2,230,100
11    Payable from Services for Older
12     Americans Fund:
13      For Personal Services ........................ $    517,900
14      For Employee Retirement Contributions
15       Paid by Employer ............................       67,700
16      For State Contributions to State
17       Employees' Retirement System ................       53,900
18      For State Contributions to Social Security ...       39,600
19      For Group Insurance ..........................      103,700
20      For Contractual Services .....................      124,400
21      For Travel ...................................       26,400
22      For Commodities ..............................        7,200
23      For Printing .................................       12,800
24      For Equipment ................................       11,100
25      For Telecommunications........................       15,500
26      For Operations of Auto Equipment .............        2,400
27        Total                                            $982,600

28        Section 4.  The  following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    for the ordinary and contingent expenses of the Department on
31    Aging:
32               BUREAU OF INFORMATION SERVICES SECTION
33    Payable from General Revenue Fund:
 
                            -141-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $    553,900
 2      For State Contributions to State
 3       Employees' Retirement System ................       57,600
 4      For State Contributions to Social Security ...       42,000
 5      For Contractual Services .....................      123,700
 6      For Travel ...................................        4,700
 7      For Commodities ..............................        5,900
 8      For Printing .................................       12,500
 9      For Electronic Data Processing ...............      133,200
10      For Telecommunications Services ..............       14,400
11        Total                                            $947,900

12        Section 5.  The  following  named  amounts,  or  so  much
13    thereof  as  may be necessary, respectively, are appropriated
14    for the ordinary and contingent expenses of the Department on
15    Aging:
16                         DISTRIBUTIVE ITEMS
17                             OPERATIONS
18    Payable from General Revenue Fund:
19      For Expenses of the Provisions of
20       the Elder Abuse and Neglect Act ............. $  7,375,800
21      For Expenses of the Intergenerational
22       Programs ....................................      122,400
23      For Expenses of the Illinois Department
24       on Aging for Monitoring and Support
25       Services ....................................      272,200
26      For Expenses of the Illinois
27       Council on Aging ............................       12,500
28      For Expenses of the Senior Employment
29       Specialist Program ..........................      270,400
30      For Expenses of the Grandparents
31       Raising Grandchildren Program ...............      132,600
32      For Administrative Expenses of Senior
33       Meal Program ................................       35,300
 
                            -142-         SRA92HB3440MJlbam01
 1      For Administrative Expenses of the
 2       Red Tape Cutter Program .....................       25,000
 3      For Expenses of the Senior Helpline...........      411,800
 4      For Expenses of the Talented Older
 5       Persons in Schools Program...................       98,100
 6        Total                                          $8,756,100
 7    Payable from Services for Older
 8      Americans Fund:
 9      For Administrative Expenses of
10       Senior Meal Program ......................... $     38,500
11      For Purchase of Training Services ............      148,300
12      For Expenses of the Discretionary
13       Government Projects..........................      120,000
14        Total                                            $306,800
15    Payable from the Department on Aging's
16      Special Projects Fund:
17       For Expenses of Private Partnership
18       Projects........................................$   50,000

19        Section 6.  The  following  named  amounts,  or  so  much
20    thereof  as  may be necessary, respectively, are appropriated
21    for the ordinary and contingent expenses of the Department on
22    Aging:
23                         DISTRIBUTIVE ITEMS
24                            GRANTS-IN-AID
25    Payable from General Revenue Fund:
26      For the purchase of Illinois Community
27       Care Program homemaker and
28       Senior Companion Services ................... $168,274,800
29      For Case Management ..........................   24,120,000
30      For Grants for distribution to the 13 Area
31       Agencies on Aging for costs for home
32       delivered meals and mobile food equipment ...    6,618,500
33      Grants for Community Based Services
 
                            -143-         SRA92HB3440MJlbam01
 1       including information and referral
 2       services, transportation and delivered
 3       meals .......................................    3,107,200
 4      Grants for Community Based Services for
 5       equal distribution to each of the 13
 6       Area Agencies on Aging ......................    2,000,000
 7      For Grants for Adult Day Care Services .......   13,078,700
 8      For Purchase of Services in connection with
 9       Alzheimer's Initiative and Related
10       Programs ....................................      107,100
11      For Grants for Retired Senior
12       Volunteer Program ...........................      800,000
13      For Planning and Service Grants to
14       Area Agencies on Aging ......................    2,293,300
15      For Grants for the Foster
16       Grandparent Program .........................      350,000
17      For Expenses to the Area Agencies
18       on Aging for Long-Term Care Systems
19       Development .................................      282,400
20      For Grants for Suburban Area Agency
21       on Aging for the Red
22       Tape Cutter Program .........................      257,500
23      For Grants for Chicago Department on Aging
24       for the Red Tape Cutter Program .............      617,500
25      For the Ombudsman Program ....................      400,000
26      For Grants for Prior Year Court of
27       Claims Payments for the Community
28       Care Program.................................      100,000
29        Total                                        $222,407,000

30    Payable from Services for Older Americans Fund:
31      For Grants for Social Services ............... $ 23,330,100
32      For Grants for Nutrition Services ............   23,542,700
33      For Grants for Employment Services ...........    3,397,000
 
                            -144-         SRA92HB3440MJlbam01
 1      For Grants for USDA Adult Day Care ...........    1,200,000
 2      For Grants for the USDA Elderly
 3       Feeding Program..............................    6,437,400
 4        Total                                         $57,907,200

 5    Payable from the Tobacco Settlement Recovery Fund:
 6      For Grants for Senior Health
 7       Assistance Programs ........................  $  1,000,000

 8                             ARTICLE 32

 9        Section 1.  The  following  named  amounts,  or  so  much
10    thereof  as  may  be necessary, respectively, for the objects
11    and purposes hereinafter named, are appropriated to meet  the
12    ordinary   and  contingent  expenses  of  the  Department  of
13    Agriculture:
14                           FOR OPERATIONS
15                       ADMINISTRATIVE SERVICES
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $  2,064,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................       82,600
20      For State Contributions to State
21       Employees' Retirement System ................      214,700
22      For State Contributions to
23       Social Security .............................      157,900
24      For Contractual Services .....................      112,400
25      For Travel ...................................       32,200
26      For Commodities ..............................       23,900
27      For Printing .................................        8,600
28      For Equipment ................................       10,000
29      For Telecommunications Services ..............       47,700
30      For Operation of Auto Equipment ..............       15,200
31      For Refunds ..................................       16,500
 
                            -145-         SRA92HB3440MJlbam01
 1      For Expenses of the Divisional Advisory
 2       Boards ......................................        2,000
 3        Total                                          $2,787,700
 4    Payable from Wholesome Meat Fund:
 5      For Personal Services ........................ $    632,300
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       25,600
 8      For State Contributions to State
 9       Employees' Retirement System ................       65,700
10      For State Contributions to
11       Social Security .............................       48,600
12      For Group Insurance ..........................      105,700
13      For Contractual Services .....................       20,400
14      For Travel ...................................       20,100
15      For Commodities ..............................        1,100
16      For Printing .................................        1,100
17      For Equipment ................................        8,200
18      For Telecommunications Services ..............        1,100
19      For Operation of Auto Equipment ..............        1,100
20        Total                                            $931,000
21    Payable from the Illinois Rural
22     Rehabilitation Fund:
23      For Illinois' part in administration
24       of Titles I and II of the federal
25       Bankhead-Jones Farm Tenant Act:
26      For Operations ....................................$ 26,900

27        Section 1A.  The sum of $10,811,000, or so  much  thereof
28    as  may  be  necessary, is appropriated from the Agricultural
29    Premium Fund to the Department  of  Agriculture  for  deposit
30    into the State Cooperative Extension Service Trust Fund.

31        Section 1B.  The sum of $3,522,100, or so much thereof as
32    may  be  necessary,  is appropriated from the General Revenue
 
                            -146-         SRA92HB3440MJlbam01
 1    Fund to the Department of Agriculture for  deposit  into  the
 2    State Cooperative Extension Service Trust Fund.

 3        Section  2.  The  following  named  amounts,  or  so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    to the Department of Agriculture for:
 6                          COMPUTER SERVICES
 7    Payable from General Revenue Fund:
 8      For Personal Services ........................ $    802,200
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       32,100
11      For State Contributions to State
12       Employees' Retirement System ................       83,400
13      For State Contributions to
14       Social Security .............................       61,400
15      For Contractual Services .....................      171,000
16      For Commodities ..............................        8,500
17      For Printing .................................       11,900
18      For Equipment ................................      112,500
19      For Telecommunications Services ..............       51,600
20        Total                                          $1,334,600
21    Payable from Agricultural Premium Fund:
22      For Personal Services ........................ $    158,200
23      For Employee Retirement Contributions
24       Paid by Employer ............................        6,300
25      For State Contributions to State
26       Employees' Retirement System ................       16,500
27      For State Contributions to
28       Social Security .............................       12,100
29      For Contractual Services .....................      697,400
30      For Equipment ................................      131,700
31      For Telecommunications Services ..............       18,400
32        Total                                          $1,040,600
 
                            -147-         SRA92HB3440MJlbam01
 1        Section  3.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  for  the  objects
 3    and  purposes  hereinafter named are appropriated to meet the
 4    ordinary  and  contingent  expenses  of  the  Department   of
 5    Agriculture:
 6                           FOR OPERATIONS
 7                       AGRICULTURE REGULATION
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $  3,149,100
10      For Employee Retirement Contributions
11       Paid by Employer ............................      125,900
12      For State Contributions to State
13       Employees' Retirement System ................      327,500
14      For State Contributions to
15       Social Security .............................      245,700
16      For Contractual Services .....................       70,800
17      For Travel ...................................      250,100
18      For Commodities ..............................       49,700
19      For Printing .................................        5,700
20      For Equipment ................................       86,700
21      For Telecommunications Services ..............       22,500
22      For Operation of Auto Equipment ..............       32,000
23        Total                                          $4,365,700

24        Section  3A.  The  sum of $525,000, or so much thereof as
25    may be necessary, is appropriated from the Fertilizer Control
26    Fund  to  the  Department  of  Agriculture   for   Fertilizer
27    Research.

28        Section 3B.  The sum of $1,000,000, or so much thereof as
29    may  be necessary, is appropriated from the Feed Control Fund
30    to the Department of Agriculture for Feed Control.

31        Section 4.  The following named sums, or so much  thereof
 
                            -148-         SRA92HB3440MJlbam01
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter named,  are  appropriated  to  meet  the
 3    ordinary   and  contingent  expenses  of  the  Department  of
 4    Agriculture:
 5                              MARKETING
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $    819,000
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       32,700
10      For State Contributions to State
11       Employees' Retirement System ................       85,200
12      For State Contributions to
13       Social Security .............................       62,700
14      For Contractual Services .....................       11,500
15      For Travel ...................................       10,300
16      For Commodities ..............................        8,100
17      For Printing .................................        7,100
18      For Equipment ................................       12,000
19      For Telecommunications Services ..............       32,700
20      For Operation of Auto Equipment ..............        8,300
21        Total                                          $1,089,600
22    Payable from Agricultural
23     Premium Fund:
24      For Expenses Connected With the Promotion
25       and Marketing of Illinois Agriculture
26       and Agriculture Exports .......................$ 1,862,900
27      For Implementation of programs
28       and activities to promote, develop
29       and enhance the biotechnology
30       industry in Illinois .......................... $  140,000
31    Payable from Agricultural Marketing
32     Services Fund:
33      For administering Illinois' part under Public
34       Law No. 733, "An Act to provide for further
 
                            -149-         SRA92HB3440MJlbam01
 1       research into basic laws and principles
 2       relating to agriculture and to improve
 3       and facilitate the marketing and
 4       distribution of agricultural products" ............$ 4,000

 5        Section 4A.  The sum of $150,000, or so much  thereof  as
 6    may  be  necessary,  is appropriated from the General Revenue
 7    Fund to the Department of  Agriculture  for  the  Agriculture
 8    Assembly.

 9        Section 4B.  The sum of $3,000,000, or so much thereof as
10    may  be  necessary,  is appropriated from the General Revenue
11    Fund to  the  Department  of  Agriculture  for  the  Illinois
12    AgriFIRST Program.

13        Section  5.  The  following  named  amounts,  or  so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the Department of Agriculture for:
16                          ANIMAL INDUSTRIES
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $  3,361,300
19      For Employee Retirement Contributions
20       Paid by Employer ............................      135,100
21      For State Contributions to State
22       Employees' Retirement System ................      337,800
23      For State Contributions to
24       Social Security .............................      258,400
25      For Contractual Services .....................      885,200
26      For Travel ...................................       95,000
27      For Commodities ..............................      355,600
28      For Printing .................................       15,800
29      For Equipment ................................       96,700
30      For Telecommunications Services ..............       47,600
31      For Operation of Auto Equipment ..............       58,200
 
                            -150-         SRA92HB3440MJlbam01
 1      For Swine Disease Research ...................       42,700
 2      For Bovine Disease Research ..................       20,200
 3        Total                                          $5,276,500
 4    Payable from the Illinois Department
 5     of Agriculture Laboratory
 6     Services Revolving Fund:
 7      For Expenses Authorized
 8       by the Animal Disease
 9       Laboratories Act ................................$ 700,000
10    Payable from the Agriculture
11     Federal Projects Fund:
12      For Expenses of Various
13       Federal Projects ................................$ 300,000

14        Section  6.  The  following  named  amounts,  or  so much
15    thereof as may be necessary, respectively,  are  appropriated
16    to the Department of Agriculture for:
17                     MEAT AND POULTRY INSPECTION
18    Payable from the General Revenue Fund
19      For Personal Services ........................ $  3,193,000
20      For Employee Retirement Contributions
21       Paid by Employer ............................      127,700
22      For State Contributions to State
23       Employees' Retirement System ................      332,000
24      For State Contributions to
25       Social Security .............................      244,300
26      For Contractual Services .....................       51,500
27      For Travel ...................................       50,000
28      For Commodities ..............................       38,000
29      For Printing .................................        1,900
30      For Equipment ................................       61,000
31      For Telecommunications Services ..............       11,600
32      For Operation of Auto Equipment ..............       22,000
33        Total                                          $4,133,000
 
                            -151-         SRA92HB3440MJlbam01
 1    Payable from Wholesome Meat Fund:
 2      For Personal Services ........................ $  2,522,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      100,900
 5      For State Contributions to State
 6       Employees' Retirement System ................      262,300
 7      For State Contributions to
 8       Social Security .............................      193,000
 9      For Group Insurance ..........................      540,000
10      For Contractual Services .....................      135,800
11      For Travel ...................................      407,600
12      For Commodities ..............................       54,900
13      For Printing .................................        9,100
14      For Equipment ................................      175,600
15      For Telecommunications Services ..............       45,700
16      For Operation of Auto Equipment ..............       40,700
17        Total                                          $4,487,600

18        Section  7.  The  following  named  amounts,  or  so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to the Department of Agriculture for:
21                        WEIGHTS AND MEASURES
22    Payable from the General Revenue Fund:
23      For Personal Services ........................ $    793,400
24      For Employee Retirement Contributions
25       Paid by Employer ............................       31,800
26      For State Contributions to State
27       Employees' Retirement System ................       82,600
28      For State Contributions to
29       Social Security .............................       60,800
30      For Contractual Services .....................       14,900
31      For Travel ...................................       27,400
32      For Commodities ..............................        4,100
33      For Printing .................................       11,700
 
                            -152-         SRA92HB3440MJlbam01
 1      For Equipment ................................       36,800
 2      For Telecommunications Services ..............        8,500
 3      For Operation of Auto Equipment ..............       55,000
 4      For Expenses of a Motor Fuel and
 5       Petroleum Standards Program
 6       pursuant to PA86-0232 ......................        85,000
 7        Total                                          $1,212,000
 8    Payable from the Weights and Measures Fund:
 9      For Personal Services ........................ $  1,167,600
10      For Employee Retirement Contributions
11       Paid by Employer ............................       46,900
12      For State Contributions to State
13       Employees' Retirement System ................      121,600
14      For State Contributions to
15       Social Security .............................       89,500
16      For Group Insurance ..........................      252,100
17      For Contractual Services .....................      184,500
18      For Travel ...................................       98,700
19      For Commodities ..............................       25,900
20      For Printing .................................        5,300
21      For Equipment ................................      456,700
22      For Telecommunications Services ..............       19,600
23      For Operation of Auto Equipment ..............       95,300
24        Total                                          $2,563,700
25    Payable from Agricultural Master Fund:
26      For Expenses Relating to
27       Administering Federal Cooperative
28       Agreements Relating to Enforcement of
29       Marketing Regulations: ........................ $  457,900

30        Section  8.  The  following  named  amounts,  or  so much
31    thereof as may be necessary, respectively,  are  appropriated
32    to the Department of Agriculture for:
33                       ENVIRONMENTAL PROGRAMS
 
                            -153-         SRA92HB3440MJlbam01
 1    Payable from the General Revenue Fund:
 2      For Personal Services ........................ $    647,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       25,900
 5      For State Contributions to State
 6       Employees' Retirement System ................       67,300
 7      For State Contributions to
 8       Social Security .............................       49,500
 9      For Contractual Services .....................        1,900
10      For Travel ...................................       44,900
11      For Commodities ..............................          800
12      For Printing .................................        1,000
13      For Equipment ................................          900
14      For Telecommunications Services ..............       16,000
15      For Operation of Auto Equipment ..............       12,000
16      For Administration of the Livestock
17       Management Facilities Act ...................      742,400
18      For the Detection, Eradication, and
19       Control of Exotic Pests, such
20       as the Asian Long-Horned Beetle
21       and Gypsy Moth ..............................      250,000
22        Total                                          $1,859,600
23    Payable from Agriculture Pesticide
24     Control Act Fund:
25      For Expenses of Pesticide
26       Enforcement Program ............................. $770,000
27    Payable from Pesticide Control Fund:
28      For Administration and Enforcement
29       of the Pesticide Act of 1979 .................. $2,050,000
30    Payable from the Agriculture Federal Projects Fund:
31      For Expenses of Various Federal
32       Projects ........................................ $787,000
33    Payable from the Used Tire Management Fund:
34      For Mosquito Control .............................. $40,000
 
                            -154-         SRA92HB3440MJlbam01
 1        Section  9.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Agriculture for:
 4                      LAND AND WATER RESOURCES
 5    Payable from the Agricultural Premium Fund:
 6      For Personal Services ........................ $    865,800
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       34,600
 9      For State Contributions to State
10       Employees' Retirement System ................       90,000
11      For State Contributions to
12       Social Security .............................       66,200
13      For Contractual Services .....................      110,100
14      For Travel ...................................       30,500
15      For Commodities ..............................        7,000
16      For Printing .................................        7,900
17      For Equipment ................................       39,900
18      For Telecommunications Services ..............       20,500
19      For Operation of Auto Equipment ..............       20,000
20      For the Ordinary and Contingent Expenses
21       of the Natural Resources Advisory Board .....        4,200
22        Total                                          $1,296,700

23    Payable from the Agriculture
24     Federal Projects Fund:
25      For Expenses Relating to
26       Various Federal Projects ......................$ 2,350,000

27        Section 9A.  The sum of $6,000,000, or so much thereof as
28    may  be  necessary,  is  appropriated  to  the  Department of
29    Agriculture  from  the  Conservation  2000   Fund   for   the
30    Conservation  2000 Program to implement agricultural resource
31    enhancement  programs  for   Illinois'   natural   resources,
32    including  operational  expenses, consisting of the following
33    elements at the approximate costs set forth below:
 
                            -155-         SRA92HB3440MJlbam01
 1      Conservation Practices
 2       Cost Sharing Program .............$ 2,500,000
 3      Sustainable Agriculture Programs ......750,000
 4      Soil and Water Conservation Grants ..1,950,000
 5      Streambank Restoration ................800,000

 6        Section 9B.  The amount  of  $2,750,000  is  appropriated
 7    from  the  Capital  Development  Fund  to  the  Department of
 8    Agriculture for deposit into the Conservation  2000  Projects
 9    Fund.

10        Section  9C.  The amount of $2,750,000 or so much thereof
11    as may be necessary, is appropriated  from  the  Conservation
12    2000  Projects  Fund to the Department of Agriculture for the
13    following project at the approximate costs set forth below:
14      Conservation Practices Cost-Share program......$  2,750,000

15        Section 10.  The following named sums, or so much thereof
16    as may  be  necessary,  respectively,  for  the  objects  and
17    purposes  hereinafter  named,  are  appropriated  to meet the
18    ordinary  and  contingent  expenses  of  the  Department   of
19    Agriculture for:
20                  SPRINGFIELD BUILDINGS AND GROUNDS
21    Payable from General Revenue Fund:
22      For Personal Services......................... $  2,949,900
23      For Employee Retirement Contributions
24       Paid by Employer ............................      107,800
25      For State Contributions to State
26       Employees' Retirement System ................      260,500
27      For State Contributions to
28       Social Security .............................      223,400
29      For Contractual Services .....................    2,118,500
30      For Payment to the City of Springfield
31       for Fire Protection Services at the
 
                            -156-         SRA92HB3440MJlbam01
 1       Illinois State Fairgrounds...................      150,000
 2      For Commodities ..............................       85,000
 3      For Equipment ................................      188,800
 4      For Telecommunications Services ..............       85,600
 5      For Operation of Auto Equipment ..............       28,600
 6        Total                                          $6,198,100

 7        Section  10A.  The  sum of $1,150,000, or so much thereof
 8    as may be necessary, is appropriated from the Illinois  State
 9    Fair  Fund  to  the  Department  of  Agriculture  to  satisfy
10    obligations related to the development, use, and operation of
11    a  multi-purpose  outdoor theater, and to promote and conduct
12    activities at the Illinois State Fairgrounds  at  Springfield
13    other  than the Illinois State Fair, including administrative
14    expenses.  No expenditures from the  appropriation  shall  be
15    authorized  until revenues from fairground uses sufficient to
16    offset such expenditures have been  collected  and  deposited
17    into the Illinois State Fair Fund.

18        Section  10B.  The  following  named  amounts, or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to the Department of Agriculture for:
21                    DUQUOIN BUILDINGS AND GROUNDS
22    Payable from General Revenue Fund:
23      For Personal Services......................... $  1,063,900
24      For Employee Retirement Contributions
25       Paid by Employer ............................       35,700
26      For State Contributions to State
27       Employees' Retirement System ................      103,500
28      For State Contributions to
29       Social Security .............................       79,500
30      For Contractual Services .....................      355,400
31      For Travel ...................................        7,400
32      For Commodities ..............................       64,900
 
                            -157-         SRA92HB3440MJlbam01
 1      For Equipment ................................      111,100
 2      For Telecommunications Services ..............       29,700
 3      For Operation of Auto Equipment ..............       12,800
 4        Total                                          $1,863,900

 5        Section  10C.  The sum of $300,000, or so much thereof as
 6    may be  necessary,  is  appropriated  from  the  Agricultural
 7    Premium  Fund  to  the  Department  of Agriculture to conduct
 8    activities at the Illinois  State  Fairgrounds  at  Du  Quoin
 9    other  than the Illinois State Fair, including administrative
10    expenses.  No expenditures from the  appropriation  shall  be
11    authorized until revenues from fairgrounds uses sufficient to
12    offset  such  expenditures  have been collected and deposited
13    into the Agricultural Premium Fund.

14        Section 11.  The following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Agriculture for:
17                         DUQUOIN STATE FAIR
18    Payable from General Revenue Fund:
19      For Personal Services......................... $    316,700
20      For Employee Retirement Contributions
21       Paid by Employer ............................       10,300
22      For State Contributions to State
23      Employees' Retirement System .................       34,800
24      For State Contributions to
25       Social Security .............................       25,900
26      For Contractual Services .....................      438,800
27      For Travel ...................................        6,500
28      For Commodities ..............................       24,400
29      For Printing .................................        8,700
30      For Equipment ................................        9,000
31      For Telecommunications Services ..............       35,700
32      For Operation of Auto Equipment ..............        2,200
 
                            -158-         SRA92HB3440MJlbam01
 1      For Entertainment at the
 2       DuQuoin State Fair ..........................      494,400
 3        Total                                          $1,407,400
 4    Payable from the Agricultural Premium Fund:
 5      For Financial Assistance for the
 6       DuQuoin State Fair ...............................$455,200

 7        Section 11A.  The following named  amounts,  or  so  much
 8    thereof   as  may  be  necessary,  are  appropriated  to  the
 9    Department of Agriculture for:
10                         ILLINOIS STATE FAIR
11    Payable from the Illinois State Fair Fund:
12      For Operations of the Illinois State Fair
13       Including Entertainment and the Percentage
14       Portion of Entertainment Contracts...........   $4,020,900

15        Section 12.  The following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    to the Department of Agriculture for:
18                    COUNTY FAIRS AND HORSERACING
19    Payable from the Agricultural Premium Fund:
20      For Personal Services ........................ $    244,100
21      For Employee Retirement Contributions
22       Paid by Employer ............................        9,800
23      For State Contributions to State
24       Employees' Retirement System ................       25,400
25      For State Contributions to
26       Social Security .............................       18,600
27      For Contractual Services .....................        6,300
28      For Travel ...................................        3,500
29      For Commodities ..............................        2,000
30      For Printing .................................        3,500
31      For Equipment ................................       11,300
32      For Telecommunications Services ..............        4,900
 
                            -159-         SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............        2,000
 2        Total                                            $331,400

 3    Payable from Illinois Standardbred
 4     Breeders Fund:
 5      For Personal Services ........................ $    100,200
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................        4,100
 8      For State Contributions to State
 9       Employees' Retirement System ................       10,600
10      For State Contributions to
11       Social Security .............................        7,700
12      For Contractual Services .....................       21,900
13      For Travel ...................................        5,000
14      For Commodities ..............................        2,000
15      For Printing .................................        3,000
16      For Operation of Auto Equipment ..............        6,500
17        Total                                            $161,000
18    Payable from Illinois Thoroughbred
19     Breeders Fund:
20      For Personal Services ........................ $    304,400
21      For Employee Retirement Contributions
22       Paid by Employer ............................       12,200
23      For State Contributions to State
24       Employees' Retirement System ................       31,700
25      For State Contributions to
26       Social Security .............................       23,300
27      For Contractual Services .....................       27,600
28      For Travel ...................................        6,000
29      For Commodities ..............................        2,000
30      For Printing .................................        2,100
31      For Equipment ................................       28,400
32      For Telecommunications Services ..............       15,600
33      For Operation of Auto Equipment ..............        6,500
 
                            -160-         SRA92HB3440MJlbam01
 1        Total                                            $459,800

 2        Section 13.  The following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Agriculture for:
 5                  ADMINISTRATIVE SERVICES PROGRAMS
 6    Payable from the Illinois Rural
 7     Rehabilitation Fund:
 8      For Illinois' part in administration
 9       of Titles I and II of the federal
10       Bankhead-Jones Farm Tenant Act:
11      For Programs, Loans and Grants ..............$       95,000
12    Payable from the General Revenue Fund:
13      For the Agricultural Leadership Foundation ...       60,000
14      For distribution of institutional agricultural
15       research grants to public universities
16       authorized by the Food and Agriculture
17       Research Act to include administrative costs
18       incurred by the Department of Agriculture
19       pursuant to Section 15 of the Food and
20       Agriculture Research Act (Public
21       Act 89-182) .................................   15,000,000
22        Total                                         $15,155,000

23        Section 14.  The following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Agriculture for:
26                         MARKETING PROGRAMS

27    Payable from the Illinois Aquaculture Development Fund:
28      For Grants to Aquaculture Cooperatives ......  $  1,000,000

29        Section 15.  The  following  named  amount,  or  so  much
30    thereof   as   may  be  necessary,  is  appropriated  to  the
31    Department of Agriculture for:
 
                            -161-         SRA92HB3440MJlbam01
 1                     ANIMAL INDUSTRIES PROGRAMS
 2    Payable from General Revenue Fund:
 3      For awards for destruction of livestock,
 4       as provided by law ................................$ 5,100

 5        Section 16.  The following  named  amounts,  or  so  much
 6    thereof  as  may be necessary, respectively, are appropriated
 7    to the Department of Agriculture for:
 8                  LAND AND WATER RESOURCES PROGRAMS
 9    Payable from the General Revenue Fund:
10      For Soil Surveys in Mapping Illinois
11       Soil and operational expenses ............... $    423,800
12      For grants to Soil and Water Conservation
13       Districts for clerical and other personnel,
14       for education and promotional assistance,
15       and for expenses of Water Conservation
16       District Boards and administrative
17       expenses ....................................    6,370,300
18        Total                                          $6,194,100

19        Section 17.  The following  named  amounts,  or  so  much
20    thereof   as  may  be  necessary,  are  appropriated  to  the
21    Department of Agriculture for:
22                    ILLINOIS STATE FAIR PROGRAMS
23    Payable from the General Revenue Fund:
24      For Awards to Livestock Breeders.............. $    172,400
25      For Awards and Premiums at the
26       Illinois State Fair .........................      319,000
27      For Awards and Premiums for Grand
28       Circuit Horse Racing at the
29       Illinois State Fairgrounds ..................      148,100
30        Total                                            $639,500
31    Payable from the Illinois State Fair Fund:
32      For Awards to Livestock Breeders.............. $    157,400
 
                            -162-         SRA92HB3440MJlbam01
 1      For Awards and Premiums at the
 2       Illinois State Fair .........................      443,200
 3      For Awards and Premiums for Grand
 4       Circuit Horse Racing at the
 5       Illinois State Fairgrounds ..................       79,400
 6        Total                                            $680,000

 7        Section 18.  The following  named  amounts,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to the Department of Agriculture for:
10                     DUQUOIN STATE FAIR PROGRAMS
11    Payable from General Revenue Fund:
12      For awards and premiums to the
13       DuQuoin State Fair........................... $    149,500
14     For harness racing at the
15       DuQuoin State Fair ..........................       31,600
16        Total                                            $181,100

17        Section 19.  The following  named  amounts,  or  so  much
18    thereof as may be necessary is appropriated to the Department
19    of Agriculture for:
20               COUNTY FAIRS AND HORSE RACING PROGRAMS
21    Payable from the General Revenue Fund:
22      For promotion of the Illinois horse
23       racing and breeding industry ................    1,430,400
24    Payable from the Illinois Racing
25     Quarterhorse Breeders Fund:
26      For promotion of the Illinois horse
27       racing and breeding industry ................       42,000
28    Payable from Illinois Standardbred
29     Breeders Fund:
30      For grants and other purposes.................    1,517,000
31    Payable from Illinois Thoroughbred
32     Breeders Fund:
 
                            -163-         SRA92HB3440MJlbam01
 1      For grants and other purposes.................    2,041,500
 2        Total                                          $5,030,900

 3    Payable from the Agricultural Premium Fund:
 4      For distribution to encourage and aid
 5       county fairs and other agricultural
 6       societies.  This distribution shall be
 7       prorated and approved by the Department
 8       of Agriculture: ............................. $  2,209,100
 9      For premiums to agricultural extension
10       or 4-H clubs to be distributed at a
11       uniform rate ................................      762,000
12      For premiums to vocational
13       agriculture fairs ...........................      179,500
14      For rehabilitation of county fairgrounds......    2,739,000
15      For county fair incentive grants .............       42,700
16      For grants and other purposes for county
17       fair and state fair horse racing ............      425,000
18        Total                                          $6,357,300
19    Payable from the General Revenue Fund:
20      For distribution to county fairs for
21       premiums and rehabilitation as set
22       forth in the Agriculture Fair Act ..........$      715,200
23      For grants to the International
24       Livestock Exposition for the
25       Solid Gold Futurity..........................      295,000
26        Total                                          $1,010,200

27    Payable from Fair and Exposition Fund:
28      For distribution to County Fairs and
29       Fair and Exposition Authorities  ............   $1,428,900

30        Section  19A.  The sum of $15,152,298, or so much thereof
31    as may be necessary, is appropriated from the General Revenue
32    Fund to the Department of Agriculture for  payment  into  the
 
                            -164-         SRA92HB3440MJlbam01
 1    Thoroughbred  and Standardbred Horse Racing Purse Accounts at
 2    Illinois Pari-mutuel Tracks.  The amount paid to each Account
 3    shall be the amount certified by the Illinois Racing Board in
 4    January 2001 to be transferred  from  each  Account  to  each
 5    eligible racing facility.

 6        Section  20.  The  following  named  amounts,  or so much
 7    thereof  as  may  be  necessary,  are  appropriated  to   the
 8    Department  of  Agriculture  for  repairs,  maintenance,  and
 9    capital  improvements including construction, reconstruction,
10    improvement, repair and installation of  capital  facilities,
11    cost  of  planning,  supplies, materials, equipment, services
12    and all other expenses required to complete the work:
13    Payable from Agricultural Premium Fund:
14      For various projects at the State
15       Fairgrounds ................................. $    600,000
16      For various projects at the DuQuoin State
17       Fairgrounds .................................      225,000
18        Total                                            $825,000

19                             ARTICLE 33

20        Section 1.  The  following  named  amounts,  or  so  much
21    thereof  as  may  be necessary, respectively, for the objects
22    and  purposes  hereinafter  named  are  appropriated  to  the
23    Department of Central Management Services:
24                 BUREAU OF ADMINISTRATIVE OPERATIONS
25                  PAYABLE FROM GENERAL REVENUE FUND
26      For Personal Services ........................ $  2,533,200
27      For Employee Retirement Contributions
28       Paid by Employer ............................      101,400
29      For State Contributions to State
30       Employees' Retirement System ................      263,500
31      For State Contributions to Social
 
                            -165-         SRA92HB3440MJlbam01
 1       Security ....................................      187,000
 2      For Contractual Services .....................      670,400
 3      For Travel ...................................       36,500
 4      For Commodities...............................       19,000
 5      For Printing .................................       20,200
 6      For Equipment ................................        9,400
 7      For Electronic Data Processing ...............      654,200
 8      For Telecommunications Services ..............       48,800
 9      For Operation of Auto Equipment ..............        2,200
10      For Refunds ..................................        2,000
11        Total                                          $3,947,800
12              PAYABLE FROM STATE GARAGE REVOLVING FUND
13      For Personal Services ........................ $    403,900
14      For Employee Retirement Contributions
15       Paid by Employer ............................       16,200
16      For State Contributions to State
17       Employees' Retirement System ................       42,100
18      For State Contribution to
19       Social Security .............................       30,900
20      For Group Insurance ..........................       92,400
21      For Contractual Services .....................       16,600
22      For Travel ...................................        1,000
23      For Commodities...............................        5,000
24      For Printing .................................        2,900
25      For Equipment ................................        5,800
26      For Electronic Data Processing ...............      524,300
27      For Telecommunications Services ..............        7,900
28        Total                                          $1,149,000
29          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
30      For Personal Services ........................ $    736,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................       29,500
33      For State Contribution to State
34       Employees' Retirement Fund ..................       76,700
 
                            -166-         SRA92HB3440MJlbam01
 1      For State Contributions to Social
 2       Security ....................................       56,400
 3      For Group Insurance ..........................      134,400
 4      For Contractual Services .....................       16,100
 5      For Travel ...................................        4,000
 6      For Commodities...............................        4,300
 7      For Printing .................................        3,900
 8      For Equipment ................................        5,300
 9      For Electronic Data Processing ...............       13,600
10      For Telecommunications Services ..............        8,900
11        Total                                          $1,089,700
12           PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
13      For Personal Services ........................ $     46,400
14      For Employee Retirement Contributions
15       Paid by Employer ............................        1,900
16      For State Contributions to State
17       Employees' Retirement System ................        4,900
18      For State Contribution to
19       Social Security .............................        3,600
20      For Group Insurance ..........................        8,400
21      For Contractual Services .....................          500
22      For Commodities...............................          300
23      For Printing .................................          200
24      For Equipment ................................        1,000
25      For Electronic Data Processing ...............       66,600
26      For Telecommunications Services ..............          800
27        Total                                            $134,600
28             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
29      For Personal Services ........................ $    540,900
30      For Employee Retirement Contributions
31       Paid by Employer ............................       21,700
32      For State Contributions to State
33       Employees' Retirement System ................       56,300
34      For State Contribution to
 
                            -167-         SRA92HB3440MJlbam01
 1       Social Security .............................       41,400
 2      For Group Insurance ..........................      117,600
 3      For Contractual Services .....................       13,800
 4      For Travel ...................................        1,200
 5      For Commodities...............................        4,800
 6      For Printing .................................        5,000
 7      For Equipment ................................        5,900
 8      For Electronic Data Processing ...............    4,872,700
 9      For Telecommunications Services ..............        6,400
10        Total                                          $5,687,700

11        Section 2.  The  following  named  amounts,  or  so  much
12    thereof  as  may  be necessary, respectively, for the objects
13    and purposes  hereinafter  named,  are  appropriated  to  the
14    Department of Central Management Services:
15                    ILLINOIS INFORMATION SERVICES
16                  PAYABLE FROM GENERAL REVENUE FUND
17      For Personal Services ........................ $  1,142,300
18      For Employee Retirement Contributions
19       Paid by Employer ............................       45,800
20      For State Contributions to State
21       Employees' Retirement System ................      118,900
22      For State Contributions to Social
23       Security ....................................       84,500
24      For Contractual Services .....................       63,600
25      For Travel ...................................       10,400
26      For Commodities ..............................       18,500
27      For Printing .................................        9,300
28      For Equipment ................................       78,000
29      For Telecommunications Services ..............       49,000
30      For Operation of Auto Equipment ..............        3,400
31        Total                                          $1,623,700
32           PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
33      For Personal Services ........................ $    118,800
 
                            -168-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................        4,800
 3      For State Contributions to State
 4       Employees' Retirement System ................       12,400
 5      For State Contributions to
 6       Social Security .............................        9,100
 7      For Group Insurance ..........................       25,200
 8      For Contractual Services .....................      113,300
 9      For Travel ...................................        6,600
10      For Commodities...............................       41,000
11      For Printing .................................        5,000
12      For Equipment ................................       70,000
13      For Telecommunications Services ..............        3,700
14      For Operation of Auto Equipment ..............       12,600
15      For Warehouse Stock for all State Agencies
16       and For Printing and Distribution of
17       Wall Certificates ...........................    2,274,800
18      For Refunds ..................................        5,000
19        Total                                          $2,702,300
20             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
21      For Personal Services ........................ $  1,217,500
22      For Employee Retirement Contributions
23       Paid by Employer ............................       48,700
24      For State Contributions to State
25       Employees' Retirement System ................      126,700
26      For State Contributions to Social
27       Security ....................................       93,200
28      For Group Insurance ..........................      268,800
29      For Contractual Services .....................    1,563,700
30      For Travel ...................................       13,100
31      For Commodities...............................       21,700
32      For Printing .................................       43,000
33      For Equipment ................................      100,200
34      For Telecommunications Services ..............        6,700
 
                            -169-         SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............       83,500
 2        Total                                          $3,586,800

 3        Section  3.  The  following  named  amounts,  or  so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    for  the  objects  and  purposes  hereinafter  named,  to the
 6    Department of Central Management Services:
 7                     BUREAU OF SUPPORT SERVICES
 8                  PAYABLE FROM GENERAL REVENUE FUND
 9      For Personal Services ........................ $  1,618,700
10      For Employee Retirement Contributions
11       Paid by Employer ............................       64,900
12      For State Contributions to State
13       Employees' Retirement System ................      168,500
14      For State Contributions to Social
15       Security ....................................      119,900
16      For Contractual Services .....................      228,100
17      For Travel ...................................       26,900
18      For Commodities...............................       29,500
19      For Printing .................................       98,800
20      For Equipment ................................       20,900
21      For Telecommunications Services ..............       38,000
22      For Operation of Auto Equipment ..............        7,300
23      For Expenses Related to the
24       Procurement Policy Board ....................      252,900
25        Total                                          $2,674,400
26              PAYABLE FROM STATE GARAGE REVOLVING FUND
27      For Personal Services ........................ $  9,894,600
28      For Employee Retirement Contributions
29       Paid by Employer ............................      395,800
30      For State Contributions to State
31       Employees' Retirement System ................    1,029,100
32      For State Contributions to Social
33       Security ....................................      757,000
 
                            -170-         SRA92HB3440MJlbam01
 1      For Group Insurance ..........................    1,923,600
 2      For Contractual Services .....................    1,112,500
 3      For Travel ...................................       39,900
 4      For Commodities ..............................      136,900
 5      For Printing .................................       35,000
 6      For Equipment ................................    1,040,000
 7      For Telecommunications Services ..............      312,200
 8      For Operation of Auto Equipment ..............   24,050,000
 9      For Refunds ..................................       10,000
10        Total                                         $40,736,600
11          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12      For Personal Services ........................ $    290,200
13      For Employee Retirement Contributions
14       Paid by Employer ............................       11,700
15      For State Contributions to State
16       Employees' Retirement System ................       30,200
17      For State Contributions to
18       Social Security .............................       22,300
19      For Group Insurance ..........................       67,200
20      For Contractual Services .....................      229,200
21      For Travel ...................................          600
22      For Commodities ..............................        6,700
23      For Printing .................................        3,100
24      For Equipment ................................        1,100
25      For Telecommunications Services ..............        3,500
26        Total                                            $665,800

27        Section 4.  The  following  named  amounts,  or  so  much
28    thereof  as  may  be necessary, respectively, for the objects
29    and  purposes  hereinafter  named  are  appropriated  to  the
30    Department of Central Management Services:
31                         BUREAU OF BENEFITS
32                  PAYABLE FROM GENERAL REVENUE FUND
33      For Personal Services ........................ $    587,800
 
                            -171-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       23,600
 3      For State Contributions to State
 4       Employees' Retirement System ................       61,200
 5      For State Contributions to Social
 6       Security ....................................       43,600
 7      For Group Insurance ..........................  685,067,100
 8      For Contractual Services .....................      111,700
 9      For Travel ...................................        9,600
10      For Commodities...............................        9,900
11      For Printing .................................        4,300
12      For Equipment ................................        1,700
13      For Telecommunications Services ..............       13,900
14      For Operation of Auto Equipment ..............          900
15      For payment of claims under the
16       Representation and Indemnification
17       in Civil Law Suits Act ......................    1,300,000
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 .........    1,200,000
25        Total                                        $709,973,400

26     PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
27      For Personal Services ........................ $    509,100
28      For Employee Retirement Contributions
29       Paid by Employer ............................       20,400
30      For State Contributions to State
31       Employees' Retirement System ................       53,000
32      For State Contributions to Social
33       Security ....................................       39,000
34      For Group Insurance ..........................      100,800
 
                            -172-         SRA92HB3440MJlbam01
 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                                          $1,150,400

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 ...........$ 127,534,200

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 ...................$   4,722,700

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 .........................$  86,188,100

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 Insurance Act ..............$1,117,318,800

29          PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
30      For administrative costs of claims services
31       and payment of temporary total
 
                            -173-         SRA92HB3440MJlbam01
 1       disability claims of any state agency
 2       or university employee .........................$  650,000

 3        Expenditures  from  appropriations  for   treatment   and
 4    expense   may   be  made  after  the  Department  of  Central
 5    Management Services has certified that the injured person was
 6    employed and that the nature of the injury is compensable  in
 7    accordance  with  the provisions of the Workers' Compensation
 8    Act or the Workers' Occupational Diseases Act, and  then  has
 9    determined  the amount of such compensation to be paid to the
10    injured person.
11        Expenditures  for  this  purpose  may  be  made  by   the
12    Department  of  Central Management Services without regard to
13    the fiscal year in which benefit or service was  rendered  or
14    cost  incurred  as  allowable  or  provided  by  the Workers'
15    Compensation Act or the Workers' Occupational Diseases Act.

16       PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
17      For expenses related to the administration
18       of the State Employees Deferred
19       Compensation Plan.............................$  1,856,900

20        Section 5.  The  following  named  amounts,  or  so  much
21    thereof  as  may  be necessary, respectively, for the objects
22    and  purposes  hereinafter  named  are  appropriated  to  the
23    Department of Central Management Services:
24                         BUREAU OF PERSONNEL
25                  PAYABLE FROM GENERAL REVENUE FUND
26      For Personal Services ........................ $  5,809,300
27      For Employee Retirement Contributions
28       Paid by Employer ............................      232,600
29      For State Contributions to State
30       Employees' Retirement System ................      603,900
31      For State Contributions to Social
32       Security ....................................      428,900
 
                            -174-         SRA92HB3440MJlbam01
 1      For Contractual Services .....................      431,900
 2      For Travel ...................................       57,500
 3      For Commodities...............................       38,500
 4      For Printing .................................       59,100
 5      For Equipment ................................       35,400
 6      For Telecommunications Services ..............       80,700
 7      For Operation of Auto Equipment ..............        5,900
 8      For Awards to Employees and
 9       Expenses of Employees' Suggestion
10       Award Board .................................       10,500
11      For Wage Claims ..............................    1,053,900
12      For Expenses of Compensation Review Board.....       30,000
13      For Expenses of the Upward Mobility Program ..    5,132,200
14      For Expenses of the Ethics Commission
15       of the Governor .............................      379,200
16      For Expenses of the Governor's Commission
17       on the Status of Women in Illinois ..........      250,000
18      For Veterans' Job Assistance Program .........      369,000
19      For Governor's and Vito Marzullo's
20       Internship programs .........................      913,300
21      For Nurses' Tuition ..........................      125,000
22        Total                                         $16,046,800

23        Section 6.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    for the objects and purposes hereinafter named  to  meet  the
26    ordinary and contingent expenses of the Department of Central
27    Management Services:
28                     BUSINESS ENTERPRISE PROGRAM
29                  PAYABLE FROM GENERAL REVENUE FUND
30      For Personal Services ........................ $    300,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................       12,000
33      For State Contributions to State
 
                            -175-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................       31,400
 2      For State Contributions to Social
 3       Security ....................................       22,300
 4      For Contractual Services .....................      104,900
 5      For Travel ...................................       20,900
 6      For Commodities...............................        6,500
 7      For Printing .................................       12,000
 8      For Equipment ................................        1,500
 9      For Telecommunications Services ..............       11,000
10      For Operation of Auto Equipment ..............        3,400
11        Total                                            $526,500
12      PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
13      For Expenses of the Business
14       Enterprise Program .............................$  100,000

15        Section  7.  The  following  named  amounts,  or  so much
16    thereof as may be necessary, respectively,  are  appropriated
17    for  the  objects  and  purposes  hereinafter  named,  to the
18    Department of Central Management Services:
19                    BUREAU OF PROPERTY MANAGEMENT
20                  PAYABLE FROM GENERAL REVENUE FUND
21      For Personal Services ........................ $  7,560,300
22      For Employee Retirement Contributions
23       Paid by Employer ............................      302,600
24      For State Contributions to State
25       Employees' Retirement System ................      786,000
26      For State Contributions to Social
27       Security ....................................      557,900
28      For Contractual Services .....................   12,799,100
29      For Travel ...................................       30,600
30      For Commodities...............................      147,200
31      For Printing .................................       13,300
32      For Equipment ................................       44,100
33      For Telecommunications Services ..............      114,100
 
                            -176-         SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............       28,200
 2      For Permanent Improvements to State
 3       Owned Buildings .............................      120,000
 4      For Surplus Real Property ....................      215,400
 5        Total                                         $22,718,800
 6          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
 7      For Personal Services ........................ $    725,500
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       29,100
10      For State Contributions to State
11       Employees' Retirement System ................       75,500
12      For State Contributions to Social
13       Security ....................................       55,600
14      For Group Insurance ..........................       92,400
15      For Contractual Services .....................      438,400
16      For Commodities...............................       19,800
17      For Equipment ................................        1,100
18      For Telecommunications Services ..............       10,300
19        Total                                          $1,447,700
20         PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
21      For Personal Services ........................ $  1,005,000
22      For Employee Retirement Contributions
23       Paid by Employer ............................       40,200
24      For State Contributions to State
25       Employees' Retirement System ................      104,600
26      For State Contributions to Social
27       Security ....................................       76,900
28      For Group Insurance ..........................      184,800
29      For Contractual Services .....................      707,200
30      For Travel ...................................       39,700
31      For Commodities ..............................        8,300
32      For Printing .................................        5,000
33      For Equipment ................................      124,900
34      For Electronic Data Processing ...............       45,300
 
                            -177-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............       26,000
 2      For Operation of Auto Equipment ..............      137,700
 3      For Expenses of a Recycling
 4       Program .....................................      150,000
 5      For Refunds ..................................        5,000
 6        Total                                          $2,660,600

 7        Section 8.  The sum of $200,000, or so  much  thereof  as
 8    may   be  necessary,  is  appropriated  from  the  Facilities
 9    Management  Revolving  Fund  to  the  Department  of  Central
10    Management Services for expenses related to the management of
11    facilities operated by the Department.

12        Section 9.  The sum of $250,000, or so  much  thereof  as
13    may  be  necessary,  is  appropriated from the Special Events
14    Revolving  Fund  to  the  Department  of  Central  Management
15    Services for expenses related  to  the  lease  or  rental  of
16    buildings  subject  to the jurisdictions of the Department of
17    Central Management Services to individuals or  organizations,
18    pursuant to Public Act 84-0961.

19        Section  10.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    for  the  objects  and  purposes  hereinafter  named  to  the
22    Department of Central Management Services:
23            BUREAU OF COMMUNICATION AND COMPUTER SERVICES
24          PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
25      For Personal Services ........................ $ 17,465,200
26      For Employee Retirement Contributions
27       Paid by Employer ............................      698,800
28      For State Contributions to State
29       Employees' Retirement System ................    1,816,500
30      For State Contributions to Social
31       Security ....................................    1,336,300
 
                            -178-         SRA92HB3440MJlbam01
 1      For Group Insurance ..........................    2,620,800
 2      For Contractual Services .....................    2,731,600
 3      For Travel ...................................      137,100
 4      For Commodities ..............................      224,200
 5      For Printing .................................      235,800
 6      For Equipment ................................       41,300
 7      For Electronic Data Processing ...............   88,190,800
 8      For Telecommunications Services ..............    2,626,400
 9      For Operation of Auto Equipment ..............        6,300
10      For Refunds ..................................    8,000,000
11        Total                                        $126,131,100
12             PAYABLE FROM COMMUNICATIONS REVOLVING FUND
13      For Personal Services ........................ $  6,208,700
14      For Employee Retirement Contributions
15       Paid by Employer ............................      248,500
16      For State Contributions to State
17       Employees' Retirement System ................      645,900
18      For State Contributions to Social
19       Security ....................................      475,100
20      For Group Insurance ..........................    1,058,400
21      For Contractual Services .....................    1,267,100
22      For Travel ...................................       55,000
23      For Commodities...............................       22,900
24      For Printing .................................       70,700
25      For Equipment ................................       32,300
26      For Telecommunications Services ..............  148,774,200
27      For Operation of Auto Equipment ..............       12,000
28      For Refunds ..................................       50,000
29        Total                                        $158,920,800

30        Section  11.  The  sum of $35,000,000, or so much thereof
31    as may  be  necessary,  is  appropriated  from  the  Wireless
32    Service   Emergency   Fund   to  the  Department  of  Central
33    Management Services for grants to emergency telephone  system
 
                            -179-         SRA92HB3440MJlbam01
 1    boards,  qualified  government entities, or the Department of
 2    State  Police  for  the  design,  implementation,  operation,
 3    maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
 4    services  and  public  safety  answering   points   and   for
 5    reimbursement   of  the  Communications  Revolving  Fund  for
 6    administrative costs incurred by the  Department  of  Central
 7    Management Services related to administering the program.

 8        Section  12.  The  sum of $24,500,000, or so much thereof
 9    as may  be  necessary,  is  appropriated  from  the  Wireless
10    Carrier  Reimbursement  Fund  to  the  Department  of Central
11    Management Services for reimbursement  of  wireless  carriers
12    for   costs   incurred   in  complying  with  the  applicable
13    provisions  of  Federal  Communications  Commission  wireless
14    enhanced 9-1-1 services mandates and for reimbursement of the
15    Communications  Revolving  Fund  for   administrative   costs
16    incurred  by  the  Department  of Central Management Services
17    related to administering the program.

18        Section 13.  The amount of $4,500,000, or so much thereof
19    as may be necessary, is  appropriated  from  the  Statistical
20    Services   Revolving   Fund  to  the  Department  of  Central
21    Management  Services  for  expenses  related  to  the  study,
22    development  and  implementation  of   technology   standards
23    including related administrative expenses.

24        Section  14.  The  following  named  amounts,  or so much
25    thereof as may be necessary, respectively,  are  appropriated
26    for  the  objects and purposes hereinafter named, to meet the
27    ordinary and contingent expenses of the Department of Central
28    Management Services:
29           OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
30                  PAYABLE FROM GENERAL REVENUE FUND
31      For Personal Services ........................ $  2,426,000
 
                            -180-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      133,600
 3      For State Contributions to State
 4       Employees' Retirement System ................      252,300
 5      For State Contributions to Social
 6       Security ....................................       39,400
 7      For Contractual Services .....................    1,022,000
 8      For Travel ...................................       13,900
 9      For Commodities...............................       37,000
10      For Equipment ................................        3,100
11      For Telecommunications Services ..............       34,700
12      For Operation of Auto Equipment ..............       51,500
13        Total                                          $4,013,500

14                             ARTICLE 34

15        Section 1.  The  following  named  amounts,  or  so  much
16    thereof  as  may  be necessary, respectively, for the objects
17    and purposes  hereinafter  named,  are  appropriated  to  the
18    Department of Children and Family Services:
19                       CENTRAL ADMINISTRATION
20                  PAYABLE FROM GENERAL REVENUE FUND
21      For Personal Services ........................ $  9,648,700
22      For Employee Retirement Contributions
23       Paid by Employer ............................    7,555,400
24      For State Contributions to State
25       Employees' Retirement System ................    1,003,500
26      For State Contributions to
27       Social Security .............................      728,500
28      For Contractual Services .....................    4,265,700
29      For Travel ...................................      181,900
30      For Commodities ..............................       42,400
31      For Printing .................................       31,100
32      For Equipment ................................       42,700
 
                            -181-         SRA92HB3440MJlbam01
 1      For Telecommunications .......................      218,500
 2      For Attorney General Representation
 3       on Child Welfare Litigation Issues ..........      572,000
 4        Total                                         $24,290,400
 5               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
 6      For Adoption Improvement Legacy Project ...... $    325,000
 7      For Adoption Improvement Opportunities .......      600,000
 8      For AmeriCorps ...............................      300,000
 9      For Abandoned Infant Assistance ..............      870,000
10      For Vista Transportation .....................       11,500
11      For Integrated Community Services ............      150,000
12      For Safe Kids and Safe Communities ...........      150,000
13      For Self Sufficiency Intervention ............      150,000
14      For Chicago Family Resource HIV
15       Respite Center ..............................       50,000
16      For Personal Best Program ....................      357,200
17      For Illinois Family Support Enhancement ......       75,000
18      For Project Cornerstone Respite Care .........       70,000
19        Total                                          $3,108,700
20            PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
21      For Chicago Community Trust ..................      157,800
22        Total                                            $157,800

23        Section  2.  The  following  named  amounts,  or  so much
24    thereof as may be necessary, respectively,  are  appropriated
25    to the Department of Children and Family Services:
26                          INSPECTOR GENERAL
27                  PAYABLE FROM GENERAL REVENUE FUND
28      For Personal Services ........................ $  1,149,700
29      For State Contributions to State
30       Employees' Retirement System ................      119,600
31      For State Contributions to
32       Social Security .............................       86,800
33      For Contractual Services .....................      933,800
 
                            -182-         SRA92HB3440MJlbam01
 1      For Travel ...................................       20,000
 2      For Commodities ..............................        9,000
 3      For Printing .................................        5,900
 4      For Equipment ................................        3,100
 5      For Telecommunications
 6       Services ....................................       56,000
 7        Total                                          $2,383,900

 8        Section  3.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  for  the  objects
10    and  purposes  hereinafter  named,  are  appropriated  to the
11    Department of Children and Family Services:
12                     ADMINISTRATIVE CASE REVIEW
13                  PAYABLE FROM GENERAL REVENUE FUND
14      For Personal Services ........................ $  7,044,800
15      For State Contributions to State
16       Employees' Retirement System ................      732,700
17      For State Contributions to
18       Social Security .............................      531,900
19      For Contractual Services .....................       73,800
20      For Travel ...................................      164,000
21      For Commodities ..............................        3,000
22      For Printing .................................        1,000
23      For Equipment ................................       20,500
24      For Telecommunications Services ..............       17,700
25        Total                                          $8,589,400

26        Section 4.  The  following  named  amounts,  or  so  much
27    thereof  as  may  be necessary, respectively, for the objects
28    and purposes  hereinafter  named,  are  appropriated  to  the
29    Department of Children and Family Services:
30                     OFFICE OF QUALITY ASSURANCE
31                  PAYABLE FROM GENERAL REVENUE FUND
32      For Personal Services ........................ $  1,683,300
 
                            -183-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................      175,100
 3      For State Contributions to
 4       Social Security .............................      127,100
 5      For Contractual Services .....................      274,900
 6      For Travel ...................................      147,800
 7      For Commodities ..............................        2,400
 8      For Printing .................................          500
 9      For Equipment ................................        7,800
10      For Telecommunications .......................       18,200
11        Total                                          $2,437,100

12        Section  5.  The  following  named  amounts,  or  so much
13    thereof as may be necessary, respectively,  are  appropriated
14    to the Department of Children and Family Services:
15                  OPERATIONS AND COMMUNITY SERVICES
16                  PAYABLE FROM GENERAL REVENUE FUND
17      For Personal Services ........................ $  3,111,600
18      For State Contributions to State
19       Employees' Retirement System ................      323,600
20      For State Contributions to
21       Social Security .............................      234,900
22      For Contractual Services .....................      251,000
23      For Travel ...................................      217,100
24      For Commodities ..............................        5,300
25      For Printing .................................        9,000
26      For Equipment ................................        9,300
27      For Telecommunications Services ..............       87,400
28      For Targeted Case Management .................    9,254,400
29        Total                                         $13,503,600

30               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
31      For Independent Living Initiative ............ $ 12,128,900
32      For LAN State Board of Education .............    1,700,000
 
                            -184-         SRA92HB3440MJlbam01
 1        Total                                         $13,828,900

 2              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
 3      For Administrative Expenses Related
 4       to Refugee Assistance ..............................$3,000

 5        Section  6.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    to the Department of Children and Family Services:
 8                  CHILD WELFARE - DOWNSTATE REGIONS
 9                  PAYABLE FROM GENERAL REVENUE FUND
10      For Personal Services ........................ $ 45,835,000
11      For State Contributions to State
12       Employees' Retirement System ................    4,766,900
13      For State Contributions to
14       Social Security .............................    3,460,500
15      For Contractual Services .....................    9,510,800
16      For Travel ...................................    2,005,000
17      For Commodities ..............................      268,300
18      For Printing .................................      196,600
19      For Equipment ................................      150,500
20      For Telecommunications Services ..............    2,195,700
21        Total                                         $68,389,300

22        Section  7.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, respectively,  are  appropriated
24    to the Department of Children and Family Services:
25                     CHILD WELFARE - COOK REGION
26                  PAYABLE FROM GENERAL REVENUE FUND
27      For Personal Services ........................ $ 36,335,300
28      For State Contributions to State
29       Employees' Retirement System ................    3,778,900
30      For State Contributions to
31       Social Security .............................    2,743,300
 
                            -185-         SRA92HB3440MJlbam01
 1      For Contractual Services .....................   15,464,700
 2      For Travel ...................................    1,274,300
 3      For Commodities ..............................      292,900
 4      For Printing .................................      184,400
 5      For Equipment ................................      137,900
 6      For Telecommunications Services ..............    2,101,100
 7        Total                                         $62,312,800

 8        Section  8.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to the Department of Children and Family Services:
11                   CHILD PROTECTION ADMINISTRATION
12                  PAYABLE FROM GENERAL REVENUE FUND
13      For Personal Services ........................ $  5,965,600
14      For State Contributions to State
15       Employees' Retirement System ................      620,400
16      For State Contributions to
17       Social Security .............................      450,400
18      For Contractual Services .....................      569,400
19      For Travel ...................................       48,400
20      For Commodities ..............................       14,200
21      For Printing .................................        4,600
22      For Equipment ................................       15,300
23      For Telecommunications Services ..............      612,800
24      For Child Death Review Teams..................      125,000
25        Total                                          $8,426,100
26               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
27      For Children's Justice Act ................... $    773,000
28      For Community Based Family Resource
29       Program .....................................    1,607,000
30      For Costs under the Child Abuse Act ..........    1,000,000
31      For Child Abuse Triage .......................      350,000
32        Total                                          $3,730,000
 
                            -186-         SRA92HB3440MJlbam01
 1        Section  9.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Children and Family Services:
 4                CHILD PROTECTION - DOWNSTATE REGIONS
 5                  PAYABLE FROM GENERAL REVENUE FUND
 6      For Personal Services ........................ $ 21,461,600
 7      For State Contributions to State
 8       Employees' Retirement System ................    2,232,000
 9      For State Contributions to
10       Social Security .............................    1,620,300
11      For Travel ...................................    1,023,300
12      For Equipment ................................       64,400
13        Total                                         $26,401,600

14        Section  10.  The  following  named  amounts,  or so much
15    thereof as may be necessary, respectively,  are  appropriated
16    to the Department of Children and Family Services:
17                   CHILD PROTECTION - COOK REGION
18                  PAYABLE FROM GENERAL REVENUE FUND
19      For Personal Services......................... $ 26,452,800
20      For State Contributions to State
21       Employees' Retirement System ................    2,751,100
22      For State Contributions to
23       Social Security .............................    1,997,200
24      For Travel....................................      474,700
25      For Equipment ................................      111,000
26        Total                                         $31,786,800

27        Section  11.  The  following  named  amounts,  or so much
28    thereof as may be necessary, respectively,  are  appropriated
29    to the Department of Children and Family Services:
30                          SUPPORT SERVICES
31                  PAYABLE FROM GENERAL REVENUE FUND
32      For Personal Services ........................ $  7,834,500
 
                            -187-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................      814,800
 3      For State Contributions to
 4       Social Security .............................      591,500
 5      For Contractual Services .....................    5,715,200
 6      For Travel ...................................      130,900
 7      For Commodities ..............................      300,500
 8      For Printing .................................      514,800
 9      For Equipment ................................       24,300
10      For Electronic Data Processing ...............    9,505,400
11      For Telecommunications Services ..............    1,917,200
12      For Operation of Automotive Equipment ........       50,100
13      For Refunds ..................................        5,900
14      For Planet Electronic Vacancy
15       Monitoring System ...........................      252,900
16      For Payment of Administrative Costs and
17       Collection Fees Related to Parental
18       Payments and for Payment for Services
19       Provided by the Department ..................      241,700
20      Adoption Listing Service .....................    1,505,600
21        Total                                         $29,405,300
22             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
23      For Title IV-E Reimbursement
24       Enhancement ................................. $  4,409,500
25      For SSI Reimbursement ........................    1,751,700
26      For AFCARS/SACWIS Information
27       System ......................................   28,275,000
28        Total                                         $34,436,200

29        Section  12.  The  following  named  amounts,  or so much
30    thereof as may be necessary, respectively,  are  appropriated
31    to the Department of Children and Family Services:
32                          CLINICAL SERVICES
33                  PAYABLE FROM GENERAL REVENUE FUND
 
                            -188-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $  2,412,600
 2      For State Contributions to State
 3       Employees' Retirement System ................      250,900
 4      For State Contributions to
 5       Social Security .............................      182,200
 6      For Contractual Services .....................      587,200
 7      For Travel ...................................       85,300
 8      For Commodities ..............................        5,500
 9      For Printing .................................        3,100
10      For Equipment ................................        5,100
11      For Telecommunications Services ..............       71,400
12        Total                                          $3,603,300

13             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
14      For Training Department Staff ................$   1,600,000

15                       OFFICE OF THE GUARDIAN
16                  PAYABLE FROM GENERAL REVENUE FUND
17      For Personal Services ........................ $  3,158,700
18      For State Contributions to State
19       Employees' Retirement System ................      328,500
20      For State Contribution to
21       Social Security .............................      238,500
22      For Contractual Services .....................      478,900
23      For Travel ...................................       60,200
24      For Commodities ..............................       12,200
25      For Printing .................................        1,700
26      For Equipment ................................        4,900
27      For Telecommunications .......................      118,100
28        Total                                          $4,401,700
29                   PURCHASE OF SERVICE MONITORING
30                  PAYABLE FROM GENERAL REVENUE FUND
31      Personal Services ............................  $16,794,000
32      For State Contributions to State
33       Employees' Retirement System ................    1,746,600
 
                            -189-         SRA92HB3440MJlbam01
 1      For State Contribution to
 2       Social Security .............................    1,267,900
 3      For Contractual Services .....................    2,475,900
 4      For Travel ...................................       50,900
 5      For Commodities ..............................       12,000
 6      For Printing .................................        2,800
 7      For Equipment ................................       37,300
 8      For Telecommunications .......................      133,200
 9        Total                                         $22,520,600

10        Section  13.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively, for  payments  for
12    care  of  children  served  by the Department of Children and
13    Family Services:
14                            GRANTS-IN-AID
15                          REGIONAL OFFICES
16                  PAYABLE FROM GENERAL REVENUE FUND
17      For Foster Homes and Specialized
18       Foster Care and Prevention .................. $221,100,200
19      For Counseling and Auxiliary Services ........   20,907,700
20      For Homemaker Services .......................    7,507,400
21      For Institution and Group Home Care and
22       Prevention ..................................  150,215,000
23      For Services Associated with the Foster
24       Care Initiative .............................    6,413,700
25      For Purchase of Adoption and
26       Guardianship Services .......................  150,619,000
27      For Health Care Network ......................    4,657,900
28      For Cash Assistance and Housing
29       Locator Service to Families in the
30       Class Defined in the Norman Consent Order ...    3,565,600
31      For Youth in Transition Program ..............      719,100
32      For Children's Personal and
33       Physical Maintenance ........................    5,359,000
 
                            -190-         SRA92HB3440MJlbam01
 1      For MCO Technical Assistance and
 2       Program Development .........................    1,701,800
 3      For Pre Admission/Post Discharge
 4       Psychiatric Screening .......................    8,257,600
 5      For Counties to Assist in the Development
 6       of Children's Advocacy Centers ..............    2,781,800
 7      For Psychological Assessments
 8       including Operations and
 9       Administrative Expenses .....................    5,011,900
10        Total                                        $588,817,700
11             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
12      For Foster Homes and Specialized
13       Foster Care and Prevention .................. $156,080,600
14      For Counseling and Auxiliary Services ........    9,646,800
15      For Homemaker Services .......................    1,119,400
16      For Institution and Group Home Care and
17       Prevention ..................................   96,401,500
18      For Additional Grant to the Chicago
19       Child Advocacy Center........................      540,000
20      For Services Associated with the Foster
21       Care Initiative .............................    1,958,000
22      For Purchase of Adoption and
23       Guardianship Services .......................  102,608,600
24      For Family Preservation Services..............   23,182,100
25      For Purchase of Children's Services...........      726,300
26      For Family Centered Services Initiative ......   13,200,000
27        Total                                        $405,463,300

28        Section 14.  The following  named  amounts,  or  so  much
29    thereof  as  may  be necessary, respectively, for the objects
30    and purposes  hereinafter  named,  are  appropriated  to  the
31    Department of Children and Family Services:
32                       CENTRAL ADMINISTRATION
33                  PAYABLE FROM GENERAL REVENUE FUND
 
                            -191-         SRA92HB3440MJlbam01
 1      For Department Scholarship Program ........... $    661,900
 2        Total                                            $661,900
 3             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
 4      For Marriage and Dissolution of
 5       Marriage Home Studies/Visitations ........... $     41,400
 6        Total                                             $41,400

 7        Section  15.  The  following  named  amounts,  or so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    to the Department of Children and Family Services for:
10                  OPERATION AND COMMUNITY SERVICES
11                  PAYABLE FROM GENERAL REVENUE FUND
12      For Purchase of Treatment Services
13       for the Governor's Youth Services
14       Initiative .................................. $    135,900
15      For Reimbursing Counties .....................      346,300
16        Total                                            $482,200
17              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
18      For Services for Refugee and
19       Cuban/Haitian Entrant
20       Unaccompanied Minors .............................$ 12,000

21        Section  16.  The  following  named  amounts,  or so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to the Department of Children and Family Services for:
24                            GRANTS-IN-AID
25                          SUPPORT SERVICES
26                  PAYABLE FROM GENERAL REVENUE FUND
27      For Payment of Claims for Damage
28       or Loss of Personal Property ................ $      2,800
29      For Tort Claims ..............................      149,200
30        Total                                            $152,000
31                   CHILD PROTECTION ADMINISTRATION
32    Payable from the General Revenue Fund:
 
                            -192-         SRA92HB3440MJlbam01
 1      For Treatment & Research of Child Abuse ...... $    794,400
 2      For Protective/Family Maintenance
 3       Day Care ....................................   24,825,400
 4      For Day Care Infant Mortality ................    1,280,100
 5        Total                                         $26,899,900
 6    Payable from the Child Abuse Prevention Fund:
 7      For Child Abuse Prevention ....................$    600,000

 8                          CLINICAL SERVICES
 9    Payable from the DCFS Training Fund:
10      For Foster Care and Adoption
11       Care Training Services.......................$  30,000,000

12                             ARTICLE 35

13        Section  1.  The  following  named  amounts,  or  so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the Department of Commerce and Community Affairs:
16                          AGENCY-WIDE COSTS
17    For Contractual Services:
18      Payable from:
19       General Revenue Fund ........................ $  2,153,200
20       Tourism Promotion Fund ......................      512,100
21       Intra-Agency Services Fund ..................    1,119,000
22    For Commodities:
23      Payable from:
24       General Revenue Fund ........................       49,600
25       Tourism Promotion Fund ......................       13,000
26       Intra-Agency Services Fund ..................       22,500
27    For Printing:
28      Payable from:
29       General Revenue Fund ........................       48,600
30       Tourism Promotion Fund ......................       54,600
31       Intra-Agency Services Fund ..................       26,800
32    For Equipment:
 
                            -193-         SRA92HB3440MJlbam01
 1      Payable from:
 2       General Revenue Fund ........................       81,800
 3       Tourism Promotion Fund ......................       67,300
 4       Intra-Agency Services Fund ..................       26,100
 5    For Electronic Data Processing:
 6      Payable from:
 7       General Revenue Fund ........................       56,200
 8       Tourism Promotion Fund ......................       29,000
 9       Intra-Agency Services Fund ..................       27,300
10    For Telecommunications Services:
11      Payable from:
12       General Revenue Fund ........................       21,400
13       Tourism Promotion Fund ......................        6,400
14       Intra-Agency Services Fund ..................        6,000
15    For Operation of Automotive Equipment:
16      Payable from:
17       General Revenue Fund ........................       41,100
18       Tourism Promotion Fund ......................       10,000
19       Intra-Agency Services Fund ..................       13,200
20        Total                                          $4,385,200

21        Section  2.  The  following  named  amounts,  or  so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to the Department of Commerce and Community Affairs:
24                       GENERAL ADMINISTRATION
25    For Personal Services:
26      Payable from:
27       General Revenue Fund ........................ $  5,551,900
28       Tourism Promotion Fund ......................      902,100
29       Intra-Agency Services Fund ..................      859,000
30    For Extra Help:
31      Payable from:
32       General Revenue Fund ........................       10,000
33       Intra-Agency Services Fund...................       79,500
 
                            -194-         SRA92HB3440MJlbam01
 1    For Employee Retirement Contributions
 2      Paid by Employer:
 3      Payable from:
 4       General Revenue Fund ........................      222,000
 5       Tourism Promotion Fund ......................       36,100
 6       Intra-Agency Services Fund ..................       34,400
 7    For State Contributions to State
 8     Employees' Retirement System:
 9      Payable from:
10       General Revenue Fund ........................      577,400
11       Tourism Promotion Fund ......................       93,800
12       Intra-Agency Services Fund ..................       89,300
13    For State Contributions to Social Security:
14      Payable from:
15       General Revenue Fund ........................      424,800
16       Tourism Promotion Fund ......................       69,000
17       Intra-Agency Services Fund ..................       65,700
18    For Group Insurance:
19      Payable from:
20       Tourism Promotion Fund ......................      159,600
21       Intra-Agency Services Fund ..................      151,200
22    For Contractual Services:
23      Payable from:
24       General Revenue Fund ........................      670,900
25       Tourism Promotion Fund ......................       48,700
26       Intra-Agency Services Fund ..................      372,100
27    For Travel:
28      Payable from:
29       General Revenue Fund ........................      159,800
30       Tourism Promotion Fund ......................       17,000
31       Intra-Agency Services Fund ..................       43,300
32    For Commodities:
33      Payable from:
34       General Revenue Fund ........................       13,400
 
                            -195-         SRA92HB3440MJlbam01
 1       Tourism Promotion Fund ......................        3,200
 2       Intra-Agency Services Fund ..................        9,000
 3    For Printing:
 4      Payable from:
 5       General Revenue Fund ........................       10,100
 6       Tourism Promotion Fund ......................          500
 7    For Equipment:
 8      Payable from:
 9       General Revenue Fund ........................       52,100
10       Tourism Promotion Fund ......................        7,000
11    For Electronic Data Processing:
12      Payable From:
13       General Revenue Fund ........................      873,800
14       Tourism Promotion Fund ......................      159,900
15       Intra-Agency Services Fund ..................      479,700
16    For Telecommunications Services:
17      Payable from:
18       General Revenue Fund ........................      155,600
19       Tourism Promotion Fund ......................       24,900
20       Intra-Agency Services Fund ..................       18,400
21    For Operation of Automotive Equipment:
22      Payable from:
23       General Revenue Fund ........................        9,000
24       Tourism Promotion Fund ......................        1,400
25       Intra-Agency Services Fund ..................          400
26        Total                                         $12,456,000

27        Section  3.  The  following  named  amounts,  or  so much
28    thereof as may be necessary, respectively,  are  appropriated
29    from the Tourism Promotion Fund to the Department of Commerce
30    and Community Affairs:
31                           TOURISM OFFICE
32    For Personal Services .......................... $  1,056,700
33    For Employee Retirement Contributions
 
                            -196-         SRA92HB3440MJlbam01
 1      Paid by Employer .............................       42,300
 2    For State Contributions to State
 3      Employees' Retirement System .................      109,900
 4    For State Contributions to Social Security .....       80,800
 5    For Group Insurance ............................      176,400
 6    For Contractual Services .......................      423,700
 7    For Travel .....................................       90,000
 8    For Commodities ................................       14,300
 9    For Printing ...................................      569,600
10    For Equipment ..................................       19,300
11    For Electronic Data Processing .................       23,000
12    For Telecommunications Services ................       35,000
13    For Operation of Automotive Equipment ..........          100
14    For Statewide Tourism Promotion ................    6,972,700
15    For Illinois State Fair Ethnic
16      Village Expenses..............................       61,000
17    For Advertising and Promotion of
18      Tourism throughout Illinois
19      under subsection (2)
20      of Section 4a of the Illinois
21      Promotion Act ................................   14,302,400
22    For Advertising and Promotion of
23      Illinois Tourism in
24      International Markets ........................    4,123,500
25    For Sports Marketing Partnerships,
26      Events and other Promotional Efforts .........    1,000,000
27        Total                                         $29,100,700

28        Section  4.  The  following  named  amounts,  or  so much
29    thereof as may be necessary, respectively,  are  appropriated
30    to the Department of Commerce and Community Affairs:
31              TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
32    For Personal Services:
33      Payable from:
 
                            -197-         SRA92HB3440MJlbam01
 1       General Revenue Fund ........................ $    847,200
 2       Federal Industrial Services Fund ............      799,900
 3    For Employee Retirement Contributions
 4      Paid by Employer:
 5       General Revenue Fund ........................       33,900
 6       Federal Industrial Services Fund ............       32,000
 7    For State Contributions to State
 8      Employees' Retirement System:
 9      Payable from:
10       General Revenue Fund ........................       88,100
11       Federal Industrial Services Fund ............       83,200
12    For State Contributions to Social Security:
13      Payable from:
14       General Revenue Fund ........................       64,800
15       Federal Industrial Services Fund ............       61,200
16    For Group Insurance:
17      Payable from:
18       Federal Industrial Services Fund ............      151,200
19    For Contractual Services:
20      Payable from:
21       General Revenue Fund ........................       82,300
22       Federal Industrial Services Fund ............      274,800
23    For Travel:
24      Payable from:
25       General Revenue Fund ........................       34,800
26       Federal Industrial Services Fund ............       67,900
27    For Commodities:
28      Payable from:
29       General Revenue Fund ........................        1,300
30       Federal Industrial Services Fund ............       12,700
31    For Printing:
32      Payable from:
33       General Revenue Fund ........................          800
34       Federal Industrial Services Fund ............       20,000
 
                            -198-         SRA92HB3440MJlbam01
 1    For Equipment:
 2      Payable from:
 3       General Revenue Fund ........................        7,000
 4       Federal Industrial Services Fund ............      237,000
 5    For Telecommunications Services:
 6      Payable from:
 7       General Revenue Fund ........................       16,200
 8       Federal Industrial Services Fund ............       30,000
 9    For Operation of Automotive Equipment:
10      Payable from:
11       General Revenue Fund ........................        1,000
12       Federal Industrial Services Fund ............        9,500
13    Payable from Federal Industrial Services Fund:
14       For Other Expenses of the Occupational
15       Safety and Health Administrative
16       Program .....................................      451,000
17    Payable from the Tobacco Settlement Recovery Fund:
18       For Administration and Grant
19       Expenses of the Marketing
20       Technology Initiative .......................    4,000,000
21    Payable from General Revenue Fund:
22       For Administration and Related
23       Expenses of the Illinois Coalition ..........      260,000
24    For administration and grant expenses of
25      the Job Training and Economic Development
26      Grant Program Act of 1997, as amended,
27      including prior year costs:
28      Payable from:
29       General Revenue Fund ........................    3,000,000
30        Total                                         $10,667,800

31        Section 4a.  The amount of $2,000,000, or so much thereof
32    as  may  be  necessary and remains unexpended at the close of
33    business on June 30, 2001, from an  appropriation  heretofore
 
                            -199-         SRA92HB3440MJlbam01
 1    made  in  Article  75,  Section  4  of  Public Act 91-706, as
 2    amended,  is  reappropriated  from  the  Tobacco   Settlement
 3    Recovery  Fund  to  the  Department of Commerce and Community
 4    Affairs  for  administration  and  grant  expenses   of   the
 5    Marketing Technology Initiative.

 6        Section  5.  The  following  named  amounts,  or  so much
 7    thereof as may be necessary, respectively,  are  appropriated
 8    to the Department of Commerce and Community Affairs:
 9                        BUSINESS DEVELOPMENT
10    For Personal Services:
11      Payable from:
12       General Revenue Fund......................... $  2,945,200
13       Commerce and Community
14       Assistance Fund..............................      842,800
15      For Employee Retirement Contributions
16       Paid by Employer:
17      Payable from:
18       General Revenue Fund.........................      117,800
19       Commerce and Community Assistance Fund ......       33,700
20    For State Contributions to State
21     Employees' Retirement System:
22      Payable from:
23       General Revenue Fund ........................      306,300
24       Commerce and Community Assistance Fund ......       87,700
25    For State Contributions to Social Security:
26      Payable from:
27       General Revenue Fund ........................      225,300
28       Commerce and Community Assistance Fund ......       64,500
29    For Group Insurance:
30      Payable from:
31       Commerce and Community Assistance Fund ......      151,200
32    For Contractual Services:
33      Payable from:
 
                            -200-         SRA92HB3440MJlbam01
 1       General Revenue Fund ........................      467,400
 2       Commerce and Community Assistance Fund ......      236,800
 3    For Travel:
 4      Payable from:
 5       General Revenue Fund ........................      142,300
 6       Commerce and Community Assistance Fund ......       76,000
 7    For Commodities:
 8      Payable from:
 9       General Revenue Fund ........................       18,200
10       Commerce and Community Assistance Fund ......       14,800
11    For Printing:
12      Payable from:
13       General Revenue Fund ........................        9,700
14       Commerce and Community Assistance Fund ......       19,100
15    For Equipment:
16      Payable from:
17       General Revenue Fund ........................       22,500
18       Commerce and Community Assistance Fund ......       15,600
19    For Telecommunications Services:
20      Payable from:
21       General Revenue Fund ........................      111,200
22       Commerce and Community Assistance Fund ......       45,400
23    For Operation of Automotive Equipment:
24      Payable from:
25       General Revenue Fund ........................        2,000
26    Payable from General Revenue Fund:
27      For Advertising and Promotion ................    1,000,000
28      For Administrative and Related
29       Support for the First-Stop
30       Business Information Center
31       of Illinois .................................      680,000
32      For Transfer to the Illinois
33       Capital Revolving Loan Fund for the
34       Capital Access Program ......................    1,250,000
 
                            -201-         SRA92HB3440MJlbam01
 1      For Administrative and Related
 2       Expenses of the Illinois
 3       Women's Business Ownership
 4       Council .....................................       25,000
 5    Payable from Illinois Capital
 6     Revolving Loan Fund:
 7      For Administration and Related
 8       Support Pursuant to Public
 9       Act 84-0109, as amended .....................    1,234,700
10    Payable from Economic Research and
11     Information Fund:
12      For Purposes Set Forth in
13       Section 605-20 of the Civil
14       Administrative Code of Illinois
15       (20 ILCS 605/605-20) ........................      250,000
16        Total                                         $10,395,200

17                   COAL DEVELOPMENT AND MARKETING
18        Section 6.  The amount of $21,671,500, or so much thereof
19    as may be necessary, is appropriated from the Coal Technology
20    Development Assistance Fund to the Department of Commerce and
21    Community  Affairs  for  expenses under the provisions of the
22    Illinois  Coal   Technology   Development   Assistance   Act,
23    including prior years costs.

24        Section  7.  The  following  named  amounts,  or  so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to the Department of Commerce and Community Affairs:
27                                FILMS
28    Payable from Tourism Promotion Fund:
29     For Personal Services ......................... $    425,400
30     For Employee Retirement Contributions
31      Paid by Employer .............................       17,000
32     For State Contributions to State Employees'
 
                            -202-         SRA92HB3440MJlbam01
 1      Retirement System ............................       44,200
 2     For State Contributions to Social Security ....       32,500
 3     For Group Insurance ...........................       67,200
 4     For Contractual Services ......................      166,900
 5     For Travel ....................................       38,300
 6     For Commodities ...............................       16,800
 7     For Printing ..................................       29,400
 8     For Equipment .................................        7,300
 9     For Electronic Data Processing ................       10,000
10     For Telecommunications Services ...............       22,000
11     For Operation of Automotive Equipment .........        5,100
12        Total                                            $882,100

13        Section  8.  The  following  named  amounts,  or  so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the Department of Commerce and Community Affairs:
16                        ILLINOIS TRADE OFFICE
17    Payable from General Revenue Fund:
18     For Personal Services ......................... $    929,700
19     For Employee Retirement Contributions
20      Paid by Employer .............................       37,200
21     For State Contributions to State Employees'
22      Retirement System ............................       96,700
23     For State Contributions to Social Security ....       71,100
24     For Contractual Services ......................    1,400,000
25     For Travel ....................................       76,500
26     For Commodities ...............................        9,900
27     For Printing ..................................       24,000
28     For Equipment .................................       21,000
29     For Telecommunications Services ...............      111,200
30     For Administrative and Related Expenses
31      of the NAFTA Opportunity Centers .............      210,500
32     For Operating Expenses for the
33      Hong Kong Office .............................      323,800
 
                            -203-         SRA92HB3440MJlbam01
 1     For Expenses Relating to the Illinois
 2      Export and Reverse Investment
 3      Promotion Program ............................      250,000
 4     For Expenses Relating to Compliance
 5      with the Belgium Social Security
 6      System .......................................      140,000
 7     For all costs Associated with New
 8       and Expanding International Markets
 9       to Increase Export and Reverse
10       Investment Opportunities for Illinois
11       Business and Industries, Including
12       Prior Year Costs ............................    1,935,000
13    Payable from the International and
14     Promotional Fund:
15     For the Expenses of Producing
16      Tourism Premiums and Promotional
17      Materials and for Costs of
18      International Business Program
19      Development, Export Materials and
20      Promotional Items as associated with
21      Activities that give Rise to Revenues
22      Deposited into the International and
23      Promotional Fund .............................      725,000
24        Total                                          $6,361,600

25        Section  9.  The  following  named  amounts,  or  so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to the Department of Commerce and Community Affairs:
28                        COMMUNITY DEVELOPMENT
29    For Personal Services:
30     Payable from:
31      General Revenue Fund ......................... $  1,434,600
32      Energy Administration Fund ...................      218,000
33      Federal Moderate Rehabilitation
 
                            -204-         SRA92HB3440MJlbam01
 1       Housing Fund ................................      106,500
 2      Low Income Home Energy
 3       Assistance Block Grant Fund .................    1,238,700
 4      Community Services Block Grant Fund ..........      650,100
 5      Community Development/Small Cities
 6       Block Grant Fund ............................      668,500
 7    For Employee Retirement Contributions
 8       Paid by Employer:
 9     Payable from:
10      General Revenue Fund .........................       57,400
11      Energy Administration Fund ...................        8,700
12      Federal Moderate Rehabilitation
13       Housing Fund ................................        4,300
14      Low Income Home Energy
15       Assistance Block Grant Fund .................       49,600
16      Community Services Block Grant Fund ..........       26,000
17      Community Development/Small Cities
18       Block Grant Fund ............................       26,800
19    For State Contributions to State
20     Employees' Retirement System:
21     Payable from:
22      General Revenue Fund .........................      149,200
23      Energy Administration Fund ...................       22,700
24      Federal Moderate Rehabilitation
25       Housing Fund ................................       11,100
26      Low Income Home Energy
27       Assistance Block Grant Fund .................      128,800
28      Community Services Block Grant Fund ..........       67,600
29      Community Development/Small Cities
30       Block Grant Fund ............................       69,600
31    For State Contributions to Social Security:
32     Payable from:
33      General Revenue Fund .........................      109,700
34      Energy Administration Fund ...................       16,700
 
                            -205-         SRA92HB3440MJlbam01
 1      Federal Moderate Rehabilitation
 2       Housing Fund ................................        8,100
 3      Low Income Home Energy
 4       Assistance Block Grant Fund .................       94,800
 5      Community Services Block Grant Fund ..........       49,800
 6      Community Development/Small Cities
 7       Block Grant Fund ............................       51,200
 8    For Group Insurance:
 9     Payable from:
10      Energy Administration Fund ...................       33,600
11      Federal Moderate Rehabilitation
12       Housing Fund ................................       25,200
13      Low Income Home Energy
14       Assistance Block Grant Fund .................      210,000
15      Community Services Block Grant Fund ..........      100,800
16      Community Development/Small Cities
17       Block Grant Fund ............................      126,000
18    For Contractual Services:
19     Payable from:
20      General Revenue Fund .........................      141,800
21      Energy Administration Fund ...................       42,900
22      Federal Moderate Rehabilitation
23       Housing Fund ................................        5,900
24      Low Income Home Energy
25       Assistance Block Grant Fund .................      230,600
26      Community Services Block Grant Fund ..........       30,600
27      Community Development/Small Cities
28       Block Grant Fund ............................       21,200
29    For Travel:
30     Payable from:
31      General Revenue Fund .........................       70,200
32      Energy Administration Fund ...................       40,100
33      Federal Moderate Rehabilitation
34       Housing Fund ................................        5,300
 
                            -206-         SRA92HB3440MJlbam01
 1      Low Income Home Energy
 2       Assistance Block Grant Fund .................      117,400
 3      Community Services Block Grant Fund ..........       43,000
 4      Community Development/Small Cities
 5       Block Grant Fund ............................       47,900
 6    For Commodities:
 7     Payable from:
 8      General Revenue Fund .........................        6,300
 9      Energy Administration Fund ...................        2,000
10      Federal Moderate Rehabilitation
11       Housing Fund ................................        1,700
12      Low Income Home Energy
13       Assistance Block Grant Fund .................        8,100
14      Community Services Block Grant Fund ..........        2,000
15      Community Development/Small Cities
16       Block Grant Fund ............................        4,600
17    For Printing:
18     Payable from:
19      General Revenue Fund .........................        3,500
20      Federal Moderate Rehabilitation
21       Housing Fund ................................          300
22      Low Income Home Energy
23       Assistance Block Grant Fund .................       65,000
24      Community Services Block Grant Fund ..........        1,000
25      Community Development/Small Cities
26       Block Grant Fund ............................        1,300
27    For Equipment:
28     Payable from:
29      General Revenue Fund .........................       15,600
30      Energy Administration Fund ...................        8,700
31      Federal Moderate Rehabilitation
32       Housing Fund ................................        6,000
33      Low Income Home Energy
34       Assistance Block Grant Fund .................       20,000
 
                            -207-         SRA92HB3440MJlbam01
 1      Community Services Block Grant Fund ..........       12,500
 2      Community Development/Small Cities
 3       Block Grant Fund ............................       13,500
 4    For Telecommunications Services:
 5     Payable from:
 6      General Revenue Fund .........................       46,400
 7      Energy Administration Fund ...................        6,100
 8      Federal Moderate Rehabilitation
 9       Housing Fund ................................        4,700
10      Low Income Home Energy
11       Assistance Block Grant Fund .................       36,000
12      Community Services Block Grant Fund ..........       11,500
13      Community Development/Small Cities
14       Block Grant Fund ............................       15,000
15    For Operation of Automotive Equipment:
16     Payable from:
17      General Revenue Fund .........................        3,900
18      Energy Administration Fund ...................        1,000
19      Federal Moderate Rehabilitation
20       Housing Fund ................................          500
21      Low Income Home Energy
22       Assistance Block Grant Fund .................        2,900
23      Community Services Block Grant Fund ..........        1,300
24      Community Development/Small Cities
25       Block Grant Fund ............................        1,100
26     Payable from Low Income Home Energy
27       Assistance Block Grant Fund:
28       For Expenses Related to the
29       Development and Maintenance of
30       the LIHEAP System ...........................    1,000,000
31     Payable from Energy Administration Fund:
32      For Administrative and Grant Expenses
33       Relating to Training, Technical
34       Assistance, and Administration of the
 
                            -208-         SRA92HB3440MJlbam01
 1       Weatherization Programs .....................      250,000
 2     Payable from Rural Diversification
 3      Revolving Fund:
 4       For Administrative, Grant, and Loan
 5        Expenses relating to the Rural
 6        Diversification Program ....................      300,000
 7     Payable from Community Development/Small
 8      Cities Block Grant Fund:
 9       For Administrative and Grant Expenses
10        Relating to Training, Technical
11        Assistance, and Administration of
12        the Community Development Assistance
13        Programs ...................................    2,000,000
14      Payable from the General Revenue Fund:
15       Administration and Grant
16        Expenses for the Mainstreet Program ........    1,046,300
17       For Administrative and Grant Expenses
18       Relating to Research, Planning, Technical
19       Assistance, Technological Assistance and
20       Other Financial Assistance to Assist
21       Businesses, Communities, Regions and
22       Other Economic Development Purposes .........      750,000
23        Total                                         $12,209,800

24        Section  9a.   The amount of $750,000, or so much thereof
25    as may be necessary and remains unexpended at  the  close  of
26    business  on  June 30, 2001, from an appropriation heretofore
27    made in Article 75,  Section  9  of  Public  Act  91-706,  as
28    amended,  is  reappropriated from the General Revenue Fund to
29    the  Department  of  Commerce  and  Community   Affairs   for
30    Administrative,  and  grant  expenses  relating  to research,
31    planning, technical assistance, Technological Assistance, and
32    other Financial Assistance to Assist Businesses, Communities,
33    Regions and Other Economic Development Purposes.

 
                            -209-         SRA92HB3440MJlbam01
 1                   RECYCLING AND WASTE MANAGEMENT
 2        Section 10.  The sum of $9,200,000, or as much thereof as
 3    may be  necessary,  is  appropriated  from  the  Solid  Waste
 4    Management  Fund  to the Department of Commerce and Community
 5    Affairs for financial assistance for recycling and  reuse  in
 6    accordance with Section 22.15 of the Environmental Protection
 7    Act,  the  Illinois  Solid Waste Management Act and the Solid
 8    Waste Planning and Recycling Act, including prior year costs.

 9        Section 11.  The amount of $75,000,  or so  much  thereof
10    as  may  be  necessary,  is appropriated from the Solid Waste
11    Management Fund to the Department of Commerce  and  Community
12    Affairs for deposit in the Keep Illinois Beautiful Fund.

13        Section 12.  The sum of $4,773,100, or so much thereof as
14    may   be  necessary,  is  appropriated  from  the  Used  Tire
15    Management Fund to the Department of Commerce  and  Community
16    Affairs  for  the purposes as provided for in Section 55.6 of
17    the Environmental Protection Act, including prior year costs.

18        Section 13.  The amount of $1,335,000, or so much thereof
19    as may be necessary, is appropriated  from  the  Solid  Waste
20    Management  Revolving Loan Fund to the Department of Commerce
21    and Community Affairs for solid waste loans.

22                       GENERAL ADMINISTRATION
23                            GRANTS-IN-AID
24        Section 14.  The sum of $10,765,800, or so  much  thereof
25    as may be necessary, is appropriated from the General Revenue
26    Fund  to the Department of Commerce and Community Affairs for
27    the State's Share of State's Attorneys' and Assistant State's
28    Attorneys' salaries, including prior year costs.

29        Section 15.  The sum of $663,000, or so much  thereof  as
 
                            -210-         SRA92HB3440MJlbam01
 1    may  be  necessary,  is appropriated from the General Revenue
 2    Fund to the Department of Commerce and Community Affairs  for
 3    the annual stipend for sheriffs as provided in subsection (d)
 4    of Section 4-6003 and Section 4-8002 of the Counties Code.

 5                               TOURISM
 6                            GRANTS-IN-AID
 7        Section  16.  The  following  named  amounts,  or so much
 8    thereof  as  may  be  necessary,  are  appropriated  to   the
 9    Department  of Commerce and Community Affairs for the Tourism
10    Matching Grant Program pursuant to 20 ILCS 665/8-1:
11    Payable from the Tourism Promotion Fund:
12     Tourism Grants --
13       For Counties under 1,000,000 ................ $  1,094,000
14       For Counties over 1,000,000 .................      656,000
15        Total                                          $1,750,000

16        Section 17.  The following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to the Department of Commerce and Community Affairs:
19      Payable from Local Tourism Fund:
20       For grants to Convention and Tourism Bureaus--
21        Chicago Convention and Tourism Bureau ...... $  2,510,200
22        Chicago Tourism Council ....................    2,183,600
23        Balance of State ...........................    9,389,400
24      For Grants, Contracts and
25       Administrative Expenses
26        Pursuant to 20 ILCS 605/605-705,
27        Including Prior Year Costs..................      287,400
28        Total                                         $14,370,600

29        Section 18.  The following  named  amounts,  or  so  much
30    thereof   as  may  be  necessary,  are  appropriated  to  the
31    Department of Commerce and Community Affairs for  Grants  and
 
                            -211-         SRA92HB3440MJlbam01
 1    Loans pursuant to 20 ILCS 665/8a:
 2    Payable from the Tourism Promotion Fund ........ $  5,750,000
 3    Payable from the Tourism Attraction
 4      Development Matching Grant Fund ..............      100,000
 5        Total                                          $5,850,000

 6        Section 19.  The amount of $1,500,000, or so much thereof
 7    as  may  be  necessary,  is appropriated to the Department of
 8    Commerce and Community Affairs  from  the  Tourism  Promotion
 9    Fund  for purposes pursuant to the Illinois Promotion Act, 20
10    ILCS 665/4a-1 to match funds  from  sources  in  the  private
11    sector.

12        Section  20.  The  amount of $720,000, or so much thereof
13    as  may  be  necessary,  is  appropriated  from  the  Tourism
14    Promotion Fund to the Department of  Commerce  and  Community
15    Affairs   for   grants   to   Regional   Tourism  Development
16    Organizations.

17        Section 21.  The sum of $250,000, or so much  thereof  as
18    may  be  necessary  and  remains  unexpended  at the close of
19    business on June 30, 2001,  for  reappropriations  heretofore
20    made for such purpose in Article 75, Section 22 of Public Act
21    91-706,  as  amended,  is  reappropriated  from  the  Capital
22    Development  Fund to the Department of Commerce and Community
23    Affairs for a grant to  the  National  Vietnam  Veterans  Art
24    Museum.

25        Section  22.  The  amount of $500,000, or so much thereof
26    as may be necessary, is appropriated from the Grape and  Wine
27    Resource  Fund  to  the  Department of Commerce and Community
28    Affairs for a grant to the Grape and Wine  Resources  Council
29    for operational expenses, pursuant to 235 ILCS 5/12-4.
 
                            -212-         SRA92HB3440MJlbam01
 1        Section  23.  The  amount  of  $11,000,000,  or  so  much
 2    thereof  as  may  be  necessary,  is  appropriated  from  the
 3    International  Tourism Fund to the Department of Commerce and
 4    Community Affairs for grants,  contracts  and  administrative
 5    expenses  pursuant  to  20  ILCS 605/605-707, including prior
 6    year costs.

 7        Section 24.  The amount of $2,000,000, or so much thereof
 8    as may be necessary, is appropriated from  the  International
 9    Tourism  Fund  to  the  Department  of Commerce and Community
10    Affairs for a grant  for  the  Abraham  Lincoln  Presidential
11    Library and Museum.

12        Section  25.  The  sum  of $50,000, or so much thereof as
13    may be necessary and  remains  unexpended  at  the  close  of
14    business  on  June 30, 2001, from reappropriations heretofore
15    made for such purpose in Article 75, Section 27 of Public Act
16    91-706,  as  amended,  is  reappropriated  from  the  General
17    Revenue Fund to the  Department  of  Commerce  and  Community
18    Affairs  for  a  study  of the Convention and Sports Arena in
19    Joliet.

20              TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
21                            GRANTS-IN-AID

22        Section 26.  The following named amount of  $317,800,  or
23    so much thereof as may be necessary, is appropriated from the
24    General  Revenue  Fund  to  the  Department  of  Commerce and
25    Community Affairs for providing labor management  grants  and
26    resources.

27        Section  27.  The  amount of $300,000, or so much thereof
28    as may be necessary, is appropriated from the General Revenue
29    Fund to the Department of Commerce and Community Affairs  for
 
                            -213-         SRA92HB3440MJlbam01
 1    all  costs  relating  to  the  Center for Safe Food for Small
 2    Business at the Illinois Institute of Technology.

 3        Section  28.  The  amount  of  $25,719,600,  or  so  much
 4    thereof as may be necessary, is appropriated from the General
 5    Revenue Fund to the  Department  of  Commerce  and  Community
 6    Affairs  for  Industrial  Development  Grants  to  supplement
 7    training    programs    to    provide   on-the-job   training
 8    demonstration projects and  for  training  grants  to  assist
 9    dislocated   manufacturing   workers   and  farmers  and  for
10    Industrial Development Grants to supplement training programs
11    to  provide  on-the-job   training   demonstration   projects
12    including prior year costs.

13        Section 29.  The amount of $8,191,600, or so much thereof
14    as  may  be  necessary,  is appropriated to the Department of
15    Commerce and Community Affairs from the General Revenue  Fund
16    for   technology  related  grants,  loans,  investments,  and
17    administrative   expenses   pursuant   to   the    Technology
18    Advancement and Development Act, including prior year costs.

19        Section  29.1.  The  amount  of  $1,078,400,  or  so much
20    thereof as may be necessary, is appropriated from the General
21    Revenue Fund to the  Department  of  Commerce  and  Community
22    Affairs  for  a grant to the Chicago Manufacturing Center for
23    the Manufacturing Extension Program.

24        Section 30.  The following named amount of  $575,000,  or
25    so  much  thereof as may be necessary, is appropriated to the
26    Department  of  Commerce  and  Community  Affairs  from   the
27    Technology  Innovation  and Commercialization Fund for making
28    grants pursuant to 20 ILCS 605/605-365, including prior  year
29    costs.
 
                            -214-         SRA92HB3440MJlbam01
 1        Section 31.  The amount of $2,000,000, or so much thereof
 2    as  may  be  necessary,  is appropriated to the Department of
 3    Commerce and Community Affairs from the General Revenue  Fund
 4    for grants for administrative expenses associated with School
 5    to Work Transition Programs.

 6        Section 32.  The amount of $1,000,000, or so much thereof
 7    as  may  be  necessary,  is appropriated to the Department of
 8    Commerce and Community Affairs from the General Revenue  Fund
 9    for  grants  pursuant  to  30  ILCS  780 including prior year
10    costs.

11        Section 33.  The following  named  amounts,  or  so  much
12    thereof   as  may  be  necessary,  are  appropriated  to  the
13    Department of Commerce and Community Affairs for  grants  and
14    administrative   expenses   for   the   Illinois   Technology
15    Enterprise Corporation Program, including prior year costs:
16      General Revenue Fund .........................   $  500,000
17      Tobacco Settlement Recovery Fund .............    1,500,000
18        Total                                          $2,000,000

19        Section  33a.  The amount of $500,000, or so much thereof
20    as may be necessary and remains unexpended at  the  close  of
21    business  on  June 30, 2001, from an appropriation heretofore
22    made in Article 75, Section  34  of  Public  Act  91-706,  as
23    amended,  is  reappropriated from the General Revenue Fund to
24    the Department of Commerce and Community Affairs  for  grants
25    and  administrative  expenses  for  the  Illinois  Technology
26    Enterprise Corporation Program, including prior year costs.

27        Section 34.  The amount of $1,500,000, or so much thereof
28    as  may  be  necessary and remains unexpended at the close of
29    business on June 30, 2001 from appropriations heretofore made
30    for such purpose in Article 75,  Section  34  of  Public  Act
 
                            -215-         SRA92HB3440MJlbam01
 1    91-706,  as  amended,  is  reappropriated  from  the  Tobacco
 2    Settlement  Recovery  Fund  to the Department of Commerce and
 3    Community Affairs for grants and administrative expenses  for
 4    the   Illinois  Technology  Enterprise  Corporation  Program,
 5    including prior year costs.

 6        Section 35.  The amount of $2,000,000, or so much thereof
 7    as  may  be  necessary,  is  appropriated  from  the  Tobacco
 8    Settlement Recovery Fund to the Department  of  Commerce  and
 9    Community  Affairs for a grant to Argonne National Laboratory
10    for the Rare Isotope Accelerator.

11        Section  36.  The  amount  of  $34,000,000,  or  so  much
12    thereof as may be necessary and  remains  unexpended  at  the
13    close  of  business  on  June 30, 2001, from an appropriation
14    heretofore made in Article 75, Section  1262  of  Public  Act
15    91-706,  as  amended,  is  reappropriated  from  the  Capital
16    Development  Fund to the Department of Commerce and Community
17    Affairs for a grant  to  the  DuPage  Airport  Authority  for
18    planning,  design  and  access  infrastructure related to the
19    hi-tech business campus.

20        Section 37.  The amount of $6,000,000, or so much thereof
21    as may be necessary and remains unexpended at  the  close  of
22    business  on June 30, 2001, from an  appropriation heretofore
23    made in Article 75, Section  36  of  Public  Act  91-706,  as
24    amended,  is reappropriated from the Capital Development Fund
25    to the Department of Commerce and  Community  Affairs  for  a
26    grant for planning, design, construction, and all other costs
27    associated with a new Ford Technical Training Center.

28        Section 38.  The amount of $6,000,000, or so much thereof
29    as  may  be  necessary,  is appropriated from the  Workforce,
30    Technology, and Economic Development Fund to  the  Department
 
                            -216-         SRA92HB3440MJlbam01
 1    of  Commerce  and Community Affairs for grants, contracts and
 2    administrative expenses  pursuant  to  20  ILCS  605/605-420,
 3    including prior years costs.

 4        Section 39.  The amount of $6,655,400, or so much thereof
 5    as  may  be  necessary,  is appropriated to the Department of
 6    Commerce  and  Community  Affairs  from  the  New  Technology
 7    Recovery Fund for  purposes  of  technology  related  grants,
 8    loans,  investments,  and administrative expenses pursuant to
 9    the Technology Advancement  and  Development  Act,  including
10    prior year costs.

11        Section 40.  The amount of $2,000,000, or so much thereof
12    as  may  be  necessary,  is appropriated to the Department of
13    Commerce and Community Affairs from the Illinois Equity  Fund
14    for   the  purpose  of  grants,  loans,  and  investments  in
15    accordance with the provisions  of  Public  Act  84-0109,  as
16    amended.

17                        BUSINESS DEVELOPMENT
18                            GRANTS-IN-AID
19        Section  41.  The  following  named  amounts,  or so much
20    thereof  as  may  be  necessary,  are  appropriated  to   the
21    Department  of  Commerce and Community Affairs for grants for
22    Small Business  Development  Centers,  including  prior  year
23    costs:
24      Payable from General Revenue Fund ............ $  2,612,000
25      Payable from Commerce and Community
26       Assistance Fund .............................    1,800,000
27        Total                                          $4,412,000

28        Section  42.  The  amount  of  $13,000,000,  or  so  much
29    thereof   as   may  be  necessary,  is  appropriated  to  the
30    Department  of  Commerce  and  Community  Affairs  from   the
 
                            -217-         SRA92HB3440MJlbam01
 1    Illinois  Capital  Revolving  Loan  Fund  for  the purpose of
 2    grants,  loans,  and  investments  in  accordance  with   the
 3    provisions of Public Act 84-0109, as amended.

 4        Section  43.  The  amount  of  $15,000,000,  or  so  much
 5    thereof   as   may  be  necessary,  is  appropriated  to  the
 6    Department of Commerce and Community Affairs from  the  Large
 7    Business  Attraction  Fund  for the purpose of grants, loans,
 8    investments, and administrative expenses in  accordance  with
 9    Article 10 of the Build Illinois Act.

10        Section  44.  The  following named amount of $402,100, or
11    so much there of as may be  necessary,  and  allowable  using
12    funds  from  the  U.S.  Department  of Defense or from earned
13    revenue, is appropriated to the Department  of  Commerce  and
14    Community  Affairs  from  the Urban Planning Assistance Fund,
15    for the U.S. Department  of  Defense  Procurement  Assistance
16    Program, including prior year costs.

17        Section 45.  The following named amount of $4,000,000, or
18    so  much  thereof as may be necessary, is appropriated to the
19    Department  of  Commerce  and  Community  Affairs  from   the
20    Commerce and Community Assistance Fund for administration and
21    grant   expenses   relating  to  Small  Business  Development
22    Management  and  Technical   Assistance,   Labor   Management
23    Programs  for  New and Expanding Businesses, and economic and
24    technological assistance to Illinois communities and units of
25    local government, including prior year costs.

26        Section 46.  The following named amount of  $545,800,  or
27    so much thereof as may be necessary, is appropriated from the
28    General  Revenue  Fund  to  the  Department  of  Commerce and
29    Community Affairs for the  purpose  of  providing  grants  to
30    existing  procurement  centers to expand participation in the
 
                            -218-         SRA92HB3440MJlbam01
 1    government  contracting   process   and   to   increase   the
 2    opportunities   for  purchasing  outsourcing  among  Illinois
 3    suppliers.

 4        Section 47.  The amount of $1,008,300, or so much thereof
 5    as may be necessary, is appropriated from the Small  Business
 6    Environmental  Assistance  Fund to the Department of Commerce
 7    and Community Affairs for  expenses  of  the  Small  Business
 8    Environmental Assistance Program.

 9        Section 48.  The sum of $1,400,000, or so much thereof as
10    may  be  necessary,  is  appropriated  from  the Commerce and
11    Community Assistance Fund to the Department of  Commerce  and
12    Community  Affairs  for  administration and grant expenses of
13    the National Institute of Standards and Technology and  State
14    Technology Extension Program, including prior year costs.

15        Section  49.  The  amount  of  $20,015,200,  or  so  much
16    thereof   as   may  be  necessary,  is  appropriated  to  the
17    Department of Commerce and Community Affairs from the  Public
18    Infrastructure  Construction  Loan  Revolving  Fund  for  the
19    purpose  of  grants,  loans,  investments, and administrative
20    expenses in accordance with Article 8 of the  Build  Illinois
21    Act.

22        Section  50.  The  sum  of $10,000, or so much thereof as
23    may be necessary and as remains unexpended at  the  close  of
24    business  on  June 30, 2001, from reappropriations heretofore
25    made for such purpose in Article 75, Section 49 of Public Act
26    91-706,  as  amended,  is  reappropriated  from  the  General
27    Revenue Fund to the  Department  of  Commerce  and  Community
28    Affairs  for a grant to the Village of Smithboro for expenses
29    related to economic development programs.
 
                            -219-         SRA92HB3440MJlbam01
 1        Section 51.  The amount of $2,500,000, new appropriation,
 2    is appropriated, and the amount of  $3,500,000,  or  so  much
 3    thereof  as may be necessary and as remains unexpended at the
 4    close of business on June 30, 2001,  from  a  reappropriation
 5    heretofore made for such purpose in Article 75, Section 50 of
 6    Public  Act  91-706,  as  amended, is reappropriated from the
 7    Capital Development Fund to the Department  of  Commerce  and
 8    Community  Affairs for a grant to Argonne National Laboratory
 9    for the "TRUE GRID I-WIRE" Program.

10                   COAL DEVELOPMENT AND MARKETING
11                            GRANTS-IN-AID

12        Section 52.  The amount of $2,500,000, or so much thereof
13    as may be necessary, is appropriated from  the  Institute  of
14    Natural  Resources Special Projects Fund to the Department of
15    Commerce and Community Affairs for the purpose of  disbursing
16    federal grant funds for coal related projects, including coal
17    desulfurization  research  and  development,  including prior
18    year costs.

19        Section 53.  The amount of $6,000,000, or so much thereof
20    as may be necessary, is appropriated  to  the  Department  of
21    Commerce and Community Affairs from the Coal Development Fund
22    for the Coal Demonstration Program.

23        Section  54.  The  amounts of $22,000,000 and $1,551,947,
24    or so much thereof as may be necessary and remain  unexpended
25    at   the  close  of  business  on  June  30,  2001,  from  an
26    appropriation and reappropriation heretofore made in  Article
27    75,  Section  54  of  Public  Act  91-706,  as  amended,  are
28    reappropriated   from   the  Coal  Development  Fund  to  the
29    Department of Commerce and Community Affairs for the  purpose
30    of  providing partial funds for planning, design, engineering
 
                            -220-         SRA92HB3440MJlbam01
 1    and testing, and  construction  of  a  low  emissions  boiler
 2    system for Illinois high-sulfur coals.
 3        No  contract shall be entered into or obligation incurred
 4    for any expenditure from appropriations made in this  Section
 5    of this Article until after the purpose and amounts have been
 6    approved in writing by the Governor.

 7        Section  55.  The amount of $3,500,000, and the amount of
 8    $3,050,000, or so much thereof as may be necessary and remain
 9    unexpended at the close of business on June 30, 2001, from an
10    appropriation  and  a  reappropriation  heretofore  made   in
11    Article  75, Section 55 of Public Act 91-706, as amended, are
12    reappropriated  from  the  Coal  Development  Fund   to   the
13    Department  of Commerce and Community Affairs for the purpose
14    of providing a grant to  the  City  of  Springfield  for  the
15    planning,  design,  engineering,  testing,  construction  and
16    other  associated  costs  for  a  scrubber  to reduce sulphur
17    dioxide and other emissions.
18        No contract shall be entered into or obligation  incurred
19    for  any expenditure from appropriations made in this Section
20    of this Article until after the purpose and amounts have been
21    approved in writing by the Governor.

22                        COMMUNITY DEVELOPMENT
23                            GRANTS-IN-AID
24        Section 56.  The following  named  amounts,  or  so  much
25    thereof  as  may be necessary, respectively, for the purposes
26    named, are appropriated to the  Department  of  Commerce  and
27    Community Affairs:
28      Payable from Federal Moderate Rehabilitation
29       Housing Fund:
30        For housing assistance payments
31         including Reimbursement of
32         prior year costs .......................... $  4,000,000
 
                            -221-         SRA92HB3440MJlbam01
 1      Payable from Energy Administration Fund:
 2       For Grants to and Technical Assistance
 3        Services for Nonprofit Community
 4        Organizations Including Reimbursement for
 5        costs in prior years .......................   17,500,000
 6        Total                                         $21,500,000

 7        Section 57.  The amount of $1,000,000, or so much thereof
 8    as  may  be  necessary,  is appropriated to the Department of
 9    Commerce and Community Affairs from the General Revenue  Fund
10    for grants, contracts, and administrative expenses associated
11    with  the  Illinois  Tomorrow  Program,  including prior year
12    costs.

13        Section 58.  The amount of $1,000,000, or so much thereof
14    as may be necessary and as remains unexpended at the close of
15    business on June 30, 2001, from an  appropriation  heretofore
16    made  for  such purpose in Article 75, Section 1255 of Public
17    Act 91-706, as amended, is reappropriated  from  the  Capital
18    Development  Fund to the Department of Commerce and Community
19    Affairs for a grant to the city of Freeport  to  rehabilitate
20    and reconstruct Freeport Municipal Library.

21        Section 59.  The amount of $1,500,000, or so much thereof
22    as may be necessary and as remains unexpended at the close of
23    business  on  June 30, 2001, from an appropriation heretofore
24    made for such purpose in Article 75, Section 1256  of  Public
25    Act  91-706,  as  amended, is reappropriated from the Capital
26    Development Fund to the Department of Commerce and  Community
27    Affairs  for  a  grant to the city of Galena for sewer system
28    improvements.

29        Section 60.  The sum of $2,000,000, or so much thereof as
30    may be necessary and as remains unexpended at  the  close  of
 
                            -222-         SRA92HB3440MJlbam01
 1    business  on  June 30, 2001, from reappropriations heretofore
 2    made for such purpose in Article 75, Section 57 of Public Act
 3    91-706,  as  amended,  is  reappropriated  from  the  Capital
 4    Development Fund to the Department of Commerce and  Community
 5    Affairs  for  all  costs  associated with the construction of
 6    Vision Home.

 7        Section 61.  The sum of $21,000,000, or so  much  thereof
 8    as may be necessary and as remains unexpended at the close of
 9    business  on  June 30, 2001, from reappropriations heretofore
10    made for such purpose in Article 75, Section 1267  of  Public
11    Act  91-706,  as  amended, is reappropriated from the Capital
12    Development Fund to the Department of Commerce and  Community
13    Affairs  for  a  grant to the Cook County Forest Preserve for
14    infrastructure improvements.

15        Section 62.  The sum of $375,000, or so much  thereof  as
16    may  be  necessary  and as remains unexpended at the close of
17    business on June 30, 2001, from  reappropriations  heretofore
18    made for such purpose in Article 75, Section 58 of Public Act
19    91-706,  as  amended,  is  reappropriated  from  the  Capital
20    Development  Fund to the Department of Commerce and Community
21    Affairs for a  grant  to  the  City  of  Savanna  to  provide
22    infrastructure  for  a  lodge  to  be constructed adjacent to
23    Mississippi Palisades State Park.

24        Section 63.  The amounts of $2,980,000,  and  $4,000,000,
25    or  so  much  thereof  as  may  be  necessary  and as remains
26    unexpended at the close of business on June  30,  2001,  from
27    appropriations  and reappropriations heretofore made for such
28    purpose  in  Article  75,  Section   59   and   Section   77,
29    respectively,   of   Public   Act   91-706,  as  amended,  is
30    reappropriated  from  the  General  Revenue   Fund   to   the
31    Department  of Commerce and Community Affairs for the purpose
 
                            -223-         SRA92HB3440MJlbam01
 1    of making grants to community  organizations,  not-for-profit
 2    corporations,  or local governments linked to the development
 3    of  job  creation  projects  that  would  increase   economic
 4    development in economically depressed areas within the state.

 5        Section  64.  The  sum of $200,000, or so much thereof as
 6    may be necessary and as remains unexpended at  the  close  of
 7    business  on  June 30, 2001, from reappropriations heretofore
 8    made for such purpose in Article 75, Section 60 of Public Act
 9    91-706,  as  amended,  is  reappropriated  from  the  General
10    Revenue Fund to the  Department  of  Commerce  and  Community
11    Affairs  for  the  purpose  of  making  grants  to  community
12    organizations and units of local government.

13        Section  65.  The  amount  of  $200,000,000,  or  so much
14    thereof  as  may  be  necessary,  is  appropriated   to   the
15    Department  of  Commerce  and  Community Affairs from the Low
16    Income Home Energy Assistance Block Grant Fund for grants  to
17    eligible   recipients   under  the  Low  Income  Home  Energy
18    Assistance Act of 1981, including reimbursement for costs  in
19    prior years.

20        Section  66.  The  amount  of  $90,089,800,  or  so  much
21    thereof   as   may  be  necessary,  is  appropriated  to  the
22    Department  of  Commerce  and  Community  Affairs  from   the
23    Supplemental Low-Income Energy Assistance Fund for grants and
24    administrative  expenses pursuant to Section 13 of the Energy
25    Assistance Act of 1989,  as  amended,  including  prior  year
26    costs.

27        Section  67.  The following named amount of $160,000,000,
28    or so much thereof as may be necessary,  is  appropriated  to
29    the  Department  of  Commerce  and Community Affairs from the
30    Community  Development/Small  Cities  Block  Grant  Fund  for
 
                            -224-         SRA92HB3440MJlbam01
 1    grants  to  local  units  of  government  or  other  eligible
 2    recipients as defined in the Community Development Amendments
 3    of 1981 for Illinois cities with  populations  under  50,000,
 4    including reimbursement for costs in prior years.

 5        Section  68.  The  following named amount of $45,000,000,
 6    or so much thereof as may be necessary,  is  appropriated  to
 7    the  Department  of  Commerce  and Community Affairs from the
 8    Community Services Block Grant Fund for  grants  to  eligible
 9    recipients  as  defined in the Community Services Block Grant
10    Act, including reimbursement for costs in prior years.
11        No more than 15% of  the  funds  allocated  to  Community
12    Action   Agencies   and  other  local  recipients  under  the
13    Community Services  Block  Grant,  may  be  required  by  the
14    Department  to  be utilized to implement programs established
15    by the Department.

16        Section 69.  The following named amount of  $173,200,  or
17    so   much  thereof  as  may  be  necessary,  and  as  remains
18    unexpended at the close of business on  June  30,  2001  from
19    reappropriations heretofore made in Article 75, Section 65 of
20    Public  Act  91-706,  as  amended, is reappropriated from the
21    Illinois Civic Center Bond Fund to the Department of Commerce
22    and Community Affairs for the payment of grants  on  projects
23    certified under the Metropolitan Civic Center Support Act for
24    construction of civic centers.

25        Section  70.  The  amount of $160,000, or so much thereof
26    as may be necessary, is appropriated  from  the  Agricultural
27    Premium  Fund  to  the  Department  of Commerce and Community
28    Affairs for the ordinary and contingent expenses of the Rural
29    Affairs Institute at Western Illinois University.

30        Section 71.  The amount of $2,000,000, or so much thereof
 
                            -225-         SRA92HB3440MJlbam01
 1    as  may  be  necessary,  is  appropriated  from  the   Energy
 2    Assistance  Contribution  Fund  to the Department of Commerce
 3    and  Community  Affairs  for  the  administration  and  grant
 4    expenses for energy assistance programs, including prior year
 5    costs.

 6        Section 72.  The sum of $814,444, or so much  thereof  as
 7    may  be  necessary,  is appropriated from the General Revenue
 8    Fund to the Department of Commerce and  Community Affairs for
 9    a  grant   to   WTTW-TV   in   Chicago   for   digitalization
10    infrastructure.

11        Section  72a.  The amount of $814,444, or so much thereof
12    as may be necessary and remains unexpended at  the  close  of
13    business  on  June 30, 2001, from an appropriation heretofore
14    made in Article 75, Section  71  of  Public  Act  91-706,  as
15    amended,  is  reappropriated from the General Revenue Fund to
16    the Department of Commerce and Community Affairs for a  grant
17    to WTTW-TV in Chicago for digitalization infrastructure.

18        Section  73.  The  sum of $814,444, or so much thereof as
19    may be necessary, is appropriated from  the  General  Revenue
20    Fund to the Department of Commerce and  Community Affairs for
21    a   grant   to   WTVP-TV   in   Peoria   for   digitalization
22    infrastructure.

23        Section  73a.  The amount of $814,444, or so much thereof
24    as may be necessary and remains unexpended at  the  close  of
25    business  on  June 30, 2001, from an appropriation heretofore
26    made in Article 75, Section  73  of  Public  Act  91-706,  as
27    amended,  is  reappropriated from the General Revenue Fund to
28    the Department of Commerce and Community Affairs for a  grant
29    to  WMEC-WQEC-WSEC  in Macomb-Quincy-Jacksonville-Springfield
30    for digitalization infrastructure.
 
                            -226-         SRA92HB3440MJlbam01
 1        Section 74.  The sum of $814,444, or so much  thereof  as
 2    may  be  necessary,  is appropriated from the General Revenue
 3    Fund to the Department of Commerce and Community Affairs  for
 4    a  grant  to  WMEC-WQEC-WSEC  in  Macomb-Quincy-Jacksonville-
 5    Springfield for digitalization infrastructure.

 6        Section 75.  The sum of $6,000,000, or so much thereof as
 7    may  be  necessary,  is appropriated from the General Revenue
 8    Fund to the Department of Commerce and Community Affairs  for
 9    the  purpose of making grants to community organizations, for
10    not-for-profit corporations, or local governments  linked  to
11    the  development of job creation projects that would increase
12    economic development in economically depressed  areas  within
13    the state.

14        section  76.  The  following  named  amounts,  or so much
15    thereof as may be necessary and as remains unexpended at  the
16    close  of  business  on  June 30, 2001, from reappropriations
17    heretofore made for such purposes in  Article 75, Section  78
18    of Public Act 91-706, as amended, are reappropriated from the
19    General  Revenue  Fund  to  the  Department  of  Commerce and
20    Community Affairs for grants to the following:
21      Illinois Hispanic Scholarship Fund
22       for General Operations and Freshman
23       Educational Programs ........................ $     30,000
24      Humboldt Park Youth Development Program
25       for General Operations and Educational
26       Programs ....................................       20,000
27      Old Wicker Park Community Council for
28       General Operations and Community
29       Services ....................................       15,000
30      Association House of Chicago for Direct
31       Support for Programs at Humboldt
32       Elementary School and Related Community
 
                            -227-         SRA92HB3440MJlbam01
 1       Programs at the School ......................       15,000
 2        Total                                             $80,000

 3        Section 77.  The sum of $150,000, or so much  thereof  as
 4    may  be  necessary  and as remains unexpended at the close of
 5    business on June 30, 2001, from  reappropriations  heretofore
 6    made  for  such  purpose in  Article 75, Section 81 of Public
 7    Act 91-706, as amended, is reappropriated  from  the  General
 8    Revenue  Fund  to  the  Department  of Commerce and Community
 9    Affairs  for  the  purpose  of  a  grant  to   the   Westside
10    Association for community action projects.

11        Section  78.  The  sum of $296,307, or so much thereof as
12    may be necessary and as remains unexpended at  the  close  of
13    business  on  June 30, 2001, from reappropriations heretofore
14    made for such purpose in  Article 75, Section  82  of  Public
15    Act  91-706,  as  amended, is reappropriated from the General
16    Revenue Fund to the  Department  of  Commerce  and  Community
17    Affairs  for  the  purpose  of various improvements for local
18    governments and educational facilities.

19        Section 79.  The sum of $50,000, or so  much  thereof  as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30, 2001, from  reappropriations  heretofore
22    made  for  such  purpose in  Article 75, Section 85 of Public
23    Act 91-706, as amended, is reappropriated  from  the  General
24    Revenue  Fund  to  the  Department  of Commerce and Community
25    Affairs for the purpose of a grant  to  the  Village  of  St.
26    Joseph for a park area upgrade.

27        Section  80.  The  sum  of $25,000, or so much thereof as
28    may be necessary and as remains unexpended at  the  close  of
29    business  on  June 30, 2001, from reappropriations heretofore
30    made for such purpose in  Article 75, Section  91  of  Public
 
                            -228-         SRA92HB3440MJlbam01
 1    Act  91-706,  as  amended, is reappropriated from the General
 2    Revenue Fund to the  Department  of  Commerce  and  Community
 3    Affairs  for the purpose of a grant to the Village of Harwood
 4    Heights for the  purchase  of  equipment  and  infrastructure
 5    improvements.

 6        Section  81.  The  sum  of $50,000, or so much thereof as
 7    may be necessary and as remains unexpended at  the  close  of
 8    business  on  June 30, 2001, from reappropriations heretofore
 9    made for such purpose in  Article 75, Section  92  of  Public
10    Act  91-706,  as  amended, is reappropriated from the General
11    Revenue Fund to the  Department  of  Commerce  and  Community
12    Affairs for the purpose of a grant to the City of Chicago for
13    a  median landscaping planter on Halsted Avenue between 103rd
14    Street and 107th Street.

15        Section 82.  The sum of $18,000, or so  much  thereof  as
16    may  be  necessary  and as remains unexpended at the close of
17    business on June 30, 2001, from  reappropriations  heretofore
18    made  for  such purpose in  Article 75, Section 101 of Public
19    Act 91-706, as amended, is reappropriated  from  the  General
20    Revenue  Fund  to  the  Department  of Commerce and Community
21    Affairs for the purpose of a grant to Prairie State Community
22    College for capital  improvements  and  the  installation  of
23    lights at the recreation area.

24                         ENERGY CONSERVATION
25                            GRANTS-IN-AID

26        Section  83.  The  following  named  amounts,  or so much
27    thereof  as  may  be  necessary,  are  appropriated  to   the
28    Department of Commerce and Community Affairs for expenses and
29    grants  connected  with Energy Programs, including prior year
30    costs:
 
                            -229-         SRA92HB3440MJlbam01
 1      Payable from Institute of Natural
 2       Resources Federal Projects
 3       Grant Fund ..................................$   2,002,200
 4      Payable from Petroleum Violation
 5       Fund ........................................$   7,230,900

 6        Section 84.  The amount of $1,000,000, or so  much  there
 7    of  as may be necessary, is appropriated to the Department of
 8    Commerce and Community Affairs from the General Revenue  Fund
 9    for grants, contracts, and administrative expenses associated
10    with  an  Alternative  Fuels  Program,  including  prior year
11    costs.

12        Section 85.  The following  named  amounts,  or  so  much
13    thereof   as  may  be  necessary,  are  appropriated  to  the
14    Department of Commerce and Community Affairs for expenses and
15    grants connected with the  State  Energy  Program,  including
16    prior year costs:
17      Payable from:
18       Federal Energy Fund ..........................$  3,439,700

19        Section  86.  The  amount  of  $10,000,000,  or  so  much
20    thereof   as   may  be  necessary,  is  appropriated  to  the
21    Department  of  Commerce  and  Community  Affairs  from   the
22    Renewable  Energy  Resources  Trust  Fund  for grants, loans,
23    investments and  administrative  expenses  of  the  Renewable
24    Energy Resources Program, including prior year costs.

25        Section 87.  The amount of $5,000,000, or so much thereof
26    as  may  be  necessary,  is appropriated to the Department of
27    Commerce and Community Affairs  from  the  Energy  Efficiency
28    Trust Fund for grants and administrative expenses relating to
29    projects that promote energy efficiency, including prior year
30    costs.
 
                            -230-         SRA92HB3440MJlbam01
 1        Section 88.  The sum of $1,000,000, or so much thereof as
 2    may  be necessary, is appropriated from the Alternative Fuels
 3    Fund to the Department of Commerce and Community Affairs  for
 4    administration   and  grant  expenses  of  the  Ethanol  Fuel
 5    Research Program, including prior year costs.

 6                   RECYCLING AND WASTE MANAGEMENT
 7                            GRANTS-IN-AID

 8        Section 89.  The amount of $75,000, or so much thereof as
 9    may be  necessary,  is  appropriated  to  the  Department  of
10    Commerce   and  Community  Affairs  from  the  Keep  Illinois
11    Beautiful Fund for grants to approved communities.

12                            DEBT SERVICE

13        Section 90.  The following named amount  of  $14,418,700,
14    or  so much thereof as may be necessary, is appropriated from
15    the Illinois Civic Center Bond Retirement and  Interest  Fund
16    to  the  Department of Commerce and Community Affairs for the
17    payment of principal and interest and  premium,  if  any,  on
18    Limited  Obligation  Revenue  Bonds  issued  pursuant  to the
19    Metropolitan Civic Center Support Act.

20                  COAL DEVELOPMENT AND MARKETING -
21                       PERMANENT IMPROVEMENTS

22        Section 91.  The amount of $41,695, or so much thereof as
23    may be necessary and as remains unexpended at  the  close  of
24    business   on   June   30,   2001   from  appropriations  and
25    reappropriations heretofore made in Article 75,  Section  108
26    of  Public Act 91-706, as amended, is reappropriated from the
27    Coal Development Fund  to  the  Department  of  Commerce  and
28    Community Affairs for capital development of coal resources.
 
                            -231-         SRA92HB3440MJlbam01
 1        No  contract shall be entered into or obligation incurred
 2    from any expenditures from appropriations made in Section 108
 3    of this Article until after the  purposes  and  amounts  have
 4    been approved in writing by the Governor.

 5            ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
 6        Section 92.  The amount of $7,039,300, or so much thereof
 7    as  may  be necessary, and as remains unexpended at the close
 8    of  business  on  June  30,  2001  from  appropriations   and
 9    reappropriations  heretofore  made in Article 75, Section 109
10    of Public Act 91-706, as amended, is reappropriated from  the
11    Coal  Development  Fund  to  the  Department  of Commerce and
12    Community Affairs for  the  development  of  other  forms  of
13    energy.
14        No  contract shall be entered into or obligation incurred
15    for any expenditures from appropriations made in Section  109
16    of  this  Article  until  after the purposes and amounts have
17    been approved in writing by the Governor.

18                               REFUNDS
19        Section 93.  The following  named  amounts,  or  so  much
20    thereof   as  may  be  necessary,  are  appropriated  to  the
21    Department of Commerce and Community Affairs:
22      For refunds to the Federal Government and other refunds:
23       Payable from Urban Planning
24        Assistance Fund ............................ $     50,000
25       Payable from Commerce and Community
26        Assistance Fund ............................       50,000
27       Payable from Federal Industrial
28        Services Fund ..............................       50,000
29       Payable from Energy Administration
30        Tuition Fund ...............................      300,000
31       Payable from Federal Moderate
32        Rehabilitation Housing Fund ................      500,000
 
                            -232-         SRA92HB3440MJlbam01
 1       Payable from Low Income Home
 2        Energy Assistance Block
 3        Grant Fund .................................      600,000
 4       Payable from Community Services
 5        Block Grant Fund ...........................      170,000
 6       Payable from Community Development/
 7        Small Cities Block Grant Fund ..............      300,000
 8        Payable from the International
 9         and Promotional Fund ......................       50,000
10        Total                                          $2,070,000

11        Section 94.  The sum of $125,000, or so much  thereof  as
12    may  be  necessary  and  remains  unexpended  at the close of
13    business on June 30, 2001, from  reappropriations  heretofore
14    made  for  such purposes in Article 75, Section 112 of Public
15    Act 91-706, as amended, is reappropriated  from  the  Capital
16    Development  Fund to the Department of Commerce and Community
17    Affairs for a grant to the Village of Arlington  Heights  for
18    land acquisition.

19        Section  95.  The  sum of $229,900, or so much thereof as
20    may be necessary and  remains  unexpended  at  the  close  of
21    business  on  June 30, 2001, from reappropriations heretofore
22    made for such purposes in Article 75, Section 115  of  Public
23    Act  91-706,  as  amended, is reappropriated from the Capital
24    Development Fund to the Department of Commerce and  Community
25    Affairs  for  a  grant  to  the  Village  of  Lemont for land
26    acquisition and improvements.

27        Section 96.  The sum of $62,500, or so  much  thereof  as
28    may  be  necessary  and  remains  unexpended  at the close of
29    business on June 30, 2001, from  reappropriations  heretofore
30    made  for  such purposes in Article 75, Section 117 of Public
31    Act 91-706, as amended, is reappropriated  from  the  Capital
 
                            -233-         SRA92HB3440MJlbam01
 1    Development  Fund to the Department of Commerce and Community
 2    Affairs for a grant to the Village of Piper City  for  a  new
 3    community building.

 4        Section  97.  The  sum of $250,000, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on  June 30, 2001, from reappropriations heretofore
 7    made for such purposes in Article 75, Section 119  of  Public
 8    Act  91-706,  as  amended, is reappropriated from the Capital
 9    Development Fund to the Department of Commerce and  Community
10    Affairs  for  a  grant to Leyden Township for firehouse/civic
11    center land acquisition/development.

12        Section 98.  The sum of $342,000, or so much  thereof  as
13    may  be  necessary  and  remains  unexpended  at the close of
14    business on June 30, 2001, from  reappropriations  heretofore
15    made  for  such purposes in Article 75, Section 120 of Public
16    Act 91-706, as amended, is reappropriated  from  the  Capital
17    Development  Fund to the Department of Commerce and Community
18    Affairs for  a  grant  to  the  Champaign  Park  District  to
19    renovate the Virginia Theater.

20        Section 99.  The amount of $10,000, or so much thereof as
21    may  be  necessary  and  remains  unexpended  at the close of
22    business on June 30, 2001, from  reappropriations  heretofore
23    made  for  such purposes in Article 75, Section 124 of Public
24    Act 91-706, as amended, is reappropriated  from  the  Capital
25    Development  Fund to the Department of Commerce and Community
26    Affairs for a grant to the Village  of  New  Athens  for  the
27    purpose of infrastructure improvements.

28        Section 100.  The amount of $7,500, or so much thereof as
29    may  be  necessary  and  remains  unexpended  at the close of
30    business on June 30, 2001, from a reappropriation  heretofore
 
                            -234-         SRA92HB3440MJlbam01
 1    made  for  such purposes in Article 75, Section 130 of Public
 2    Act 91-706, as amended, is reappropriated  from  the  Capital
 3    Development  Fund to the Department of Commerce and Community
 4    Affairs for a grant to Village of Hecker for the  purpose  of
 5    infrastructure improvements.

 6        Section  101.  The  amount of $10,000, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on  June 30, 2001, from reappropriations heretofore
 9    made for such purposes in Article 75, Section 131  of  Public
10    Act  91-706,  as  amended, is reappropriated from the Capital
11    Development Fund to the Department of Commerce and  Community
12    Affairs  for  a  grant  to  the  Village  of Hoyleton for the
13    purpose of infrastructure improvements.

14        Section 102.  The amount of $7,500, or so much thereof as
15    may be necessary and  remains  unexpended  at  the  close  of
16    business  on  June 30, 2001, from reappropriations heretofore
17    made for such purposes in Article 75, Section 134  of  Public
18    Act  91-706,  as  amended, is reappropriated from the Capital
19    Development Fund to the Department of Commerce and  Community
20    Affairs  for  a  grant  to  the Village of Addieville for the
21    purpose of infrastructure improvements.

22        Section 103.  The amount of $100,000, or so much  thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made  in  Article  75,  Section  138 of Public Act 91-706, as
26    amended, is reappropriated from the Fund for Illinois' Future
27    to the Department of Commerce and  Community  Affairs  for  a
28    grant to Rialto Theater for all costs associated with general
29    repairs and maintenance.

30        Section  104.  The  amount of $50,000, or so much thereof
 
                            -235-         SRA92HB3440MJlbam01
 1    as may be necessary and remains unexpended at  the  close  of
 2    business  on June 30, 2001, from a reappropriation heretofore
 3    made in Article 75, Section 144  of  Public  Act  91-706,  as
 4    amended, is reappropriated from the Fund for Illinois' Future
 5    to  the  Department  of  Commerce and Community Affairs for a
 6    grant to the City of LaSalle for the  purpose  of  all  costs
 7    associated with the construction of a new library.

 8        Section  105.  The  amount of $50,000, or so much thereof
 9    as may be necessary and remains unexpended at  the  close  of
10    business  on  June 30, 2001, from reappropriations heretofore
11    made for such purposes in Article 75, Section 146  of  Public
12    Act  91-706,  as  amended, is reappropriated from the Capital
13    Development Fund to the Department of Commerce and  Community
14    Affairs for a grant to the City of Mendota for the purpose of
15    all costs associated with the industrial park development.

16        Section  107.  The  amount of $50,000, or so much thereof
17    as may be necessary, and remains unexpended at the  close  of
18    business  on  June 30, 2001, from reappropriations heretofore
19    made for such purposes in Article 75, Section 157  of  Public
20    Act  91-706,  as  amended, is reappropriated from the Capital
21    Development Fund to the Department of Commerce and  Community
22    Affairs  for  a grant to the City of Sullivan for the purpose
23    of all costs to upgrade the city pool, and renovate the Civic
24    Center.

25        Section 111.  The amount of $50,000, or so  much  thereof
26    as  may  be  necessary and remains unexpended at the close of
27    business on June 30, 2001, from  reappropriations  heretofore
28    made  for  such purposes in Article 75, Section 196 of Public
29    Act 91-706, as amended, is reappropriated  from  the  Capital
30    Development  Fund to the Department of Commerce and Community
31    Affairs for a grant to the  City  of  Moline  for  all  costs
 
                            -236-         SRA92HB3440MJlbam01
 1    associated    with    construction    and    improving    the
 2    Library/Learning Center.

 3        Section  112.   The amount of $20,000, or so much thereof
 4    as may be necessary and remains unexpended at  the  close  of
 5    business  on June 30, 2001, from a reappropriation heretofore
 6    made in Article 75, Section 215  of  Public  Act  91-706,  as
 7    amended, is reappropriated from the Fund for Illinois' Future
 8    to  the  Department  of  Commerce and Community Affairs for a
 9    grant to  the  Chicago  Park  District  for  the  purpose  of
10    landscaping  and  restoration  of  a  field  house  at Jackie
11    Robinson Park.

12        Section 113.  The amount of $5,000, or so much thereof as
13    may be necessary and  remains  unexpended  at  the  close  of
14    business  on June 30, 2001, from a reappropriation heretofore
15    made in Article 75, Section 219  of  Public  Act  91-706,  as
16    amended, is reappropriated from the Fund for Illinois' Future
17    to  the  Department  of  Commerce and Community Affairs for a
18    grant  to  the  Village  of  Simpson  for  the   purpose   of
19    infrastructure improvements.

20        Section  114.  The  amount of $20,000, or so much thereof
21    as may be necessary and remains unexpended at  the  close  of
22    business  on June 30, 2001, from a reappropriation heretofore
23    made in Article 75, Section 221  of  Public  Act  91-706,  as
24    amended, is reappropriated from the Fund for Illinois' Future
25    to  the  Department  of  Commerce and Community Affairs for a
26    grant to the Village of Carrier  Mills  for  the  purpose  of
27    infrastructure improvements.

28        Section  115.  The  amount of $20,000, or so much thereof
29    as may be necessary and remains unexpended at  the  close  of
30    business  on  June 30, 2001, from reappropriations heretofore
 
                            -237-         SRA92HB3440MJlbam01
 1    made for such purposes in Article 75, Section 227  of  Public
 2    Act  91-706,  as  amended, is reappropriated from the Capital
 3    Development Fund to the Department of Commerce and  Community
 4    Affairs for a grant to the Village of Thebes for construction
 5    of a new fire building and infrastructure improvements.

 6        Section 116.  The amount of $5,000, or so much thereof as
 7    may  be  necessary  and  remains  unexpended  at the close of
 8    business on June 30, 2001, from a reappropriation  heretofore
 9    made  in  Article  75,  Section  229 of Public Act 91-706, as
10    amended, is reappropriated from the Fund for Illinois' Future
11    to the Department of Commerce and  Community  Affairs  for  a
12    grant  to  Williamson  County for infrastructure improvements
13    and/or equipment purchases in the Village of Crab Orchard.

14        Section 119.  The amount of $5,000, or so much thereof as
15    may be necessary and  remains  unexpended  at  the  close  of
16    business  on June 30, 2001, from a reappropriation heretofore
17    made in Article 75, Section 236  of  Public  Act  91-706,  as
18    amended, is reappropriated from the Fund for Illinois' Future
19    to  the  Department  of  Commerce and Community Affairs for a
20    grant to the  Village  of  Mill  Creek  for  the  purpose  of
21    infrastructure improvements.

22        Section  120.  The  amount of $10,000, or so much thereof
23    as may be necessary and remains unexpended at  the  close  of
24    business  on June 30, 2001, from a reappropriation heretofore
25    made in Article 75, Section 238  of  Public  Act  91-706,  as
26    amended, is reappropriated from the Fund for Illinois' Future
27    to  the  Department  of  Commerce and Community Affairs for a
28    grant to Alexander County for infrastructure improvements  in
29    the Village of Olive Branch.

30        Section  121.  The  amount of $35,000, or so much thereof
 
                            -238-         SRA92HB3440MJlbam01
 1    as may be necessary and remains unexpended at  the  close  of
 2    business  on  June 30, 2001, from reappropriations heretofore
 3    made for such purposes in Article 75, Section 243  of  Public
 4    Act  91-706,  as  amended, is reappropriated from the Capital
 5    Development Fund to the Department of Commerce and  Community
 6    Affairs  for  a grant to the Hardin County Sheriff Department
 7    for the purpose of jail repair and equipment.

 8        Section 122.  The amount of $2,000, or so much thereof as
 9    may be necessary and  remains  unexpended  at  the  close  of
10    business  on  June 30, 2001, from reappropriations heretofore
11    made for such purposes in Article 75, Section 244  of  Public
12    Act  91-706,  as amended, is reappropriated from the Fund for
13    Illinois' Future to the Department of Commerce and  Community
14    Affairs for grants to the following organizations:
15      Southern Illinois Cancer Survivors
16       for assistance to cancer patients ...........        2,000

17        Section 124.  The amount of $2,500, or so much thereof as
18    may  be  necessary  and  remains  unexpended  at the close of
19    business on June 30, 2001, from a reappropriation  heretofore
20    made  in  Article  75,  Section  249 of Public Act 91-706, as
21    amended, is reappropriated from the Fund for Illinois' Future
22    to the Department of Commerce and  Community  Affairs  for  a
23    one-time  grant  to  Wicker  Park Chamber of Commerce for all
24    costs associated with business programs.

25        Section 127.  The amount of $2,500, or so much thereof as
26    may be necessary and  remains  unexpended  at  the  close  of
27    business  on June 30, 2001, from a reappropriation heretofore
28    made in Article 75, Section 253  of  Public  Act  91-706,  as
29    amended, is reappropriated from the Fund for Illinois' Future
30    to  the  Department  of  Commerce and Community Affairs for a
31    grant to the South Lake View Neighbors.
 
                            -239-         SRA92HB3440MJlbam01
 1        Section 131.  The amount of $2,000, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made in Article 75, Section 270  of  Public  Act  91-706,  as
 5    amended, is reappropriated from the Fund for Illinois' Future
 6    to  the  Department  of  Commerce and Community Affairs for a
 7    one-time grant to the Montrose-Irving Chamber of Commerce for
 8    all costs associated with Business Programs.

 9        Section 132.  The amount of $2,500, or so much thereof as
10    may be necessary and  remains  unexpended  at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made in Article 75, Section 272  of  Public  Act  91-706,  as
13    amended, is reappropriated from the Fund for Illinois' Future
14    to  the  Department  of  Commerce and Community Affairs for a
15    one-time grant to the West DePaul Neighbors.

16        Section 134.  The amount of $37,500, or so  much  thereof
17    as  may  be  necessary and remains unexpended at the close of
18    business on June 30, 2001, from  reappropriations  heretofore
19    made  for  such purposes in Article 75, Section 285 of Public
20    Act 91-706, as amended, is reappropriated  from  the  Capital
21    Development  Fund to the Department of Commerce and Community
22    Affairs for a grant to the Village of  Worth  for  all  costs
23    associated with a recreation complex and ball fields.

24        Section  135.  The amount of $210,000, or so much thereof
25    as may be necessary and remains unexpended at  the  close  of
26    business  on  June 30, 2001, from reappropriations heretofore
27    made for such purposes in Article 75, Section 290  of  Public
28    Act  91-706,  as  amended, is reappropriated from the Capital
29    Development Fund to the Department of Commerce and  Community
30    Affairs for a grant to the City of Palos Heights for:
31      Renovate and/or new construction for
 
                            -240-         SRA92HB3440MJlbam01
 1       the Palos Heights Recreation Center ..............$210,000

 2        Section  137.  The amount of $100,000, or so much thereof
 3    as may be necessary and remains unexpended at  the  close  of
 4    business  on  June 30, 2001, from reappropriations heretofore
 5    made for such purposes in Article 75, Section 293  of  Public
 6    Act  91-706,  as  amended, is reappropriated from the Capital
 7    Development Fund to the Department of Commerce and  Community
 8    Affairs  for  a  grant  to  the Village of Midlothian for all
 9    costs associated  with  constructing  or  repairing  a  water
10    tower.

11        Section  139.  The  amount of $25,000, or so much thereof
12    as may be necessary and remains unexpended at  the  close  of
13    business  on  June 30, 2001, from reappropriations heretofore
14    made for such purposes in Article 75, Section 324  of  Public
15    Act  91-706,  as  amended, is reappropriated from the Capital
16    Development Fund to the Department of Commerce and  Community
17    Affairs  for  a   grant to the Village of Olympia Fields Park
18    District  for  the  purpose  of  new  land  acquisition   and
19    construction of a building at Iron Oaks Park.

20        Section  140.  The  amount of $25,000, or so much thereof
21    as may be necessary and remains unexpended at  the  close  of
22    business  on June 30, 2001, from a reappropriation heretofore
23    made in Article 75, Section 325  of  Public  Act  91-706,  as
24    amended, is reappropriated from the Fund for Illinois' Future
25    to  the  Department  of  Commerce and Community Affairs for a
26    grant to the Village of Sauk Village for all costs associated
27    with field improvements.

28        Section 142.  The amount of $62,500, or so  much  thereof
29    as  may  be  necessary and remains unexpended at the close of
30    business on June 30, 2001, from  reappropriations  heretofore
 
                            -241-         SRA92HB3440MJlbam01
 1    made  for  such purposes in Article 75, Section 354 of Public
 2    Act 91-706, as amended, is reappropriated  from  the  Capital
 3    Development  Fund to the Department of Commerce and Community
 4    Affairs for a grant  to  the  Village  of  Glenwood  for  the
 5    purpose  of  constructing  a  new  field  house  and baseball
 6    diamond.

 7        Section 143.  The amount of $115,000, or so much  thereof
 8    as  may  be  necessary and remains unexpended at the close of
 9    business on June 30, 2001, from  reappropriations  heretofore
10    made  for  such purposes in Article 75, Section 355 of Public
11    Act 91-706, as amended, is reappropriated  from  the  Capital
12    Development  Fund to the Department of Commerce and Community
13    Affairs for a grant to the Lansing Old Timers Sports  Complex
14    for the purpose of constructing a concession stand.

15        Section  144.  The amount of $250,000, or so much thereof
16    as may be necessary and remains unexpended at  the  close  of
17    business  on  June 30, 2001, from reappropriations heretofore
18    made for such purposes in Article 75, Section 358  of  Public
19    Act  91-706,  as  amended, is reappropriated from the Capital
20    Development Fund to the Department of Commerce and  Community
21    Affairs for a grant to the Chicago Public Building Commission
22    for the purpose of all costs associated with the construction
23    of a community center in Rogers Park.

24        Section  145.  The amount of $250,000, or so much thereof
25    as may be necessary and remains unexpended at  the  close  of
26    business  on  June 30, 2001, from reappropriations heretofore
27    made for such purposes in Article 75, Section 360  of  Public
28    Act  91-706,  as  amended, is reappropriated from the Capital
29    Development Fund to the Department of Commerce and  Community
30    Affairs  for  a  grant  to the City of Evanston for all costs
31    associated with the planning and construction of recreational
 
                            -242-         SRA92HB3440MJlbam01
 1    facilities.

 2        Section 147.  The amount of $50,000, or so  much  thereof
 3    as  may  be  necessary and remains unexpended at the close of
 4    business on June 30, 2001, from  reappropriations  heretofore
 5    made  for  such purposes in Article 75, Section 392 of Public
 6    Act 91-706, as amended, is reappropriated  from  the  Capital
 7    Development  Fund to the Department of Commerce and Community
 8    Affairs for a grant to the New City YMCA for the  purpose  of
 9    all costs associated with building expansion.

10        Section 148.  The amount of $5,000, or so much thereof as
11    may  be  necessary  and  remains  unexpended  at the close of
12    business on June 30, 2001, from a reappropriation  heretofore
13    made  in  Article  75,  Section  403 of Public Act 91-706, as
14    amended, is reappropriated from the Fund for Illinois' Future
15    to the Department of Commerce and  Community  Affairs  for  a
16    one-time  grant  to  Greater Rockwell Organization for member
17    services and community visibility.

18        Section 150.  The amount of $25,000, or so  much  thereof
19    as  may  be  necessary and remains unexpended at the close of
20    business on June 30, 2001, from a reappropriation  heretofore
21    made  in  Article  75,  Section  409 of Public Act 91-706, as
22    amended, is reappropriated from the Fund for Illinois' Future
23    to the Department of Commerce and  Community  Affairs  for  a
24    one-time grant to the Office of Puerto Rican Affairs.

25        Section  151.  The  amount of $20,000, or so much thereof
26    as may be necessary and remains unexpended at  the  close  of
27    business  on June 30, 2001, from a reappropriation heretofore
28    made in Article 75, Section 410  of  Public  Act  91-706,  as
29    amended, is reappropriated from the Fund for Illinois' Future
30    to  the  Department  of  Commerce and Community Affairs for a
 
                            -243-         SRA92HB3440MJlbam01
 1    one-time grant to the Old Wicker Park Committee.

 2        Section 152.  The amount of $100,000, or so much  thereof
 3    as  may  be  necessary and remains unexpended at the close of
 4    business on June 30, 2001, from a reappropriation  heretofore
 5    made  in  Article  75,  Section  411 of Public Act 91-706, as
 6    amended, is reappropriated from the Fund for Illinois' Future
 7    to the Department of Commerce and  Community  Affairs  for  a
 8    one-time grant to the Illinois Hispanic Scholarship Fund.

 9        Section  153.  The  amount of $10,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made in Article 75, Section 429  of  Public  Act  91-706,  as
13    amended, is reappropriated from the Fund for Illinois' Future
14    to  the  Time  Dollar Cross-Age Peer Tutoring Program for all
15    costs  associated  with  computers  in  every  household   in
16    Chicago.

17        Section 154.  The amount of $2,500, or so much thereof as
18    may  be  necessary  and  remains  unexpended  at the close of
19    business on June 30, 2001, from a reappropriation  heretofore
20    made  in  Article  75,  Section  460 of Public Act 91-706, as
21    amended, is reappropriated from the Fund for Illinois' Future
22    to the Department of Commerce and  Community  Affairs  for  a
23    one-time grant to the Monroe County Tourism Committee.

24        Section 155.  The amount of $3,000, or so much thereof as
25    may  be  necessary  and  remains  unexpended  at the close of
26    business on June 30, 2001, from a reappropriation  heretofore
27    made  in  Article  75,  Section  481 of Public Act 91-706, as
28    amended, is reappropriated from the Fund for Illinois' Future
29    to the Department of Commerce and  Community  Affairs  for  a
30    grant  to the Eugene Field Civil Organization for the purpose
 
                            -244-         SRA92HB3440MJlbam01
 1    of capital projects, and equipment.

 2        Section 156.  The amount of $100,000, or so much  thereof
 3    as  may  be  necessary and remains unexpended at the close of
 4    business on June 30, 2001, from  reappropriations  heretofore
 5    made  for  such purposes in Article 75, Section 483 of Public
 6    Act 91-706, as amended, is reappropriated  from  the  Capital
 7    Development  Fund to the Department of Commerce and Community
 8    Affairs for a grant to the City of Lake Forest for all  costs
 9    associated  with renovation, repair, and remodeling of senior
10    housing.

11        Section 157.  The amount of $37,000, or so  much  thereof
12    as  may  be  necessary and remains unexpended at the close of
13    business on June 30, 2001, from a reappropriation  heretofore
14    made  in  Article  75,  Section  484 of Public Act 91-706, as
15    amended, is reappropriated from the Fund for Illinois' Future
16    to the Department of Commerce and  Community  Affairs  for  a
17    grant  to the Village of Green Oaks for the purpose of safety
18    improvements.

19        Section 158.  The amount of $5,000, or so much thereof as
20    may be necessary and  remains  unexpended  at  the  close  of
21    business  on June 30, 2001, from a reappropriation heretofore
22    made in Article 75, Section 489  of  Public  Act  91-706,  as
23    amended, is reappropriated from the Fund for Illinois' Future
24    to  the  Department  of  Commerce and Community Affairs for a
25    grant to the Beverly Area Planning Association for all  costs
26    associated with housing and weatherization projects.

27        Section  161.  The amount of $252,400, or so much thereof
28    as may be necessary and remains unexpended at  the  close  of
29    business  on  June 30, 2001, from reappropriations heretofore
30    made for such purposes in Article 75, Section 507  of  Public
 
                            -245-         SRA92HB3440MJlbam01
 1    Act  91-706,  as  amended, is reappropriated from the Capital
 2    Development Fund to the Department of Commerce and  Community
 3    Affairs for a grant to Johnston County for the purpose of all
 4    costs associated with infrastructure improvements.

 5        Section  162.  The  amount of $30,000, or so much thereof
 6    as may be necessary and remains unexpended at  the  close  of
 7    business  on  June 30, 2001, from reappropriations heretofore
 8    made for such purposes in Article 75, Section 519  of  Public
 9    Act  91-706,  as amended, is reappropriated from the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs  for a grant to the Rogers Park Community Development
12    Corporation  for  the  purpose   of   operational   expenses,
13    salaries, office equipment, and the purchase and installation
14    of a telephone system and network computer system.

15        Section  163.  The  amount of $50,000, or so much thereof
16    as may be necessary and remains unexpended at  the  close  of
17    business  on  June 30, 2001, from reappropriations heretofore
18    made for such purposes in Article 75, Section 523  of  Public
19    Act  91-706,  as  amended, is reappropriated from the Capital
20    Development Fund to the Department of Commerce and  Community
21    Affairs  for a grant to the City of Benton for the purpose of
22    infrastructure improvements and equipment.

23        Section 164.  The amount of $40,000, or so  much  thereof
24    as  may  be  necessary and remains unexpended at the close of
25    business on June 30, 2001, from a reappropriation  heretofore
26    made  in  Article  75,  Section  524 of Public Act 91-706, as
27    amended, is reappropriated from the Fund for Illinois' Future
28    to the Department of Commerce and  Community  Affairs  for  a
29    grant  to  the 79th Street Business Association for all costs
30    associated with development and implementation of programs to
31    promote commerce.
 
                            -246-         SRA92HB3440MJlbam01
 1        Section 165.  The amount of $150,000, or so much  thereof
 2    as  may  be  necessary and remains unexpended at the close of
 3    business on June 30, 2001, from  reappropriations  heretofore
 4    made  for  such purposes in Article 75, Section 527 of Public
 5    Act 91-706, as amended, is reappropriated  from  the  Capital
 6    Development  Fund to the Department of Commerce and Community
 7    Affairs for a grant to  Fulton  County  for  the  purpose  of
 8    restoration of the Courthouse's 100 year old clocktower.

 9        Section  166.  The  amount of $12,800, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made in Article 75, Section 534  of  Public  Act  91-706,  as
13    amended, is reappropriated from the Fund for Illinois' Future
14    to  the  Department  of  Commerce and Community Affairs for a
15    grant to the Village of Bull Valley for the  purpose  of  the
16    renovation of Stickney House and for equipment purchases.

17        Section  167.  The  amount of $25,000, or so much thereof
18    as may be necessary and remains unexpended at  the  close  of
19    business  on  June 30, 2001, from reappropriations heretofore
20    made for such purposes in Article 75, Section 542  of  Public
21    Act  91-706,  as  amended, is reappropriated from the Capital
22    Development Fund to the Department of Commerce and  Community
23    Affairs   for  a  grant  to  McHenry  County  for  all  costs
24    associated with constructing a children's waiting room in the
25    courthouse.

26        Section 168.  The amount of $21,500, or so  much  thereof
27    as  may  be  necessary and remains unexpended at the close of
28    business on June 30, 2001, from  reappropriations  heretofore
29    made  for  such purposes in Article 75, Section 556 of Public
30    Act 91-706, as amended, is reappropriated  from  the  Capital
31    Development  Fund to the Department of Commerce and Community
 
                            -247-         SRA92HB3440MJlbam01
 1    Affairs for a grant  to  the  Village  of  Richmond  for  the
 2    purpose of remodeling and renovating Memorial Hall.

 3        Section  169.  The  amount of $55,000, or so much thereof
 4    as may be necessary and remains unexpended at  the  close  of
 5    business  on  June 30, 2001, from reappropriations heretofore
 6    made for such purposes in Article 75, Section 561  of  Public
 7    Act  91-706,  as  amended, is reappropriated from the Capital
 8    Development Fund to the Department of Commerce and  Community
 9    Affairs  for  a  grant  to  East  St.  Louis Township for the
10    purpose of  all  costs  associated  with  rehabilitation  and
11    renovation for old buildings.

12        Section  171.  The  amount of $40,000, or so much thereof
13    as may be necessary and remains unexpended at  the  close  of
14    business  on June 30, 2001, from a reappropriation heretofore
15    made in Article 75, Section 563  of  Public  Act  91-706,  as
16    amended, is reappropriated from the Fund for Illinois' Future
17    to  the  Department  of  Commerce and Community Affairs for a
18    grant to the Little  Village  Chamber  of  Commerce  for  the
19    purpose  of  all  costs  associated with business initiatives
20    promotion.

21        Section 173.  The amount of $20,000, or so  much  thereof
22    as  may  be  necessary and remains unexpended at the close of
23    business on June 30, 2001, from a reappropriation  heretofore
24    made  in  Article  75,  Section  585 of Public Act 91-706, as
25    amended, is reappropriated from the Fund for Illinois' Future
26    to the Department of Commerce and  Community  Affairs  for  a
27    grant  to the Village of Bartelso for the purpose of sidewalk
28    improvements and construction.

29        Section 174.  The amount of $10,000, or so  much  thereof
30    as  may  be  necessary and remains unexpended at the close of
 
                            -248-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from a reappropriation  heretofore
 2    made  in  Article  75,  Section  601 of Public Act 91-706, as
 3    amended, is reappropriated from the Fund for Illinois' Future
 4    to the Department of Commerce and  Community  Affairs  for  a
 5    grant to the Millstadt Union Fire Company.

 6        Section  175.  The amount of $212,500, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on  June 30, 2001, from reappropriations heretofore
 9    made for such purposes in Article 75, Section 618  of  Public
10    Act  91-706,  as  amended, is reappropriated from the Capital
11    Development Fund to the Department of Commerce and  Community
12    Affairs  for  a  grant to the City of Pana for the purpose of
13    all costs associated with infrastructure improvements.

14        Section 176.  The amount of $100,000, or so much  thereof
15    as  may  be  necessary and remains unexpended at the close of
16    business on June 30, 2001, from  reappropriations  heretofore
17    made  for  such purposes in Article 75, Section 628 of Public
18    Act 91-706, as amended, is reappropriated  from  the  Capital
19    Development  Fund to the Department of Commerce and Community
20    Affairs for a grant to the Midland Fire  Protection  District
21    for the purpose of all costs associated with a firehouse.

22        Section  177.  The  amount of $20,000, or so much thereof
23    as may be necessary and remains unexpended at  the  close  of
24    business  on June 30, 2001, from a reappropriation heretofore
25    made in Article 75, Section 630  of  Public  Act  91-706,  as
26    amended, is reappropriated from the Fund for Illinois' Future
27    to  the  Department  of  Commerce and Community Affairs for a
28    grant to the Chicago Ridge Park District for the  purpose  of
29    all costs associated with repairs to public swimming pool.

30        Section 178.  The amount of $1,500, or so much thereof as
 
                            -249-         SRA92HB3440MJlbam01
 1    may  be  necessary  and  remains  unexpended  at the close of
 2    business on June 30, 2001, from a reappropriation  heretofore
 3    made  in  Article  75,  Section  631 of Public Act 91-706, as
 4    amended, is reappropriated from the Fund for Illinois' Future
 5    to the Department of Commerce and  Community  Affairs  for  a
 6    grant  to  Lathrop  Resident  Management  Corporation for all
 7    costs associated with Lathrop Safe Summer Fun Day.

 8        Section 179.  The amount of $50,000, or so  much  thereof
 9    as  may  be  necessary and remains unexpended at the close of
10    business on June 30, 2001, from a reappropriation  heretofore
11    made  in  Article  75,  Section  632 of Public Act 91-706, as
12    amended, is reappropriated from the Fund for Illinois' Future
13    to the Department of Commerce and  Community  Affairs  for  a
14    grant  to  the  Dolton Park District for all costs associated
15    with playground equipment for the Dolton Park District.

16        Section 180.  The amount of $50,000, or so  much  thereof
17    as  may  be  necessary and remains unexpended at the close of
18    business on June 30, 2001, from a reappropriation  heretofore
19    made  in  Article  75,  Section  633 of Public Act 91-706, as
20    amended, is reappropriated from the Fund for Illinois' Future
21    to the Department of Commerce and  Community  Affairs  for  a
22    grant  to  Dolton Park District for the purpose of a matching
23    grant for a bicycle path for Dolton Park District.

24        Section 181.  The amount of $150,000, or so much  thereof
25    as  may  be  necessary and remains unexpended at the close of
26    business on June 30, 2001, from  reappropriations  heretofore
27    made  for  such purposes in Article 75, Section 635 of Public
28    Act 91-706, as amended, is reappropriated  from  the  Capital
29    Development  Fund to the Department of Commerce and Community
30    Affairs for a  grant  to  Meyerling  Park  District  for  the
31    purpose of facilities improvements.
 
                            -250-         SRA92HB3440MJlbam01
 1        Section  182.  The  amount of $10,000, or so much thereof
 2    as may be necessary and remains unexpended at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made in Article 75, Section 641  of  Public  Act  91-706,  as
 5    amended, is reappropriated from the Fund for Illinois' Future
 6    to  the  Department  of  Commerce and Community Affairs for a
 7    grant to North Pullman Development Association for all  costs
 8    associated with a feasibility study.

 9        Section  183.  The amount of $150,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made in Article 75, Section 644  of  Public  Act  91-706,  as
13    amended, is reappropriated from the Fund for Illinois' Future
14    to  the  Department  of  Commerce and Community Affairs for a
15    grant to City of Vandalia for the purpose  of  infrastructure
16    improvements and capital projects.

17        Section  184.  The  amount of $20,000, or so much thereof
18    as may be necessary and remains unexpended at  the  close  of
19    business  on June 30, 2001, from a reappropriation heretofore
20    made in Article 75, Section 645  of  Public  Act  91-706,  as
21    amended, is reappropriated from the Fund for Illinois' Future
22    to  the  Department  of  Commerce and Community Affairs for a
23    grant  to  the  Village  of  Steger  for   the   purpose   of
24    infrastructure improvements.

25        Section  187.  The amount of $450,000, or so much thereof
26    as may be necessary and remains unexpended at  the  close  of
27    business  on  June 30, 2001, from reappropriations heretofore
28    made for such purposes in Article 75, Section 663  of  Public
29    Act  91-706,  as  amended, is reappropriated from the Capital
30    Development Fund to the Department of Commerce and  Community
31    Affairs  for a grant to the Little Village YMCA of Pilsen for
 
                            -251-         SRA92HB3440MJlbam01
 1    all costs associated with construction of a new building.

 2        Section 188.  The amount of $500,000, or so much  thereof
 3    as  may  be  necessary and remains unexpended at the close of
 4    business on June 30, 2001, from a reappropriation  heretofore
 5    made  in  Article  75,  Section  671 of Public Act 91-706, as
 6    amended, is reappropriated from the Fund for Illinois' Future
 7    to the Department of Commerce and  Community  Affairs  for  a
 8    grant  to  the  South  Central  Mass  Transit  for  all costs
 9    associated with land acquisition and building construction.

10        Section 189.  The amount of $25,000, or so  much  thereof
11    as  may  be  necessary and remains unexpended at the close of
12    business on June 30, 2001, from a reappropriation  heretofore
13    made  in  Article  75,  Section  675 of Public Act 91-706, as
14    amended, is reappropriated from the Fund for Illinois' Future
15    to the Department of Commerce and  Community  Affairs  for  a
16    grant  to  the  City of Carlyle for all costs associated with
17    infrastructure improvements and capital projects.

18        Section 190.  The amount of $25,000, or so  much  thereof
19    as  may  be  necessary and remains unexpended at the close of
20    business on June 30, 2001, from a reappropriation  heretofore
21    made  in  Article  75,  Section  677 of Public Act 91-706, as
22    amended, is reappropriated from the Fund for Illinois' Future
23    to the Department of Commerce and  Community  Affairs  for  a
24    grant to the following organizations:
25      Huey Ferrin Shattec Volunteer Fire
26       Department for equipment purchase ...........       25,000

27        Section  191.  The  amount of $10,000, or so much thereof
28    as may be necessary and remains unexpended at  the  close  of
29    business  on June 30, 2001, from a reappropriation heretofore
30    made in Article 75, Section 689  of  Public  Act  91-706,  as
 
                            -252-         SRA92HB3440MJlbam01
 1    amended, is reappropriated from the Fund for Illinois' Future
 2    to  the  Department  of  Commerce and Community Affairs for a
 3    grant to McHenry County Housing Authority for the purpose  of
 4    an emergency shelter.

 5        Section 192.  The amount of $3,900, or so much thereof as
 6    may  be  necessary  and  remains  unexpended  at the close of
 7    business on June 30, 2001, from  reappropriations  heretofore
 8    made  for  such purposes in Article 75, Section 690 of Public
 9    Act 91-706, as amended, is reappropriated  from  the  Capital
10    Development  Fund to the Department of Commerce and Community
11    Affairs for a grant to the City of Harvard for the purpose of
12    constructing a library.

13        Section 193.  The amount of $30,000, or so  much  thereof
14    as  may  be  necessary and remains unexpended at the close of
15    business on June 30, 2001, from a reappropriation  heretofore
16    made  in  Article  75,  Section  707 of Public Act 91-706, as
17    amended, is reappropriated from the Fund for Illinois' Future
18    to the Department of Commerce and  Community  Affairs  for  a
19    grant  to  the  Village of Ullin for the purpose of sidewalks
20    and infrastructure improvements.

21        Section 196.  The amount of $7,500, or so much thereof as
22    may be necessary and  remains  unexpended  at  the  close  of
23    business  on June 30, 2001, from a reappropriation heretofore
24    made in Article 75, Section 785  of  Public  Act  91-706,  as
25    amended, is reappropriated from the Fund for Illinois' Future
26    to  the  Department  of  Commerce and Community Affairs for a
27    grant to the National Polish Alliance.

28        Section 198.  The amount of $50,000, or so  much  thereof
29    as  may  be  necessary and remains unexpended at the close of
30    business on June 30, 2001, from a reappropriation  heretofore
 
                            -253-         SRA92HB3440MJlbam01
 1    made  in  Article  75,  Section  821 of Public Act 91-706, as
 2    amended, is reappropriated from the Fund for Illinois' Future
 3    to the Department of Commerce and  Community  Affairs  for  a
 4    grant  to  Cornerstone  for the purpose of purchasing, and/or
 5    installing a plumbing and sprinkler system.

 6        Section 199.  The amount of $15,000, or so  much  thereof
 7    as  may  be  necessary and remains unexpended at the close of
 8    business on June 30, 2001, from a reappropriation  heretofore
 9    made  in  Article  75,  Section  831 of Public Act 91-706, as
10    amended, is reappropriated from the Fund for Illinois' Future
11    to the Department of Commerce and  Community  Affairs  for  a
12    grant  to  Northeastern  University  for a grant to the North
13    Avondale Neighbors Association.

14        Section 200.  The amount of $10,000, or so  much  thereof
15    as  may  be  necessary and remains unexpended at the close of
16    business on June 30, 2001, from a reappropriation  heretofore
17    made  in  Article  75,  Section  838 of Public Act 91-706, as
18    amended, is reappropriated from the Fund for Illinois' Future
19    to the Department of Commerce and  Community  Affairs  for  a
20    grant  to  the  Village  of  Mounds  for building renovation,
21    equipment, furniture, and miscellaneous purchases.

22        Section 201.  The amount of $10,000, or so  much  thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made  in  Article  75,  Section  850 of Public Act 91-706, as
26    amended, is reappropriated from the Fund for Illinois' Future
27    to the Department of Commerce and  Community  Affairs  for  a
28    grant to the T.L. Foundation.

29        Section  202.  The  amount of $10,000, or so much thereof
30    as may be necessary and remains unexpended at  the  close  of
 
                            -254-         SRA92HB3440MJlbam01
 1    business  on June 30, 2001, from a reappropriation heretofore
 2    made in Article 75, Section 852  of  Public  Act  91-706,  as
 3    amended, is reappropriated from the Fund for Illinois' Future
 4    to  the  Department  of  Commerce and Community Affairs for a
 5    grant to the T.L. Foundation.

 6        Section 203.  The amount of $1,000, or so much thereof as
 7    may be necessary and  remains  unexpended  at  the  close  of
 8    business  on June 30, 2001, from a reappropriation heretofore
 9    made in Article 75, Section 889  of  Public  Act  91-706,  as
10    amended, is reappropriated from the Fund for Illinois' Future
11    to  the  Department  of  Commerce and Community Affairs for a
12    grant to National Family Partnership of Deerfield.

13        Section 204.  The amount of $5,000, or so much thereof as
14    may be necessary and  remains  unexpended  at  the  close  of
15    business  on June 30, 2001, from a reappropriation heretofore
16    made in Article 75, Section 913  of  Public  Act  91-706,  as
17    amended, is reappropriated from the Fund for Illinois' Future
18    to  the  Department  of  Commerce and Community Affairs for a
19    grant to the Randolph County 708 Board.

20        Section 208.  The amount of $350,000, or so much  thereof
21    as  may  be  necessary and remains unexpended at the close of
22    business on June 30, 2001, from  reappropriations  heretofore
23    made  for  such purposes in Article 75, Section 960 of Public
24    Act 91-706, as amended, is reappropriated  from  the  Capital
25    Development  Fund to the Department of Commerce and Community
26    Affairs for a grant to the  Chicago  Park  District  for  all
27    costs associated with West Chatham Park expansion.

28        Section  209.  The  amount of $12,000, or so much thereof
29    as may be necessary and remains unexpended at  the  close  of
30    business  on June 30, 2001, from a reappropriation heretofore
 
                            -255-         SRA92HB3440MJlbam01
 1    made in Article 75, Section 961  of  Public  Act  91-706,  as
 2    amended, is reappropriated from the Fund for Illinois' Future
 3    to  the  Department  of  Commerce  and  Community Affairs for
 4    marketing, advertising, and other promotional efforts.

 5        Section 210.  The amount of $25,000, or so  much  thereof
 6    as  may  be  necessary and remains unexpended at the close of
 7    business on June 30, 2001, from a reappropriation  heretofore
 8    made  in  Article  75,  Section  966 of Public Act 91-706, as
 9    amended, is reappropriated from the Fund for Illinois' Future
10    to the Department of Commerce and  Community  Affairs  for  a
11    grant   to   the   Village   of  Coffeen  for  infrastructure
12    improvements.

13        Section 211.  The sum of $100,000, or so much thereof  as
14    may  be  necessary  and  remains  unexpended  at the close of
15    business on June 30, 2001, from  reappropriations  heretofore
16    made  for  such purposes in Article 75, Section 977 of Public
17    Aid 91-706, as amended, is reappropriated  from  the  Capital
18    Development  Fund to the Department of Commerce and Community
19    Affairs for a grant to Concordia  University  for  all  costs
20    associated with the track/stadium project.

21        Section  212.  The sum of $100,000, or so much thereof as
22    may be necessary and  remains  unexpended  at  the  close  of
23    business  on  June 30, 2001, from reappropriations heretofore
24    made for such purposes in Article 75, Section 978  of  Public
25    Act  91-706,  as  amended, is reappropriated from the Capital
26    Development Fund to the Department of Commerce and  Community
27    Affairs  for  a  grant to the Grayslake Park District for all
28    costs associated with the Central Park soccer/football  field
29    facility.

30        Section  213.  The sum of $500,000, or so much thereof as
 
                            -256-         SRA92HB3440MJlbam01
 1    may be necessary and  remains  unexpended  at  the  close  of
 2    business  on  June 30, 2001, from reappropriations heretofore
 3    made for such purposes in Article 75, Section 979  of  Public
 4    Act  91-706,  as  amended, is reappropriated from the Capital
 5    Development Fund to the Department of Commerce and  Community
 6    Affairs  for a grant to the DuPage County Board for all costs
 7    associated with architectural design for  the  DuPage  County
 8    Courthouse.

 9        Section  214.  The  sum of $2,500,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on  June 30, 2001, from reappropriations heretofore
12    made for such purposes in Article 75, Section 980  of  Public
13    Act  91-706,  as  amended, is reappropriated from the Capital
14    Development Fund to the Department of Commerce and  Community
15    Affairs  for a grant to the DuPage County Board for all costs
16    associated with the expansion of the Sheriff's Administration
17    Building in DuPage County.

18        Section 215.  The sum of $100,000, or so much thereof  as
19    may  be  necessary,  and  remains  unexpended at the close of
20    business on June 30, 2001, from a reappropriation  heretofore
21    made  in  Article  75,  Section  981 of Public Act 91-706, as
22    amended, is reappropriated from the Fund for Illinois' Future
23    to the Department of Commerce and  Community  Affairs  for  a
24    grant  to  the  DuPage  County Board for all costs associated
25    with the completion of the DuPage Veterans' Memorial.

26        Section 216.  The sum of $12,844,200, or so much  thereof
27    as  may  be  necessary and remains unexpended at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  in  Article  75,  Section  988 of Public Act 91-706, as
30    amended, is reappropriated from the Fund for Illinois' Future
31    to the Department  of  Commerce  and  Community  Affairs  for
 
                            -257-         SRA92HB3440MJlbam01
 1    grants  to  units of local government, educational facilities
 2    and   not-for-profit   organizations    for    infrastructure
 3    improvements   including   but   not   limited  to  planning,
 4    construction,  reconstruction,   equipment,   utilities   and
 5    vehicles, and all costs associated with economic development,
 6    community  programs, educational programs, public health, and
 7    public safety.

 8        Section 217.  The sum of $7,958,500, or so  much  thereof
 9    as  may  be  necessary and remains unexpended at the close of
10    business on June 30, 2001, from  reappropriations  heretofore
11    made  for  such purposes in Article 75, Section 989 of Public
12    Act 91-706, as amended, is reappropriated  from  the  Capital
13    Development  Fund to the Department of Commerce and Community
14    Affairs  for  grants  to  units  of  local   government   and
15    educational   facilities   for   all  costs  associated  with
16    infrastructure improvements and capital  projects,  including
17    equipment and vehicles.

18        Section  219.  The  sum  of $2,000, or so much thereof as
19    may be necessary, and remains  unexpended  at  the  close  of
20    business  on June 30, 2001, from a reappropriation heretofore
21    made in Article 75, Section 1004 of  Public  Act  91-706,  as
22    amended, is reappropriated from the Fund for Illinois' Future
23    to  the  Department  of  Commerce and Community Affairs for a
24    grant  to  the  Indo-American  Center  for  the  purpose   of
25    promoting relations within the community.

26        Section  220.  The sum of $250,000, or so much thereof as
27    may be necessary, and remains  unexpended  at  the  close  of
28    business  on June 30, 2001, from a reappropriation heretofore
29    made in Article 75, Section 1005 of  Public  Act  91-706,  as
30    amended, is reappropriated from the Fund for Illinois' Future
31    to  the  Department  of  Commerce and Community Affairs for a
 
                            -258-         SRA92HB3440MJlbam01
 1    grant to the City of East St. Louis to develop  a  five  year
 2    plan.

 3        Section  221.  The  sum of $75,000, or so much thereof as
 4    may be necessary, and remains  unexpended  at  the  close  of
 5    business  on June 30, 2001, from a reappropriation heretofore
 6    made in Article 75, Section 1017 of  Public  Act  91-706,  as
 7    amended, is reappropriated from the Fund for Illinois' Future
 8    to  the  Department  of  Commerce and Community Affairs for a
 9    grant to the West Town Leadership Project.

10        Section 222.  The sum of $150,000, or so much thereof  as
11    may  be  necessary  and  remains  unexpended  at the close of
12    business on June 30, 2001, from a reappropriation  heretofore
13    made  in  Article  75,  Section 1057 of Public Act 91-706, as
14    amended, is reappropriated from the Fund for Illinois' Future
15    to the Department of Commerce and  Community  Affairs  for  a
16    grant  to  the Village of Broadview for community development
17    projects.

18        Section 224.  The sum of $5,000, or so  much  thereof  as
19    may  be  necessary  and  remains  unexpended  at the close of
20    business on June 30, 2001, from a reappropriation  heretofore
21    made  in  Article  75,  Section 1079 of Public Act 91-706, as
22    amended, is reappropriated from the Fund for Illinois' Future
23    to the Department of Commerce and  Community  Affairs  for  a
24    grant   to   the   Jewish   Community  Council  for  economic
25    development.

26        Section 225.  The sum of $120,000, or so much thereof  as
27    may  be  necessary  and  remains  unexpended  at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  in  Article  75,  Section 1141 of Public Act 91-706, as
30    amended, is reappropriated from the Fund for Illinois' Future
 
                            -259-         SRA92HB3440MJlbam01
 1    to the Department of Commerce and  Community  Affairs  for  a
 2    grant  to  the  Seniors  Activities  Association of St. Clair
 3    County to purchase and renovate the senior center.

 4        Section 226.  The sum of $250,000, or so much thereof  as
 5    may  be  necessary  and  remains  unexpended  at the close of
 6    business on June 30, 2001, from  reappropriations  heretofore
 7    made  for such purposes in Article 75, Section 1150 of Public
 8    Act 91-706, as amended, is reappropriated  from  the  Capital
 9    Development  Fund to the Department of Commerce and Community
10    Affairs for a grant to the City of Joliet for continuation of
11    historical  lighting  projects  in   CAPA   and   St.   Pat's
12    neighborhoods.

13        Section  227.  The sum of $110,000, or so much thereof as
14    may be necessary and  remains  unexpended  at  the  close  of
15    business  on June 30, 2001, from a reappropriation heretofore
16    made in Article 75, Section 1151 of  Public  Act  91-706,  as
17    amended, is reappropriated from the Fund for Illinois' Future
18    to  the  Department  of  Commerce and Community Affairs for a
19    grant to the Department of Human Services for  the  Community
20    Mental Health Council for training on violence prevention.

21        Section  228.  The sum of $250,000, or so much thereof as
22    may be necessary and  remains  unexpended  at  the  close  of
23    business  on June 30, 2001, from a reappropriation heretofore
24    made in Article 75, Section 1154 of  Public  Act  91-706,  as
25    amended, is reappropriated from the Fund for Illinois' Future
26    to  the  Department  of  Commerce and Community Affairs for a
27    grant to the City of East St. Louis for the rehabilitation of
28    the fire station at 18th and Broadway and the purchase  of  a
29    fire truck.

30        Section  229.  The  sum of $1,100,000, or so much thereof
 
                            -260-         SRA92HB3440MJlbam01
 1    as may be necessary and remains unexpended at  the  close  of
 2    business  on  June 30, 2001, from reappropriations heretofore
 3    made for such purposes in Article 75, Section 1165 of  Public
 4    Act  91-706,  as  amended, is reappropriated from the Capital
 5    Development Fund to the Department of Commerce and  Community
 6    Affairs   for   a  grant  to  the  City  of  Carlinville  for
 7    construction of an indoor sports facility.

 8        Section 230.  The sum of $100,000, or so much thereof  as
 9    may  be  necessary  and  remains  unexpended  at the close of
10    business on June 30, 2001, from  reappropriations  heretofore
11    made  for such purposes in Article 75, Section 1169 of Public
12    Act 91-706, as amended, is reappropriated  from  the  Capital
13    Development  Fund to the Department of Commerce and Community
14    Affairs for a grant to the College of  Lake  County  for  the
15    Southlake Educational Center Site Development.

16        Section  231.  The sum of $100,000, or so much thereof as
17    may be necessary and  remains  unexpended  at  the  close  of
18    business  on  June 30, 2001, from reappropriations heretofore
19    made for such purposes in Article 75, Section 1171 of  Public
20    Act  91-706,  as  amended, is reappropriated from the Capital
21    Development Fund to the Department of Commerce and  Community
22    Affairs  for  a  grant  to  the  Chicago  Park  District  for
23    facilities' improvements at Murray Park.

24        Section  232.  The  sum of $50,000, or so much thereof as
25    may be necessary and  remains  unexpended  at  the  close  of
26    business  on  June 30, 2001, from reappropriations heretofore
27    made for such purposes in Article 75, Section 1172 of  Public
28    Act  91-706,  as  amended, is reappropriated from the Capital
29    Development Fund to the Department of Commerce and  Community
30    Affairs  for  a  grant  to  the Chicago Park District for all
31    costs associated with  the  acquisition  and  development  of
 
                            -261-         SRA92HB3440MJlbam01
 1    property to expand Leland Giants Park.

 2        Section  233.  The  sum of $60,000, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on  June 30, 2001, from reappropriations heretofore
 5    made for such purposes in Article 75, Section 1173 of  Public
 6    Act  91-706,  as  amended, is reappropriated from the Capital
 7    Development Fund to the Department of Commerce and  Community
 8    Affairs  for  a  grant  to  the  Chicago  Park  District  for
 9    facilities' improvements at West Chatham Park.

10        Section  234.  The sum of $200,000, or so much thereof as
11    may be necessary and  remains  unexpended  at  the  close  of
12    business  on  June 30, 2001, from reappropriations heretofore
13    made for such purposes in Article 75, Section 1174 of  Public
14    Act  91-706,  as  amended, is reappropriated from the Capital
15    Development Fund to the Department of Commerce and  Community
16    Affairs  for  a  grant  to  the Chicago Park District for all
17    costs associated with  the  acquisition  and  development  of
18    property to expand Auburn Park.

19        Section  235.  The sum of $590,000, or so much thereof as
20    may be necessary and  remains  unexpended  at  the  close  of
21    business  on  June 30, 2001, from reappropriations heretofore
22    made for such purposes in Article 75, Section 1175 of  Public
23    Act  91-706,  as  amended, is reappropriated from the Capital
24    Development Fund to the Department of Commerce and  Community
25    Affairs  for  a  grant  to  the Chicago Park District for all
26    costs associated with the acquisition,  design,  development,
27    and  construction of a new park and park enhancements at 79th
28    and Ada.

29        Section 236.  The sum of $100,000, or so much thereof  as
30    may  be  necessary  and  remains  unexpended  at the close of
 
                            -262-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from  reappropriations  heretofore
 2    made  for such purposes in Article 75, Section 1176 of Public
 3    Act 91-706, as amended, is reappropriated  from  the  Capital
 4    Development  Fund to the Department of Commerce and Community
 5    Affairs for a grant  to  the  Chicago  Park  District  for  a
 6    running track.

 7        Section  237.  The sum of $300,000, or so much thereof as
 8    may be necessary and  remains  unexpended  at  the  close  of
 9    business  on  June 30, 2001, from reappropriations heretofore
10    made for such purposes in Article 75, Section 1177 of  Public
11    Act  91-706,  as  amended, is reappropriated from the Capital
12    Development Fund to the Department of Commerce and  Community
13    Affairs  for  a  grant  to  the  Spring  Garden  Township for
14    construction of a water distribution system.

15        Section 238.  The sum of $425,000, or so much thereof  as
16    may  be  necessary  and  remains  unexpended  at the close of
17    business on June 30, 2001, from  reappropriations  heretofore
18    made  for such purposes in Article 75, Section 1179 of Public
19    Act 91-706, as amended, is reappropriated  from  the  Capital
20    Development  Fund to the Department of Commerce and Community
21    Affairs for a grant to the  Boys  &  Girls  Club  of  Greater
22    Peoria, Inc. for capital improvements.

23        Section  239.  The sum of $500,000, or so much thereof as
24    may be necessary and  remains  unexpended  at  the  close  of
25    business  on  June 30, 2001, from reappropriations heretofore
26    made for such purposes in Article 75, Section 1180 of  Public
27    Act  91-706,  as  amended, is reappropriated from the Capital
28    Development Fund to the Department of Commerce and  Community
29    Affairs for a grant to the Village of Dolton for construction
30    of a swimming pool, recreation center building and equipment.
 
                            -263-         SRA92HB3440MJlbam01
 1        Section  240.  The  sum of $38,000, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on  June 30, 2001, from reappropriations heretofore
 4    made for such purposes in Article 75, Section 1181 of  Public
 5    Act  91-706,  as  amended, is reappropriated from the Capital
 6    Development Fund to the Department of Commerce and  Community
 7    Affairs  for  a  grant to the Cook County Forest Preserve for
 8    capital improvements at LaBagh Woods.

 9        Section 241.  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, 2001, from  reappropriations  heretofore
12    made  for such purposes in Article 75, Section 1183 of Public
13    Act 91-706, as amended, is reappropriated  from  the  Capital
14    Development  Fund to the Department of Commerce and Community
15    Affairs for costs  associated  with  pool  reconstruction  at
16    Hegler Park in City of LaSalle.

17        Section  242.  The sum of $200,000, or so much thereof as
18    may be necessary and  remains  unexpended  at  the  close  of
19    business  on  June 30, 2001, from reappropriations heretofore
20    made for such purposes in Article 75, Section 1184 of  Public
21    Act  91-706,  as  amended,  is  reappropriated  from  Capital
22    Development  Fund to the Department of Commerce and Community
23    Affairs for costs associated with reconstruction of  downtown
24    street, curb and gutter replacement in the City of Streator.

25        Section  243.  The  sum of $4,740,000, or so much thereof
26    as may be necessary and remains unexpended at  the  close  of
27    business  on June 30, 2001, from a reappropriation heretofore
28    made in Article 75, Section 1204 of  Public  Act  91-706,  as
29    amended, is reappropriated from the Fund for Illinois' Future
30    to  the  Department  of  Commerce  and  Community Affairs for
31    grants  to  various  community,  civic,  not-for-profit   and
 
                            -264-         SRA92HB3440MJlbam01
 1    business development organizations.

 2        Section  244.  The  sum of $30,000, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made in Article 75, Section 1205 of  Public  Act  91-706,  as
 6    amended, is reappropriated from the Fund for Illinois' Future
 7    to  the  Department  of  Commerce and Community Affairs for a
 8    grant to the Community Youth  Organization  for  funding  for
 9    after school programs.

10        Section  245.  The  sum of $1,943,000, or so much thereof
11    as may be necessary and remains unexpended at  the  close  of
12    business  on June 30, 2001, from a reappropriation heretofore
13    made in Article 75, Section 1206 of  Public  Act  91-706,  as
14    amended, is reappropriated from the Fund for Illinois' Future
15    to  the  Department  of  Commerce  and  Community Affairs for
16    grants to various units of local  government,  not-for-profit
17    organizations, and educational facilities.

18        Section  246.  The sum of $100,000, or so much thereof as
19    may be necessary and  remains  unexpended  at  the  close  of
20    business  on June 30, 2001, from a reappropriation heretofore
21    made in Article 75, Section 1207 of  Public  Act  91-706,  as
22    amended, is reappropriated from the Fund for Illinois' Future
23    to  the  Department  of  Commerce  and  Community Affairs for
24    grants  to  units  of  local  government  and  not-for-profit
25    organizations for infrastructure improvements  including  but
26    not   limited   to  planning,  construction,  reconstruction,
27    renovation, equipment, vehicles for senior citizen  services,
28    and  for  all  costs  associated  with  economic  development
29    programs,  educational  training  and programs, public health
30    programs and public safety programs.
 
                            -265-         SRA92HB3440MJlbam01
 1        Section 247.  The sum of $340,000, or so much thereof  as
 2    may  be  necessary  and  remains  unexpended  at the close of
 3    business on June 30, 2001, from a reappropriation  heretofore
 4    made  in  Article  75,  Section 1208 of Public Act 91-706, as
 5    amended, is reappropriated from the Fund for Illinois' Future
 6    to the Department  of  Commerce  and  Community  Affairs  for
 7    grants  to  units  of  local  government  and  not-for-profit
 8    organizations  for  infrastructure improvements including but
 9    not  limited  to  planning,   construction,   reconstruction,
10    renovation, equipment, supplies and all costs associated with
11    economic   development  programs,  educational  training  and
12    programs, community services,  public  health  programs,  and
13    public safety programs.

14        Section  248.  The  sum of $2,374,100, or so much thereof
15    as may be necessary and remains unexpended at  the  close  of
16    business  on June 30, 2001, from a reappropriation heretofore
17    made in Article 75, Section 1209 of  Public  Act  91-706,  as
18    amended, is reappropriated from the Fund for Illinois' Future
19    to  the  Department  of  Commerce  and  Community Affairs for
20    grants to units of local government,  educational  facilities
21    and not-for-profit organizations for municipal, recreational,
22    educational,  and  public  safety infrastructure improvements
23    and other expenses, including but not  limited  to  training,
24    planning,     construction,    reconstruction,    renovation,
25    utilities, and  equipment,  and  all  costs  associated  with
26    economic   development  programs,  educational  training  and
27    programs, community services,  public  health  programs,  and
28    public safety programs.

29        Section  249.  The sum of $741,000, or so much thereof as
30    may be necessary and  remains  unexpended  at  the  close  of
31    business  on June 30, 2001, from a reappropriation heretofore
32    made in Article 75, Section 1210 of  Public  Act  91-706,  as
 
                            -266-         SRA92HB3440MJlbam01
 1    amended, is reappropriated from the Fund for Illinois' Future
 2    to  the  Department  of  Commerce  and  Community Affairs for
 3    grants to units of local government,  educational  facilities
 4    and    not-for-profit    organizations   for   infrastructure
 5    improvements  including,  but  not   limited   to   salaries,
 6    miscellaneous  operational  expenses,  program  expenses, and
 7    material and  printing  costs,  and  planning,  construction,
 8    reconstruction, renovation, utilities and equipment.

 9        Section  250.  The  amount of $20,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made in Article 75, Section 1213 of  Public  Act  91-706,  as
13    amended, is reappropriated from the Fund for Illinois' Future
14    to  the  Department  of  Commerce and Community Affairs for a
15    one-time grant to the Southland Chamber of Commerce.

16        Section  251.  The  amount  of  $3,000,000,  or  so  much
17    thereof as may be necessary and  remains  unexpended  at  the
18    close  of  business  on June 30, 2001, from a reappropriation
19    heretofore made in Article 75, Section  1214  of  Public  Act
20    91-706,  as  amended,  is  reappropriated  from  the Fund for
21    Illinois' Future to the Department of Commerce and  Community
22    Affairs  to provide grants for urban assistance in distressed
23    communities.

24        Section 252.  The sum of $9,776,500, or so  much  thereof
25    as  may  be  necessary and remains unexpended at the close of
26    business on June 30, 2001, from  reappropriations  heretofore
27    made  for such purposes in Article 75, Section 1216 of Public
28    Act 91-706, as amended, is reappropriated  from  the  Capital
29    Development  Fund to the Department of Commerce and Community
30    Affairs for grants  to  governmental  units  and  educational
31    facilities  for  all  costs  associated  with  infrastructure
 
                            -267-         SRA92HB3440MJlbam01
 1    improvements.

 2        Section  253.  The  sum of $7,288,600, or so much thereof
 3    as may be necessary and remains unexpended at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made in Article 75, Section 1217 of  Public  Act  91-706,  as
 6    amended, is reappropriated from the Fund for Illinois' Future
 7    to  the  Department of Commerce and Community Affairs for the
 8    administrative  costs  associated   with   the   Department's
 9    facilitation of infrastructure improvements, or for grants to
10    governmental    units    and   educational   facilities   and
11    not-for-profit organizations for all  costs  associated  with
12    infrastructure  improvements,  miscellaneous  purchases,  and
13    operating expenses.

14        Section  254.  The  sum of $3,015,100, or so much thereof
15    as may be necessary and remains unexpended at  the  close  of
16    business  on  June 30, 2001, from reappropriations heretofore
17    made for such purposes in Article 75, Section 1220  of Public
18    Act 91-706, as amended, is reappropriated from the  Fund  for
19    Illinois'  Future to the Department of Commerce and Community
20    Affairs for grants to units of local government,  educational
21    facilities and not-for-profit organizations for education and
22    training,   infrastructure  improvements  and  other  capital
23    projects,   including   but   not   limited   to    planning,
24    construction,   reconstruction,   equipment,   utilities  and
25    vehicles, and all costs associated with economic  development
26    programs, community service programs, public health programs,
27    public safety programs, and other programs and activities.

28        Section  255.  The amount of $200,000, or so much thereof
29    as may be necessary and remains unexpended at  the  close  of
30    business  on  June 30, 2001, from reappropriations heretofore
31    made for such purposes in Article 75, Section 1224 of  Public
 
                            -268-         SRA92HB3440MJlbam01
 1    Act  91-706,  as  amended, is reappropriated from the Capital
 2    Development Fund to the Department of Commerce and  Community
 3    Affairs  for  grants  to local governments for infrastructure
 4    improvements.

 5        Section 256.  The sum of $1,200,000, or so  much  thereof
 6    as  may  be  necessary and remains unexpended at the close of
 7    business on June 30, 2001, from  reappropriations  heretofore
 8    made  for such purposes in Article 75, Section 1227 of Public
 9    Act 91-706, as amended, is reappropriated  from  the  Capital
10    Development  Fund to the Department of Commerce and Community
11    Affairs for all costs associated with construction of a  pool
12    at Wolf Lake in the City of Chicago.

13        Section  257.  The  sum of $30,000, or so much thereof as
14    may be necessary and  remains  unexpended  at  the  close  of
15    business  on  June 30, 2001, from reappropriations heretofore
16    made for such purposes in Article 75, Section 1229 of  Public
17    Act  91-706,  as amended, is reappropriated from the Fund for
18    Illinois' Future to the Department of Commerce and  Community
19    Affairs  for  a  grant  to  the  Little  Village  Chamber  of
20    Commerce.

21        Section  258.  The  sum of $50,000, or so much thereof as
22    may be necessary and  remains  unexpended  at  the  close  of
23    business  on  June 30, 2001, from reappropriations heretofore
24    made for such purposes in Article 75, Section 1230 of  Public
25    Act  91-706,  as amended, is reappropriated from the Fund for
26    Illinois' Future to the Department of Commerce and  Community
27    Affairs  for  a  grant to the Chicago Park District for Hoyne
28    Park.

29        Section 259.  The sum of $30,000, or so much  thereof  as
30    may  be  necessary  and  remains  unexpended  at the close of
 
                            -269-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from  reappropriations  heretofore
 2    made  for such purposes in Article 75, Section 1231 of Public
 3    Act 91-706, as amended, is reappropriated from the  Fund  for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the 47th Street Chamber of Commerce.

 6        Section 260.  The sum of $35,000, or so much  thereof  as
 7    may  be  necessary  and  remains  unexpended  at the close of
 8    business on June 30, 2001, from  reappropriations  heretofore
 9    made  for such purposes in Article 75, Section 1233 of Public
10    Act 91-706, as amended, is reappropriated from the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for a grant to the Lakeview Alternative High School.

13        Section 261.  The  amount  of  $56,377,900,  or  so  much
14    thereof  as  may  be necessary, and remains unexpended at the
15    close of business on June 30,  2001,  from  an  appropriation
16    heretofore  made  in  Article  75, Section 1241 of Public Act
17    91-706, as amended,  is  reappropriated  from  the  Fund  for
18    Illinois'  Future to the Department of Commerce and Community
19    Affairs for the  administrative  costs  associated  with  the
20    Department's  facilitation of infrastructure improvements, or
21    for grants to governmental units, educational facilities, and
22    not-for-profit organizations for all  costs  associated  with
23    but not limited to infrastructure improvements, miscellaneous
24    purchases, and operating expenses.

25        Section  262.  The  amount  of  $29,902,500,  or  so much
26    thereof as may be necessary, and remains  unexpended  at  the
27    close  of  business  on  June 30, 2001, from an appropriation
28    heretofore made in Article 75, Section  1242  of  Public  Act
29    91-706,  as  amended,  is  reappropriated  from  the  Capital
30    Development  Fund to the Department of Commerce and Community
31    Affairs  for  grants  to  governmental   units,   educational
 
                            -270-         SRA92HB3440MJlbam01
 1    facilities  and  not-for-profit  organizations  for all costs
 2    associated   with   but   not   limited   to   infrastructure
 3    improvements.

 4        Section 263.  The  amount  of  $53,963,500,  or  so  much
 5    thereof  as  may  be necessary, and remains unexpended at the
 6    close of business on June 30,  2001,  from  an  appropriation
 7    heretofore  made  in  Article  75, Section 1246 of Public Act
 8    91-706, as  amended  is  reappropriated  from  the  Fund  for
 9    Illinois'  Future to the Department of Commerce and Community
10    Affairs for grants  to  units  of    government,  educational
11    facilities and not-for-profit organizations for education and
12    training,   infrastructure  improvements  and  other  capital
13    projects,   including   but   not   limited   to    planning,
14    construction,   reconstruction,   equipment,   utilities  and
15    vehicles, and all costs associated with economic  development
16    programs, community service programs, public health programs,
17    public safety programs, and other programs and activities.

18        Section  264.  The  amount  of  $30,757,400,  or  so much
19    thereof as may be necessary, and remains  unexpended  at  the
20    close  of  business  on  June 30, 2001, from an appropriation
21    heretofore made in Article 75, Section  1247  of  Public  Act
22    91-706,   as  amended  is  reappropriated  from  the  Capital
23    Development Fund to the Department of Commerce and  Community
24    Affairs   for   grants  to  units  of  local  government  and
25    educational  facilities  for  all   costs   associated   with
26    infrastructure  improvements  and capital projects, including
27    equipment and vehicles.

28        Section 265.  The  amount  of  $14,408,200,  or  so  much
29    thereof  as  may  be necessary, and remains unexpended at the
30    close of business on June 30,  2001,  from  an  appropriation
31    heretofore  made  in  Article  75, Section 1257 of Public Act
 
                            -271-         SRA92HB3440MJlbam01
 1    91-706, as amended,  is  reappropriated  from  the  Fund  for
 2    Illinois'  Future to the Department of Commerce and Community
 3    Affairs for all costs associated with grants to various units
 4    of  local  government,  community,   civic,   not-for-profit,
 5    educational facilities and business development organizations
 6    for  the purpose of grants which include, but are not limited
 7    to,    one-time    operating    assistance,     construction,
 8    rehabilitation,  equipment purchases, and any other necessary
 9    costs.

10        Section 266.  The sum of $22,700,000, or so much  thereof
11    as  may  be  necessary and remains unexpended at the close of
12    business on June 30, 2001, from an  appropriation  heretofore
13    made  in  Article  75,  Section 1259 of Public Act 91-706, as
14    amended is reappropriated from the Capital  Development  Fund
15    to  the  Department  of  Commerce  and  Community Affairs for
16    grants  to  units  of  local  government,   and   educational
17    facilities  for  all  costs  associated  with  infrastructure
18    improvements  and  capital  projects, including equipment and
19    vehicles.

20        Section 267.  The sum of $63,000,000, or so much  thereof
21    as  may  be necessary, and remains unexpended at the close of
22    business on June 30, 2001, from an  appropriation  heretofore
23    made  in  Article  75,  Section 1260 of Public Act 91-706, as
24    amended, is reappropriated from the Fund for Illinois' Future
25    to the Department  of  Commerce  and  Community  Affairs  for
26    grants  to units of local government, educational facilities,
27    and   not-for-profit   organizations    for    infrastructure
28    improvements   including,   but   not  limited  to  planning,
29    construction, reconstruction, equipment, utilities,  vehicles
30    and all costs associated with economic development, community
31    programs,  educational  programs,  public  health  and public
32    safety.
 
                            -272-         SRA92HB3440MJlbam01
 1        Section 268.  The  amount  of  $10,000,000,  or  so  much
 2    thereof  as  may  be necessary, and remains unexpended at the
 3    close of business on June 30,  2001,  from  an  appropriation
 4    heretofore  made  in  Article  75, Section 1263 of Public Act
 5    91-706, as amended,  is  reappropriated  from  the  Fund  for
 6    Illinois'  Future to the Department of Commerce and Community
 7    Affairs for grants to units of local government,  educational
 8    facilities  and not-for-profit organizations for expenses and
 9    infrastructure improvements, including  but  not  limited  to
10    planning, construction, reconstruction, renovation, utilities
11    and equipment.

12        Section  269.  The  amount  of  $17,356,000,  or  so much
13    thereof as may be necessary, and remains  unexpended  at  the
14    close  of  business  on  June 30, 2001, from an appropriation
15    heretofore made in Article 75, 1264 of Public Act 91-706,  as
16    amended, is reappropriated from the Fund for Illinois' Future
17    to  the  Department of Commerce and Community Affairs for all
18    costs associated  with  grants  to  various  units  of  local
19    government,  community,  civic,  not-for-profit,  educational
20    facilities  and  business  development  organizations for the
21    purpose of grants which include,  but  are  not  limited  to,
22    one-time  operating assistance, construction, rehabilitation,
23    equipment purchases, and any other necessary costs.

24        Section 270.  The  amount  of  $17,500,000,  or  so  much
25    thereof  as  may  be necessary, and remains unexpended at the
26    close of business on June 30,  2001,  from  an  appropriation
27    heretofore  made  in  Article  75, Section 1265 of Public Act
28    91-706, as amended,  is  reappropriated  from  the  Fund  for
29    Illinois'  Future to the Department of Commerce and Community
30    Affairs for all costs associated with grants to various units
31    of  local  government,  community,   civic,   not-for-profit,
32    educational facilities and business development organizations
 
                            -273-         SRA92HB3440MJlbam01
 1    for  the purpose of grants which include, but are not limited
 2    to,    one-time    operating    assistance,     construction,
 3    rehabilitation,  equipment purchases, and any other necessary
 4    costs.

 5        Section  271.  The  amount  of  $9,850,000,  or  so  much
 6    thereof as may be necessary, and remains  unexpended  at  the
 7    close  of  business  on  June 30, 2001, from an appropriation
 8    heretofore made in Article 75, Section  1266  of  Public  Act
 9    91-706,  as  amended,  is  reappropriated  from  the  Capital
10    Development  Fund to the Department of Commerce and Community
11    Affairs for all costs associated  with  various  construction
12    and/or  rehabilitation  projects, and equipment purchases for
13    various units of local government, educational facilities and
14    other eligible entities.

15        Section 272.  The amount of $75,000, or so  much  thereof
16    as  may  be  necessary and remains unexpended at the close of
17    business on June 30, 2001, from an  appropriation  heretofore
18    made  in  Article  75,  Section 1270 of Public Act 91-706, as
19    amended, is reappropriated to the Department of Commerce  and
20    Community  Affairs  from  the Fund for Illinois' Future for a
21    grant to the Illinois Youth Advocate Program.

22        Section 273.  The amount of $15,000, or so  much  thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30, 2001, from an  appropriation  heretofore
25    made  in  Article  75,  Section 1271 of Public Act 91-706, as
26    amended, is reappropriated to the Department of Commerce  and
27    Community  Affairs  from  the Fund for Illinois' Future for a
28    grant to the Tri-City Girls' Softball League.

29        Section 274.  The amount of $150,000, or so much  thereof
30    as  may  be  necessary and remains unexpended at the close of
 
                            -274-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from an  appropriation  heretofore
 2    made  in  Article  75,  Section 1272 of Public Act 91-706, as
 3    amended, is reappropriated to the Department of Commerce  and
 4    Community  Affairs  from  the Fund for Illinois' Future for a
 5    grant to the Pastors Network of Illinois.

 6        Section 275.  The amount of $100,000, or so much  thereof
 7    as  may  be  necessary and remains unexpended at the close of
 8    business on June 30, 2001, from an  appropriation  heretofore
 9    made  in  Article  75,  Section 1273 of Public Act 91-706, as
10    amended, is reappropriated to the Department of Commerce  and
11    Community  Affairs  from  the Fund for Illinois' Future for a
12    grant to the Valley Kingdom Ministries International.

13        Section 276.  The amount of $35,000, or so  much  thereof
14    as  may  be  necessary and remains unexpended at the close of
15    business on June 30, 2001, from an  appropriation  heretofore
16    made  in  Article  75,  Section 1274 of Public Act 91-706, as
17    amended, is reappropriated to the Department of Commerce  and
18    Community  Affairs  from  the Fund for Illinois' Future for a
19    grant to the Village of Dolton for various improvements.

20        Section 277.  The amount of $500,000, or so much  thereof
21    as  may  be  necessary and remains unexpended at the close of
22    business on June 30, 2001, from an  appropriation  heretofore
23    made  in  Article  75,  Section  152  of  Public  Act 91-706,
24    approved May 17, 2000, as amended, is reappropriated from the
25    Fund for Illinois' Future to the Department of  Commerce  and
26    Community Affairs for a grant to O'Hare Airport for all costs
27    associated with the O'Hare Security Project.

28        Section  278.   The amount of $40,000, or so much thereof
29    as may be necessary and remains unexpended at  the  close  of
30    business  on  June 30, 2001, from an appropriation heretofore
 
                            -275-         SRA92HB3440MJlbam01
 1    made in  Article  75,  Section  524  of  Public  Act  91-706,
 2    approved  on May 17, 2000, as amended, is reappropriated from
 3    the Fund for Illinois' Future to the Department  of  Commerce
 4    and Community Affairs for a grant to the 79th Street Business
 5    Association  for  all  costs  associated with development and
 6    implementation of programs to promote commerce.

 7        Section 279.  The amount of $20,000, or so  much  thereof
 8    as  may  be  necessary and remains unexpended at the close of
 9    business on June 30, 2001, from an  appropriation  heretofore
10    made  in  Article  74,  Section  1213  of  Public Act 91-706,
11    approved May 17, 2000, as amended, is reappropriated from the
12    Fund for Illinois' Future to the Department of  Commerce  and
13    Community  Affairs  for  a  one-time  grant  to the Southland
14    Chamber of Commerce.

15        Section 280.  The amount of $150,000, or so much  thereof
16    as  may  be  necessary and remains unexpended at the close of
17    business on June 30, 2001, from an  appropriation  heretofore
18    made  in  Article  75,  Section  21  of Public Act 91-706, as
19    amended, is reappropriated from the General Revenue  Fund  to
20    the  Department of Commerce and Community Affairs for a grant
21    to the Museum of Contemporary Art.

22        Section 281.  The amount of $400,000, or so much  thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30, 2001, from an  appropriation  heretofore
25    made  in  Article  75,  Section  35  of Public Act 91-706, as
26    amended, is reappropriated from the General Revenue  Fund  to
27    the  Department of Commerce and Community Affairs for a grant
28    to Roosevelt University for the Learning for Earning Program.

29        Section 282.  The amount of $150,000, or so much  thereof
30    as  may  be  necessary and remains unexpended at the close of
 
                            -276-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from an  appropriation  heretofore
 2    made  in  Article  75,  Section 1235 of Public Act 91-706, as
 3    amended, is reappropriated from the General Revenue  Fund  to
 4    the  Department of Commerce and Community Affairs for a grant
 5    to Chicago  State  University  for  an  economic  development
 6    marketing  study  to  determine  the feasibility of providing
 7    distance learning activities to residents of  Chicago's  West
 8    side.

 9        Section  283.  The amount of $500,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on  June 30, 2001, from an appropriation heretofore
12    made in Article 75, Section 1236 of  Public  Act  91-706,  as
13    amended,  is  reappropriated from the General Revenue Fund to
14    the Department of Commerce and Community Affairs for a  grant
15    to Third World Press.

16        Section  284.   The  amount  of  $2,300,000,  or  so much
17    thereof as may be necessary and  remains  unexpended  at  the
18    close  of  business  on  June 30, 2001, from an appropriation
19    heretofore made in Article 75, Section  1268  of  Public  Act
20    91-706,  as  amended,  is  reappropriated  from  the  General
21    Revenue  Fund  to  the  Department  of Commerce and Community
22    Affairs for a grant  to  the  Dupage  County  Office  of  the
23    Sheriff  for  all  costs associated with the crime laboratory
24    expansion project.

25        Section 285.  The amount of $750,000, or so much  thereof
26    as may be necessary, is appropriated from the General Revenue
27    Fund  to the Department of Commerce and Community Affairs for
28    a grant  to  DePaul  University  for  the  expansion  of  the
29    "Bridging  the  Digital  Divide" project to deliver high-tech
30    education,  training,   and   re-training   to   members   of
31    underrepresented groups.
 
                            -277-         SRA92HB3440MJlbam01
 1        Section  286.   The sum of $4,000,000, or so much thereof
 2    as may be necessary, is appropriated from the General Revenue
 3    Fund to the Department of Commerce and Community Affairs  for
 4    a  grant  to  the  City  Colleges  of  Chicago  for all costs
 5    associated with technology improvements, including,  but  not
 6    limited   to   the   purchase   of  equipment,  software  and
 7    administration.

 8        Section 287.  The sum of $1,000,000, or so  much  thereof
 9    as may be necessary, is appropriated from the General Revenue
10    Fund  to the Department of Commerce and Community Affairs for
11    a grant to the City of Chicago for the Jobs for Summer  Youth
12    Program.

13        Section  288.  The sum of $100,000, or so much thereof as
14    may be necessary, is appropriated from  the  General  Revenue
15    Fund  to the Department of Commerce and Community Affairs for
16    a  grant  to  the  Illinois  Health  and   Physical   Fitness
17    Foundation for the State Games of America.

18        Section  289.  The sum of $100,000, or so much thereof as
19    may be necessary, is appropriated from  the  General  Revenue
20    Fund  to the Department of Commerce and Community Affairs for
21    a  grant  to  the  Illinois  Health  and   Physical   Fitness
22    Foundation for the Prairie State Games.

23        Section  290.  The sum of $250,000, or so much thereof as
24    may be necessary, is appropriated from  the  General  Revenue
25    Fund  to the Department of Commerce and Community Affairs for
26    a grant to the Lincoln Foundation for Business Excellence  to
27    administer the Lincoln Awards for Excellence Program.

28        Section  291.  The sum of $500,000, or so much thereof as
29    may be necessary, is appropriated from  the  General  Revenue
 
                            -278-         SRA92HB3440MJlbam01
 1    Fund  to the Department of Commerce and Community Affairs for
 2    a grant to the Northeastern Illinois Planning Commission  for
 3    projects designed to assist with regional planning issues.

 4        Section  292.  The sum of $250,000, or so much thereof as
 5    may be necessary, is appropriated from  the  General  Revenue
 6    Fund  to the Department of Commerce and Community Affairs for
 7    a  grant  to  the   Northeast   DuPage   Special   Recreation
 8    Association.

 9        Section  293.  The sum of $869,000, or so much thereof as
10    may be necessary, is appropriated from  the  General  Revenue
11    Fund  to the Department of Commerce and Community Affairs for
12    a grant to the YouthBuild Coalition.

13        Section 295.  The amount of $100,000, or so much  thereof
14    as  may  be  necessary and remains unexpended at the close of
15    business on June 30, 2001, from a reappropriation  heretofore
16    made  in  Article 75, Section 421 of P.A. 91-706, as amended,
17    is reappropriated from the Fund for Illinois' Future  to  the
18    Department  of  Commerce and Community Affairs for a grant to
19    the Maywood Boys and Girls Club for second floor improvements
20    and/or the installation of a fence and building sign.

21        Section 296.  The amount of $18,000, or so  much  thereof
22    as  may  be  necessary and remains unexpended at the close of
23    business on June 30, 2001, from a reappropriation  heretofore
24    made  in  Article 75, Section 541 of P.A. 91-706, as amended,
25    is reappropriated from the Fund for Illinois' Future  to  the
26    Department  of  Commerce and Community Affairs for a grant to
27    McHenry County for the  purpose  of  purchasing  a  six-wheel
28    police vehicle, and other equipment.

29        Section  297.  The amount of $100,000, or so much thereof
 
                            -279-         SRA92HB3440MJlbam01
 1    as may be necessary and remains unexpended at  the  close  of
 2    business  on June 30, 2001, from a reappropriation heretofore
 3    made in Article 75, Section 575 of P.A. 91-706,  as  amended,
 4    is  reappropriated  from the Fund for Illinois' Future to the
 5    Department of Commerce and Community Affairs for a  grant  to
 6    the  City  of  Sparta  for the purpose of improvements at the
 7    fire department, senior  center,  and  upgrading  the  Public
 8    Library parking lot.

 9        Section  298.   The amount of $70,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made in Article 75, Section 945  of  Public  Act  91-706,  as
13    amended,  is reappropriated from Fund for Illinois' Future to
14    the Department of Commerce and Community Affairs for a  grant
15    to the Amy B. Jones Foundation.

16        Section  299.  The sum of $20,000,000, or so much thereof
17    as  may  be  necessary,  is  appropriated  from  the  Capital
18    Development Fund to the Department of Commerce and  Community
19    Affairs  for  a grant to the City of Springfield for bondable
20    infrastructure expenses associated with the Old Capitol Plaza
21    and related improvements.

22        Section 300.  The sum of $650,000, or so much thereof  as
23    may  be  necessary,  is appropriated from the General Revenue
24    Fund to the Department of Commerce and Community Affairs  for
25    the  annual  stipend  to  County Coroners pursuant to 55 ILCS
26    5/4-6002.

27                             ARTICLE 36

28        Section 1.  The following named sums, or so much  thereof
29    as  may  be  necessary,  respectively,  for  the  objects and
 
                            -280-         SRA92HB3440MJlbam01
 1    purposes hereinafter named,  are  appropriated  to  meet  the
 2    ordinary  and  contingent expenses of the following divisions
 3    of the Department of Corrections.
 4                           FOR OPERATIONS
 5                           GENERAL OFFICE
 6      For Personal Services ........................ $ 19,894,500
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................    1,057,900
 9      For State Contributions to State
10       Employees' Retirement System ................    1,996,400
11      For State Contributions to
12       Social Security .............................    1,521,200
13      For Contractual Services .....................   10,775,200
14      For Travel ...................................      595,000
15      For Commodities ..............................      711,400
16      For Printing .................................      143,400
17      For Equipment ................................      381,500
18      For Electronic Data Processing ...............   10,006,000
19      For Telecommunications Services ..............    3,327,200
20      For Operation of Auto Equipment ..............      223,200
21      For Sheriffs' Fees for Conveying Prisoners ...      390,500
22      For support costs associated with the
23       Criminal Law and Corrections Task Force......      500,000
24      For payment of claims as provided by the
25       "Workers' Compensation Act" or the "Workers'
26       Occupational Diseases Act", including
27       Treatment, Expenses and Benefits Payable
28       for Total Temporary Incapacity for Work:
29        Payable from General Revenue Fund ..........    7,939,600
30    Expenditures from appropriations for  treatment  and  expense
31    may be made after the Department of Corrections has certified
32    that  the  injured person was employed and that the nature of
33    the injury is compensable in accordance with  the  provisions
34    of the Workers' Compensation Act or the Workers' Occupational
 
                            -281-         SRA92HB3440MJlbam01
 1    Diseases  Act,  and  then  has  determined the amount of such
 2    compensation to be paid to the injured person.   Expenditures
 3    for this purpose may be made by the Department of Corrections
 4    without regard to the fiscal year in which benefit or service
 5    was rendered or cost incurred as allowable or provided by the
 6    Workers'   Compensation  Act  or  the  Workers'  Occupational
 7    Diseases Act.
 8    Payable from General Revenue Fund:
 9      For Tort Claims ..............................      490,000
10      For the State's share of Assistant
11       State's Attorneys' salaries -
12       reimbursement to counties pursuant
13       to Chapter 53 of the Illinois
14       Revised Statutes ............................      435,600
15      For Repairs, Maintenance and Other
16       Capital Improvements ........................    3,412,800
17        Total                                         $63,801,400
18    Payable from the Department of Corrections
19     Reimbursement and Education Fund:
20      For payment of expenses associated
21       with School District Programs ............... $  8,000,000
22      For payment of expenses associated
23       with federal programs, including,
24       but not limited to, construction of
25       additional beds, treatment programs,
26       and juvenile supervision ....................   57,200,000
27      For payment of expenses associated
28       with miscellaneous programs, including,
29       but not limited to, medical costs,
30       food expenditures, and various
31       construction costs ..........................   21,000,000
32        Total                                         $86,200,000
33                           SCHOOL DISTRICT
34      For Personal Services ........................ $ 25,227,500
 
                            -282-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................    1,338,800
 3      For Student, Member and Inmate
 4       Compensation ................................       59,400
 5      For State Contributions to State
 6       Employees' Retirement System ................    2,530,600
 7      For State Contributions to Teachers'
 8       Retirement System ...........................        6,500
 9      For State Contributions to Social Security ...    1,930,100
10      For Contractual Services .....................   16,927,500
11      For Travel ...................................       88,000
12      For Commodities ..............................      949,200
13      For Printing .................................      106,400
14      For Equipment ................................    1,137,400
15      For Telecommunications Services ..............        6,500
16      For Operation of Auto Equipment ..............       13,800
17        Total                                         $50,321,700

18        Section 2.  The  following  named  amounts,  or  so  much
19    thereof  as  may be necessary, respectively, are appropriated
20    to the Department of Corrections for:
21                           FIELD SERVICES
22      For Personal Services ........................ $ 43,168,100
23      For Employee Retirement Contributions
24       Paid by Employer ............................    2,327,100
25      For Student, Member and Inmate
26       Compensation ................................      155,700
27      For State Contributions to State
28       Employees' Retirement System ................    4,334,100
29      For State Contributions to
30       Social Security .............................    3,302,400
31      For Contractual Services .....................   38,109,300
32      For Travel ...................................      627,100
33      Travel and Allowance for Prisoners............       13,500
 
                            -283-         SRA92HB3440MJlbam01
 1      For Commodities ..............................    1,346,700
 2      For Printing .................................       20,800
 3      For Equipment ................................    1,515,700
 4      For Telecommunications Services ..............    6,266,100
 5      For Operation of Auto Equipment ..............    1,521,100
 6        Total                                        $102,707,700

 7        Section 3.  The following named sums, or so much  thereof
 8    as  may  be  necessary,  respectively,  for  the  objects and
 9    purposes hereinafter named,  are  appropriated  to  meet  the
10    ordinary   and  contingent  expenses  of  the  Department  of
11    Corrections:
12                   ILLINOIS YOUTH CENTER - CHICAGO
13      For Personal Services ........................ $  4,027,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................      213,400
16      For Student, Member and Inmate
17       Compensation ................................       11,400
18      For State Contributions to State
19       Employees' Retirement System ................      404,300
20      For State Contributions to
21       Social Security .............................      308,000
22      For Contractual Services .....................    3,209,500
23      For Travel ...................................       24,000
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............        1,000
26      For Commodities ..............................       74,100
27      For Printing .................................        3,400
28      For Equipment ................................       64,800
29      For Telecommunications Services ..............       29,800
30      For Operation of Auto Equipment ..............       20,000
31        Total                                          $8,390,700
32                 ILLINOIS YOUTH CENTER - HARRISBURG
33      For Personal Services ........................ $ 12,943,000
 
                            -284-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      701,500
 3      For Student, Member and Inmate
 4       Compensation ................................       88,800
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,299,500
 7      For State Contributions to
 8       Social Security .............................      990,200
 9      For Contractual Services .....................    2,171,300
10      For Travel ...................................       15,300
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............        2,800
13      For Commodities ..............................      735,500
14      For Printing .................................       17,700
15      For Equipment ................................       86,200
16      For Telecommunications Services ..............       68,200
17      For Operation of Auto Equipment ..............       68,600
18        Total                                         $19,188,600
19                   ILLINOIS YOUTH CENTER - JOLIET
20      For Personal Services ........................ $ 11,744,500
21      For Employee Retirement Contributions
22       Paid by Employer ............................      614,200
23      For Student, Member and Inmate
24       Compensation ................................       58,200
25      For State Contributions to State
26       Employees' Retirement System ................    1,179,200
27      For State Contributions to
28       Social Security .............................      898,400
29      For Contractual Services .....................    1,747,400
30      For Travel ...................................       14,200
31      For Travel and Allowances for Committed,
32       Paroled and Discharged Prisoners ............          800
33      For Commodities ..............................      694,400
34      For Printing .................................       12,000
 
                            -285-         SRA92HB3440MJlbam01
 1      For Equipment ................................       48,600
 2      For Telecommunications Services ..............       47,800
 3      For Operation of Auto Equipment ..............       56,200
 4        Total                                         $17,115,900
 5                   ILLINOIS YOUTH CENTER - KEWANEE
 6      For Personal Services ........................ $  9,722,100
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      535,100
 9      For Student Member and Inmate
10       Compensation ................................       33,000
11      For State Contributions to State
12       Employees' Retirement System ................      976,300
13      For State Contributions to
14       Social Security .............................      743,300
15      For Contractual Services .....................    5,701,700
16      For Travel ...................................       13,000
17      For Travel Allowances for Committed,
18       Paroled and Discharged Prisoners ............          900
19      For Commodities ..............................      408,400
20      For Printing .................................       15,000
21      For Equipment ................................      301,400
22      For Telecommunications Services ..............       72,000
23      For Operation of Auto Equipment ..............       60,700
24        Total                                         $18,582,900
25                 ILLINOIS YOUTH CENTER - MURPHYSBORO
26      For Personal Services ........................ $  6,151,400
27      For Employee Retirement Contributions
28       Paid by Employer ............................      332,800
29      For Student Member and Inmate
30       Compensation ................................       33,100
31      For State Contributions to State
32       Employees' Retirement System ................      617,600
33      For State Contributions to
34       Social Security .............................      470,600
 
                            -286-         SRA92HB3440MJlbam01
 1      For Contractual Services .....................      932,800
 2      For Travel ...................................       20,200
 3      For Travel Allowances for Committed,
 4       Paroled and Discharged Prisoners ............        5,200
 5      For Commodities ..............................      481,700
 6      For Printing .................................        9,000
 7      For Equipment ................................       29,600
 8      For Telecommunications Services ..............       42,400
 9      For Operation of Auto Equipment ..............       21,100
10        Total                                          $9,147,500
11               ILLINOIS YOUTH CENTER - PERE MARQUETTE
12      For Personal Services ........................ $  2,391,200
13      For Employee Retirement Contributions
14       Paid by Employer ............................      127,700
15      For Student, Member and Inmate
16       Compensation ................................       18,100
17      For State Contributions to State
18       Employees' Retirement System ................      240,100
19      For State Contributions to
20       Social Security .............................      182,900
21      For Contractual Services .....................      434,400
22      For Travel ...................................        8,700
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............        1,700
25      For Commodities ..............................      212,000
26      For Printing .................................        5,600
27      For Equipment ................................       16,700
28      For Telecommunications Services ..............       36,000
29      For Operation of Auto Equipment ..............       17,900
30        Total                                          $3,693,000
31                  ILLINOIS YOUTH CENTER - RUSHVILLE
32      For Personal Services......................... $     47,500
33      For Employee Retirement Contributions
34       Paid by Employer.............................       $2,600
 
                            -287-         SRA92HB3440MJlbam01
 1      For State Contribution to State
 2       Employees' Retirement System.................        4,800
 3      For State Contributions to
 4       Social Security..............................        3,600
 5        Total                                             $58,500
 6                 ILLINOIS YOUTH CENTER - ST. CHARLES
 7      For Personal Services ........................ $ 16,373,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      867,800
10      For Student, Member and Inmate
11       Compensation ................................       71,200
12      For State Contributions to State
13       Employees' Retirement System ................    1,643,800
14      For State Contributions to
15       Social Security .............................    1,252,600
16      For Contractual Services .....................    2,856,300
17      For Travel ...................................       73,000
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............          600
20      For Commodities ..............................      629,500
21      For Printing .................................       20,000
22      For Equipment ................................       46,700
23      For Telecommunications Services ..............      126,000
24      For Operation of Auto Equipment ..............      148,400
25        Total                                         $24,109,000
26                 ILLINOIS YOUTH CENTER - VALLEY VIEW
27      For Personal Services ........................ $  8,958,700
28      For Employee Retirement Contributions
29       Paid by Employer ............................      468,500
30      For Student, Member and Inmate
31       Compensation ................................       30,500
32      For State Contributions to State
33       Employees' Retirement System ................      899,400
34      For State Contributions to
 
                            -288-         SRA92HB3440MJlbam01
 1       Social Security .............................      685,300
 2      For Contractual Services .....................    1,806,600
 3      For Travel ...................................       12,800
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............          900
 6      For Commodities ..............................      579,800
 7      For Printing .................................        9,500
 8      For Equipment ................................       76,700
 9      For Telecommunications Services ..............       72,600
10      For Operation of Auto Equipment ..............       72,500
11        Total                                         $13,673,800
12                 ILLINOIS YOUTH CENTER - WARRENVILLE
13      For Personal Services ........................ $  5,296,600
14      For Employee Retirement Contributions
15       Paid by Employer ............................      288,700
16      For Student, Member and Inmate
17       Compensation ................................       27,400
18      For State Contributions to State
19       Employees' Retirement System ................      531,800
20      For State Contributions to
21       Social Security .............................      405,100
22      For Contractual Services .....................    1,356,000
23      For Travel ...................................       21,000
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............          100
26      For Commodities ..............................      256,100
27      For Printing .................................        8,000
28      For Equipment ................................       21,700
29      For Telecommunications Services ..............       42,900
30      For Operation of Auto Equipment ..............       41,900
31        Total                                          $8,297,300

32        Section 4.  The  following  named  amounts,  or  so  much
33    thereof  as  may be necessary, respectively, are appropriated
 
                            -289-         SRA92HB3440MJlbam01
 1    to the Department of Corrections for:
 2                 BIG MUDDY RIVER CORRECTIONAL CENTER
 3      For Personal Services ........................ $ 18,914,900
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................    1,011,900
 6      For Student, Member and Inmate
 7       Compensation ................................      411,900
 8      For State Contributions to State
 9       Employees' Retirement System ................    1,899,100
10      For State Contributions to
11       Social Security .............................    1,447,000
12      For Contractual Services .....................    6,686,600
13      For Travel ...................................       40,200
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............       76,700
16      For Commodities ..............................    2,809,200
17      For Printing .................................       24,700
18      For Equipment ................................      176,600
19      For Telecommunications Services ..............      141,500
20      For Operation of Auto Equipment ..............      101,700
21        Total                                         $33,742,000
22                    CENTRALIA CORRECTIONAL CENTER
23      For Personal Services ........................ $ 19,347,500
24      For Employee Retirement Contributions
25       Paid by Employer ............................    1,042,900
26      For Student, Member and Inmate
27       Compensation ................................      318,700
28      For State Contributions to State
29       Employees' Retirement System ................    1,942,500
30      For State Contributions to
31       Social Security .............................    1,480,100
32      For Contractual Services .....................    3,800,500
33      For Travel ...................................       55,400
34      For Travel and Allowances for Committed,
 
                            -290-         SRA92HB3440MJlbam01
 1       Paroled and Discharged Prisoners ............       75,200
 2      For Commodities ..............................    2,077,200
 3      For Printing .................................       26,500
 4      For Equipment ................................      133,500
 5      For Telecommunications Services ..............       66,600
 6      For Operation of Auto Equipment ..............       87,900
 7        Total                                         $30,454,500
 8                    DANVILLE CORRECTIONAL CENTER
 9      For Personal Services ........................ $ 19,183,500
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,041,700
12      For Student, Member and Inmate
13       Compensation ................................      484,500
14      For State Contributions to State
15       Employees' Retirement System ................    1,926,000
16      For State Contributions to
17       Social Security .............................    1,467,600
18      For Contractual Services .....................    4,798,300
19      For Travel ...................................       58,400
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............       36,700
22      For Commodities ..............................    3,074,600
23      For Printing .................................       36,600
24      For Equipment ................................      114,100
25      For Telecommunications Services ..............       97,100
26      For Operation of Auto Equipment ..............      173,300
27        Total                                         $32,492,400
28                 DECATUR WOMEN'S CORRECTIONAL CENTER
29      For Personal Services ........................ $ 12,803,500
30      For Employee Retirement Contributions
31       Paid by Employer ............................      678,600
32      For Student, Member and Inmate
33       Compensation ................................       90,400
34      For State Contributions to State
 
                            -291-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................    1,285,500
 2      For State Contributions to
 3       Social Security .............................      979,400
 4      For Contractual Services .....................    3,361,100
 5      For Travel ...................................       36,000
 6      For Travel and Allowances for
 7       Committed, Paroled and
 8       Discharged Prisoners ........................       25,900
 9      For Commodities ..............................      871,500
10      For Printing .................................       25,000
11      For Equipment ................................      237,100
12      For Telecommunications Services ..............       62,700
13      For Operation of Auto Equipment ..............       37,500
14        Total                                         $20,494,200
15                      DIXON CORRECTIONAL CENTER
16      For Personal Services ........................ $ 26,520,800
17      For Employee Retirement Contributions
18       Paid by Employer ............................    1,440,000
19      For Student, Member and Inmate
20       Compensation ................................      553,100
21      For State Contributions to State
22       Employees' Retirement System ................    2,662,700
23      For State Contributions to
24       Social Security .............................    2,028,800
25      For Contractual Services .....................    7,578,700
26      For Travel ...................................       46,400
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............       38,700
29      For Commodities ..............................    3,308,300
30      For Printing .................................       39,900
31      For Equipment ................................      142,600
32      For Telecommunications Services ..............      190,800
33      For Operation of Auto Equipment ..............      211,500
34        Total                                         $44,762,300
 
                            -292-         SRA92HB3440MJlbam01
 1                     DWIGHT CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 20,122,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    1,096,500
 5      For Student, Member and Inmate
 6       Compensation ................................      194,400
 7      For State Contributions to State
 8       Employees' Retirement System ................    2,019,800
 9      For State Contributions to
10       Social Security .............................    1,540,000
11      For Contractual Services .....................    6,325,700
12      For Travel ...................................       87,900
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............       66,100
15      For Commodities ..............................    2,684,700
16      For Printing .................................       35,800
17      For Equipment ................................      220,800
18      For Telecommunications Services ..............      175,600
19      For Operation of Auto Equipment ..............      233,700
20        Total                                         $34,803,000
21                   EAST MOLINE CORRECTIONAL CENTER
22      For Personal Services ........................ $ 13,912,200
23      For Employee Retirement Contributions
24       Paid by Employer ............................      756,800
25      For Student, Member and Inmate
26       Compensation ................................      300,000
27      For State Contributions to State
28       Employees' Retirement System ................    1,396,800
29      For State Contributions to
30       Social Security .............................    1,064,300
31      For Contractual Services .....................    3,159,300
32      For Travel ...................................       33,000
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............       41,600
 
                            -293-         SRA92HB3440MJlbam01
 1      For Commodities ..............................    1,670,700
 2      For Printing .................................       13,600
 3      For Equipment ................................      124,300
 4      For Telecommunications Services ..............      108,400
 5      For Operation of Auto Equipment ..............       91,700
 6        Total                                         $22,672,700
 7                     GRAHAM CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 22,069,400
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    1,180,700
11      For Student, Member and Inmate
12       Compensation ................................      309,800
13      For State Contributions to State
14       Employees' Retirement System ................    2,215,800
15      For State Contributions to
16       Social Security .............................    1,688,300
17      For Contractual Services .....................    7,078,100
18      For Travel ...................................       41,400
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       41,300
21      For Commodities ..............................    2,854,900
22      For Printing .................................       40,800
23      For Equipment ................................      196,000
24      For Telecommunications Services ..............       99,000
25      For Operation of Auto Equipment ..............      101,400
26        Total                                         $37,916,900
27                      HILL CORRECTIONAL CENTER
28      For Personal Services ........................ $ 15,506,200
29      For Employee Retirement Contributions
30       Paid by Employer ............................      845,100
31      For Student, Member and Inmate
32       Compensation ................................      369,400
33      For State Contributions to State
34       Employees' Retirement System ................    1,556,800
 
                            -294-         SRA92HB3440MJlbam01
 1      For State Contributions to Social Security ...    1,186,200
 2      For Contractual Services .....................    4,078,100
 3      For Travel ...................................       26,500
 4      For Travel and Allowance for Committed, Paroled
 5       and Discharged Prisoners ....................       29,300
 6      For Commodities ..............................    2,936,300
 7      For Printing .................................       26,300
 8      For Equipment ................................       70,000
 9      For Telecommunications Services ..............       48,600
10      For Operation of Auto Equipment ..............       41,200
11        Total                                         $26,720,000
12                 ILLINOIS RIVER CORRECTIONAL CENTER
13      For Personal Services ........................ $ 20,582,500
14      For Employee Retirement Contributions
15       Paid by Employer ............................    1,138,200
16      For Student, Member and Inmate
17       Compensation ................................      545,700
18      For State Contributions to State
19       Employees' Retirement System ................    2,066,500
20      For State Contributions to Social Security ...    1,574,600
21      For Contractual Services .....................    5,619,800
22      For Travel ...................................       34,700
23      For Travel and Allowance for Committed, Paroled
24       and Discharged Prisoners ....................       82,600
25      For Commodities ..............................    2,876,000
26      For Printing .................................       25,400
27      For Equipment ................................       92,500
28      For Telecommunications Services ..............       98,100
29      For Operation of Auto Equipment ..............      113,000
30        Total                                         $34,849,600
31                  JACKSONVILLE CORRECTIONAL CENTER
32      For Personal Services ........................ $ 22,214,400
33      For Employee Retirement Contributions
34       Paid by Employer ............................    1,208,500
 
                            -295-         SRA92HB3440MJlbam01
 1      For Student, Member and Inmate Compensation ..      468,900
 2      For State Contributions to State
 3       Employees' Retirement System ................    2,230,400
 4      For State Contributions to
 5       Social Security .............................    1,699,400
 6      For Contractual Services .....................    3,787,200
 7      For Travel ...................................       39,400
 8      For Travel and Allowance for Committed,
 9       Paroled and Discharged Prisoners ............       77,400
10      For Commodities ..............................    2,960,300
11      For Printing .................................       33,000
12      For Equipment ................................      148,700
13      For Telecommunications Services ..............       98,900
14      For Operation of Auto Equipment ..............      196,900
15        Total                                         $35,163,400
16                     JOLIET CORRECTIONAL CENTER
17      For Personal Services ........................ $ 24,438,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................    1,295,200
20      For Student, Member and Inmate Compensation ..      110,700
21      For State Contributions to State
22       Employees' Retirement System ................    2,453,600
23      For State Contributions to
24       Social Security .............................    1,869,500
25      For Contractual Services .....................    9,342,000
26      For Travel ...................................       77,000
27      For Travel and Allowance for Committed,
28       Paroled and Discharged Prisoners ............       27,000
29      For Commodities ..............................    1,350,400
30      For Printing .................................       55,800
31      For Equipment ................................      239,800
32      For Telecommunications Services ..............      209,900
33      For Operation of Auto Equipment ..............      286,600
34        Total                                         $41,755,500
 
                            -296-         SRA92HB3440MJlbam01
 1                    LAWRENCE CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 18,740,600
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    1,030,700
 5      For Student, Member and Inmate
 6       Compensation ................................      241,900
 7      For State Contributions to State
 8       Employees' Retirement System ................    1,881,600
 9      For State Contributions to
10       Social Security .............................    1,433,700
11      For Contractual Services .....................    5,043,700
12      For Travel ...................................       50,200
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............       43,100
15      For Commodities ..............................    3,691,400
16      For Printing .................................       29,800
17      For Equipment ................................      364,300
18      For Telecommunications Services ..............      133,400
19      For Operation of Auto Equipment ..............       46,300
20        Total                                         $32,730,700
21                     LINCOLN CORRECTIONAL CENTER
22      For Personal Services ........................ $ 12,028,300
23      For Employee Retirement Contributions
24       Paid by Employer ............................      642,700
25      For Student, Member and Inmate
26       Compensation ................................      228,600
27      For State Contributions to State
28       Employees' Retirement System ................    1,207,700
29      For State Contributions to
30       Social Security .............................      920,100
31      For Contractual Services .....................    3,054,700
32      For Travel ...................................        5,400
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............       32,100
 
                            -297-         SRA92HB3440MJlbam01
 1      For Commodities ..............................    1,873,500
 2      For Printing .................................       12,000
 3      For Equipment ................................       65,700
 4      For Telecommunications Services ..............       61,200
 5      For Operation of Auto Equipment ..............       52,100
 6        Total                                         $20,184,100
 7                      LOGAN CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 20,922,500
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    1,121,600
11      For Student, Member and Inmate
12       Compensation ................................      485,600
13      For State Contributions to State
14       Employees' Retirement System ................    2,100,600
15      For State Contributions to
16       Social Security .............................    1,600,600
17      For Contractual Services .....................    4,205,400
18      For Travel ...................................       26,400
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       88,100
21      For Commodities ..............................    3,770,800
22      For Printing .................................       24,800
23      For Equipment ................................      113,700
24      For Telecommunications Services ..............      167,400
25      For Operation of Auto Equipment ..............      256,500
26        Total                                         $34,884,000
27                     MENARD CORRECTIONAL CENTER
28      For Personal Services ........................ $ 45,263,600
29      For Employee Retirement Contributions
30       Paid by Employer ............................    2,426,000
31      For Student, Member and Inmate
32       Compensation ................................      471,900
33      For State Contributions to State
34       Employees' Retirement System ................    4,544,600
 
                            -298-         SRA92HB3440MJlbam01
 1      For State Contributions to
 2       Social Security .............................    3,462,500
 3      For Contractual Services .....................    7,206,400
 4      For Travel ...................................       84,400
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............       55,500
 7      For Commodities ..............................    6,278,200
 8      For Printing .................................       34,200
 9      For Equipment ................................      183,900
10      For Telecommunications Services ..............      179,000
11      For Operation of Auto Equipment ..............      145,800
12        Total                                         $70,336,000
13                  PINCKNEYVILLE CORRECTIONAL CENTER
14      For Personal Services ........................ $ 19,254,100
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,032,000
17      For Student, Member and Inmate
18       Compensation ................................      354,900
19      For State Contributions to State
20       Employees' Retirement System ................    1,933,100
21      For State Contributions to
22       Social Security .............................    1,473,000
23      For Contractual Services .....................    5,269,800
24      For Travel ...................................       37,300
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............       83,800
27      For Commodities ..............................    2,725,700
28      For Printing .................................       27,100
29      For Equipment ................................       61,700
30      For Telecommunications Services ..............       97,800
31      For Operation of Auto Equipment ..............       37,100
32        Total                                         $32,387,400
33                     PONTIAC CORRECTIONAL CENTER
34      For Personal Services ........................ $ 34,011,300
 
                            -299-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................    1,812,600
 3      For Student, Member and Inmate
 4       Compensation ................................      180,700
 5      For State Contributions to State
 6       Employees' Retirement System ................    3,414,900
 7      For State Contributions to
 8       Social Security .............................    2,601,700
 9      For Contractual Services .....................    6,121,300
10      For Travel ...................................       54,200
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............       16,400
13      For Commodities ..............................    3,664,000
14      For Printing .................................       49,800
15      For Equipment ................................      157,900
16      For Telecommunications Services ..............      178,100
17      For Operation of Auto Equipment ..............       70,000
18        Total                                         $52,332,900
19                    ROBINSON CORRECTIONAL CENTER
20      For Personal Services ........................ $ 12,848,700
21      For Employee Retirement Contributions
22       Paid by Employer ............................      692,600
23      For Student, Member and
24       Inmate Compensation .........................      248,900
25      For State Contributions to State
26       Employees' Retirement System ................    1,290,000
27      For State Contribution to
28       Social Security .............................      982,900
29      For Contractual Services .....................    2,937,200
30      For Travel ...................................       43,500
31      For Travel and Allowances for
32       Committed, Paroled and Discharged
33       Prisoners ...................................       31,100
34      For Commodities ..............................    1,966,700
 
                            -300-         SRA92HB3440MJlbam01
 1      For Printing .................................       23,400
 2      For Equipment ................................       61,100
 3      For Telecommunications Services ..............       53,200
 4      For Operation of Automotive Equipment ........       84,100
 5        Total                                         $21,263,400
 6                     SHAWNEE CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 18,680,500
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................    1,014,300
10      For Student, Member and
11       Inmate Compensation .........................      433,600
12      For State Contributions to State
13       Employees' Retirement System ................    1,875,500
14      For State Contributions to
15       Social Security .............................    1,429,000
16      For Contractual Services .....................    4,806,000
17      For Travel ...................................       29,600
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............       92,600
20      For Commodities ..............................    3,413,900
21      For Printing .................................       25,600
22      For Equipment ................................      139,000
23      For Telecommunications Services ..............      107,100
24      For Operation of Auto Equipment ..............       92,100
25        Total                                         $32,138,800
26                    SHERIDAN CORRECTIONAL CENTER
27      For Personal Services ........................ $ 18,615,800
28      For Employee Retirement Contributions
29       Paid by Employer ............................    1,014,500
30      For Student, Member and Inmate
31       Compensation ................................      267,800
32      For State Contributions to State
33       Employees' Retirement System ................    1,869,000
34      For State Contributions to
 
                            -301-         SRA92HB3440MJlbam01
 1       Social Security .............................    1,424,100
 2      For Contractual Services .....................    3,943,400
 3      For Travel ...................................       37,300
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       44,300
 6      For Commodities ..............................    2,097,800
 7      For Printing .................................       28,200
 8      For Equipment ................................      160,100
 9      For Telecommunications Services ..............      121,700
10      For Operation of Auto Equipment ..............      192,700
11        Total                                         $29,816,700
12              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
13      For Personal Services ........................ $ 11,958,700
14      For Employee Retirement Contributions
15       Paid by Employer ............................      645,800
16      For Student, Member and Inmate
17       Compensation ................................      159,500
18      For State Contributions to State
19       Employees' Retirement System ................    1,200,700
20      For State Contributions to
21       Social Security .............................      914,800
22      For Contractual Services .....................    3,372,500
23      For Travel ...................................       15,900
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............       11,000
26      For Commodities ..............................    1,191,300
27      For Printing .................................       11,600
28      For Equipment ................................       50,000
29      For Telecommunications Services ..............       36,500
30      For Operation of Auto Equipment ..............       50,000
31        Total                                         $19,618,300
32                   STATEVILLE CORRECTIONAL CENTER
33      For Personal Services ........................ $ 44,484,400
34      For Employee Retirement Contributions
 
                            -302-         SRA92HB3440MJlbam01
 1       Paid by Employer ............................    2,428,000
 2      For Student, Member and Inmate
 3       Compensation ................................      296,700
 4      For State Contributions to State
 5       Employees' Retirement System ................    4,540,500
 6      For State Contributions to
 7       Social Security .............................    3,405,100
 8      For Contractual Services .....................    8,970,500
 9      For Travel ...................................       84,700
10      For Travel and Allowances for Committed,
11       Paroled and Discharged Prisoners ............       31,300
12      For Commodities ..............................    5,506,800
13      For Printing .................................       45,300
14      For Equipment ................................      231,400
15      For Telecommunications Services ..............      241,300
16      For Operation of Auto Equipment ..............      408,100
17        Total                                         $70,674,100
18                      TAMMS CORRECTIONAL CENTER
19      For Personal Services ........................ $ 18,029,800
20      For Employee Retirement Contributions
21       Paid by Employer ............................      966,400
22      For Student, Member and Inmate
23       Compensation ................................      140,300
24      For State Contributions to State
25       Employees' Retirement System ................    1,810,200
26      For State Contributions to
27       Social Security .............................    1,379,200
28      For Contractual Services .....................    3,959,500
29      For Travel ...................................       50,700
30      For Travel and Allowance for Committed,
31       Paroled and Discharged Prisoners ............        5,300
32      For Commodities ..............................    1,196,000
33      For Printing .................................       14,500
34      For Equipment ................................      184,200
 
                            -303-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............      140,600
 2      For Operation of Auto Equipment ..............       81,900
 3        Total                                         $27,958,600
 4                   TAYLORVILLE CORRECTIONAL CENTER
 5      For Personal Services ........................ $ 12,826,400
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      687,500
 8      For Student, Member and Inmate Compensation ..      250,100
 9      For State Contributions to State
10       Employees' Retirement System ................    1,287,800
11      For State Contribution to
12       Social Security .............................      981,200
13      For Contractual Services .....................    3,329,800
14      For Travel ...................................       20,400
15      For Travel and Allowance for
16       Committed, Paroled and Discharged
17       Prisoners....................................       43,500
18      For Commodities ..............................    1,608,500
19      For Printing .................................       14,700
20      For Equipment ................................       34,700
21      For Telecommunications Services ..............       68,500
22      For Operation of Automotive Equipment ........       80,600
23        Total                                         $21,233,700
24                    VANDALIA CORRECTIONAL CENTER
25      For Personal Services ........................ $ 21,992,300
26      For Employee Retirement Contributions
27       Paid by Employer ............................    1,185,400
28      For Student, Member and Inmate
29       Compensation ................................      413,900
30      For State Contributions to State
31       Employees' Retirement System ................    2,208,000
32      For State Contributions to
33       Social Security .............................    1,682,400
34      For Contractual Services .....................    4,369,100
 
                            -304-         SRA92HB3440MJlbam01
 1      For Travel ...................................       26,200
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       80,100
 4      For Commodities ..............................    2,756,900
 5      For Printing .................................       23,900
 6      For Equipment ................................      126,400
 7      For Telecommunications Services ..............      102,400
 8      For Operation of Auto Equipment ..............      127,900
 9        Total                                         $35,094,900
10                     VIENNA CORRECTIONAL CENTER
11      For Personal Services ........................ $ 19,085,800
12      For Employee Retirement Contributions
13       Paid by Employer ............................    1,024,900
14      For Student, Member and Inmate
15       Compensation ................................      243,400
16      For State Contributions to State
17       Employees' Retirement System ................    1,916,200
18      For State Contributions to
19       Social Security .............................    1,460,100
20      For Contractual Services .....................    2,842,900
21      For Travel ...................................       20,300
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............       75,700
24      For Commodities ..............................    2,810,600
25      For Printing .................................       17,100
26      For Equipment ................................      148,400
27      For Telecommunications Services ..............       89,900
28      For Operation of Auto Equipment ..............      108,700
29        Total                                         $29,844,000
30                WESTERN ILLINOIS CORRECTIONAL CENTER
31      For Personal Services ........................ $ 18,696,800
32      For Employee Retirement Contributions
33       Paid by Employer ............................    1,017,100
34      For Student, Member and Inmate
 
                            -305-         SRA92HB3440MJlbam01
 1       Compensation ................................      404,200
 2      For State Contributions to State
 3       Employees' Retirement System ................    1,877,100
 4      For State Contributions to
 5       Social Security .............................    1,430,300
 6      For Contractual Services .....................    4,896,900
 7      For Travel ...................................       33,300
 8      For Travel and Allowances for Committed,
 9       Paroled and Discharged Prisoners ............       69,800
10      For Commodities ..............................    2,952,700
11      For Printing .................................       29,800
12      For Equipment ................................      113,100
13      For Telecommunications Services ..............       58,400
14      For Operation of Auto Equipment ..............      106,700
15        Total                                         $31,686,200

16        Section 5.  The  following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to the Department of Corrections for:
19                  ILLINOIS CORRECTIONAL INDUSTRIES
20             PAYABLE FROM WORKING CAPITAL REVOLVING FUND
21      For Personal Services ........................ $ 10,039,200
22      For Employee Retirement Contributions
23       Paid by Employer ............................      552,200
24      For the Student, Member and Inmate
25       Compensation ................................    2,798,400
26      For State Contributions to State
27       Employees' Retirement System ................    1,044,200
28      For State Contributions to
29       Social Security .............................      766,700
30      For Group Insurance ..........................    1,806,000
31      For Contractual Services .....................    3,542,000
32      For Travel ...................................      149,500
33      For Commodities ..............................   33,825,400
 
                            -306-         SRA92HB3440MJlbam01
 1      For Printing .................................       45,400
 2      For Equipment ................................    3,121,600
 3      For Telecommunications Services ..............       68,200
 4      For Operation of Auto Equipment ..............      759,500
 5      For Repairs, Maintenance and Other
 6       Capital Improvements ........................      750,000
 7      For Refunds ..................................       15,400
 8        Total                                         $59,283,700

 9        Section 6.  The sum of $147,314, or so  much  thereof  as
10    may  be  necessary  and  remains  unexpended  at the close of
11    business on June 30, 2001 from the  appropriation  heretofore
12    made  in  Article  3,  Section  7  of  Public  Act 91-706, is
13    reappropriated  from  the  General  Revenue   Fund   to   the
14    Department of Corrections for repair and maintenance projects
15    and planning.

16        Section  7.  The  amounts  appropriated  for  repairs and
17    maintenance, and other capital improvements in Sections 1,  5
18    and  6  for  repairs  and  maintenance,  roof  repairs and/or
19    replacements, and miscellaneous capital improvements  at  the
20    Department's   various   institutions,  and  are  to  include
21    construction,  reconstruction,  improvements,   repairs   and
22    installation   of  capital  facilities,  costs  of  planning,
23    supplies, materials and all other expenses required for  roof
24    and   other   types   of  repairs  and  maintenance,  capital
25    improvements, and purchase of land.
26        No contract shall be entered into or obligation  incurred
27    for  repairs  and  maintenance and other capital improvements
28    from appropriations made in Sections  1,  5  and  6  of  this
29    Article  until  after  the  purposes  and  amounts  have been
30    approved in writing by the Governor.

31        Section 8.  The sum of $6,000,000, or so much thereof  as
 
                            -307-         SRA92HB3440MJlbam01
 1    may  be  necessary,  is  appropriated  to  the  Department of
 2    Corrections from the General Revenue Fund for a grant to  the
 3    Cook County Sheriff's Office for expenses associated with the
 4    operation of the Cook County Juvenile Detention Center.

 5        Section   9.  No   contract  shall  be  entered  into  or
 6    obligation   incurred   for   any   expenditure   made   from
 7    appropriations in Section 8 of this Article until  after  the
 8    purposes  and  amounts  have  been approved in writing by the
 9    Governor.

10                             ARTICLE 37

11        Section 1.  The  following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, for the purposes
13    hereinafter named, are appropriated to meet the ordinary  and
14    contingent expenses of the Department of Employment Security:
15                       OFFICE OF THE DIRECTOR
16    Payable from Title III Social Security and
17     Employment Service Fund:
18      For Personal Services ........................ $  6,512,200
19      For Employee Retirement Contributions
20       Paid by Employer ............................    5,892,100
21      For State Contributions to State
22       Employees' Retirement System ................      677,300
23      For State Contributions to
24       Social Security .............................      498,200
25      For Group Insurance ..........................      982,800
26      For Contractual Services .....................    1,219,300
27      For Travel ...................................      127,300
28      For Telecommunications Services ..............      237,700
29        Total                                         $16,146,900
30                  FINANCE AND ADMINISTRATION BUREAU
31    Payable from Title III Social Security
 
                            -308-         SRA92HB3440MJlbam01
 1     and Employment Service Fund:
 2      For Personal Services ........................ $ 13,158,200
 3      For State Contributions to State
 4       Employees' Retirement System ................    1,368,500
 5      For State Contributions to
 6       Social Security .............................    1,006,600
 7      For Group Insurance ..........................    2,192,400
 8      For Contractual Services .....................    8,418,800
 9      For Travel ...................................      132,600
10      For Commodities ..............................    1,164,300
11      For Printing .................................    1,962,600
12      For Equipment ................................      922,400
13      For Telecommunications Services ..............      547,300
14      For Operation of Auto Equipment ..............      106,900
15        Total                                         $30,980,600
16    Payable from Title III Social Security
17     and Employment Service Fund:
18      For expenses related to America's
19      Labor Market Information System .............. $  4,500,000
20                     INFORMATION SERVICE BUREAU
21    Payable from Title III Social Security
22     and Employment Service Fund:
23      For Personal Services ........................ $  6,437,500
24      For State Contributions to State
25       Employees' Retirement System ................      669,500
26      For State Contributions to Social
27       Security ....................................      492,500
28      For Group Insurance ..........................      982,800
29      For Contractual Services .....................   17,773,400
30      For Travel ...................................       22,800
31      For Equipment ................................    3,147,300
32      For Electronic Data Processing ...............    1,500,000
33      For Telecommunications Services ..............    2,107,200
34        Total                                         $33,133,000
 
                            -309-         SRA92HB3440MJlbam01
 1        Section  2.  The following named sums, or so much thereof
 2    as may be necessary, are appropriated to  the  Department  of
 3    Employment Security:
 4                             OPERATIONS
 5    Payable from Title III Social Security and
 6     Employment Service Fund:
 7      For Personal Services ........................ $ 55,307,000
 8      For State Contributions to State
 9       Employees' Retirement System ................    5,751,900
10      For State Contributions to Social
11       Security ....................................    4,231,000
12      For Group Insurance ..........................   10,668,000
13      For Contractual Services .....................   19,750,000
14      For Travel ...................................      995,600
15      For Telecommunications Services ..............    5,547,800
16      For Permanent Improvements ...................       85,000
17      For Refunds ..................................      300,000
18        Total                                        $102,636,300

19        Of the sum appropriated above, $4,998,097 is appropriated
20    pursuant to the provisions governing federal fiscal year 2001
21    found  in  Sections 903(a), 903(b), and 903(c) of the Federal
22    Social Security Act.

23    Payable from Title III Social Security
24     and Employment Service Fund:
25      For expenses related to ONE STOP
26      SHOPPING ..................................... $  3,500,000
27      For the expenses related to the
28       development of Training Programs ............      100,000
29      For the expenses related to Employment
30       Security Automation .........................    3,500,000
31      For expenses related to a Benefit
32       Information System Redefinition .............    8,000,000

 
                            -310-         SRA92HB3440MJlbam01
 1        Total                                         $15,100,000

 2    Payable from the Unemployment Compensation
 3     Special Administration Fund:
 4      For expenses related to Legal
 5       Assistance as required by law ............... $  2,000,000
 6      For deposit into the Title III
 7       Social Security and Employment
 8       Service Fund ................................   10,000,000
 9      For Interest on Refunds of Erroneously
10       Paid Contributions, Penalties and
11       Interest ....................................      100,000
12        Total                                         $12,100,000

13        Section 3.  The sum of $2,243,400, or so much thereof  as
14    may  be  necessary  and  remains  unexpended  at the close of
15    business on June 30, 2001, from  reappropriations  heretofore
16    made for such purposes in Article 4, Section 11 of Public Act
17    91-706,  is  reappropriated  to  the Department of Employment
18    Security from the Employment Security Administration Fund for
19    the purposes authorized by Public Act 87-1178.

20        Section 4.  The following named sums, or so much  thereof
21    as  may  be  necessary, are appropriated to the Department of
22    Employment Security:
23                        WORKFORCE DEVELOPMENT
24    Payable from Title III Social Security and
25     Employment Service Fund:
26      For Personal Services ........................ $  3,766,700
27      For State Contributions to State
28       Employees' Retirement System ................      391,700
29      For State Contributions to Social
30       Security ....................................      288,100
31      For Group Insurance ..........................      562,800
 
                            -311-         SRA92HB3440MJlbam01
 1      For Contractual Services .....................      541,500
 2      For Travel ...................................      294,200
 3      For Telecommunications Services ..............       91,200
 4      For Refunds ..................................      650,000
 5        Total                                          $6,586,200
 6    Payable from the Title III Social Security
 7      and Employment Service Fund:
 8      For Expenses of the Illinois Human
 9       Resource Investment Council
10       or successor ................................       70,000
11      For Administration, Training and
12       Technical Assistance for Federal
13       Workforce Development Programs,
14       Including Job Training Partnership
15       Act and Workforce Investment Act ............   10,331,900
16        Total                                         $10,401,900

17        Section 5.  The following named sums, or so much  thereof
18    as  may  be  necessary, are appropriated to the Department of
19    Employment Security:
20                   UNEMPLOYMENT INSURANCE REVENUE
21    Payable from Title III Social Security and
22     Employment Service Fund:
23      For Personal Services ........................ $ 21,947,600
24      For State Contributions to State
25       Employees' Retirement System ................    2,282,500
26      For State Contributions to Social
27       Security ....................................    1,679,000
28      For Group Insurance ..........................    3,721,200
29      For Contractual Services .....................    2,914,600
30      For Travel ...................................      200,000
31      For Telecommunications Services ..............      700,000
32        Total                                         $33,444,900
 
                            -312-         SRA92HB3440MJlbam01
 1        Section 6.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Employment Security:
 4                             OPERATIONS
 5                            Grants-In-Aid
 6    Payable from Title III Social Security
 7     and Employment Service Fund:
 8      For Grants ................................... $  7,700,000
 9      For Tort Claims ..............................      715,000
10        Total                                          $8,415,000

11        Section 7.  The amount of $526,400, or so much thereof as
12    may be necessary, is appropriated from  the  General  Revenue
13    Fund to the Department of Employment Security for the purpose
14    of   making   grants  to  community  non-profit  agencies  or
15    organizations for the operation of  a  statewide  network  of
16    outreach  services  for  veterans,  as  provided  for  in the
17    Vietnam Veterans' Act.

18        Section 8.  The  following  named  amounts,  or  so  much
19    thereof   as  may  be  necessary,  are  appropriated  to  the
20    Department   of   Employment   Security,   for   unemployment
21    compensation benefits, other than benefits  provided  for  in
22    Section 3, to Former State Employees as follows:
23                           TRUST FUND UNIT
24                            Grants-In-Aid
25    Payable from the Road Fund:
26      For benefits paid on the basis of wages
27       paid for insured work for the Department
28       of Transportation...........................  $  2,000,000
29    Payable from the Illinois Mathematics
30      and Science Academy Income Fund ..............       17,600
31    Payable from Title III Social Security
32      and Employment Service Fund ..................    1,734,300
 
                            -313-         SRA92HB3440MJlbam01
 1    Payable from the General Revenue Fund...........    8,400,000
 2        Total                                         $12,151,900

 3        Section  9.  The  amount  of  $220,000,000,  or  so  much
 4    thereof   as   may  be  necessary,  is  appropriated  to  the
 5    Department of Employment Security from the Title  III  Social
 6    Security  and  Employment Service Fund for grants for Federal
 7    Workforce  Development  Programs   including   Job   Training
 8    Partnership Act and Workforce Investment Act.

 9        Section  10.  The  amount  of  $84,000,000,  or  so  much
10    thereof   as   may  be  necessary,  is  appropriated  to  the
11    Department of Employment Security from the Title  III  Social
12    Security  and  Employment Service Fund for administration and
13    grant expenses of the Welfare  to  Work  Grant  Programs,  or
14    other job training, education, or employment programs.

15                             ARTICLE 38

16        Section  1.  The  following  named  amounts,  or  so much
17    thereof as may be necessary, respectively,  are  appropriated
18    for  the  objects  and  purposes  hereinafter  named,  to the
19    Department of Financial Institutions:
20                           ADMINISTRATIVE
21    Payable from Financial Institution Fund:
22      For Personal Services ........................ $    392,800
23      For Employee Retirement Contributions
24       Paid by Employer ............................       15,600
25      For State Contributions to the State
26       Employees' Retirement System ................       40,900
27      For State Contributions to
28       Social Security .............................       30,100
29      For Group Insurance ..........................       75,600
30      For Contractual Services .....................      204,600
 
                            -314-         SRA92HB3440MJlbam01
 1      For Travel ...................................       19,000
 2      For Commodities ..............................       10,400
 3      For Printing .................................       12,000
 4      For Equipment ................................        7,500
 5      For Telecommunications Services ..............       21,200
 6      For Operation of Auto Equipment ..............        5,500
 7        Total                                            $835,200

 8    Payable from State Pensions Fund:
 9      For Personal Services ........................ $    462,300
10      For Employee Retirement Contributions
11       Paid by Employer ............................       18,700
12      For State Contributions to the State
13       Employees' Retirement System ................       48,100
14      For State Contributions to
15       Social Security .............................       35,300
16      For Group Insurance ..........................       75,600
17      For Contractual Services .....................      210,000
18      For Travel ...................................       18,500
19      For Commodities ..............................        4,000
20      For Printing .................................        3,500
21      For Equipment ................................        5,000
22      For Telecommunications Services ..............       30,200
23      For Operation of Auto Equipment ..............        1,100
24        Total                                            $912,300

25        Section 2.  The  following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    for the  objects  and  purposes  hereinafter  named,  to  the
28    Department of Financial Institutions:
29                           CONSUMER CREDIT
30    Payable from Financial Institution Fund:
31      For Personal Services ........................ $  1,246,500
32      For Employee Retirement Contributions
33       Paid by Employer ............................       49,800
 
                            -315-         SRA92HB3440MJlbam01
 1      For State Contributions to the State
 2       Employees' Retirement System ................      129,300
 3      For State Contributions to
 4       Social Security .............................       95,300
 5      For Group Insurance ..........................      210,000
 6      For Contractual Services .....................       88,400
 7      For Travel ...................................      101,500
 8      For Commodities ..............................        3,900
 9      For Printing .................................        5,100
10      For Equipment ................................        2,500
11      For Electronic Data Processing ...............      132,000
12      For Refunds ..................................        2,500
13        Total                                          $2,066,800
14                            CREDIT UNION
15    Payable from Credit Union Fund:
16      For Personal Services ........................ $  2,469,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................       98,900
19      For State Contributions to State
20       Employees' Retirement System ................      256,800
21      For State Contributions to
22       Social Security .............................      189,000
23      For Group Insurance ..........................      445,200
24      For Contractual Services .....................      100,000
25      For Travel ...................................      216,000
26      For Commodities ..............................        6,900
27      For Printing .................................        2,900
28      For Equipment ................................        5,000
29      For Electronic Data Processing................      132,000
30      For Telecommunications Services...............       20,000
31      For Refunds ..................................        1,000
32        Total                                          $3,943,100
33                          CURRENCY EXCHANGE
34    Payable from Financial Institution Fund:
 
                            -316-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $    845,200
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       33,800
 4      For State Contributions to the State
 5       Employees' Retirement System ................       87,900
 6      For State Contributions to
 7       Social Security .............................       64,700
 8      For Group Insurance ..........................      124,600
 9      For Contractual Services .....................       20,100
10      For Travel ...................................       25,500
11      For Commodities ..............................        2,000
12      For Printing .................................        1,400
13      For Equipment ................................        7,500
14      For Electronic Data Processing ...............      132,000
15      For Refunds ..................................        1,000
16        Total                                          $1,345,700

17        Section  3.  The  following  named  amounts,  or  so much
18    thereof as may be necessary, respectively,  are  appropriated
19    for  the  objects  and  purposes  hereinafter  named,  to the
20    Department of Financial Institutions:
21                     ELECTRONIC DATA PROCESSING
22    Payable from State Pensions Fund:
23      For Personal Services ........................ $    364,500
24      For Employee Retirement Contributions
25       Paid by Employer ............................       14,500
26      For State Contributions to State
27       Employees' Retirement System ................       37,900
28      For State Contributions to
29       Social Security .............................       27,900
30      For Group Insurance ..........................       58,800
31      For Contractual Services .....................      159,000
32      For Travel ...................................        6,400
33      For Commodities ..............................       19,000
 
                            -317-         SRA92HB3440MJlbam01
 1      For Equipment ................................       15,000
 2      For Electronic Data Processing ...............      146,000
 3      For Telecommunications Services ..............       51,000
 4      For Expenses Relating to the
 5       Development and Implementation
 6       of a Short-Term Lending Web Database.........      195,000
 7        Total                                          $1,095,000

 8                             ARTICLE 39

 9        Section 1.  The  following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the  Department  of  Human  Rights  for  the  objects  and
12    purposes hereinafter enumerated:
13                           ADMINISTRATION
14    Payable from General Revenue Fund:
15      For Personal Services ........................ $    491,000
16      For Employee Retirement Contributions
17       Paid by Employer ............................       19,600
18      For State Contributions to State
19       Employees' Retirement System ................       51,100
20      For State Contributions to
21       Social Security .............................       37,600
22      For Contractual Services .....................       92,600
23      For Travel ...................................       19,900
24      For Commodities ..............................       15,800
25      For Printing .................................        4,700
26      For Equipment.................................       52,500
27      For Telecommunications Services ..............       27,100
28      For Operation of Auto Equipment ..............       11,600
29        Total                                            $823,500

30        The  sum  of  $281,400,  or  so  much  thereof  as may be
31    necessary, is appropriated from the General Revenue  Fund  to
 
                            -318-         SRA92HB3440MJlbam01
 1    the  Department  of  Human  Rights for the purpose of funding
 2    expenses associated with the Commission on Discrimination and
 3    Hate Crimes.

 4        Section 2.  The  following  named  amounts,  or  so  much
 5    thereof  as  may be necessary, respectively, are appropriated
 6    to the  Department  of  Human  Rights  for  the  objects  and
 7    purposes hereinafter enumerated:
 8                    DIVISION OF CHARGE PROCESSING
 9    Payable from General Revenue Fund:
10      For Personal Services ........................ $  4,216,000
11      For Employee Retirement Contributions
12       Paid by Employer ............................      139,900
13      For State Contributions to State
14       Employees' Retirement System ................      412,700
15      For State Contributions to
16       Social Security .............................      290,700
17      For Contractual Services .....................       63,000
18      For Travel ...................................       26,300
19      For Commodities ..............................        6,800
20      For Printing .................................        1,300
21      For Equipment ................................       21,900
22      For Telecommunications Services ..............       67,700
23        Total                                          $5,246,300
24    Payable from Special Projects Division Fund:
25      For Personal Services ........................ $  1,388,700
26      For Employee Retirement Contributions
27       Paid by Employer ............................       55,600
28      For State Contributions to State
29       Employees' Retirement System ................      144,500
30      For State Contributions to
31       Social Security .............................      106,300
32      For Group Insurance ..........................      285,600
33      For Contractual Services .....................      211,700
 
                            -319-         SRA92HB3440MJlbam01
 1      For Travel ...................................       41,500
 2      For Commodities ..............................       13,300
 3      For Printing .................................        9,300
 4      For Equipment ................................        9,600
 5      For Telecommunications Services ..............       88,000
 6        Total                                          $2,354,100

 7        Section  3.  The  following  named  amounts,  or  so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    to  the  Department  of  Human  Rights  for  the  objects and
10    purposes hereinafter enumerated:
11                             COMPLIANCE
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $    873,600
14      For Employee Retirement Contributions
15       Paid by Employer ............................       34,900
16      For State Contributions to State
17       Employees' Retirement System ................       90,900
18      For State Contributions to
19       Social Security .............................       66,800
20      For Contractual Services .....................        3,600
21      For Travel ...................................       16,200
22      For Commodities ..............................        2,100
23      For Printing .................................        1,000
24      For Telecommunications Services ..............       14,000
25        Total                                          $1,103,100

26                             ARTICLE 40

27        Section 1.  The  following  named  amounts,  or  so  much
28    thereof  as  may  be necessary, respectively, for the objects
29    and  purposes  hereinafter  named  are  appropriated  to  the
30    Department  of  Human  Services  for  income  assistance  and
31    related distributive purposes, including such  Federal  funds
 
                            -320-         SRA92HB3440MJlbam01
 1    as  are  made  available  by  the  Federal Government for the
 2    following purposes:
 3                         DISTRIBUTIVE ITEMS
 4                             OPERATIONS
 5    Payable from the Special Purposes Trust Fund:
 6      For Personal Services ...................... $      362,200
 7      For Employee Retirement Contributions
 8       Paid by Employer ..........................         14,500
 9      For Retirement Contributions ...............         37,700
10      For State Contributions to
11       Social Security ...........................         27,700
12      For Group Insurance ........................         58,800
13      For Contractual Services ...................         26,200
14      For Travel .................................         31,500
15      For Commodities ............................          9,000
16      For Printing ...............................          1,000
17      For Equipment ..............................          6,000
18        Total                                            $574,600

19        The following named sums, or so much thereof  as  may  be
20    necessary,   respectively,   for  the  objects  and  purposes
21    hereinafter named are appropriated to meet the  ordinary  and
22    contingent expenditures of the Department of Human Services:
23    Payable from General Revenue Fund:
24      For deposit into the Illinois
25        Equal Justice Fund..............................$ 500,000
26                         DISTRIBUTIVE ITEMS
27                            GRANTS-IN-AID
28    Payable from General Revenue Fund:
29      For Aid to Aged, Blind or Disabled
30       under Article III ......................... $   28,968,100
31      For Temporary Assistance for Needy
32       Families under Article IV
33       and other social services .................    207,603,000
34      For Grants Associated with Child Care
 
                            -321-         SRA92HB3440MJlbam01
 1       Services, Including Operating and
 2       Administrative Costs ......................    326,844,700
 3      For Emergency Assistance for
 4       Families with Dependent Children ..........      1,000,000
 5      For Funeral and Burial Expenses under
 6       Articles III, IV, and V ...................      6,505,000
 7      For Refugees ...............................      2,549,100
 8      For State Family and Children
 9       Assistance ................................      1,491,500
10      For State Transitional Assistance ..........      9,834,800
11      For Services to Non-Citizens pursuant
12       to 305 ILCS 5/12-4.34 .....................      2,500,000
13    Payable from Illinois Equal Justice Fund:
14      For costs related to the Illinois Equal
15       Justice Act................................        500,000
16        Total                                        $586,296,200

17        The  Department,  with  the  consent  in writing from the
18    Governor, may reapportion not more than ten  percent  of  the
19    total  appropriation  of  General  Revenue Funds in Section 1
20    above  "For  Income  Assistance  and   Related   Distributive
21    Purposes"  among  the  various  purposes  therein enumerated,
22    excluding Emergency Assistance for  Families  with  Dependent
23    Children.
24        The  Department,  with  the  consent  in writing from the
25    Governor, may reapportion not more than six  percent  of  the
26    appropriation  "For  Temporary  Assistance for Needy Families
27    under Article IV" representing savings  attributable  to  not
28    increasing grants due to the births of additional children to
29    the  appropriation  from  the General Revenue Fund in Section
30    39.1 in this article for Employability Development Services.

31        Section  1.1.  The  following  named  sums,  or  so  much
32    thereof  as  may  be  necessary,  are  appropriated  to   the
33    Department of Human Services for the following purposes:
 
                            -322-         SRA92HB3440MJlbam01
 1    Payable from the General Revenue Fund:
 2      For Grants Associated with Child
 3       Care Services, Including Operating
 4       and Administrative Costs .................... $211,829,100
 5      For Grants Associated with the Great
 6       START Program, Including Operation
 7       and Administrative Costs ....................    2,000,000
 8    Payable from the Special Purposes Trust Fund:
 9      For Grants Associated with Child
10       Care Services, Including Operation
11       and administrative Costs ....................  111,608,900
12      For Grants Associated with the Great
13       START Program, Including Operation
14       and Administrative Costs ....................    3,000,000
15      For Grants Associated with Migrant
16       Child Care Services .........................    2,500,000
17        Total                                        $329,938,000

18        Section  2.  The  following  named  amounts,  or  so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to the Department of Human Services:
21                       FIELD LEVEL OPERATIONS
22    Payable from General Revenue Fund:
23      For Personal Services ......................   $215,300,100
24      For Employee Retirement Contributions
25       Paid by Employer ..........................      8,395,500
26      For Retirement Contributions ...............     22,396,200
27      For State Contributions to
28       Social Security ...........................     16,459,300
29      For Contractual Services ...................     50,412,150
30      For Travel .................................        903,500
31      For Commodities ............................         16,500
32      For Equipment ..............................      1,140,100
33      For Telecommunications Services ............      3,585,300
 
                            -323-         SRA92HB3440MJlbam01
 1        Total                                        $318,608,650

 2        Section  3.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    to the Department of Human Services:
 5                   ATTORNEY GENERAL REPRESENTATION
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $    243,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................        9,700
10      For Retirement Contributions .................       25,300
11      For State Contributions to
12       Social Security .............................       18,600
13      For Contractual Services .....................       53,700
14      For Travel ...................................        2,300
15      For Equipment ................................        4,400
16        Total                                            $357,400

17        Section  4.  The  following  named  amounts,  or  so much
18    thereof as may be necessary, respectively,  are  appropriated
19    to the Department of Human Services:
20                         TRAINING PERSONNEL
21    Payable from General Revenue Fund:
22      For Personal Services ........................ $  1,471,100
23      For Employee Retirement Contributions
24       Paid by Employer ............................       57,800
25      For Retirement Contributions .................      153,000
26      For State Contributions to
27       Social Security .............................      112,500
28      For Contractual Services .....................      340,800
29      For Travel ...................................      171,300
30      For Equipment ................................        2,600
31      For Expenses Related to Training
32       Department Staff ............................      500,000
 
                            -324-         SRA92HB3440MJlbam01
 1        Total                                          $2,809,100

 2        Section  5.  The following named sums, or so much thereof
 3    as may  be  necessary,  respectively,  for  the  objects  and
 4    purposes hereinafter named, are appropriated from the General
 5    Revenue  Fund to meet the ordinary and contingent expenses of
 6    the Department of Human Services:
 7                  TINLEY PARK MENTAL HEALTH CENTER
 8      For Personal Services ......................   $ 19,474,700
 9      For Employee Retirement Contributions
10       Paid by Employer ..........................        755,700
11      For Retirement Contributions ...............      2,014,400
12      For State Contributions to Social
13       Security ..................................      1,489,800
14      For Contractual Services ...................      1,051,350
15      For Travel .................................         33,400
16      For Commodities ............................      2,554,700
17      For Printing ...............................         11,700
18      For Equipment ..............................         77,800
19      For Telecommunications Services ............        186,400
20      For Operation of Auto Equipment ............         33,300
21      For Expenses Related to Living
22       Skills Program ............................         21,400
23      For Costs Associated with Behavioral
24       Health Services - Tinley Park Network .....        182,500
25        Total                                         $27,887,150

26        Section 6.  The following named sums, or so much  thereof
27    as  may  be  necessary,  respectively,  for  the  objects and
28    purposes hereinafter named,  are  appropriated  to  meet  the
29    ordinary  and  contingent  expenditures  of the Department of
30    Human Services:
31                 ADMINISTRATIVE AND PROGRAM SUPPORT
32    Payable from General Revenue Fund:
 
                            -325-         SRA92HB3440MJlbam01
 1      For Personal Services ......................    $25,699,000
 2      For Employee Retirement Contributions
 3       Paid by Employer ..........................      1,017,800
 4      For Retirement Contributions ...............      2,673,300
 5      For State Contributions to Social Security..      1,976,000
 6      For Contractual Services ...................     18,658,500
 7      For Travel .................................        385,000
 8      For Commodities ............................      2,144,500
 9      For Printing ...............................      1,595,900
10      For Equipment ..............................         68,100
11      For Telecommunications Services ............      2,035,200
12      For Operation of Auto Equipment ............         70,100
13      For In-Service Training ....................         18,600
14      For Indirect Cost Principles/Interfund
15       Transfer Payable to the Vocational
16       Rehabilitation Fund .......................      3,400,000
17        Total                                         $59,742,000
18    Payable from the DHS Recoveries Trust Fund:
19      For Personal Services ........................   $1,857,000
20      For Employee Retirement Contributions
21       Paid by Employer ............................       74,300
22      For Retirement Contributions .................      193,100
23      For State Contributions to Social Security....      142,100
24      For Group Insurance ..........................      378,000
25      For Contractual Services .....................    1,531,500
26      For Travel ...................................       50,000
27      For Commodities ..............................       16,800
28      For Printing .................................        7,600
29      For Equipment ................................        2,900
30      For Telecommunications Services ..............       15,000
31      For Disbursements to Attorneys or
32       Advocates for Legal Representation
33       in an Appeal of any Claim for
34       Federal Supplemental Security
 
                            -326-         SRA92HB3440MJlbam01
 1       Income Benefits Before an
 2       Administrative Law Judge ....................    4,500,000
 3        Total                                          $8,768,300
 4    Payable from Vocational Rehabilitation Fund:
 5      For Personal Services ........................ $  5,578,700
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      223,100
 8      For Retirement Contributions .................      580,200
 9      For State Contributions to Social Security ...      426,800
10      For Group Insurance ..........................    1,003,800
11      For Contractual Services .....................    2,706,100
12      For Travel ...................................      136,000
13      For Commodities ..............................      136,500
14      For Printing .................................       37,000
15      For Equipment ................................      198,600
16      For Telecommunications Services ..............      226,500
17      For Operation of Auto Equipment ..............       28,500
18      For In-Service Training.......................      366,700
19        Total                                         $11,648,500
20    Payable from Mental Health Accounts
21     Receivable Trust Fund:
22      For Expenses Related to the Establishment,
23       Maintenance, and Collection of
24       Accounts Receivable............................$ 1,049,800
25    Payable from DMH/DD Private Resources Fund:
26      For Costs associated with the Health
27       and Human Services Reform Activities
28       funded by Private Donations from the
29       Annie E. Casey Foundation .................... $ 2,750,000

30                 ADMINISTRATIVE AND PROGRAM SUPPORT
31                            GRANTS-IN-AID

32        Section 6.1.  The sum of $2,352,000, or so  much  thereof
33    as  may  be necessary, respectively, is appropriated from the
 
                            -327-         SRA92HB3440MJlbam01
 1    General Revenue Fund and the sum of $16,723,400, or  so  much
 2    thereof  as  may  be necessary, respectively, is appropriated
 3    from the Mental  Health  Fund  to  the  Department  of  Human
 4    Services for payment of workers' compensation claims.
 5        Expenditures   from   appropriations  for  treatment  and
 6    expense may be made after the Department  of  Human  Services
 7    has  certified  that the injured person was employed and that
 8    the nature of the injury is compensable  in  accordance  with
 9    the  provisions  of  the  Workers'  Compensation  Act  or the
10    Workers' Occupational Diseases Act, and then  has  determined
11    the  amount  of  such  compensation to be paid to the injured
12    person.  Expenditures for this purpose may  be  made  by  the
13    Department  of  Human  Services  without regard to the fiscal
14    year in  which  benefit  or  service  was  rendered  or  cost
15    incurred   as   allowable   or   provided   by  the  Workers'
16    Compensation Act or the Workers' Occupational Diseases Act.

17        Section  6.2.  The  following  named  sums,  or  so  much
18    thereof as may be necessary, respectively,  are  appropriated
19    to   the  Department  of  Human  Services  for  the  purposes
20    hereinafter named:
21                            GRANTS-IN-AID
22    For Tort Claims:
23      Payable from General Revenue Fund ............ $        750
24      Payable from Vocational Rehabilitation
25       Fund ........................................       10,000
26        Total                                             $10,750
27    For Reimbursement of Employees for
28     Work-Related Personal Property Damages:
29      Payable from General Revenue Fund ................. $13,400
30    For Episcopal Charities:
31      Payable from General Revenue Fund................$1,000,000

32                       PERMANENT IMPROVEMENTS
 
                            -328-         SRA92HB3440MJlbam01
 1        Section  6.3.  The  following  named  sums,  or  so  much
 2    thereof as  may  be  necessary,  are  appropriated  from  the
 3    General  Revenue Fund to the Department of Human Services for
 4    repairs and maintenance, roof repairs and/or replacements and
 5    miscellaneous at the Department's various facilities and  are
 6    to   include  capital  improvements  including  construction,
 7    reconstruction, improvements,  repairs  and  installation  of
 8    capital  facilities,  cost  of planning, supplies, materials,
 9    and all other expenses required for roof and other  types  of
10    repairs and maintenance, capital improvements and demolition.
11        No contract shall be entered into or obligations incurred
12    for any expenditures from appropriations made in this Section
13    of the Article until after the purposes and amounts have been
14    approved in writing by the Governor.
15     For Repair, Maintenance and other Capital
16      Improvements at various facilities ........... $  1,866,100
17     For Miscellaneous Permanent Improvements ......      265,100
18        Total                                          $2,131,200

19        Section  6.4.  The  following  named  sums,  or  so  much
20    thereof   as  may  be  necessary,  are  appropriated  to  the
21    Department of Human Services as follows:
22                               REFUNDS
23     Payable from General Revenue Fund ............. $      9,500
24     Payable from Vocational Rehabilitation Fund ...        5,000
25     Payable from Youth Drug Abuse
26      Prevention Fund .............................        30,000
27     Payable from DHS Federal
28      Projects Fund ................................       25,000
29     Payable from USDA
30      Women, Infants and Children Fund .............      200,000
31     Payable from Maternal and
32      Child Health Services Block Grant Fund........        5,000
33     Payable from Mental Health Fund ...............      100,000
 
                            -329-         SRA92HB3440MJlbam01
 1     Payable from the Early Intervention
 2      Services Revolving Fund ......................      100,000
 3     Payable from Drug Treatment Fund ..............        5,000
 4        Total                                            $479,500

 5        Section 7.  The following named sums, or so much  thereof
 6    as  may  be  necessary,  respectively,  for  the  objects and
 7    purposes  hereinafter  named,   are   appropriated   to   the
 8    Department  of  Human  Services  for  ordinary and contingent
 9    expenses:
10                   MANAGEMENT INFORMATION SERVICES
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $ 12,358,900
13      For Employee Retirement Contributions
14       Paid by Employer ............................      485,900
15      For Retirement Contributions .................    1,285,600
16      For State Contributions to Social Security ...      945,400
17      For Contractual Services .....................   24,866,600
18      For Travel ...................................       43,900
19      For Commodities ..............................          800
20      For Printing .................................       16,700
21      For Equipment ................................    1,651,800
22      For Electronic Data Processing ...............    2,653,600
23      For Telecommunications Services ..............    9,857,400
24      For Expenses Related to a
25       New Computer System .........................    4,722,000
26        Total                                         $58,888,600
27    Payable from Vocational Rehabilitation Fund:
28      For Personal Services ........................ $  1,995,600
29      For Employee Retirement Contributions
30       Paid by Employer ............................       79,800
31      For Retirement Contributions .................      207,500
32      For State Contributions to Social Security ...      152,700
33      For Group Insurance ..........................      277,200
 
                            -330-         SRA92HB3440MJlbam01
 1      For Contractual Services .....................    2,669,800
 2      For Travel ...................................       50,000
 3      For Commodities ..............................       60,600
 4      For Printing .................................       65,800
 5      For Equipment ................................    1,854,000
 6      For Telecommunications Services ..............    2,443,200
 7      For Operation of Auto Equipment ..............        2,800
 8        Total                                          $9,859,000
 9    Payable from USDA Women, Infants and Children Fund:
10      For Personal Services ........................ $    805,500
11      For Employee Retirement Contributions
12       Paid by Employer ............................       32,200
13      For Retirement Contributions .................       83,800
14      For State Contributions to Social Security ...       61,600
15      For Group Insurance ..........................      117,600
16      For Contractual Services .....................      325,400
17      For Electronic Data Processing ...............      150,000
18        Total                                          $1,576,100
19    Payable from Maternal and Child Health
20      Services Block Grant Fund:
21      For Operational Expenses Associated
22       with Support of Maternal and
23       Child Health Programs ...........................$ 200,000
24    Payable from the Mental Health Fund:
25      For Services Provided Under Contract
26       to Maximize Cost Recovery .......................$ 526,800

27        Section 8.  The following named sums, or so much  thereof
28    as  may  be  necessary,  respectively,  for  the  objects and
29    purposes hereinafter named, are appropriated from the General
30    Revenue Fund for the ordinary and contingent expenditures  of
31    the Department of Human Services:
32                   JACK MABLEY DEVELOPMENT CENTER
33      For Personal Services ........................ $  5,938,500
 
                            -331-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      230,500
 3      For Retirement Contributions .................      612,500
 4      For State Contributions to
 5       Social Security .............................      454,300
 6      For Contractual Services .....................    1,233,900
 7      For Travel ...................................       16,200
 8      For Commodities ..............................      392,900
 9      For Printing .................................        3,900
10      For Equipment ................................       27,900
11      For Telecommunications Services ..............       50,200
12      For Operation of Automotive Equipment ........       26,200
13        Total                                          $8,987,000

14        Section  9.  The following named sums, or so much thereof
15    as may  be  necessary,  respectively,  for  the  objects  and
16    purposes hereinafter named, are appropriated from the General
17    Revenue Fund to meet the ordinary and contingent expenditures
18    of the Department of Human Services:
19                     ALTON MENTAL HEALTH CENTER
20      For Personal Services ........................ $ 18,021,900
21      For Employee Retirement Contributions
22       Paid by Employer ............................      699,300
23      For Retirement Contributions .................    1,874,300
24      For State Contributions to Social
25       Security ....................................    1,378,700
26      For Contractual Services .....................    2,287,900
27      For Travel ...................................       33,600
28      For Commodities ..............................      577,900
29      For Printing .................................       16,100
30      For Equipment ................................      111,600
31      For Telecommunications Services ..............      200,700
32      For Operation of Auto Equipment ..............       78,400
33      For Expenses Related to Living
 
                            -332-         SRA92HB3440MJlbam01
 1       Skills Program ..............................        3,400
 2      For Costs Associated with Behavioral
 3       Health Services - Alton Network .............      250,000
 4        Total                                         $25,533,800

 5        Section  10.  The  following  named  amounts,  or so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    to the Department of Human Services:
 8             BUREAU OF DISABILITY DETERMINATION SERVICES
 9    Payable from Old Age Survivors' Insurance Fund:
10      For Personal Services ........................ $ 27,874,200
11      For Employee Retirement Contributions
12       Paid by Employer ............................    1,115,000
13      For Retirement Contributions .................    2,898,900
14      For State Contributions to Social Security ...    2,132,400
15      For Group Insurance ..........................    5,338,200
16      For Contractual Services .....................   12,299,000
17      For Travel ...................................      198,000
18      For Commodities ..............................      379,100
19      For Printing .................................      165,000
20      For Equipment ................................    1,819,900
21      For Telecommunications Services ..............    1,404,700
22      For Operation of Auto Equipment ..............          100
23        Total                                         $55,624,500

24        Section  10.1.  The  following  named amounts, or so much
25    thereof  as  may  be  necessary,  are  appropriated  to   the
26    Department of Human Services:
27             BUREAU OF DISABILITY DETERMINATION SERVICES
28                            GRANTS-IN-AID
29    For Services to Disabled Individuals:
30      Payable from Old Age Survivors' Insurance ....$  21,000,000
31    For SSI Advocacy Services:
32      Payable from General Revenue Fund ............$   1,945,000
 
                            -333-         SRA92HB3440MJlbam01
 1      Payable from the Special Purposes
 2       Trust Fund .................................. $    606,000

 3        Section  11.  The  following  named  amounts,  or so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    to the Department of Human Services:
 6                        HOME SERVICES PROGRAM
 7    Payable from General Revenue Fund:
 8      For Personal Services ........................ $  5,022,500
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      197,500
11      For Retirement Contributions .................      522,500
12      For State Contribution to
13       Social Security .............................      384,200
14      For Contractual Services .....................      146,800
15      For Travel ...................................      127,700
16      For Commodities ..............................        2,000
17      For Printing .................................        3,700
18      For Equipment ................................        1,000
19      For Telecommunications Services ..............        6,100
20      For Operation of Auto Equipment ..............          500
21        Total                                          $6,414,500

22        Section  11.1.  The  following  named  amount, or so much
23    thereof  as  may  be  necessary,  is  appropriated   to   the
24    Department of Human Services:
25                        HOME SERVICES PROGRAM
26                            GRANTS-IN-AID
27    For Purchase of Services of the
28     Home Services Program, pursuant
29     to 20 ILCS 2405/3:
30      Payable from General Revenue Fund ............ $224,123,700

31        Section 12.  The following named sums, or so much thereof
 
                            -334-         SRA92HB3440MJlbam01
 1    as   may   be   necessary,  respectively,  for  the  purposes
 2    hereinafter named, are  appropriated  to  the  Department  of
 3    Human  Services  for  Grants-In-Aid and Purchased Care in its
 4    various regions pursuant to Sections 3 and 4 of the Community
 5    Services Act and the Community Mental Health Act:
 6              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
 7                  GRANTS-IN-AID AND PURCHASED CARE
 8    For Community Service Grant Programs for
 9      Persons with Mental Illness:
10        Payable from General Revenue Fund .......... $167,226,800
11        Payable from Community Mental Health
12        Services Block Grant Fund...................   11,827,400
13        Payable from the DHS Federal
14        Projects Fund ..............................   10,000,000
15    For Costs Associated With The
16      Purchase and Disbursement of
17      Psychotropic Medications for Mentally
18      Ill Clients in the Community:
19        Payable from General Revenue Fund...........    3,000,000
20    For Community Integrated Living
21      Arrangements for Persons with
22      Mental Illness:
23        Payable from General Revenue Fund...........   35,796,800
24    For Medicaid Services for Persons with
25      Mental Illness/and KidCare Clients:
26        Payable from General Revenue Fund...........   44,689,000
27    For Emergency Psychiatric Services:
28        Payable from General Revenue Fund ..........   10,070,800
29    For Community Service Grant Programs for
30      Children and Adolescents with
31       Mental Illness:
32        Payable from General Revenue Fund ..........   24,012,600
33        Payable from Community Mental Health
34        Services Block Grant Fund ..................    4,036,400
 
                            -335-         SRA92HB3440MJlbam01
 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 ..........   19,071,700
 6    For Costs Associated with Children and
 7      Adolescent Mental Health Programs:
 8       Payable from General Revenue Fund ...........   11,096,000
 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        Total                                        $341,033,900
15    For Community Service Grant Programs for
16      Persons with Developmental Disabilities:
17        Payable from General Revenue Fund: ......... $105,229,600
18    For Community Integrated Living
19      Arrangements for the Persons with
20      Developmental Disabilities:
21        Payable from General Revenue Fund ..........  258,665,500
22    For Purchase of Care for Persons with
23      Developmental Disabilities:
24        Payable from General Revenue Fund ..........   79,986,800
25        Payable from the Mental Health Fund ........    9,965,600
26    For Medicaid Services for Persons with
27      Developmental Disabilities:
28      Payable from General Revenue Fund ............   14,867,200
29    For costs associated with the provision
30      of Specialized Services to Persons with
31      Developmental Disabilities,
32      Payable from General Revenue Fund ............   10,651,200
33        Total                                        $479,065,900
 
                            -336-         SRA92HB3440MJlbam01
 1        Section 12.1.  In  addition  to  any  amounts  previously
 2    appropriated,  the sum of $722,000, or so much thereof as may
 3    be necessary is appropriated from the General Revenue Fund to
 4    the  Department  of  Human  Services  for  a  grant  to  Elim
 5    Christian School.

 6        Section 12.2.  In  addition  to  any  amounts  previously
 7    appropriated,  the sum of $700,000, or so much thereof as may
 8    be necessary is appropriated from the General Revenue Fund to
 9    the Department of Human Services for a grant to the  Bethshan
10    Association.

11        Section  12.3.   In  addition  to  any amounts previously
12    appropriated, the sum of $328,000, or so much thereof as  may
13    be necessary is appropriated from the General Revenue Fund to
14    the  Department  of  Human  Services  for  a grant to the Ray
15    Graham Association.

16        Section 12.4.  In  addition  to  any  amounts  previously
17    appropriated,  the sum of $100,000, or so much thereof as may
18    be necessary is appropriated from the General Revenue Fund to
19    the Department of Human Services for a grant  to  the  Sequin
20    Services, Inc.

21        Section  12.5.   In  addition  to  any amounts previously
22    appropriated, the sum of $500,000, or so much thereof as  may
23    be necessary is appropriated from the General Revenue Fund to
24    the Department of Human Services for a grant to Lifelink.

25        Section 13.  The following named sums, or so much thereof
26    as  may  be  necessary, are appropriated to the Department of
27    Human Services for the following purposes:
28    For Family Assistance and Home Based
29      Support Services:
 
                            -337-         SRA92HB3440MJlbam01
 1        Payable from General Revenue Fund -
 2          For costs associated with Family
 3           Assistance Programs at the approximate
 4           costs set forth below:
 5        Payable from General Revenue Fund ..........    8,191,300
 6           For Persons with Developmental
 7           Disabilities ...................6,273,900
 8           For Persons with Mental
 9           Illness ........................1,917,400
10          For costs associated with Home Based
11           Support Services Programs at the
12           approximate costs set forth below:
13        Payable from General Revenue Fund...........   11,779,900
14           For Persons with Developmental
15           Disabilities ...................8,724,200
16           For Persons with Mental
17           Illness ........................3,055,700
18    For Costs Related to the Determination of
19      Eligibility and Service Needs for
20      Persons with Developmental Disabilities:
21        Payable from General Revenue Fund ..........    4,282,200
22      For Intermediate Care Facilities for the
23      Mentally Retarded and Alternative
24      Community Programs in fiscal year 2002
25      and in all prior fiscal years:
26        Payable from the General Revenue Fund ......  373,047,500
27        Payable from the Care Provider Fund for
28          Persons With A Developmental Disability ..   36,000,000
29    For a Grant to Lewis and Clark Community
30      College to Provide a Comprehensive
31      Program of Services Designed Specifically
32      to Serve the Growing Number of Students
33      with Developmental Disabilities
34        Payable from the General Revenue Fund ......      220,000
 
                            -338-         SRA92HB3440MJlbam01
 1    For Costs Associated with Quality Assurance
 2      and Enhancements Related to the Home and
 3      Community Based Waiver Program, Including
 4      Operating and Administrative Costs
 5        Payable from the General Revenue Fund ......    9,800,000
 6    For Costs Associated with Services for
 7      Individuals with Developmental
 8      Disabilities to Enable Them to Reside
 9      in Their Homes
10        Payable from the General Revenue Fund ......    6,468,300
11    For Costs Associated with Mental
12      Health Services for Youths in the
13      Juvenile Justice System
14        Payable from the General Revenue Fund ......    2,000,000
15        Total                                        $451,789,200

16        Section 13.1.  The following named  amount,  or  so  much
17    thereof   as   may  be  necessary,  is  appropriated  to  the
18    Department  of  Human  Services  for  Payments  to  Community
19    Providers and  Administrative  Expenditures,  including  such
20    Federal funds as are made available by the Federal Government
21    for the following purpose:
22    Payable from the Community Mental
23      Health and Developmental Disabilities
24      Services Provider Participation Fee
25      Trust Fund:
26        For Community Mental Health and
27         Developmental Services Costs
28         Regarding Medicaid Services....................$ 500,000

29        Section  13.2.  The  following  named  sums,  or  so much
30    thereof as may be necessary, respectively,  for  the  objects
31    and  purposes hereinafter named, are appropriated to meet the
32    ordinary and contingent expenditures  of  the  Department  of
 
                            -339-         SRA92HB3440MJlbam01
 1    Human Services:
 2                          INSPECTOR GENERAL
 3    Payable from General Revenue Fund:
 4      For Personal Services ........................ $  4,209,200
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      166,000
 7      For Retirement Contributions .................      436,100
 8      For State Contributions to Social
 9       Security ....................................      322,000
10      For Contractual Services .....................      330,500
11      For Travel ...................................      241,300
12      For Commodities ..............................       48,000
13      For Printing .................................       15,300
14      For Equipment ................................      149,600
15      For Telecommunications Services ..............       90,300
16      For Operation of Auto Equipment ..............          100
17        Total                                          $6,008,400

18        Section  14.  The  following  named  amounts,  or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    for  the  objects  and  purposes  hereinafter  named,  to the
21    Department of Human Services:
22                        ADDICTION PREVENTION
23                            GRANTS-IN-AID
24    For Addiction Prevention and Related Services:
25      Payable from General Revenue Fund ............ $  5,955,000
26      Payable from the Youth Alcoholism and
27       Substance Abuse Fund ........................    1,050,000
28      Payable from Alcoholism and
29       Substance Abuse Fund ........................    6,509,300
30      Payable from Prevention and Treatment
31       of Alcoholism and Substance Abuse
32       Block Grant Fund ............................   14,278,000
33        Total                                         $27,792,300
 
                            -340-         SRA92HB3440MJlbam01
 1        Section 15.  The following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    for the  objects  and  purposes  hereinafter  named,  to  the
 4    Department of Human Services:

 5                         ADDICTION TREATMENT
 6                            GRANTS-IN-AID
 7    Payable from the General Revenue Fund:
 8      For Costs Associated with Addiction
 9       Treatment Services For Special
10       Populations..................................  $ 9,000,000
11    For costs associated with Community
12     Based Addiction Treatment to Medicaid
13     eligible and KidCare clients ..................   41,019,300
14    For Addiction Treatment Services for
15     Medicaid eligible DCFS clients ................    3,736,900
16    For costs associated with Community
17     Based Addiction Treatment Services ............   85,666,200
18    For Addiction Treatment Services for
19     DCFS clients ..................................   11,986,400
20    For Grants and Administrative Expenses
21     Related to the Welfare Reform
22     Pilot Project .................................    2,880,600
23    For Costs Associated with Treatment
24     of Individuals who are Compulsive
25     Gamblers ......................................    2,000,000
26        Total                                        $156,289,400
27    For Addiction Treatment and Related Services:
28      Payable from Prevention and Treatment
29       of Alcoholism and Substance Abuse
30       Block Grant Fund ............................   55,622,000
31      Payable from Drunk and Drugged Driving
32       Prevention Fund .............................    1,729,100
33      Payable from Drug Treatment Fund .............    3,000,000
 
                            -341-         SRA92HB3440MJlbam01
 1      Payable from Alcoholism and Substance
 2       Abuse Fund ..................................    7,160,100
 3      Payable from Youth Drug Abuse
 4       Prevention Fund .............................      530,000
 5        Total                                         $68,041,200
 6    For underwriting the cost of housing
 7     for groups of recovering individuals:
 8      Payable from Group Home Loan
 9       Revolving Fund .................................. $100,000
10    For Grants and Administrative Expenses
11     Related to the Domestic Violence and
12     Substance Abuse Demonstration Project:
13      Payable from General Revenue Fund .................$675,000
14        The  Department,  with  the  consent  in writing from the
15    Governor, may reapportion not more than two  percent  of  the
16    total  appropriation  of  General Revenue Funds in Section 15
17    above  "Addiction  Treatment"  among  the  purposes   therein
18    enumerated.

19        Section  15.1.  The sum of $8,186,800, or so much thereof
20    as may be necessary, and as remains unexpended at  the  close
21    of  business on June 30, 2001, from appropriations heretofore
22    made for such purposes in Article 5, Section 15.1  of  Public
23    Act  91-707,  is reappropriated from the General Revenue Fund
24    to the Department  of  Human  Services  for  the  purpose  of
25    Community    Based   Addiction      Treatment   Services   to
26    Medicaid-Eligible and KidCare Clients.

27        Section 16.  The following named sums, or so much thereof
28    as may  be  necessary,  respectively,  for  the  objects  and
29    purposes hereinafter named, are appropriated from the General
30    Revenue Fund to meet the ordinary and contingent expenditures
31    of the Department of Human Services:
32                    LINCOLN DEVELOPMENTAL CENTER
 
                            -342-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $ 25,778,100
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................    1,000,300
 4      For Retirement Contributions .................    2,664,200
 5      For State Contributions to Social
 6       Security ....................................    1,972,000
 7      For Contractual Services .....................    1,850,600
 8      For Travel ...................................       13,300
 9      For Commodities ..............................    1,751,300
10      For Printing .................................       13,000
11      For Equipment ................................      129,000
12      For Telecommunications Services ..............       89,000
13      For Operation of Auto Equipment ..............       44,300
14      For Expenses Related to Living
15       Skills Program ..............................        9,000
16        Total                                         $35,314,100

17        Section 17.  The following named sums, or so much thereof
18    as  may  be  necessary,  respectively,  for  the  objects and
19    purposes hereinafter named, are appropriated from the General
20    Revenue Fund to meet the ordinary and contingent expenditures
21    of the Department of Human Services:
22       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
23      For Personal Services ........................ $ 23,984,700
24      For Employee Retirement Contributions
25       Paid by Employer ............................      930,900
26      For Retirement Contributions .................    2,469,200
27      For State Contributions to Social
28       Security ....................................    1,834,800
29      For Contractual Services .....................    2,015,850
30      For Travel ...................................       24,800
31      For Commodities ..............................    1,267,400
32      For Printing .................................       14,500
33      For Equipment ................................      113,800
 
                            -343-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............      194,200
 2      For Operation of Auto Equipment ..............       67,500
 3      For Expenses Related to Living
 4       Skills Program ..............................       38,800
 5      For Costs Associated with Behavioral
 6       Health Services - Choate Network ............       43,300
 7        Total                                         $32,999,750

 8        Section 18.  The following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11                   REHABILITATION SERVICES BUREAUS
12    Payable from Illinois Veterans' Rehabilitation Fund:
13      For Personal Services ........................ $  1,185,200
14      For Employee Retirement Contributions
15       Paid by Employer ............................       47,400
16      For Retirement Contributions .................      123,300
17      For State Contributions to Social Security ...       90,700
18      For Group Insurance ..........................      184,800
19      For Travel ...................................       12,200
20      For Commodities ..............................        5,600
21      For Equipment ................................        7,000
22      For Telecommunications Services ..............       19,500
23        Total                                          $1,675,700
24    Payable from Vocational Rehabilitation Fund:
25      For Personal Services ........................ $ 28,746,800
26      For Employee Retirement Contributions
27       Paid by Employer ............................    1,149,900
28      For Retirement Contributions .................    2,989,700
29      For State Contributions to Social Security ...    2,199,100
30      For Group Insurance ..........................    5,384,400
31      For Contractual Services .....................    6,308,200
32      For Travel ...................................    1,200,000
33      For Commodities ..............................      306,900
 
                            -344-         SRA92HB3440MJlbam01
 1      For Printing .................................      145,100
 2      For Equipment ................................      419,900
 3      For Telecommunications Services ..............    1,676,300
 4      For Operation of Auto Equipment ..............        5,700
 5      For Administrative Expenses of the
 6       Statewide Deaf Evaluation Center ............      211,900
 7        Total                                         $50,743,900

 8        Section 18.1.  The following named amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11                   REHABILITATION SERVICES BUREAUS
12                            GRANTS-IN-AID
13    For Case Services to Individuals:
14      Payable from General Revenue Fund ............ $  9,791,300
15      Payable from Illinois Veterans'
16       Rehabilitation Fund .........................    2,413,700
17      Payable from State Projects Fund .............      100,000
18      Payable from Vocational Rehabilitation Fund ..   46,110,700
19    For Implementation of Title VI, Part C of the
20      Vocational Rehabilitation Act of 1973 as
21      Amended--Supported Employment:
22      Payable from General Revenue Fund ............    2,346,400
23      Payable from Vocational Rehabilitation Fund ..    1,900,000
24    For Small Business Enterprise Program:
25      Payable from Vocational Rehabilitation Fund ..    3,619,100
26    For Case Services to Migrant Workers:
27      Payable from General Revenue Fund ............       20,000
28      Payable from Vocational Rehabilitation Fund ..      210,000
29    For Grants to Independent Living Centers:
30      Payable from General Revenue Fund ............    4,512,900
31      Payable from Vocational Rehabilitation Fund...    2,000,000
32    For the Illinois Coalition for Citizens
33      with Disabilities:
 
                            -345-         SRA92HB3440MJlbam01
 1      Payable from General Revenue Fund.............      122,800
 2      Payable from Vocational Rehabilitation Fund...       77,200
 3    For Scandinavian Lekotek
 4      Play Libraries:
 5      Payable from General Revenue Fund.............      835,700
 6    For Independent Living Older Blind Grant:
 7      Payable from the Vocational
 8       Rehabilitation Fund .........................      245,500
 9      Payable from General Revenue Fund ............       68,000
10    For Independent Living Older Blind Formula
11      Payable from Vocational Rehabilitation Fund...      500,000
12    For Technology Related Assistance
13      Project for Individuals of All Ages with
14      Disabilities:
15      Payable from the Vocational
16       Rehabilitation Fund .........................    1,050,000
17        Total                                         $75,923,300

18        Section 18.2.  The sum of $17,000,000, or so much thereof
19    as may be necessary, and as remains unexpended at  the  close
20    of  business on June 30, 2001, from appropriations heretofore
21    made for such purposes in Article 5, Section 18.1  of  Public
22    Act   91-707,   is   reappropriated   from   the   Vocational
23    Rehabilitation  Fund  to the Department of Human Services for
24    Case Services to Individuals.

25        Section 19.  The following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the Department of Human Services:
28                      CLIENT ASSISTANCE PROJECT
29    Payable from Vocational Rehabilitation Fund:
30      For Personal Services ........................ $    487,300
31      For Employee Retirement Contributions
32       Paid by Employer ............................       19,500
 
                            -346-         SRA92HB3440MJlbam01
 1      For Retirement Contributions .................       50,700
 2      For State Contributions to Social Security ...       37,300
 3      For Group Insurance ..........................       84,000
 4      For Contractual Services .....................       42,900
 5      For Travel ...................................       38,200
 6      For Commodities ..............................        2,700
 7      For Printing .................................          400
 8      For Equipment ................................       21,400
 9      For Telecommunications Services ..............       12,800
10        Total                                            $797,200

11        Section 19.1.  The sum of $50,000, or so much thereof  as
12    may   be  necessary,  is  appropriated  from  the  Vocational
13    Rehabilitation Fund to the Department of Human Services for a
14    grant relating to a Client Assistance Project.

15        Section 21.  The following named sums, or so much thereof
16    as may  be  necessary,  respectively,  for  the  objects  and
17    purposes hereinafter named, are appropriated from the General
18    Revenue  Fund to meet the ordinary and contingent expenses of
19    the Department of Human Services:
20                  CHICAGO-READ MENTAL HEALTH CENTER
21      For Personal Services ........................ $ 28,283,400
22      For Employee Retirement Contributions
23       Paid by Employer ............................    1,097,500
24      For Retirement Contributions .................    2,925,800
25      For State Contributions to
26       Social Security .............................    2,163,700
27      For Contractual Services .....................    2,847,550
28      For Travel ...................................       39,700
29      For Commodities ..............................      761,700
30      For Printing .................................       15,100
31      For Equipment ................................       66,600
32      For Telecommunications Services ..............      223,700
 
                            -347-         SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment...............       36,000
 2      For Costs Associated with Behavioral
 3       Health Services - Chicago-Read
 4       Network .....................................      387,900
 5        Total                                         $38,848,650

 6        Section 22.  The following named sums, or so much thereof
 7    as may  be  necessary,  respectively,  for  the  objects  and
 8    purposes  hereinafter  named,  are  appropriated  to meet the
 9    ordinary and contingent expenditures  of  the  Department  of
10    Human Services:
11     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $ 11,645,100
14      For Employee Retirement Contributions Paid
15       by Employer .................................      457,900
16      For Retirement Contributions .................    1,211,400
17      For State Contributions to Social Security ...      890,900
18      For Contractual Services .....................    2,466,700
19      For Travel ...................................      420,300
20      For Commodities ..............................   19,412,200
21      For Printing .................................       40,600
22      For Equipment ................................    1,319,600
23      For Telecommunications Services ..............      274,200
24      For Operation of Auto Equipment ..............        3,500
25      For Contractual Services:
26       For Private Hospitals for
27        Recipients of State Facilities .............    1,337,200
28        Total                                         $39,479,600
29    Payable from the Prevention/Treatment -
30     Alcoholism and Substance Abuse Block
31     Grant Fund:
32      For Personal Services ........................ $  1,821,400
33      For Employee Retirement Contributions Paid
 
                            -348-         SRA92HB3440MJlbam01
 1       by Employer .................................       72,900
 2      For Retirement Contributions .................      189,400
 3      For State Contributions to Social Security ...      139,300
 4      For Group Insurance ..........................      277,200
 5      For Contractual Services .....................    1,411,900
 6      For Travel ...................................      200,000
 7      For Commodities ..............................       53,800
 8      For Printing .................................       35,000
 9      For Equipment ................................       14,300
10      For Electronic Data Processing ...............      300,000
11      For Telecommunications Services ..............      117,800
12      For Operation of Auto Equipment ..............       20,000
13      For Expenses Associated with the
14       Administration of the Alcohol and
15       Substance Abuse Prevention and
16       Treatment Programs ..........................      215,000
17      For Deposit into the Group Home
18       Loan Revolving Fund .........................      100,000
19        Total                                          $4,968,000
20    Payable from the Vocational Rehabilitation Fund:
21      For Personal Services ........................ $    684,000
22      For Employee Retirement Contributions Paid
23       by Employer .................................       27,400
24      For Retirement Contributions .................       71,100
25      For State Contributions to Social Security ...       52,300
26      For Group Insurance ..........................      105,000
27      For Contractual Services .....................       61,000
28      For Travel ...................................       50,000
29      For Commodities ..............................          300
30      For Equipment ................................       40,000
31      For Telecommunications Services ..............       16,900
32        Total                                          $1,108,000
33    Payable from the Drunk and Drugged
34     Driving Prevention Fund:
 
                            -349-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $    237,700
 2      For Employee Retirement Contributions Paid
 3       by Employer .................................        9,500
 4      For Retirement Contributions .................       24,800
 5      For State Contributions to Social Security ...       18,300
 6      For Group Insurance ..........................       33,600
 7      For Contractual Services .....................    1,500,000
 8        Total                                          $1,823,900
 9    Payable from the Alcohol and Substance Abuse Fund:
10      For Personal Services ........................ $    242,400
11      For Employee Retirement Contributions Paid
12       by Employer .................................        9,700
13      For Retirement Contributions .................       25,300
14      For State Contributions to Social Security ...       18,600
15      For Group Insurance ..........................       33,600
16      For Contractual Services .....................    1,879,400
17      For Travel ...................................       24,400
18      For Commodities ..............................        6,400
19      For Printing .................................       19,000
20      For Equipment ................................       10,500
21      For Electronic Data Processing ...............      451,300
22      For Telecommunications Services ..............        5,100
23      For Expenses Associated with the
24       Administration of the Alcohol and
25       Substance Abuse Prevention and
26       Treatment Programs ..........................      222,200
27        Total                                          $2,947,900
28    Payable from the Community Mental Health Services
29     Block Grant Fund:
30      For Personal Services ........................ $    514,400
31      For Employee Retirement Contributions Paid
32       by Employer .................................       20,600
33      For Retirement Contributions .................       53,500
34      For State Contributions to Social Security ...       39,400
 
                            -350-         SRA92HB3440MJlbam01
 1      For Group Insurance ..........................       84,000
 2      For Contractual Services .....................      150,100
 3      For Travel ...................................       10,000
 4      For Commodities ..............................       30,000
 5      For Equipment ................................        5,000
 6        Total                                            $907,000
 7    Payable from the DHS Federal Projects Fund:
 8      For Federally Assisted Programs .............. $  5,949,200
 9    Payable from the Mental Health Fund:
10      For Costs Related to Provision of Support
11       Services Provided to Departmental and Non-
12       Departmental Organizations .................. $  3,720,400
13    Payable from the Youth Alcoholism and Substance
14     Abuse Prevention Fund:
15      For Deposit into the Fund Which Receives All
16       Payments Under Section 5-3 of Act for
17       Alcoholic Liquors ........................... $    150,000
18    Payable from the Rehabilitation Services
19     Elementary and Secondary Education Act Fund:
20      For Federally Assisted Programs .............. $  1,350,000

21        Section 23.  The following named sums, or so much thereof
22    as  may  be  necessary,  respectively,  for  the  objects and
23    purposes hereinafter named,  are  appropriated  to  meet  the
24    ordinary  and  contingent expenses of the Department of Human
25    Services:
26                  SEXUALLY VIOLENT PERSONS PROGRAM
27    Payable from General Revenue Fund:
28      For Sexually Violent Persons
29       Program ..................................... $ 17,976,000

30        Section 24.  The following named sums, or so much thereof
31    as may  be  necessary,  respectively,  for  the  objects  and
32    purposes hereinafter named, are appropriated from the General
 
                            -351-         SRA92HB3440MJlbam01
 1    Revenue  Fund for the ordinary and contingent expenditures of
 2    the Department of Human Services:
 3      H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
 4      For Personal Services ........................ $ 11,117,800
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      431,400
 7      For Retirement Contributions .................    1,145,600
 8      For State Contributions to
 9       Social Security .............................      850,500
10      For Contractual Services .....................    2,836,820
11      For Travel ...................................       13,400
12      For Commodities ..............................      445,700
13      For Printing .................................       12,900
14      For Equipment ................................       43,900
15      For Telecommunications Services ..............      116,900
16      For Operation of Auto Equipment ..............       26,200
17      For Expenses Related to Living
18       Skills Program ..............................        3,900
19      For Costs Associated with Behavioral
20       Health Services - Singer Network ............       40,000
21        Total                                         $17,085,020

22        Section 25.  The following named sums, or so much thereof
23    as may  be  necessary,  respectively,  for  the  objects  and
24    purposes hereinafter named, are appropriated from the General
25    Revenue Fund to meet the ordinary and contingent expenditures
26    of the Department of Human Services:
27                  ANN M. KILEY DEVELOPMENTAL CENTER
28      For Personal Services ........................ $ 18,406,700
29      For Employee Retirement Contributions
30       Paid by Employer ............................      714,400
31      For Retirement Contributions .................    1,914,300
32      For State Contributions to Social
33       Security ....................................    1,408,100
 
                            -352-         SRA92HB3440MJlbam01
 1      For Contractual Services .....................    2,106,600
 2      For Travel ...................................       26,800
 3      For Commodities ..............................      960,800
 4      For Printing .................................       21,200
 5      For Equipment ................................       48,600
 6      For Telecommunications Services ..............      143,800
 7      For Operation of Auto Equipment ..............       83,500
 8      For Expenses Related to Living
 9       Skills Program ..............................       14,000
10        Total                                         $25,848,800

11        Section  26.  The  following  named  amounts,  or so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to the Department of Human Services:
14                    ILLINOIS SCHOOL FOR THE DEAF
15    Payable from General Revenue Fund:
16      For Personal Services ........................ $ 11,203,300
17      For Student, Member or Inmate Compensation ...       14,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................      440,500
20      For Retirement Contributions .................      774,300
21      For State Contributions to Social
22       Security ....................................      581,500
23      For Contractual Services .....................    1,689,900
24      For Travel ...................................       17,000
25      For Commodities ..............................      494,100
26      For Printing .................................        1,000
27      For Equipment ................................      120,300
28      For Telecommunications Services ..............      126,200
29      For Operation of Auto Equipment ..............       26,900
30        Total                                         $15,489,000
31    Payable from Vocational Rehabilitation Fund:
32      For Secondary Transitional Experience
33       Program ......................................... $ 50,000
 
                            -353-         SRA92HB3440MJlbam01
 1        Section  27.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Human Services:
 4              ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $  6,138,400
 7      For Student, Member or Inmate Compensation ...       17,000
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      238,200
10      For Retirement Contributions .................      484,300
11      For State Contributions to Social
12       Security ....................................      355,800
13      For Contractual Services .....................      572,500
14      For Travel ...................................       13,800
15      For Commodities ..............................      227,500
16      For Printing .................................        2,500
17      For Equipment ................................       81,600
18      For Telecommunications Services ..............       59,700
19      For Operation of Auto Equipment ..............       13,600
20        Total                                          $8,204,900
21    Payable from Vocational Rehabilitation Fund:
22      For Secondary Transitional Experience
23       Program ......................................... $ 42,900

24        Section 28.  The following named sums, or so much thereof
25    as  may  be  necessary,  respectively,  for  the  objects and
26    purposes hereinafter named, are appropriated from the General
27    Revenue Fund to meet the ordinary and contingent expenses  of
28    the Department of Human Services:
29                 JOHN J. MADDEN MENTAL HEALTH CENTER
30      For Personal Services ........................ $ 20,471,000
31      For Employee Retirement Contributions
32       Paid by Employer ............................      794,400
33      For Retirement Contributions .................    2,119,400
 
                            -354-         SRA92HB3440MJlbam01
 1      For State Contributions to Social
 2       Security ....................................    1,566,000
 3      For Contractual Services .....................    1,884,400
 4      For Travel ...................................       28,400
 5      For Commodities ..............................      547,100
 6      For Printing .................................       19,400
 7      For Equipment ................................       32,280
 8      For Telecommunications Services ..............      181,200
 9      For Operation of Auto Equipment ..............       16,600
10      For Expenses Related to Living
11       Skills Program ..............................       19,900
12      For Costs Associated with Behavioral Health
13       Services - Madden Network ...................      150,000
14        Total                                         $27,830,080

15        Section 29.  The following named sums, or so much thereof
16    as  may  be  necessary,  respectively,  for  the  objects and
17    purposes hereinafter named, are appropriated from the General
18    Revenue Fund to meet the ordinary and contingent expenditures
19    of the Department of Human Services:
20                WARREN G. MURRAY DEVELOPMENTAL CENTER
21      For Personal Services ........................ $ 21,031,600
22      For Employee Retirement Contributions
23       Paid by Employer ............................      816,300
24      For Retirement Contributions .................    2,146,700
25      For State Contributions to Social
26       Security ....................................    1,608,900
27      For Contractual Services .....................    1,691,400
28      For Travel ...................................       10,300
29      For Commodities ..............................    1,383,100
30      For Printing .................................       10,400
31      For Equipment ................................      129,300
32      For Telecommunications Services ..............       70,000
33      For Operation of Auto Equipment ..............       37,500
 
                            -355-         SRA92HB3440MJlbam01
 1      For Expenses Related to Living
 2       Skills Program ..............................        3,000
 3        Total                                         $28,938,500

 4        Section 30.  The following named sums, or so much thereof
 5    as may  be  necessary,  respectively,  for  the  objects  and
 6    purposes hereinafter named, are appropriated from the General
 7    Revenue Fund to meet the ordinary and contingent expenditures
 8    of the Department of Human Services:
 9                     ELGIN MENTAL HEALTH CENTER
10      For Personal Services ........................ $ 54,754,400
11      For Employee Retirement Contributions
12       Paid by Employer ............................    2,124,900
13      For Retirement Contributions .................    5,655,600
14      For State Contributions to Social
15       Security ....................................    4,188,700
16      For Contractual Services .....................    5,484,100
17      For Travel ...................................       49,500
18      For Commodities ..............................    1,570,600
19      For Printing .................................       37,700
20      For Equipment ................................      142,740
21      For Telecommunications Services ..............      405,100
22      For Operation of Auto Equipment ..............      178,000
23      For Expenses Related to Living
24       Skills Program ..............................       32,300
25      For Costs Associated with Behavioral Health
26       Services - Elgin Network ....................      150,000
27        Total                                         $74,773,640

28        Section  31.  The  following  named  amounts,  or so much
29    thereof as may be necessary, respectively,  are  appropriated
30    to the Department of Human Services:
31                 COMMUNITY AND RESIDENTIAL SERVICES
32                 FOR THE BLIND AND VISUALLY IMPAIRED
 
                            -356-         SRA92HB3440MJlbam01
 1    Payable from General Revenue Fund:
 2      For Personal Services ........................ $  1,461,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       58,200
 5      For Retirement Contributions .................      101,400
 6      For State Contributions to Social Security ...       79,900
 7      For Contractual Services .....................       34,000
 8      For Travel ...................................       79,000
 9      For Commodities ..............................        6,500
10      For Printing .................................          200
11      For Equipment ................................          200
12      For Telecommunications Services ..............        2,700
13        Total                                          $1,823,800

14        Section 32.  The following named sums, or so much thereof
15    as  may  be  necessary,  respectively,  for  the  objects and
16    purposes hereinafter named, are appropriated from the General
17    Revenue Fund for the ordinary and contingent expenditures  of
18    the Department of Human Services:
19                GEORGE A. ZELLER MENTAL HEALTH CENTER
20      For Personal Services ........................ $ 12,796,200
21      For Employee Retirement Contributions
22       Paid by Employer ............................      496,400
23      For Retirement Contributions .................    1,330,800
24      For State Contributions to
25       Social Security .............................      978,900
26      For Contractual Services .....................    1,388,480
27      For Travel ...................................       25,300
28      For Commodities ..............................      306,300
29      For Printing .................................       15,900
30      For Equipment ................................       89,500
31      For Telecommunications Services ..............      109,300
32      For Operation of Auto Equipment ..............       17,400
33      For Expenses Related to Living
 
                            -357-         SRA92HB3440MJlbam01
 1       Skills Program ..............................        1,200
 2      For Costs Associated with Behavioral
 3       Health Services - Zeller
 4       Network .....................................      530,900
 5        Total                                         $18,086,580

 6        Section 33.  The following named sums, or so much thereof
 7    as  may  be  necessary,  respectively,  for  the  objects and
 8    purposes hereinafter named, are appropriated from the General
 9    Revenue Fund to meet the ordinary and contingent expenditures
10    of the Department of Human Services:
11                    CHESTER MENTAL HEALTH CENTER
12      For Personal Services ........................ $ 24,137,000
13      For Employee Retirement Contributions
14       Paid by Employer ............................    1,297,200
15      For Retirement Contributions .................    2,463,400
16      For State Contributions to Social
17       Security ....................................    1,846,500
18      For Contractual Services .....................    2,229,400
19      For Travel ...................................       72,000
20      For Commodities ..............................      649,300
21      For Printing .................................       10,700
22      For Equipment ................................       52,100
23      For Telecommunications Services ..............      127,500
24      For Operation of Auto Equipment ..............       17,400
25      For Expenses Related to Living
26       Skills Program ..............................        4,800
27        Total                                         $32,907,300

28        Section 34.  The following named sums, or so much thereof
29    as may  be  necessary,  respectively,  for  the  objects  and
30    purposes hereinafter named, are appropriated from the General
31    Revenue Fund to meet the ordinary and contingent expenditures
32    of the Department of Human Services:
 
                            -358-         SRA92HB3440MJlbam01
 1                  JACKSONVILLE DEVELOPMENTAL CENTER
 2      For Personal Services ........................ $ 19,330,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      750,200
 5      For Retirement Contributions .................    2,000,500
 6      For State Contributions to Social
 7       Security ....................................    1,478,800
 8      For Contractual Services .....................    1,378,400
 9      For Travel ...................................       15,100
10      For Commodities ..............................    1,521,900
11      For Printing .................................       13,400
12      For Equipment ................................       94,800
13      For Telecommunications Services ..............       99,500
14      For Operation of Auto Equipment ..............       51,600
15      For Expenses Related to Living
16       Skills Program ..............................       16,800
17        Total                                         $26,751,700

18        Section  35.  The  following  named  amounts,  or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to the Department of Human Services:
21          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
22    Payable from General Revenue Fund:
23      For Personal Services ........................ $  4,108,400
24      For Student, Member or Inmate Compensation ...        2,100
25      For Employee Retirement Contributions
26       Paid by Employer ............................      159,500
27      For Retirement Contributions .................      416,000
28      For State Contributions to Social Security ...      285,800
29      For Contractual Services .....................      852,100
30      For Travel ...................................       10,200
31      For Commodities ..............................       91,600
32      For Printing .................................        1,000
33      For Equipment ................................       47,600
 
                            -359-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............       61,900
 2      For Operation of Auto Equipment ..............        9,400
 3        Total                                          $6,045,600
 4    Payable from Vocational Rehabilitation Fund:
 5      For Secondary Transitional Experience
 6       Program ......................................... $ 60,000

 7        Section 36.  The following named sums, or so much thereof
 8    as  may  be  necessary,  respectively,  for  the  objects and
 9    purposes hereinafter named, are appropriated from the General
10    Revenue Fund to meet the ordinary and contingent expenditures
11    of the Department of Human Services:
12                ANDREW McFARLAND MENTAL HEALTH CENTER
13      For Personal Services ........................ $ 12,471,800
14      For Employee Retirement Contributions
15       Paid by Employer ............................      484,100
16      For Retirement Contributions .................    1,286,700
17      For State Contributions to
18       Social Security .............................      954,100
19      For Contractual Services .....................    1,597,230
20      For Travel ...................................       14,000
21      For Commodities ..............................      327,600
22      For Printing .................................        7,000
23      For Equipment ................................       65,900
24      For Telecommunications Services ..............      107,700
25      For Operation of Auto Equipment ..............       26,500
26      For Expenses Related to Living
27       Skills Program ..............................       11,800
28      For Costs Associated with Behavioral Health
29       Services - McFarland Network ................      153,800
30        Total                                         $17,508,230

31        Section 37.  The following  named  amounts,  or  so  much
32    thereof  as  may be necessary, respectively, are appropriated
 
                            -360-         SRA92HB3440MJlbam01
 1    to the Department of Human Services:
 2                   REFUGEE SOCIAL SERVICE PROGRAM
 3    Payable from the Special Purposes Trust Fund:
 4      For Personal Services ......................   $    451,200
 5      For Employee Retirement Contributions
 6       Paid by Employer ..........................         18,000
 7      For Retirement Contributions ...............         46,900
 8      For State Contributions to
 9       Social Security ...........................         34,500
10      For Group Insurance ........................         67,200
11      For Contractual Services ...................         46,200
12      For Travel .................................          9,500
13      For Commodities ............................         33,000
14      For Printing ...............................         43,800
15      For Equipment ..............................            900
16        Total                                            $751,200

17        Section  37.1.  The  following  named  sum,  or  so  much
18    thereof as may be necessary, respectively, is appropriated to
19    the Department of Human Services for the purposes hereinafter
20    named:
21                   REFUGEE SOCIAL SERVICE PROGRAM
22                            GRANTS-IN-AID
23    Payable from Special Purposes Trust Fund:
24      For Refugee Resettlement Purchase
25       of Service ....................................$10,128,200

26        Section 38.  The following named sums, or so much thereof
27    as may  be  necessary,  respectively,  for  the  objects  and
28    purposes hereinafter named, are appropriated from the General
29    Revenue  Fund to meet the ordinary and contingent expenses of
30    the Department of Human Services:
31           GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
32      For Personal Services ........................ $ 47,868,700
 
                            -361-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................    1,857,800
 3      For Retirement Contributions .................    4,843,300
 4      For State Contributions to Social
 5       Security ....................................    3,662,000
 6      For Contractual Services .....................    4,222,900
 7      For Travel ...................................       12,200
 8      For Commodities ..............................    3,051,000
 9      For Printing .................................       35,000
10      For Equipment ................................      183,100
11      For Telecommunications Services ..............      153,700
12      For Operation of Auto Equipment ..............      126,100
13        Total                                         $66,015,800

14        Section 39.  The following named sums, or so much thereof
15    as may be necessary, respectively, are  appropriated  to  the
16    Department  of  Human  Services  for the purposes hereinafter
17    named:
18               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
19    Payable from General Revenue Fund:
20      For Personal Services ........................ $  6,924,500
21      For Employee Retirement Contributions
22       Paid by Employer ............................      275,500
23      For Retirement Contributions .................      720,300
24      For State Contributions to
25       Social Security .............................      529,700
26      For Contractual Services .....................      121,600
27      For Travel ...................................      100,700
28      For Equipment ................................        4,700
29      For Deposit into the Homelessness
30       Prevention Fund .............................    1,000,000
31        Total                                          $9,677,000
32    Payable from the Special Purposes Trust Fund:
33      For Operation of Federal Employment
 
                            -362-         SRA92HB3440MJlbam01
 1       Programs .....................................$ 15,034,100

 2        Section 39a.   The  amount  of  $3,500,000,  or  so  much
 3    thereof as may be necessary, is appropriated from the General
 4    Revenue   Fund  to  the  Department  of  Human  Services  for
 5    operating and administrative costs and  related  distributive
 6    purposes for the Workforce Advantage Program.

 7        Section  39.1.  The  following  named amounts, or so much
 8    thereof as may be necessary, respectively,  for  the  objects
 9    hereinafter  named,  are  appropriated  to  the Department of
10    Human Services for Employment and Social Services and related
11    distributive purposes, including such Federal  funds  as  are
12    made  available  by  the Federal government for the following
13    purposes:
14               EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
15                            GRANTS-IN-AID
16    Payable from General Revenue Fund:
17      For Employability Development Services
18       Including Operating and Administrative
19       Costs and Related Distributive Purposes ...   $ 19,584,400
20      For Homeless Shelter Program ...............      9,756,600
21      For USDA Federal Commodity Interim
22       Transportation and Packaging,
23       including grants and operations ...........        282,300
24      For Grants for Crisis Nurseries ............        500,000
25      For Food Stamp Employment and Training
26       including Operating and Administrative
27       Costs and Related Distributive Purposes ...     14,478,900
28      For Illinois Community Action
29       Association for the Family and
30       Community Development Grant Program........        325,000
31      For Grants for Supportive
32       Housing Services ..........................      3,809,700
 
                            -363-         SRA92HB3440MJlbam01
 1        Total                                         $48,763,900

 2    Payable from the Special Purposes Trust Fund:
 3      For Federal/State Employment Programs and
 4       Related Services ..........................   $  5,000,000
 5      For USDA Surplus Commodity
 6       Transportation and Distribution,
 7       including grants and operations ...........      2,641,300
 8      For Homeless Assistance through the
 9       McKinney Block Grant ......................      4,000,000
10      For the development and implementation
11       of the Federal Title XX Empowerment
12       Zone and Enterprise Community
13       initiatives ...............................     69,159,000
14      For Grants Associated with the Head Start
15       State Collaboration, Including
16       Operating and Administrative Costs ........        300,000
17        Total                                         $81,100,300
18    Payable from Local Initiative Fund:
19      For Purchase of Services under the
20       Donated Funds Initiative Program .............$ 22,391,700
21      Funds appropriated from the Local Initiative
22       Fund in Section 39.1, above, shall be expended only
23       for purposes authorized by the Department of
24       Human Services in written agreements.
25    Payable from Assistance to
26     the Homeless Fund:
27      For Costs Related to Providing
28       Assistance to the Homeless
29       Including Operating and
30       Administrative Costs and Grants .................$ 300,000
31    Payable from Employment and Training Fund:
32     For Costs Related to Employment and
33      Training Programs Including Operating
 
                            -364-         SRA92HB3440MJlbam01
 1       and Administrative Costs and Grants
 2       to Qualified Public and Private Entities
 3       for Purchase of Employment and Training
 4       Services .....................................$ 22,000,000
 5    Payable from Homelessness Prevention Fund:
 6      For costs related to the Homelessness
 7       Prevention Act.................................$ 1,000,000

 8        Section 40.  The following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    to the Department of Human Services:
11                      JUVENILE JUSTICE PROGRAMS
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $    219,400
14      For Employee Retirement Contributions
15       Paid by Employer ............................        8,800
16      For Retirement Contributions .................       22,800
17      For State Contributions to
18       Social Security .............................       16,800
19      For Contractual Services .....................       72,300
20      For Travel ...................................        7,600
21      For Equipment ................................          100
22      For Telecommunications Services ..............        3,800
23        Total                                            $351,600
24    Payable from Juvenile Justice Trust Fund:
25      For Personal Services ........................ $    181,600
26      For Employee Retirement Contributions
27       Paid by Employer ............................        7,200
28      For Retirement Contributions .................       19,000
29      For State Contributions to
30       Social Security .............................       13,900
31      For Group Insurance ..........................       25,200
32      For Contractual Services .....................       66,900
33      For Travel ...................................       26,500
 
                            -365-         SRA92HB3440MJlbam01
 1      For Commodities ..............................        4,600
 2      For Printing .................................        3,500
 3      For Telecommunications Services ..............       11,900
 4      For Detention Monitoring .....................       75,000
 5        Total                                            $435,300

 6        Section 40.1.  The following named amounts,  or  so  much
 7    thereof  as  may be necessary, respectively, are appropriated
 8    to  the  Department  of  Human  Services  for  the   purposes
 9    hereinafter named:
10                      JUVENILE JUSTICE PROGRAMS
11                            GRANTS-IN-AID
12    Payable from Juvenile Justice Trust Fund:
13      For Juvenile Justice Planning and Action
14       Grants for Local Units of Government
15       and Non-Profit Organizations including
16       Prior Fiscal Years Costs .................... $ 12,600,000
17      For Grants to State Agencies, including
18       Prior Fiscal Years ..........................      370,000
19        Total                                         $12,970,000

20        Section  41.  The  following  named  amounts,  or so much
21    thereof  as  may  be  necessary,  are  appropriated  to   the
22    Department  of  Human  Services  for the objects and purposes
23    hereinafter named:
24                          COMMUNITY HEALTH
25    Payable from the General Revenue Fund:
26      For Personal Services ........................ $  5,308,600
27      For Employee Retirement Contributions
28       Paid by Employer ............................      212,300
29      For Retirement Contributions .................      552,200
30      For State Contributions to Social Security ...      406,100
31      For Contractual Services .....................      514,900
32      For Travel ...................................      144,900
 
                            -366-         SRA92HB3440MJlbam01
 1      For Commodities ..............................       23,000
 2      For Printing .................................        6,400
 3      For Equipment ................................       38,200
 4      For Telecommunications Services ..............       59,000
 5      For Operation of Auto Equipment ..............          400
 6      For Expenses for the Development and
 7       Implementation of Cornerstone ...............    3,100,000
 8        Total                                         $10,366,000

 9    Payable from the DHS Federal Projects Fund:
10      For Personal Services ........................ $    613,600
11      For Employee Retirement Contributions
12       Paid by Employer ............................       24,600
13      For Retirement Contributions .................       63,900
14      For State Contributions to Social Security ...       46,900
15      For Group Insurance ..........................       92,400
16      For Contractual Services .....................    1,405,200
17      For Travel ...................................      155,500
18      For Commodities ..............................       36,000
19      For Printing .................................       22,000
20      For Equipment ................................      568,000
21      For Telecommunications Services ..............      246,800
22      For Expenses Related to Public Health
23       Programs ....................................      256,200
24      For Operational Expenses for Maternal
25       and Child Health Special Projects of
26       Regional and National Significance ..........      226,300
27        Total                                          $3,757,400

28    Payable from the USDA Women, Infants
29     and Children Fund:
30      For Personal Services ........................ $  3,083,900
31      For Employee Retirement Contributions
32       Paid by Employer ............................      123,400
33      For Retirement Contributions .................      320,700
 
                            -367-         SRA92HB3440MJlbam01
 1      For State Contributions to Social Security ...      235,900
 2      For Group Insurance ..........................      504,000
 3      For Contractual Services .....................      633,500
 4      For Travel ...................................      239,000
 5      For Commodities ..............................       54,200
 6      For Printing .................................      184,500
 7      For Equipment ................................      279,000
 8      For Telecommunications Services ..............      250,000
 9      For Operation of Auto Equipment ..............       17,600
10      For Operational Expenses of the Women,
11       Infants and Children (WIC) Program,
12       Including Investigations ....................    1,600,000
13      For Operational Expenses of Banking
14       Services for Food Instruments
15       Verification and Vendor Payment under
16       the Women, Infants and Children (WIC)
17       Program .....................................      800,000
18      For Operational Expenses of the
19       Federal Commodity Supplemental
20       Food Program ................................       42,500
21      For Operational Expenses Associated
22       with Support of the USDA Women,
23       Infants and Children Program ................      150,000
24        Total                                          $8,518,200

25    Payable from the Sexual Assault
26     Services Fund:
27      For Expenses Related to the
28       Sexual Assault Services Program...................$ 75,000
29    Payable from the Maternal and Child
30     Health Services Block Grant
31     Fund:
32      For Operational Expenses of Maternal and
33       Child Health Programs..........................$ 4,223,300
34    Payable from the Preventive Health
 
                            -368-         SRA92HB3440MJlbam01
 1     and Health Services Block
 2     Grant Fund:
 3      For Expenses of Preventive Health and
 4       Health Services Programs..........................$ 55,000
 5    Payable from the DHS State Projects Fund:
 6      For Operational Expenses for
 7       Public Health Programs...........................$ 368,000

 8        Section 41.1.  The following named amounts,  or  so  much
 9    thereof   as  may  be  necessary,  are  appropriated  to  the
10    Department of Human Services for  the  objects  and  purposes
11    hereinafter named:
12                          COMMUNITY HEALTH
13                            GRANTS-IN-AID
14    Payable from the General Revenue Fund:
15      For Grants to Public and Private Agencies
16       for Problem Pregnancies ..................... $    257,800
17      For Grants for the Extension and Provision
18       of Perinatal Services for Premature and
19       High-Risk Infants and Their Mothers .........    1,184,300
20      For Grants to Provide Assistance to Sexual
21       Assault Victims and for Sexual Assault
22       Prevention Activities .......................    5,569,700
23      For Grants for Programs to Reduce
24       Infant Mortality and to Provide
25       Case Management and Outreach Services .......   17,447,300
26      For Grants for Programs to Reduce Infant
27       Mortality and to Provide Case
28       Management and Outreach Services for
29       Medicaid Eligible Families ..................   28,599,600
30      For Grants for the Intensive Prenatal
31       Performance  Project.........................    2,500,000
32      For Grants to the Chicago Department of
33       Health for Maternal and Child
 
                            -369-         SRA92HB3440MJlbam01
 1       Health Services .............................    1,105,700
 2      For Grants and Administrative Expenses
 3       Related to the Healthy
 4       Families Program.............................    9,686,700
 5      For Costs Associated with the
 6       Domestic Violence Shelters
 7       and Services Program ........................   22,119,200
 8      For Grants for After School Youth
 9       Support Programs ............................   19,956,300
10      For Grants Associated with the
11       Project Success Program .....................    3,826,300
12      For Costs Associated with
13       Teen Parent Services ........................    7,736,800
14      For Grants to Family Planning Programs
15       For Contraceptive Services ..................      750,000
16        Total                                        $117,889,700

17    Payable from the Special Purposes Trust Fund:
18      For Costs Associated with Family
19       Violence Prevention Services ................ $  5,000,000
20    Payable from the DHS Federal Projects Fund:
21      For Grants for Public Health
22       Programs ....................................      830,000
23      For Grants for Maternal and Child
24       Health Special Projects of Regional
25       and National Significance ...................    1,300,000
26      For Grants for Family Planning
27       Programs Pursuant to Title X of
28       the Public Health Service Act ...............    7,000,000
29      For Grants for the Federal Healthy
30       Start Program ...............................    4,000,000
31        Total                                         $18,130,000
32    Payable from the Special Purposes
33     Trust Fund:
34      For Community Grants ..........................$  5,698,100
 
                            -370-         SRA92HB3440MJlbam01
 1    Payable from the Domestic Violence Abuser
 2     Services Fund:
 3      For Domestic Violence Abuser Services ..........$   100,000
 4    Payable from the Federal National
 5     Community Services Grant Fund:
 6      For Payment for Community Activities,
 7       Including Prior Years' Costs ................$  11,000,000

 8    Payable from the USDA Women, Infants and Children Fund:
 9      For Grants to Public and Private Agencies
10       for Costs of Administering the USDA Women,
11       Infants, and Children (WIC) Nutrition
12       Program ..................................... $ 35,000,000
13      For Grants for the Federal
14       Commodity Supplemental Food Program .........    1,400,000
15      For Grants for Free Distribution of Food
16       Supplies under the USDA Women, Infants,
17       and Children (WIC) Nutrition Program ........  160,000,000
18      For Grants for Administering USDA Women,
19       Infants, and Children (WIC) Nutrition
20       Program Food Centers ........................   20,000,000
21      For Grants for USDA Farmer's Market
22       Nutrition Program ...........................    1,500,000
23        Total                                        $219,900,000

24    Payable from the Maternal and Child Health
25     Services Block Grant Fund:
26      For Grants for Maternal and Child Health
27       Programs, Including Programs Appropriated
28       Elsewhere in this Section ................... $ 10,867,000
29      For Grants to the Chicago Department of
30       Health for Maternal and Child Health
31       Services ....................................    5,000,000
32      For Grants to the Board of Trustees of the
33       University of Illinois, Division of
 
                            -371-         SRA92HB3440MJlbam01
 1       Specialized Care for Children ...............    7,800,000
 2      For Grants for an Abstinence Education
 3       Program including operating and
 4       administrative costs ........................    3,500,000
 5        Total                                         $27,167,000

 6    Payable from the Preventive Health and Health
 7     Services Block Grant Fund:
 8      For Grants to Provide Assistance to Sexual
 9       Assault Victims and for Sexual Assault
10       Prevention Activities ....................... $    500,000
11      For Grants for Rape Prevention Education
12       Programs, including operating and
13       administrative costs ........................    3,000,000
14        Total                                          $3,500,000

15    Payable from the DHS State Projects Fund:
16      For Grants to Establish Health Care
17       Systems for DCFS Wards ......................$   3,376,400

18    Payable from Domestic Violence Shelter
19     and Service Fund:
20      For Domestic Violence Shelters and
21       Services Program ...............................$1,000,000

22    For Children's Health Programs:
23        Payable from Tobacco Settlement
24        Recovery Fund ..............................   $2,000,000

25    For a Grant to the Coalition for
26      Technical Assistance and Training
27      Related to Children's Health:
28        Payable from Tobacco Settlement
29        Recovery Fund .............................. $    250,000

30        Section  42.  The  following  named  amounts,  or so much
31    thereof as may be necessary, respectively,  are  appropriated
 
                            -372-         SRA92HB3440MJlbam01
 1    to the Department of Human Services:
 2                      COMMUNITY YOUTH SERVICES
 3    Payable from General Revenue Fund:
 4      For Personal Services ........................ $    173,800
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................        7,000
 7      For Retirement Contributions .................       18,100
 8      For State Contributions to
 9       Social Security .............................       13,300
10        Total                                          $2,212,200

11        Section  42.1.  The  following  named amounts, or so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to the Department of Human Services:
14                      COMMUNITY YOUTH SERVICES
15                            GRANTS-IN-AID
16    Payable from General Revenue Fund:
17      For Community Services ....................... $  7,379,900
18      For Youth Services Grants Associated with
19       Juvenile Justice Reform .....................    3,500,000
20      For Comprehensive Community-Based
21       Service to Youth ............................   13,768,200
22      For Unified Delinquency Intervention
23       Services ....................................    3,203,800
24      For Homeless Youth Services ..................    4,298,000
25      For Parents Too Soon Program .................    7,288,800
26      For Delinquency Prevention ...................    1,642,400
27        Total                                         $40,931,100
28    Payable from the Special Purposes Trust Fund:
29    For Parents Too Soon Program,
30      including grants and operations .............. $  3,665,200
31    Payable from the Early Intervention
32     Services Revolving Fund:
33      For Grants Associated with the
 
                            -373-         SRA92HB3440MJlbam01
 1       Early Intervention Services
 2       Program, including operating
 3       and administrative costs ....................  150,000,000
 4        Total                                        $153,665,200

 5        Section 42.3.  The sum of $15,000,000, or so much thereof
 6    as  may  be necessary, and remains unexpended at the close of
 7    business on June 30, 2001 from appropriations heretofore made
 8    for such purposes in Article 5, Section 42.1  of  Public  Act
 9    91-0707,   is  reappropriated  from  the  Early  Intervention
10    Services Revolving Fund to the Department of  Human  Services
11    for  grants  associated  with the Early Intervention Program,
12    including operating and administrative costs.

13        Section 43.  The following named sums, or so much thereof
14    as may  be  necessary,  respectively,  for  the  objects  and
15    purposes hereinafter named, are appropriated from the General
16    Revenue Fund to meet the ordinary and contingent expenditures
17    of the Department of Human Services:
18                 WILLIAM W. FOX DEVELOPMENTAL CENTER
19      For Personal Services ........................ $ 11,085,400
20      For Employee Retirement Contributions
21       Paid by Employer ............................      430,200
22      For Retirement Contributions .................    1,150,400
23      For State Contributions to Social
24       Security ....................................      848,000
25      For Contractual Services .....................    1,072,500
26      For Travel ...................................       10,100
27      For Commodities ..............................      727,200
28      For Printing .................................        6,000
29      For Equipment ................................       35,000
30      For Telecommunications Services ..............       27,400
31      For Operation of Auto Equipment ..............       12,800
32      For Expenses Related to Living
 
                            -374-         SRA92HB3440MJlbam01
 1       Skills Program ..............................        1,000
 2        Total                                         $15,406,000

 3        Section 44.  The following named sums, or so much thereof
 4    as  may  be  necessary,  respectively,  for  the  objects and
 5    purposes hereinafter named, are appropriated from the General
 6    Revenue Fund to meet the ordinary and contingent expenses  of
 7    the Department of Human Services:
 8               ELISABETH LUDEMAN DEVELOPMENTAL CENTER
 9      For Personal Services ........................ $ 25,233,600
10      For Employee Retirement Contributions
11       Paid by Employer ............................      979,200
12      For Retirement Contributions .................    2,603,100
13      For State Contributions to Social
14       Security ....................................    1,930,400
15      For Contractual Services .....................    2,706,200
16      For Travel ...................................        3,600
17      For Commodities ..............................      574,400
18      For Printing .................................        9,500
19      For Equipment ................................      102,500
20      For Telecommunications Services ..............      154,000
21      For Operation of Auto Equipment ..............       46,400
22      For Expenses Related to Living
23       Skills Program ..............................       25,600
24        Total                                         $34,368,500

25        Section 45.  The following named sums, or so much thereof
26    as  may  be  necessary,  respectively,  for  the  objects and
27    purposes hereinafter named, are appropriated from the General
28    Revenue Fund to meet the ordinary and contingent expenses  of
29    the Department of Human Services:
30                WILLIAM A. HOWE DEVELOPMENTAL CENTER
31      For Personal Services ........................ $ 33,062,300
32      For Employee Retirement Contributions
 
                            -375-         SRA92HB3440MJlbam01
 1       Paid by Employer ............................    1,283,100
 2      For Retirement Contributions .................    3,417,500
 3      For State Contributions to Social
 4       Security ....................................    2,529,300
 5      For Contractual Services .....................    4,772,500
 6      For Travel ...................................       35,300
 7      For Commodities ..............................      828,000
 8      For Printing .................................       19,400
 9      For Equipment ................................       85,900
10      For Telecommunications Services ..............      180,600
11      For Operation of Auto Equipment ..............      206,600
12      For Expenses Related to Living
13       Skills Program ..............................       11,500
14        Total                                         $46,432,000

15                             ARTICLE 41

16        Section  1.  The following named sums, or so much thereof
17    as may  be  necessary,  respectively,  for  the  objects  and
18    purposes  hereinafter  named,  are  appropriated  to meet the
19    ordinary  and  contingent  expenses  of  the  Department   of
20    Insurance:
21                 ADMINISTRATIVE AND SUPPORT DIVISION
22    Payable from Insurance Producer
23     Administration Fund:
24      For Personal Services ........................ $    864,800
25      For Employee Retirement Contributions
26       Paid by Employer ............................       34,700
27      For State Contributions to the State
28       Employees' Retirement System ................       89,900
29      For State Contributions to
30       Social Security .............................       66,200
31      For Group Insurance ..........................      184,800
32      For Contractual Services .....................    1,355,800
 
                            -376-         SRA92HB3440MJlbam01
 1      For Travel ...................................        2,100
 2      For Commodities ..............................       51,000
 3      For Printing .................................      113,100
 4      For Equipment ................................      117,700
 5      For Telecommunications Services ..............       15,900
 6      For Operation of Auto Equipment ..............       10,900
 7        Total                                          $2,906,900
 8    Payable from Insurance Financial Regulation Fund:
 9      For Personal Services......................... $    755,400
10      For Employee Retirement Contributions
11       Paid by Employer ............................       30,300
12      For State Contributions to the State
13       Employees' Retirement System.................       71,300
14      For State Contributions to
15       Social Security..............................       57,800
16      For Group Insurance...........................      176,400
17      For Contractual Services......................    1,849,200
18      For Travel....................................        2,100
19      For Commodities ..............................       61,300
20      For Printing..................................       47,900
21      For Equipment ................................       62,400
22      For Telecommunications Services...............       12,800
23      For Operation of Auto Equipment...............        7,300
24        Total                                          $3,134,200

25        Section  2.  The following named sums, or so much thereof
26    as may  be  necessary,  respectively,  for  the  objects  and
27    purposes  hereinafter  named,  are  appropriated  to meet the
28    ordinary  and  contingent  expenses  of  the  Department   of
29    Insurance:
30                          CONSUMER DIVISION
31    Payable from Insurance Producer
32     Administration Fund:
33      For Personal Services ........................ $  5,362,200
 
                            -377-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      206,000
 3      For State Contributions to the State
 4       Employees' Retirement System ................      524,200
 5      For State Contributions to
 6       Social Security .............................      393,100
 7      For Group Insurance ..........................    1,066,600
 8      For Travel ...................................      340,900
 9      For Telecommunications Services ..............      122,800
10      For Refunds ..................................       77,300
11        Total                                          $8,093,100
12    Payable from Insurance Financial Regulation Fund:
13      For Personal Services ........................ $    448,100
14      For Employee Retirement Contributions
15       Paid by Employer ............................       18,000
16      For Retirement ...............................       46,600
17      For State Contributions to
18       Social Security .............................       34,200
19      For Group Insurance ..........................       75,600
20      For Travel ...................................       32,000
21      For Telecommunications Services ..............        9,300
22        Total                                            $663,800

23        Section  3.  The following named sums, or so much thereof
24    as may  be  necessary,  respectively,  for  the  objects  and
25    purposes  hereinafter  named,  are  appropriated  to meet the
26    ordinary  and  contingent  expenses  of  the  Department   of
27    Insurance:
28                   FINANCIAL CORPORATE REGULATION
29    Payable from Insurance Financial Regulation Fund:
30      For Personal Services ........................ $  7,463,000
31      For Employee Retirement Contributions
32       Paid by Employer ............................      299,300
33      For State Contributions to the State
 
                            -378-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................      776,200
 2      For State Contributions to
 3       Social Security .............................      571,000
 4      For Group Insurance ..........................    1,318,800
 5      For Travel....................................      666,600
 6      For Telecommunications Services...............       67,700
 7      For Refunds...................................      100,000
 8        Total                                         $11,262,600

 9        Section  4.  The following named sums, or so much thereof
10    as may  be  necessary,  respectively,  for  the  objects  and
11    purposes  hereinafter  named,  are  appropriated  to meet the
12    ordinary  and  contingent  expenses  of  the  Department   of
13    Insurance:
14                          PENSION DIVISION
15    Payable from General Revenue Fund:
16      For Personal Services ........................ $    356,200
17      For Employee Retirement Contributions
18       Paid by Employer ............................       14,300
19      For State Contributions to the State
20       Employees' Retirement System ................       37,100
21      For State Contributions to
22       Social Security .............................       27,200
23      For Travel ...................................       34,200
24      For Printing .................................       10,500
25      For Equipment ................................        5,000
26      For Telecommunications Services ..............        8,100
27        Total                                            $492,600
28    Payable from Public Pension Regulation Fund:
29      For Personal Services ........................ $    362,200
30      For Employee Retirement Contributions
31       Paid by Employer ............................       14,500
32      For State Contributions to the State
33       Employees' Retirement System ................       37,700
 
                            -379-         SRA92HB3440MJlbam01
 1      For State Contributions to
 2       Social Security .............................       27,700
 3      For Group Insurance ..........................       67,200
 4      For Contractual Services .....................       20,600
 5      For Travel ...................................       19,600
 6      For Equipment ................................       10,300
 7      For Telecommunications Services ..............        1,000
 8        Total                                            $560,800

 9        Section  5.  The following named sums, or so much thereof
10    as may  be  necessary,  respectively,  for  the  objects  and
11    purposes  hereinafter  named  are  appropriated  to  meet the
12    ordinary  and  contingent  expenses  of  the  Department   of
13    Insurance:
14                       STAFF SERVICES DIVISION
15    Payable from Insurance Producer
16     Administration Fund:
17      For Personal Services ........................ $    682,700
18      For Employee Retirement Contributions
19       Paid by Employer ............................       24,300
20      For State Contributions to the State
21       Employees' Retirement System ................       71,000
22      For State Contributions to
23       Social Security .............................       52,200
24      For Group Insurance ..........................      100,800
25      For Travel ...................................       40,500
26      For Telecommunications Services ..............       25,800
27        Total                                            $997,300
28    Payable from Insurance Financial Regulation Fund:
29      For Personal Services ........................ $  1,117,600
30      For Employee Retirement Contributions
31       Paid by Employer ............................       38,500
32      For State Contributions to the State
33       Employees' Retirement System ................      116,200
 
                            -380-         SRA92HB3440MJlbam01
 1      For State Contributions to
 2       Social Security .............................       85,500
 3      For Group Insurance ..........................      159,600
 4      For Travel ...................................       37,300
 5      For Telecommunications Services ..............       18,400
 6        Total                                          $1,573,100

 7        Section  6.  The following named sums, or so much thereof
 8    as may  be  necessary,  respectively,  for  the  objects  and
 9    purposes  hereinafter  named,  are  appropriated  to meet the
10    ordinary  and  contingent  expenses  of  the  Department   of
11    Insurance:
12                 ELECTRONIC DATA PROCESSING DIVISION
13    Payable from Insurance Producer
14     Administration Fund:
15      For Personal Services ........................ $    502,900
16      For Employee Retirement Contributions
17       Paid by Employer ............................       20,100
18      For State Contributions to the State
19       Employees' Retirement System ................       52,300
20      For State Contributions to
21       Social Security .............................       38,500
22      For Group Insurance ..........................       75,600
23      For Contractual Services .....................      304,100
24      For Travel ...................................        8,800
25      For Commodities ..............................        6,700
26      For Printing .................................        6,700
27      For Equipment ................................      170,000
28      For Telecommunications Services ..............       74,900
29        Total                                          $1,260,600
30    Payable From Insurance Financial Regulation Fund:
31      For Personal Services ........................ $    791,000
32      For Employee Retirement Contributions
33       Paid by Employer ............................       31,700
 
                            -381-         SRA92HB3440MJlbam01
 1      For State Contributions to the State
 2       Employees' Retirement System.................       82,300
 3      For State Contributions to
 4       Social Security .............................       60,500
 5      For Group Insurance ..........................      126,000
 6      For Contractual Services .....................      282,500
 7      For Travel ...................................        8,800
 8      For Commodities ..............................        8,800
 9      For Printing .................................        3,600
10      For Equipment ................................      210,600
11      For Telecommunications Services ..............       63,300
12        Total                                          $1,669,100

13        Section  7.  The following named sums, or so much thereof
14    as may be necessary, are appropriated to  the  Department  of
15    Insurance   for  the  administration  of  the  Senior  Health
16    Insurance Program:
17    Payable from the Insurance Producer
18      Administration Fund .......................... $    323,500
19    Payable from the Senior Health
20      Insurance Program Fund .......................      700,000
21        Total                                          $1,023,500

22                             ARTICLE 42

23        Section 1.  The following named sums, or so much  thereof
24    as  may  be  necessary,  respectively,  for  the  objects and
25    purposes hereinafter named,  are  appropriated  to  meet  the
26    ordinary and contingent expenses of the Department of Labor:
27                   FOR OPERATIONS - GENERAL OFFICE
28    Payable from General Revenue Fund:
29      For Personal Services......................... $    794,500
30      For Employee Retirement Contributions
31       Paid by Employer ............................       31,900
 
                            -382-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System.................       82,700
 3      For State Contributions to
 4       Social Security..............................       60,700
 5      For Contractual Services......................      223,100
 6      For Travel....................................       52,300
 7      For Commodities...............................       12,000
 8      For Printing..................................       23,100
 9      For Equipment.................................       35,100
10      For Electronic Data Processing................      177,300
11      For Telecommunications Services...............       26,200
12      For Operation of Auto Equipment...............        3,600
13      For Administration and operations of
14       Displaced Homemaker Grant Program ...........       60,300
15      For Refunds ..................................          100
16        Total                                          $1,582,900

17        Section 2.  The following named amount of $856,600, or so
18    much  thereof  as  may  be  necessary, is appropriated to the
19    Department of Labor for Displaced Homemaker Grants.

20        Section 3.  The following named sums, or so much  thereof
21    as  may  be  necessary,  respectively,  for  the  objects and
22    purposes hereinafter named,  are  appropriated  to  meet  the
23    ordinary and contingent expenses of the Department of Labor:
24                            PUBLIC SAFETY
25    Payable from General Revenue Fund:
26      For Personal Services......................... $    969,100
27      For Employee Retirement Contributions
28       Paid by Employer ............................       38,900
29      For State Contributions to State
30       Employees' Retirement System.................      100,900
31      For State Contributions to
32       Social Security..............................       74,100
 
                            -383-         SRA92HB3440MJlbam01
 1      For Contractual Services......................       43,900
 2      For Travel....................................      113,500
 3      For Commodities...............................        5,300
 4      For Printing..................................        7,200
 5      For Telecommunications Services...............       18,500
 6      For Equipment.................................       10,100
 7        Total                                          $1,381,500

 8    The  sum  of $50,000, or so much thereof as may be necessary,
 9    is  appropriated  from  the  General  Revenue  Fund  to   the
10    Department  of  Labor  for  all  costs  associated  with  the
11    Workplace Initiative for Safe Employment.

12        Section  5.  The following named sums, or so much thereof
13    as may  be  necessary,  respectively,  for  the  objects  and
14    purposes  hereinafter  named,  are  appropriated  to meet the
15    ordinary and contingent expenses of the Department of Labor:
16                        FAIR LABOR STANDARDS
17    Payable from General Revenue Fund:
18      For Personal Services......................... $  2,284,000
19      For Employee Retirement Contributions
20       Paid by Employer ............................       91,500
21      For State Contributions to State
22       Employees' Retirement System.................      237,700
23      For State Contributions to
24       Social Security..............................      174,500
25      For Contractual Services......................      130,600
26      For Travel....................................      127,100
27      For Commodities...............................        6,400
28      For Printing..................................       21,800
29      For Equipment.................................          100
30      For Telecommunications Services...............       46,500
31        Total                                          $3,120,200
32    Payable From Child Labor Enforcement Fund:
 
                            -384-         SRA92HB3440MJlbam01
 1      For Administration of the Child
 2       Labor Law........................................$ 154,200

 3        Section 6.  In addition to any other  funds  appropriated
 4    for  that  purpose,  the sum of $209,000 is appropriated from
 5    the General Revenue Fund to the Department of Labor  for  all
 6    costs  associated  with conducting the study mandated by P.A.
 7    87-405,  regarding  the  employment  progress  of  women  and
 8    minorities.

 9                             ARTICLE 43

10        Section 1.  The following named sums, or so much  thereof
11    as  may  be  necessary,  respectively,  for  the  objects and
12    purposes hereinafter named,  are  appropriated  to  meet  the
13    ordinary   and  contingent  expenses  of  the  Department  of
14    Military Affairs:
15                           FOR OPERATIONS
16                   OFFICE OF THE ADJUTANT GENERAL
17    Payable from General Revenue Fund:
18      For Personal Services ........................ $  1,450,000
19      For Employee Retirement Contributions
20       Paid By Employer ............................       58,000
21      For State Contributions to State
22       Employees' Retirement System ................      150,800
23      For State Contributions to
24       Social Security .............................      110,400
25      For Contractual Services .....................       35,000
26      For Travel ...................................       18,000
27      For Commodities ..............................       15,700
28      For Printing .................................        6,500
29      For Equipment ................................       42,000
30      For Electronic Data Processing ...............       64,000
31      For Telecommunications Services ..............       42,500

 
                            -385-         SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............       20,000
 2      For State Officer's Candidate School .........        2,200
 3      For Lincoln's Challenge ......................    3,444,800
 4        Total                                          $5,459,900
 5    Payable from Federal Support Agreement Revolving Fund:
 6      Army/Air Reimbursable Positions .............. $  5,251,800
 7      Lincoln's Challenge ..........................    4,889,700
 8      Lincoln's Challenge Stipend Payments .........    1,200,000
 9        Total                                         $11,341,500
10                        FACILITIES OPERATIONS
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $  5,554,400
13      For Employee Retirement Contributions
14       Paid by Employer ............................      222,200
15      For State Contributions to State
16       Employees' Retirement System ................      577,700
17      For State Contributions to
18       Social Security .............................      424,900
19      For Contractual Services .....................    2,178,100
20      For Commodities ..............................      112,100
21      For Equipment ................................       56,400
22        Total                                          $9,125,800

23        Section 2.  The sum of $3,500,000, or so much thereof  as
24    may  be  necessary,  is appropriated from the Federal Support
25    Agreement  Revolving  Fund  to  the  Department  of  Military
26    Affairs  for  expenses  related  to   Army   National   Guard
27    Facilities  operations and maintenance as provided for in the
28    Cooperative Funding  Agreements,  including  costs  in  prior
29    years.

30        Section  3.  The  sum  of $285,000, or so much thereof as
31    may be necessary, is appropriated from  the  Federal  Support
32    Agreement  Revolving  Fund  to  the  Department  of  Military
 
                            -386-         SRA92HB3440MJlbam01
 1    Affairs  for expenses related to the Bartonville and Kankakee
 2    armories for operations  and  maintenance  according  to  the
 3    Joint-Use Agreement, including costs in prior years.

 4        Section 4.  The sum of $48,500, or so much thereof as may
 5    be  necessary,  is appropriated from the General Revenue Fund
 6    to the Department of Military Affairs for rehabilitation  and
 7    minor construction at armories and camps.

 8        Section  5.  The  sum  of $141,500, or so much thereof as
 9    may be necessary, is appropriated from  the  General  Revenue
10    Fund  to  the  Department  of  Military  Affairs for expenses
11    related to the care and preservation of historic artifacts.

12        Section 6.  The sum of $1,500,000, or so much thereof  as
13    may  be  necessary, is appropriated from the Military Affairs
14    Trust Fund to the Department of Military Affairs  to  support
15    youth  and  other  programs,  provided such amounts shall not
16    exceed funds to be made  available  from  public  or  private
17    sources.

18        Section 7.  The sum of $43,354, or so much of that sum as
19    may  be  necessary  and  remains  unexpended  at the close of
20    business on June 30, 2001, from  reappropriations  heretofore
21    made  in  Article  10,  Section  7  of Public Act 91-0706, as
22    amended, is reappropriated from the Illinois  National  Guard
23    Armory  Construction  Fund  to  the  Department  of  Military
24    Affairs to provide the State's share in the costs of planning
25    a new armory in Danville.

26        Section  8.  The  sum  of $250,000, or so much thereof as
27    may be necessary, is appropriated from the Illinois  National
28    Guard  Armory Construction Fund to the Department of Military
29    Affairs for land  acquisition  and  construction  of  parking
 
                            -387-         SRA92HB3440MJlbam01
 1    facilities at armories.

 2        Section  9.  The  sum  of $200,000, or so much thereof as
 3    may be necessary, and remains  unexpended  at  the  close  of
 4    business  on  June  30,  2001, from appropriations heretofore
 5    made in Article 10, Section  8  of  Public  Act  91-0706,  as
 6    amended,  is  reappropriated from the Illinois National Guard
 7    Armory   Construction   Fund   for   land   acquisition   and
 8    construction of parking facilities at armories.

 9        Section 10.  The sum of $30,512, or so  much  thereof  as
10    may  be  necessary,  and  remains  unexpended at the close of
11    business on June 30,  2001,  from  appropriations  heretofore
12    made  in  Article  10,  Section  9  of Public Act 91-0706, as
13    amended, is reappropriated from the Illinois  National  Guard
14    Armory   Construction   Fund   for   land   acquisition   and
15    construction of parking facilities at armories.

16        Section   11.  No  contract  shall  be  entered  into  or
17    obligation  incurred  for  any  expenditures  made  from   an
18    appropriation  herein  made in Sections 4, 7, 8, and 9  until
19    after the purpose and amounts have been approved  in  writing
20    by the Governor.

21                             ARTICLE 44

22                      CONSERVATION 2000 PROGRAM
23        Section 1.  The amount of $5,250,000 is appropriated from
24    the  Capital  Development  Fund  to the Department of Natural
25    Resources for deposit into  the  Conservation  2000  Projects
26    Fund.

27        Section  2.  The sum of $6,400,000, new appropriation, is
28    appropriated, and the sum of $8,965,700, or so  much  thereof
 
                            -388-         SRA92HB3440MJlbam01
 1    as may be necessary and as remains unexpended at the close of
 2    business  on  June  30,  2001, from appropriations heretofore
 3    made in Article 11,  Section  2  of  Public  Act  91-706,  as
 4    amended, is reappropriated from the Conservation 2000 Fund to
 5    the Department of Natural Resources for the Conservation 2000
 6    Program to implement ecosystem-based management for Illinois'
 7    natural resources.

 8        Section  3.  The sum of $5,250,000, or so much thereof as
 9    may be necessary, is appropriated from the Conservation  2000
10    Projects  Fund to the Department of Natural Resources for the
11    acquisition of land and long-term easements, and  cost-shared
12    natural  resource  management  practices  for ecosystem-based
13    management of Illinois' natural resources,  including  grants
14    for such purposes.

15        Section  4.  The sum of $13,673,000 or so much thereof as
16    may be necessary and as remains unexpended at  the  close  of
17    business  on  June  30,  2001, from appropriations heretofore
18    made for such purposes in Article 11, Sections  3  and  4  of
19    Public  Act  91-706,  as  amended, is reappropriated from the
20    Conservation 2000 Projects Fund to the Department of  Natural
21    Resources for the following projects at the approximate costs
22    set forth below:
23      Site M planning and development............... $  7,737,100
24      Acquisition of land and long-term
25       easements, and cost-shared natural resource
26       management practices for ecosystem-based
27       management of Illinois' natural
28       resources, including grants for
29       such purposes ...............................    5,935,900
30        Total                                         $13,673,000

31        Section  5.  The following named sums, or so much thereof
 
                            -389-         SRA92HB3440MJlbam01
 1    as may  be  necessary,  respectively,  for  the  objects  and
 2    purposes  hereinafter  named,  are  appropriated  to meet the
 3    ordinary and contingent expenses of the Department of Natural
 4    Resources:
 5                           GENERAL OFFICE
 6    For Personal Services:
 7      Payable from General Revenue Fund ............ $ 10,276,100
 8      Payable from State Boating Act Fund ..........      673,000
 9      Payable from Wildlife and Fish Fund ..........    1,216,400
10    For Employee Retirement Contributions
11     Paid by State:
12      Payable from General Revenue Fund ............      411,700
13      Payable from State Boating Act Fund ..........       27,000
14      Payable from Wildlife and Fish Fund ..........       48,600
15    For State Contributions to State
16     Employees' Retirement System:
17      Payable from General Revenue Fund ............    1,068,700
18      Payable from State Boating Act Fund ..........       70,000
19      Payable from Wildlife and Fish Fund ..........      126,400
20    For State Contributions to Social Security:
21      Payable from General Revenue Fund ............      774,300
22      Payable from State Boating Act Fund ..........       51,400
23      Payable from Wildlife and Fish Fund ..........       93,000
24    For Group Insurance:
25      Payable from State Boating Act Fund ..........      127,600
26      Payable from Wildlife and Fish Fund ..........      228,000
27    For Contractual Services:
28      Payable from General Revenue Fund ............    2,115,100
29      Payable from State Boating Act Fund ..........      292,300
30      Payable from Wildlife and Fish Fund ..........    1,169,400
31    For Travel:
32      Payable from General Revenue Fund ............      156,900
33      Payable from Wildlife and Fish Fund ..........       10,100
34    For Commodities:
 
                            -390-         SRA92HB3440MJlbam01
 1      Payable from General Revenue Fund ............       72,800
 2      Payable from Wildlife and Fish Fund ..........       64,800
 3    For Printing:
 4      Payable from General Revenue Fund ............       83,000
 5      Payable from State Boating Act Fund ..........      145,400
 6      Payable from Wildlife and Fish Fund ..........      247,600
 7    For Equipment:
 8      Payable from General Revenue Fund ............       99,600
 9      Payable from Wildlife and Fish Fund ..........      132,300
10    For Electronic Data Processing:
11      Payable from General Revenue Fund ............      225,400
12      Payable from State Boating Act Fund ..........       86,500
13      Payable from Wildlife and Fish Fund ..........       51,500
14    For Telecommunications Services:
15      Payable from General Revenue Fund ............      357,300
16      Payable from Wildlife and Fish Fund ..........       34,900
17    For Operation of Auto Equipment:
18      Payable from General Revenue Fund ............       44,600
19      Payable from Wildlife and Fish Fund ..........       23,600
20    For expenses associated with patent
21     and copyright discoveries, inventions
22     or copyrightable works or supporting
23     programs:
24      Payable from Patent and Copyright Fund .......       25,000
25    For expenses incurred in acquiring salmon
26     stamp designs and printing salmon stamps:
27      Payable from Salmon Fund .....................       10,000
28    For the purpose of publishing and
29     distributing a bulletin or magazine
30     and for purchasing, marketing and
31     distributing conservation related
32     products for resale, and refunds for
33     such purposes:
34      Payable from Wildlife and Fish Fund ..........      550,000
 
                            -391-         SRA92HB3440MJlbam01
 1    For expenses incurred in producing
 2     and distributing site brochures,
 3     public information literature and
 4     other printed materials from revenues
 5     received from the sale of advertising:
 6      Payable from State Boating Act Fund ..........       25,000
 7      Payable from State Parks Fund ................       50,000
 8      Payable from Wildlife and Fish Fund ..........       50,000
 9    For the coordination of public events and
10     promotions from activity fees, donations
11     and vendor revenue:
12      Payable from State Parks Fund ................       50,000
13      Payable from Wildlife and Fish Fund ..........       50,000
14    For the purpose of remitting funds
15     collected from the sale of Federal Duck
16     Stamps to the U.S. Fish and Wildlife
17     Service:
18      Payable from Wildlife and Fish Fund ..........       25,000
19    For expenses of the OSLAD Program:
20      Payable from Open Space Lands Acquisition
21       and Development Fund ........................    1,011,900
22    For furniture, fixtures, equipment, displays,
23      telecommunications, cabling, network hardware,
24      software, relays and switches and related
25      expenses for new DNR Headquarters:
26        Payable from the General Revenue Fund.......    1,493,600
27    For expenses of the Natural Areas Acquisition
28     Program:
29      Payable from the Natural Areas
30       Acquisition Fund ............................      138,400
31    For expenses of the Park and  Conservation
32     program:
33      Payable from Park and Conservation
34       Fund ........................................    4,221,900
 
                            -392-         SRA92HB3440MJlbam01
 1    For expenses of the Bikeways Program:
 2      Payable from Park and Conservation
 3       Fund ........................................      513,900
 4    For Natural Resources Trustee Program:
 5        Payable from Natural Resources
 6         Restoration Trust Fund ....................    1,000,000
 7        Total                                         $29,820,000

 8                     ILLINOIS RIVER INITIATIVES
 9        Section 6.  The sum of $9,500,000, new appropriation,  is
10    appropriated  and the sum of $15,937,000, less $720,900 to be
11    lapsed from the unexpended balance, or so much thereof as may
12    be necessary and  as  remains  unexpended  at  the  close  of
13    business  on  June  30,  2001, from appropriations heretofore
14    made in Article 11,  Section  6  of  Public  Act  91-706,  as
15    amended,  is  reappropriated from the General Revenue Fund to
16    the Department of Natural Resources for the non-federal  cost
17    share  of  a  Conservation  Reserve  Enhancement  Program  to
18    establish  long-term  contracts  and  permanent  conservation
19    easements  in  the  Illinois  River Basin; to fund cost-share
20    assistance to landowners to encourage  approved  conservation
21    practices  in  environmentally  sensitive and highly erodible
22    areas of the Illinois River Basin; and to fund the monitoring
23    of long term improvements of these conservation practices  as
24    required  in the Memorandum of Agreement between the State of
25    Illinois and the United States Department of Agriculture.

26        Section 7.  The following named sums, or so much  thereof
27    as  may  be  necessary,  respectively,  for  the  objects and
28    purposes hereinafter named,  are  appropriated  to  meet  the
29    ordinary and contingent expenses of the Department of Natural
30    Resources:
31                   OFFICE OF RESOURCE CONSERVATION
32    For Personal Services:
 
                            -393-         SRA92HB3440MJlbam01
 1      Payable from General Revenue Fund ............ $  6,008,100
 2      Payable from Wildlife and Fish Fund ..........    8,862,700
 3      Payable from Salmon Fund .....................      166,500
 4      Payable from Natural Areas Acquisition
 5       Fund ........................................    1,402,900
 6    For Employee Retirement Contributions
 7     Paid by State:
 8      Payable from General Revenue Fund ............      243,900
 9      Payable from Wildlife and Fish Fund ..........      357,600
10      Payable from Salmon Fund .....................        6,600
11      Payable from Natural Areas Acquisition
12       Fund ........................................       56,200
13    For State Contributions to State
14     Employees' Retirement System:
15      Payable from General Revenue Fund ............      624,800
16      Payable from Wildlife and Fish Fund ..........      921,700
17      Payable from Salmon Fund .....................       16,500
18      Payable from Natural Areas Acquisition
19       Fund ........................................      145,800
20    For State Contributions to Social Security:
21      Payable from General Revenue Fund ............      440,200
22      Payable from Wildlife and Fish Fund ..........      661,900
23      Payable from Salmon Fund .....................       12,700
24      Payable from Natural Areas Acquisition
25       Fund ........................................      107,400
26    For Group Insurance:
27      Payable from Wildlife and Fish Fund ..........    1,566,400
28      Payable from Salmon Fund .....................       29,500
29      Payable from Natural Areas Acquisition
30       Fund ........................................      235,800
31    For Contractual Services:
32      Payable from General Revenue Fund ............      859,600
33      Payable from Wildlife and Fish Fund ..........    1,803,000
34      Payable from Salmon Fund .....................        3,100
 
                            -394-         SRA92HB3440MJlbam01
 1      Payable from Natural Areas Acquisition
 2       Fund ........................................       82,500
 3      Payable from Natural Heritage Fund ...........       62,700
 4    For Travel:
 5      Payable from General Revenue Fund ............       46,500
 6      Payable from Wildlife and Fish Fund ..........      155,000
 7      Payable from Natural Areas Acquisition
 8       Fund ........................................       32,200
 9    For Commodities:
10      Payable from General Revenue Fund ............      310,500
11      Payable from Wildlife and Fish Fund ..........    1,351,500
12      Payable from Natural Areas Acquisition
13       Fund ........................................       40,200
14      Payable from the Natural Heritage Fund .......       17,300
15    For Printing:
16      Payable from General Revenue Fund ............       20,000
17      Payable from Wildlife and Fish Fund ..........      218,700
18      Payable from Natural Areas Acquisition
19       Fund ........................................       11,600
20    For Equipment:
21      Payable from General Revenue Fund ............      195,600
22      Payable from Wildlife and Fish Fund ..........      576,900
23      Payable from Natural Areas Acquisition
24       Fund ........................................      143,600
25      Payable from Illinois Forestry
26       Development Fund ............................      129,600
27    For Telecommunications Services:
28      Payable from General Revenue Fund ............       84,100
29      Payable from Wildlife and Fish Fund ..........      222,100
30      Payable from Natural Areas Acquisition
31       Fund ........................................       34,200
32    For Operation of Auto Equipment:
33      Payable from General Revenue Fund ............       74,900
34      Payable from Wildlife and Fish Fund ..........      347,000
 
                            -395-         SRA92HB3440MJlbam01
 1      Payable from Natural Areas Acquisition
 2       Fund ........................................       57,700
 3    For the Purposes of the "Illinois
 4     Non-Game Wildlife Protection Act":
 5      Payable from Illinois Wildlife
 6        Preservation Fund ..........................      500,000
 7    For programs beneficial to advancing forests
 8     and forestry in this State as provided for
 9     in Section 7 of the "Illinois Forestry
10     Development Act", as now or hereafter
11      amended:
12      Payable from Illinois Forestry Development
13        Fund .......................................    1,041,800
14    For Administration of the "Illinois
15     Endangered Species Protection Act":
16      Payable from General Revenue Fund ............      124,600
17    For Administration of the "Illinois
18     Natural Areas Preservation Act":
19      Payable from Natural Areas Acquisition
20        Fund .......................................    1,124,600
21    For payment of the expenses of the Illinois
22     Forestry Development Council:
23      Payable from Illinois Forestry Development
24        Fund .......................................      125,000
25    For an Urban Fishing Program in
26     conjunction with the Chicago Park
27     District to provide fishing and
28     resource management at the park
29     district lagoons:
30      Payable from Wildlife and Fish Fund ..........      219,700
31    For workshops, training and other activities
32     to improve the administration of fish
33     and wildlife federal aid programs from
34     federal aid administrative grants
 
                            -396-         SRA92HB3440MJlbam01
 1     received for such purposes:
 2      Payable from Wildlife and Fish Fund ..........       12,000
 3    For wildlife conservation and restoration
 4     plans and programs from Federal Funds
 5     provided for such purposes:
 6      Payable from Wildlife and Fish Fund...........    2,651,800
 7    For expenses of the Natural Areas
 8     Stewardship Program:
 9      Payable from Natural Areas Acquisition
10        Fund .......................................      979,400
11    For expenses of the Urban Forestry Program:
12      Payable from Illinois Forestry
13        Development Fund ...........................      299,900
14    For research, management, habitat
15      restoration and education efforts
16     necessary for exotic species control:
17      Payable from General Revenue Fund.............      245,000
18        Total                                         $36,071,100

19        Section  8.  The following named sums, or so much thereof
20    as may  be  necessary,  respectively,  for  the  objects  and
21    purposes  hereinafter  named,  are  appropriated  to meet the
22    ordinary and contingent expenses of the Department of Natural
23    Resources:
24                      OFFICE OF LAW ENFORCEMENT
25    For Personal Services:
26      Payable from General Revenue Fund ............ $  6,717,900
27      Payable from State Boating Act Fund ..........    2,222,600
28      Payable from State Parks Fund ................      565,400
29      Payable from Wildlife and Fish Fund ..........    2,619,300
30    For Employee Retirement Contributions
31     Paid by State:
32      Payable from General Revenue Fund ............      356,000
33      Payable from State Boating Act Fund ..........      121,800
 
                            -397-         SRA92HB3440MJlbam01
 1      Payable from State Parks Fund ................       30,700
 2      Payable from Wildlife and Fish Fund ..........      143,600
 3    For State Contributions to State
 4     Employees' Retirement System:
 5      Payable from General Revenue Fund ............      698,700
 6      Payable from State Boating Act Fund ..........      231,100
 7      Payable from State Parks Fund ................       58,800
 8      Payable from Wildlife and Fish Fund ..........      272,400
 9    For State Contributions to Social Security:
10      Payable from General Revenue Fund ............      104,800
11      Payable from State Boating Act Fund ..........       17,600
12      Payable from State Parks Fund ................        8,500
13      Payable from Wildlife and Fish Fund ..........        8,300
14    For Group Insurance:
15      Payable from State Boating Act Fund ..........      326,900
16      Payable from State Parks Fund ................       77,600
17      Payable from Wildlife and Fish Fund ..........      376,700
18    For Contractual Services:
19      Payable from General Revenue Fund ............      168,400
20      Payable from State Boating Act Fund ..........       80,600
21      Payable from Wildlife and Fish Fund ..........      169,400
22    For Travel:
23      Payable from General Revenue Fund ............      213,500
24      Payable from Wildlife and Fish Fund ..........       11,000
25    For Commodities:
26      Payable from General Revenue Fund ............      116,500
27      Payable from State Boating Act Fund ..........       15,500
28      Payable from Wildlife and Fish Fund ..........       47,600
29    For Printing:
30      Payable from General Revenue Fund ............       20,900
31      Payable from Wildlife and Fish Fund ..........        5,800
32    For Equipment:
33      Payable from General Revenue Fund ............      623,000
34      Payable from State Boating Act Fund ..........      120,000
 
                            -398-         SRA92HB3440MJlbam01
 1      Payable from State Parks Fund ................      130,000
 2      Payable from Wildlife and Fish Fund ..........      132,300
 3    For Telecommunications Services:
 4      Payable from General Revenue Fund ............      370,500
 5      Payable from State Boating Act Fund ..........      155,700
 6      Payable from Wildlife and Fish Fund ..........      214,700
 7    For Operation of Auto Equipment:
 8      Payable from General Revenue Fund ............      185,400
 9      Payable from State Boating Act Fund ..........      254,000
10      Payable from Wildlife and Fish Fund ..........      116,700
11    For Snowmobile Programs:
12      Payable from State Boating Act Fund ..........       35,000
13    For Expenses of the Community Oriented
14     Policing Services Universal Hiring
15     Program:
16      Payable from DNR Federal Projects Fund .......      359,200
17        Total                                         $18,504,400

18        Section 9.  The following named sums, or so much  thereof
19    as  may  be  necessary,  respectively,  for  the  objects and
20    purposes hereinafter named,  are  appropriated  to  meet  the
21    ordinary and contingent expenses of the Department of Natural
22    Resources:
23               OFFICE OF LAND MANAGEMENT AND EDUCATION
24    For Personal Services:
25      Payable from General Revenue Fund ............ $ 21,147,000
26      Payable from State Boating Act Fund ..........    1,367,600
27      Payable from State Parks Fund ................    1,314,500
28      Payable from Wildlife and Fish Fund ..........    2,178,900
29    For Employee Retirement Contributions
30     Paid by State:
31      Payable from General Revenue Fund ............      798,300
32      Payable from State Boating Act Fund ..........       54,800
33      Payable from State Parks Fund ................       52,500
 
                            -399-         SRA92HB3440MJlbam01
 1      Payable from Wildlife and Fish Fund ..........       86,400
 2    For State Contributions to State
 3     Employee's Retirement System:
 4      Payable from General Revenue Fund ............    2,196,900
 5      Payable from State Boating Act Fund ..........      142,300
 6      Payable from State Parks Fund ................      136,700
 7      Payable from Wildlife and Fish Fund ..........      226,700
 8    For State Contributions to Social Security:
 9      Payable from General Revenue Fund ............    1,603,900
10      Payable from State Boating Act Fund ..........      104,600
11      Payable from State Parks Fund ................      100,500
12      Payable from Wildlife and Fish Fund ..........      166,600
13    For Group Insurance:
14      Payable from State Boating Act Fund ..........      324,200
15      Payable from State Parks Fund ................      290,900
16      Payable from Wildlife and Fish Fund ..........      428,900
17    For Contractual Services:
18      Payable from General Revenue Fund ............    2,990,300
19      Payable from State Boating Act Fund ..........      492,000
20      Payable from State Parks Fund ................    2,577,000
21      Payable from Wildlife and Fish Fund ..........      111,100
22    For Travel:
23      Payable from General Revenue Fund ............       10,500
24      Payable from State Boating Act Fund ..........        6,100
25      Payable from State Parks Fund ................       51,000
26      Payable from Wildlife and Fish Fund ..........       15,100
27    For Commodities:
28      Payable from General Revenue Fund ............      996,400
29      Payable from State Boating Act Fund ..........       55,000
30      Payable from State Parks Fund ................      478,000
31      Payable from Wildlife and Fish Fund ..........      166,000
32    For Printing:
33      Payable from General Revenue Fund ............       15,200
34    For Equipment:
 
                            -400-         SRA92HB3440MJlbam01
 1      Payable from General Revenue Fund ............      260,800
 2      Payable from State Parks Fund ................      757,500
 3      Payable from Wildlife and Fish Fund ..........      305,700
 4    For Telecommunications Services:
 5      Payable from General Revenue Fund ............       74,200
 6      Payable from State Parks Fund ................      332,200
 7      Payable from Wildlife and Fish Fund ..........       35,400
 8    For Operation of Auto Equipment:
 9      Payable from General Revenue Fund ............      475,000
10      Payable from State Parks Fund ................      265,800
11      Payable from Wildlife and Fish Fund ..........       52,100
12    For Illinois-Michigan Canal:
13      Payable from State Parks Fund ................      175,000
14    For Union County and Horseshoe Lake
15     Conservation Areas, Farming and Wildlife
16     Operations:
17      Payable from Wildlife and Fish Fund ..........      500,000
18    For operations and maintenance
19     from farm lease revenues:
20      Payable from the State Parks Fund ............      350,000
21      Payable from the Wildlife and
22    Fish Fund ......................................      600,000
23    For Snowmobile Programs:
24      Payable from State Boating Act Fund ..........       50,000
25    For operating expenses of the North
26     Point Marina at Winthrop Harbor:
27      Payable from the Illinois Beach
28       Marina Fund .................................    1,963,100
29    For expenses of the Park and Conservation
30     program:
31      Payable from Park and Conservation
32       Fund ........................................    4,693,700
33    For expenses of the Bikeways program:
34      Payable from Park and Conservation
 
                            -401-         SRA92HB3440MJlbam01
 1      Fund .........................................    1,338,700
 2    For Wildlife Prairie Park Operations and
 3     Improvements:
 4      Payable from General Revenue Fund ............      913,700
 5    For expenses of the Environment and Nature
 6     Training Institute for Conservation
 7     Education (E.N.T.I.C.E.)
 8      Payable from General Revenue Fund.............      300,000
 9        Total                                         $53,427,600

10        Section 10.  The following named sums, or so much thereof
11    as  may  be  necessary,  respectively,  for  the  objects and
12    purposes hereinafter named,  are  appropriated  to  meet  the
13    ordinary and contingent expenses of the Department of Natural
14    Resources:
15                    OFFICE OF MINES AND MINERALS
16    For Personal Services:
17      Payable from General Revenue Fund ............ $  2,818,300
18      Payable from Mines and Minerals Underground
19       Injection Control Fund ......................      252,500
20      Payable from Plugging and Restoration Fund ...      257,100
21      Payable from Underground Resources
22       Conservation Enforcement Fund ...............      305,400
23      Payable from Federal Surface Mining Control
24       and Reclamation Fund ........................    1,490,700
25      Payable from Abandoned Mined Lands
26       Reclamation Council Federal Trust
27       Fund ........................................    1,717,200
28    For Employee Retirement Contributions
29     Paid by State:
30      Payable from General Revenue Fund ............      112,700
31      Payable from Mines and Minerals Underground
32       Injection Control Fund ......................       10,100
33      Payable from Plugging and Restoration Fund ...       10,300
 
                            -402-         SRA92HB3440MJlbam01
 1      Payable from Underground Resources
 2       Conservation Enforcement Fund ...............       12,200
 3      Payable from Federal Surface Mining Control
 4       and Reclamation Fund ........................       59,700
 5      Payable from Abandoned Mined Lands
 6       Reclamation Council Federal Trust
 7       Fund ........................................       68,700
 8    For State Contributions to State
 9     Employees' Retirement System:
10      Payable from General Revenue Fund ............      293,100
11      Payable from Mines and Minerals Underground
12       Injection Control Fund ......................       26,300
13      Payable from Plugging and Restoration Fund ...       26,700
14      Payable from Underground Resources
15       Conservation Enforcement Fund ...............       31,800
16      Payable from Federal Surface Mining Control
17       and Reclamation Fund ........................      155,000
18      Payable from Abandoned Mined Lands
19       Reclamation Council Federal Trust
20       Fund ........................................      178,600
21    For State Contributions to Social Security:
22      Payable from General Revenue Fund ............      215,600
23      Payable from Mines and Minerals Underground
24       Injection Control Fund ......................       19,400
25      Payable from Plugging and Restoration Fund ...       19,900
26      Payable from Underground Resources
27       Conservation Enforcement Fund ...............       23,400
28      Payable from Federal Surface Mining Control
29       and Reclamation Fund ........................      114,100
30      Payable from Abandoned Mined Lands
31       Reclamation Council Federal Trust
32       Fund ........................................      131,300
33    For Group Insurance:
34      Payable from Mines and Minerals Underground
 
                            -403-         SRA92HB3440MJlbam01
 1       Injection Control Fund ......................       53,000
 2      Payable from Plugging and Restoration Fund ...       51,100
 3      Payable from Underground Resources
 4       Conservation Enforcement Fund ...............       74,700
 5      Payable from Federal Surface Mining Control
 6       and Reclamation Fund ........................      256,400
 7      Payable from Abandoned Mined Lands
 8       Reclamation Council Federal Trust
 9       Fund ........................................      282,100
10    For Contractual Services:
11      Payable from General Revenue Fund ............      314,500
12      Payable from Mines and Minerals Underground
13       Injection Control Fund ......................       29,300
14      Payable from Plugging and Restoration Fund ...       13,900
15      Payable from Underground Resources
16       Conservation Enforcement Fund ...............      120,100
17      Payable from Federal Surface Mining Control
18       and Reclamation Fund ........................      372,300
19      Payable from Abandoned Mined Lands
20       Reclamation Council Federal Trust
21       Fund ........................................      278,900
22    For Travel:
23      Payable from General Revenue Fund ............       50,500
24      Payable from Mines and Minerals Underground
25       Injection Control Fund ......................        1,000
26      Payable from Plugging and Restoration Fund ...        1,400
27      Payable from Underground Resources
28       Conservation Enforcement Fund ...............        6,200
29      Payable from Federal Surface Mining Control
30       and Reclamation Fund ........................       31,400
31      Payable from Abandoned Mined Lands
32       Reclamation Council Federal Trust
33       Fund ........................................       30,700
34    For Commodities:
 
                            -404-         SRA92HB3440MJlbam01
 1      Payable from General Revenue Fund ............       30,200
 2      Payable from Mines and Minerals Underground
 3       Injection Control Fund ......................        2,400
 4      Payable from Plugging and Restoration Fund ...        2,700
 5      Payable from Underground Resources
 6       Conservation Enforcement Fund ...............       10,400
 7      Payable from Federal Surface Mining Control
 8       and Reclamation Fund ........................       15,400
 9      Payable from Abandoned Mined Lands
10       Reclamation Council Federal Trust
11       Fund ........................................       27,300
12    For Printing:
13      Payable from General Revenue Fund ............        4,400
14      Payable from Mines and Minerals Underground
15       Injection Control Fund ......................          500
16      Payable from Plugging and Restoration Fund ...          500
17      Payable from Underground Resources
18       Conservation Enforcement Fund ...............        3,300
19      Payable from Federal Surface Mining Control
20       and Reclamation Fund ........................       11,200
21      Payable from Abandoned Mined Lands
22       Reclamation Council Federal Trust
23       Fund ........................................       12,800
24    For Equipment:
25      Payable from General Revenue Fund ............      124,500
26      Payable from Mines and Minerals Underground
27       Injection Control Fund ......................       16,200
28      Payable from Plugging and Restoration Fund ...       37,600
29      Payable from Underground Resources
30       Conservation Enforcement Fund ...............        9,900
31      Payable from Federal Surface Mining Control
32       and Reclamation Fund ........................      118,400
33      Payable from Abandoned Mined Lands
34       Reclamation Council Federal Trust
 
                            -405-         SRA92HB3440MJlbam01
 1       Fund ........................................      109,200
 2    For Electronic Data Processing:
 3      Payable from General Revenue Fund ............       21,900
 4      Payable from Mines and Minerals Underground
 5       Injection Control Fund ......................        4,000
 6      Payable from Plugging and Restoration Fund ...       20,400
 7      Payable from Underground Resources
 8       Conservation Enforcement Fund ...............       13,100
 9      Payable from Federal Surface Mining Control
10       and Reclamation Fund ........................      131,500
11      Payable from Abandoned Mined Lands
12       Reclamation Council Federal Trust
13       Fund ........................................      114,800
14    For Telecommunications Services:
15      Payable from General Revenue Fund ............       58,100
16      Payable from Mines and Minerals Underground
17       Injection Control Fund ......................        2,900
18      Payable from Plugging and Restoration Fund ...       10,400
19      Payable from Underground Resources
20       Conservation Enforcement Fund ...............       17,000
21      Payable from Federal Surface Mining Control
22       and Reclamation Fund ........................       29,900
23      Payable from Abandoned Mined Lands
24       Reclamation Council Federal Trust
25       Fund ........................................       45,100
26    For Operation of Auto Equipment:
27      Payable from General Revenue Fund ............       47,900
28      Payable from Mines and Minerals Underground
29       Injection Control Fund ......................       13,900
30      Payable from Plugging and Restoration
31       Fund ........................................       19,600
32      Payable from Underground Resources
33       Conservation Enforcement Fund ...............       33,100
34      Payable from Federal Surface Mining Control
 
                            -406-         SRA92HB3440MJlbam01
 1       and Reclamation Fund ........................       30,800
 2      Payable from Abandoned Mined Lands
 3       Reclamation Council Federal Trust
 4       Fund ........................................       40,200
 5    For the purpose of coordinating training
 6     and education programs for miners and
 7     laboratory analysis and testing of
 8     coal samples and mine atmospheres:
 9      Payable from the General Revenue Fund ........       15,000
10      Payable from the Coal Mining Regulatory
11       Fund ........................................       32,800
12      Payable from Federal Surface Mining
13       Control and Reclamation Fund ................      383,600
14    For expenses associated with Aggregate
15     Mining Regulation:
16      Payable from Aggregate Operations Regulatory
17       Fund ........................................      326,200
18    For expenses associated with Explosive
19     Regulation:
20      Payable from Explosives Regulatory Fund ......      145,800
21    For expenses associated with Environmental
22     Mitigation Projects, Studies, Research,
23     and Administrative Support:
24      Payable from Abandoned Mined Lands
25       Reclamation Council Federal
26       Trust Fund ..................................      500,000
27    For the purpose of reclaiming surface
28     mined lands, with respect to which a
29     bond has been forfeited:
30      Payable from Land Reclamation Fund ...........      350,000
31    For expenses associated with
32     Surface Coal Mining Regulation:
33      Payable from Coal Mining Regulatory Fund .....      290,200
34    For the State of Illinois' share of
 
                            -407-         SRA92HB3440MJlbam01
 1     expenses of Interstate Oil Compact
 2     Commission created under the authority
 3     of "An Act ratifying and approving an
 4     Interstate Compact to Conserve Oil and
 5     Gas", approved July 10, 1935, as amended:
 6      Payable from General Revenue Fund ............        6,900
 7    For State expenses in connection with
 8     the Interstate Mining Compact:
 9      Payable from General Revenue Fund ............       20,100
10    For expenses associated with litigation of
11     Mining Regulatory actions:
12      Payable from Federal Surface Mining
13       Control and Reclamation Fund ................       15,000
14    For Small Operators' Assistance Program:
15      Payable from Federal Surface Mining
16       Control and Reclamation Fund ................      210,000
17    For Plugging & Restoration Projects:
18      Payable from Plugging & Restoration Fund .....      350,000
19    For Interest Penalty Escrow:
20      Payable from General Revenue Fund ............          500
21      Payable from Underground Resources
22       Conservation Enforcement Fund ...............          500
23    For the purpose of carrying out the
24      Illinois Petroleum Education and
25      Marketing Act:
26      Payable from the Petroleum Resources
27       Revolving Fund ..............................      375,000
28        Total                                         $14,530,700

29        Section  11.  The  sum  of  $441,700, less $150,000 to be
30    lapsed from the unexpended balance, or so much thereof as may
31    be necessary and as  remains  unexpended,  at  the  close  of
32    business  on  June  30,  2001, from appropriations heretofore
33    made in Article 11, Sections 10 and 11 of Public Act  91-706,
 
                            -408-         SRA92HB3440MJlbam01
 1    as   amended,   is   reappropriated  from  the  Plugging  and
 2    Restoration Fund to the Department of Natural  Resources  for
 3    plugging and restoration projects.

 4        Section 12.  The following named sums, or so much thereof
 5    as may be necessary, for the objects and purposes hereinafter
 6    named,  are  appropriated to meet the ordinary and contingent
 7    expenses of the Department of Natural Resources:
 8                      OFFICE OF WATER RESOURCES
 9    For Personal Services:
10      Payable from General Revenue Fund ............ $  4,996,600
11      Payable from State Boating Act Fund ..........      258,900
12    For Employee Retirement Contributions
13     Paid by State:
14      Payable from General Revenue Fund ............      203,900
15      Payable from State Boating Act Fund ..........       10,300
16    For State Contributions to State
17     Employees' Retirement System:
18      Payable from General Revenue Fund ............      499,800
19      Payable from State Boating Act Fund ..........       25,900
20    For State Contributions to Social Security:
21      Payable from General Revenue Fund ............      350,500
22      Payable from State Boating Act Fund ..........       19,900
23    For Group Insurance:
24      Payable from State Boating Act Fund ..........       66,600
25    For Contractual Services:
26      Payable from General Revenue Fund ............      662,900
27      Payable from State Boating Act Fund ..........       24,400
28    For Travel:
29      Payable from General Revenue Fund ............      189,400
30      Payable from State Boating Act Fund ..........        6,700
31    For Commodities:
32      Payable from General Revenue Fund ............       25,700
33      Payable from State Boating Act Fund ..........       18,500
 
                            -409-         SRA92HB3440MJlbam01
 1    For Printing:
 2      Payable from General Revenue Fund ............        4,800
 3    For Equipment:
 4      Payable from General Revenue Fund ............       96,500
 5      Payable from State Boating Act Fund ..........       52,600
 6    For Telecommunications Services:
 7      Payable from General Revenue Fund ............      101,700
 8      Payable from State Boating Act Fund ..........        8,500
 9    For Operation of Auto Equipment:
10      Payable from General Revenue Fund ............       99,600
11      Payable from State Boating Act Fund ..........        7,900
12    For execution of state assistance
13     programs to improve the administration
14     of the National Flood Insurance
15     Program (NFIP) and National Dam
16     Safety Program as approved by the
17     Federal Emergency Management Agency
18     (82 Stat. 572):
19      Payable from National Flood Insurance
20       Program Fund ................................      300,000
21    For Repairs and Modifications to Facilities:
22      Payable from State Boating Act Fund ..........       20,000
23        Total                                          $8,051,600

24        Section 13.  The sum of $1,513,400, or so much thereof as
25    may be necessary, is appropriated from  the  General  Revenue
26    Fund  to  the Department of Natural Resources for expenditure
27    by the Office of Water Resources for the objects,  uses,  and
28    purposes  specified,  including  grants for such purposes and
29    electronic data processing expenses, at the approximate costs
30    set forth below:
31    Corps of Engineers Studies - To jointly
32     plan local flood protection projects
33     with the U.S. Army Corps of Engineers,
 
                            -410-         SRA92HB3440MJlbam01
 1     to share planning expenses as
 2     required by Section 203 of the U.S.
 3     Water Resources Development Act of
 4     1996 (P.L. 104-303), and for payment
 5     of costs sharing expenses relative to
 6     the Soo Lock Project .......................... $    581,000
 7    Federal Facilities - For payment of the
 8     State's share of operation and
 9     maintenance costs as local sponsor
10     of the federal Rend Lake Reservoir and
11     the federal projects on the Kaskaskia
12     River .........................................            0
13    Lake Michigan Management - For studies
14     carrying out the provisions of the
15     Level of Lake Michigan Act, 615 ILCS 50
16     and the Lake Michigan Shoreline Act,
17     615 ILCS 55 ...................................       99,000
18    National Water Planning - For expenses to
19     participate in national and regional
20     water planning programs including
21     membership in regional and national
22     associations, commissions and compacts ........      146,800
23    River Basin Studies - For purchase of
24     necessary mapping, surveying, test
25     boring, field work, equipment, studies,
26     legal fees, hearings, archaeological
27     and environmental studies, data,
28     engineering, technical services,
29     appraisals and other related
30     expenses to make water resources
31     reconnaissance and feasibility
32     studies of river basins, to
33     identify drainage and flood
34     problem areas, to determine
 
                            -411-         SRA92HB3440MJlbam01
 1     viable alternatives for flood
 2     damage reduction and drainage
 3     improvement, and to prepare
 4     project plans and specifications ..............      140,000
 5    Design Investigations - For purchase
 6     of necessary mapping, equipment
 7     test boring, field work for
 8     Geotechnical investigations and
 9     other design and construction
10     related studies ...............................       10,000
11    Rivers and Lakes Management - For
12     purchase of necessary surveying,
13     equipment, obtaining data, field work
14     studies, publications, legal fees,
15     hearings and other expenses to
16     carry out the provisions of the
17     1911 Act in relation to the
18     "Regulation of Rivers, Lakes and
19     Streams Act", 615 ILCS 5/4.9 et seq. ..........       25,600
20    State Facilities - For materials,
21     equipment, supplies, services,
22     field vehicles, and heavy
23     construction equipment required
24     to operate, maintain repair,
25     construct, modify or rehabilitate
26     facilities controlled or constructed
27     by the Office of Water Resources,
28     and to assist local governments for
29     flood control and to preserve the streams
30     of the State ..................................       74,000
31    State Water Supply and Planning - For
32     data collection, studies, equipment
33     and related expenses for analysis
34     and management of the water resources
 
                            -412-         SRA92HB3440MJlbam01
 1     of the State, implementation of the
 2     State Water Plan, and management
 3     of state-owned water resources ................       70,000
 4    USGS Cooperative Program - For
 5     payment of the Department's
 6     share of operation and
 7     maintenance of statewide
 8     stream gauging network,
 9     water data storage and
10     retrieval system, preparation
11     of topography mapping, and
12     water related studies; all
13     in cooperation with the U.S.
14     Geological Survey .............................      367,000
15        Total                                          $1,513,400

16        Section 14.  The following named sums, or so much thereof
17    as may  be  necessary,  respectively,  for  the  objects  and
18    purposes   hereinafter   named,   are   appropriated  to  the
19    Department of Natural Resources:
20             OFFICE OF SCIENTIFIC RESEARCH AND ANALYSIS
21    For Rental of Real Property and Purchase
22      of Scientific Equipment and
23       Associated Expenses:
24      Payable from General Revenue Fund .............  $  480,000
25                WASTE MANAGEMENT AND RESEARCH CENTER
26    For Ordinary and Contingent Expenses:
27      Payable from General Revenue Fund ............    2,968,100
28      Payable from Toxic Pollution Prevention
29       Fund ........................................       90,000
30      Payable from Hazardous Waste Research
31       Fund ........................................      400,000
32      Payable from Natural Resources Information
33       Fund ........................................       25,000
 
                            -413-         SRA92HB3440MJlbam01
 1        Total                                          $3,483,100
 2                       STATE GEOLOGICAL SURVEY
 3    For Ordinary and Contingent Expenses:
 4      Payable from General Revenue Fund ............ $  7,390,200
 5      Payable from Natural Resources Information
 6       Fund ........................................      277,200
 7        Total                                          $7,667,000
 8                    STATE NATURAL HISTORY SURVEY
 9    For Ordinary and Contingent Expenses:
10      Payable from General Revenue Fund ............ $  4,724,700
11      Payable from Natural Resources Information
12       Fund ........................................       15,000
13    For Mosquito Research and Abatement:
14      Payable from Used Tire Management Fund .......      200,000
15        Total                                          $4,939,700
16                         STATE WATER SURVEY
17    For Ordinary and Contingent Expenses:
18      Payable from General Revenue Fund ............ $  4,335,800
19      Payable from Natural Resources Information
20       Fund ........................................        6,000
21        Total                                          $4,341,800
22                            STATE MUSEUMS
23    For Ordinary and Contingent Expenses:
24      Payable from General Revenue Fund ............ $  5,683,100
25      Payable from Natural Resources Fund ..........        3,000
26        Total                                          $5,686,100

27                             FOR REFUNDS
28        Section 15.  The following named sums, or so much thereof
29    as may be necessary, are appropriated to  the  Department  of
30    Natural Resources:
31    For Payment of Refunds:
32      Payable from General Revenue Fund ............ $      1,600
33      Payable from State Boating Act Fund ..........       30,000
 
                            -414-         SRA92HB3440MJlbam01
 1      Payable from State Parks Fund ................       25,000
 2      Payable from Wildlife and Fish Fund ..........      850,000
 3      Payable from Plugging and Restoration Fund ...       25,000
 4      Payable from Underground Resources
 5       Conservation Enforcement Fund ...............       25,000
 6      Payable from Natural Resources Information
 7       Fund ........................................        1,000
 8      Payable from Illinois Beach Marina Fund ......       25,000
 9        Total                                            $982,600

10                     FOR STATE FURBEARER PROGRAM
11        Section  16.  The  sum of $110,000, new appropriation, is
12    appropriated, and the sum of $234,200, or so much thereof  as
13    may  be  necessary  and as remains unexpended at the close of
14    business on June 30,  2001,  from  appropriations  heretofore
15    made  in  Article  11,  Section  16  of Public Act 91-706, as
16    amended, is  reappropriated  to  the  Department  of  Natural
17    Resources  from the State Furbearer Fund for the conservation
18    of fur bearing mammals in accordance with the  provisions  of
19    Section  5/1.32  of  the "Wildlife Code", as now or hereafter
20    amended.

21                     FOR STATE PHEASANT PROGRAM
22        Section 17.  The sum of $550,000, new  appropriation,  is
23    appropriated,  and  the sum of $1,118,500, or so much thereof
24    as may be necessary and as remains unexpended at the close of
25    business on June 30,  2001,  from  appropriations  heretofore
26    made  in  Article  11,  Section  17  of Public Act 91-706, as
27    amended, is reappropriated from the State  Pheasant  Fund  to
28    the  Department  of Natural Resources for the conservation of
29    pheasants in accordance with the provisions of Section 5/1.31
30    of the "Wildlife Code", as now or hereafter amended.

31                  FOR ILLINOIS HABITAT FUND PROGRAM
 
                            -415-         SRA92HB3440MJlbam01
 1        Section 18.  The sum of $500,000, new  appropriation,  is
 2    appropriated,  and  the sum of $1,110,300, or so much thereof
 3    as may be necessary and as remains unexpended at the close of
 4    business on June 30,  2001,  from  appropriations  heretofore
 5    made  in  Article  11,  Section  18  of Public Act 91-706, as
 6    amended, is reappropriated from the Illinois Habitat Fund  to
 7    the  Department of Natural Resources for the preservation and
 8    maintenance of high quality habitat lands in accordance  with
 9    the  provisions  of  the  "Habitat  Endowment Act", as now or
10    hereafter amended.

11        Section 19.  The sum of $100,000, new  appropriation,  is
12    appropriated,  and the sum of $492,000, or so much thereof as
13    may be necessary and as remains unexpended at  the  close  of
14    business on June 30, 2001 from appropriations heretofore made
15    in  Article  11, Section 19 of Public Act 91-706, as amended,
16    is reappropriated from  the  Illinois  Habitat  Fund  to  the
17    Department  of  Natural  Resources  for  the preservation and
18    maintenance of a high quality fish and wildlife  habitat  and
19    to  promote  the  heritage of outdoor sports in Illinois from
20    revenue derived from the sale  of  Sportsmen  Series  license
21    plates.

22                FOR ILLINOIS OPEN LAND TRUST PROGRAM
23        Section  20.  The  sum of $80,000,000, new appropriation,
24    is appropriated, and the  sum  of  $61,831,900,  or  so  much
25    thereof  as  may  be  necessary and remains unexpended at the
26    close of business  on  June  30,  2001,  from  appropriations
27    heretofore  made  in  Article  11,  Section  20 of Public Act
28    91-706,  as  amended,  is  reappropriated  from  the  Capital
29    Development Fund to the Department of  Natural  Resources  to
30    acquire, protect and preserve open space and natural lands.

31                  FOR PARK AND CONSERVATION PROGRAM
 
                            -416-         SRA92HB3440MJlbam01
 1        Section  21.  The  sum of $983,700, new appropriation, is
 2    appropriated, and the sum of $5,137,100, or so  much  thereof
 3    as may be necessary and as remains unexpended at the close of
 4    business  on  June  30, 2001, from  appropriations heretofore
 5    made in Article 11, Section  21  of  Public  Act  91-706,  as
 6    amended,  is  reappropriated  to  the  Department  of Natural
 7    Resources from the Park and Conservation  Fund  for  multiple
 8    use   facilities   and  programs  for  conservation  purposes
 9    provided by the Department of  Natural  Resources,  including
10    repairing,   maintaining,   reconstructing,   rehabilitating,
11    replacing   fixed   assets,   construction  and  development,
12    marketing and promotions, all costs for supplies,  materials,
13    labor,  land  acquisition  and  its  related costs, services,
14    studies, and all other expenses required to comply  with  the
15    intent of this appropriation.

16                FOR PARK AND CONSERVATION II PROGRAM
17        Section 22.  The sum of $2,129,300, or so much thereof as
18    may  be  necessary and as remains unexpended  at the close of
19    business on June 30, 2001, from an  appropriation  heretofore
20    made  in  Article  11,  Section  22  of Public Act 91-706, as
21    amended, is reappropriated from  the  Park  and  Conservation
22    Fund  to the Department of Natural Resources for multiple use
23    facilities and programs for conservation purposes provided by
24    the Department of  Natural  Resources,  including  repairing,
25    maintaining,  reconstructing, rehabilitating, replacing fixed
26    assets,   construction   and   development,   marketing   and
27    promotions, all costs for supplies,  materials,  labor,  land
28    acquisition and its related costs, services, studies, and all
29    other  expenses  required  to  comply with the intent of this
30    appropriation.

31                        FOR BIKEWAYS PROGRAMS
32        Section 23.  The following named sums, or so much thereof
 
                            -417-         SRA92HB3440MJlbam01
 1    as may be necessary, and  is  available  for  expenditure  as
 2    provided   herein,   are   appropriated  from  the  Park  and
 3    Conservation Fund to the Department of Natural Resources  for
 4    the following purposes:
 5        The sum of $1,509,400, new appropriation, is appropriated
 6    and  the  sum  of  $6,237,800,  or  so much thereof as may be
 7    necessary and as remains unexpended at the close of  business
 8    on  June  30,  2001,  from  appropriations heretofore made in
 9    Article 11, Section 23 on page 122, lines 14 and 15 of Public
10    Act  91-706,  as  amended,   is   reappropriated   for   land
11    acquisition,  development  and  maintenance of bike paths and
12    all other related expenses connected  with  the  acquisition,
13    development and maintenance of bike paths.
14        The  sum  of  $786,500  or  so  much  thereof  as  may be
15    necessary and as remains unexpended at the close of  business
16    on  June  30,  2001, from an appropriation heretofore made in
17    Article 11, Section 23, on page 122, lines  23-29  of  Public
18    Act   91-706,   as   amended,   is  reappropriated  for  land
19    acquisition, development and grants, for the  following  bike
20    paths at the approximate costs set forth below:
21      Great River Road/Vadalabene Bikeway
22       through Grafton ................................... $1,300
23      Super Trail between the Quad Cities
24       and Savannah ...................................... 93,000
25      Chicago, Milwaukee, St. Paul and
26       Pacific Railroad, between Joliet and
27       Manhattan and Wabash Railroad,
28       between Manhattan and Custer
29       Park in Will County .............................. 502,200
30      Illinois Prairie Path in
31       Cook County ....................................... 14,500
32      Heartland Pathways, from Lane to White
33       Heath and Monticello to Cisco in DeWitt
34       and Piatt Counties ............................... 175,500
 
                            -418-         SRA92HB3440MJlbam01
 1        The    sum   of   $3,300,000,   new   appropriation,   is
 2    appropriated, and the sum of $15,930,000, or so much  thereof
 3    as may be necessary and as remains unexpended at the close of
 4    business  on  June  30,  2001, from appropriations heretofore
 5    made in Article 11, Section 23, on page 123, lines  11-18  of
 6    Public  Act  91-706, as amended, is reappropriated for grants
 7    to  units  of  local  government  for  the  acquisition   and
 8    development of bike paths.
 9        The  sum  of  $56,800,  or  so  much  thereof  as  may be
10    necessary and as remains unexpended at the close of  business
11    on  June  30,  2001, from an appropriation heretofore made in
12    Article 11, Section 23, on page 123, line 19  of  Public  Act
13    91-706,  as  amended, is reappropriated for land acquisition,
14    development, grants and all other related expenses  connected
15    with the acquisition and development of bike paths.
16        No funds in this Section may be expended in excess of the
17    revenues  deposited  in  the  Park  and  Conservation Fund as
18    provided for in Section 2-119 of the Illinois Vehicle Code.

19                             FOR TRAILS
20        Section 24.  The sum of $1,500,000, new appropriation, is
21    appropriated, and the sum of $3,051,400, or so  much  thereof
22    as may be necessary and as remains unexpended at the close of
23    business  on  June  30,  2001, from appropriations heretofore
24    made in Article 11, Section  24  of  Public  Act  91-706,  as
25    amended,  is  reappropriated  from  the Park and Conservation
26    Fund  to  the  Department  of  Natural  Resources   for   the
27    development   and  maintenance  of  recreational  trails  and
28    trail-related  projects  authorized  under   the   Intermodal
29    Surface  Transportation Efficiency Act of 1991, provided such
30    amount shall not exceed funds to be made available  for  such
31    purposes from state or federal sources.

32                         FOR WATERFOWL AREAS
 
                            -419-         SRA92HB3440MJlbam01
 1        Section  25.  The  sum of $300,000, new appropriation, is
 2    appropriated and the sum of $2,590,900, or so much thereof as
 3    may be necessary, and as remains unexpended at the  close  of
 4    business  on  June  30,  2001, from appropriations heretofore
 5    made in Article 11, Section  25  of  Public  Act  91-706,  as
 6    amended, is reappropriated from the State Migratory Waterfowl
 7    Stamp  Fund  to  the  Department of Natural Resources for the
 8    purpose  of  attracting  waterfowl   and   improving   public
 9    migratory waterfowl areas within the State.

10                     FOR PERMANENT IMPROVEMENTS
11        Section 26.  The following named sums, or so much thereof
12    as  may be necessary, respectively, and as remains unexpended
13    at  the  close  of  business   on   June   30,   2001,   from
14    appropriations   heretofore   made  for  such  purposes,  are
15    reappropriated to the Department of Natural Resources for the
16    objects and purposes set forth below:
17    Payable from General Revenue Fund:
18        (From Article 11, Section 26 on page 124,
19        lines 29-32 and page 125, lines 1 and 2
20        of Public Act 91-706)
21      For multiple use facilities and programs
22       for planning, construction, rehabilitation
23       and all other expenses required to comply
24       with this appropriation, including grants
25       to local governments for similar
26       purposes .................................... $    215,100
27        (From Article 11, Section 26, on page
28        125, lines 6-14, and Section 27, lines
29        13-21 of Public Act 91-706)
30      For multiple use facilities and programs
31       for conservation purposes provided by
32       the Department of Natural Resources,
33       including construction and development,
 
                            -420-         SRA92HB3440MJlbam01
 1       all costs for supplies, material,
 2       labor, land acquisition, services,
 3       studies and all other expenses required
 4       to comply with the intent of this
 5       appropriation ...............................    1,733,100
 6    Payable from State Boating Act Fund:
 7        (From Article 11, Section 26 on
 8        page 125, lines 20-27, and Section
 9        27 on page 127, lines 23-31 of
10        Public Act 91-706)
11      For multiple use facilities and programs
12       for boating purposes provided by the
13       Department of Natural Resources including
14       construction and development, all costs
15       for supplies, materials, labor, land
16       acquisition, services, studies and all
17       other expenses required to comply with
18       the intent of this appropriation ............    1,789,700
19    Payable from the Illinois Beach Marina Fund:
20        (From Article 11, Section 27 on
21        page 127, lines 32 and 33 and page
22        128, lines 1-3 of Public Act 91-706)
23      For rehabilitation, reconstruction,
24       repair, replacing, fixed assets,
25       and improvement of facilities at
26       North Point Marina at Winthrop
27       Harbor ......................................      250,000
28    Payable from Wildlife and Fish Fund:
29        (From Article 11, Section 26 on
30        page 126, lines 8-17 of
31        Public Act 91-706)
32      For multiple use facilities and programs for
33       wildlife and fish purposes provided by
34       the Department of Natural Resources, including
 
                            -421-         SRA92HB3440MJlbam01
 1       construction and development, all costs
 2       for supplies, materials, labor, land
 3       acquisition, services, studies,
 4       cooperative efforts with non-profit
 5       organizations, and all other expenses
 6       required to comply with the intent of
 7       this appropriation ..........................       37,900
 8    Payable from Natural Areas Acquisition Fund:
 9        (From Article 11, Section 26 on
10        page 126, lines 23-29, and Section
11        27 on page 128, lines 5-10 of Public
12        Act 91-706)
13      For the acquisition, preservation and
14       stewardship of natural areas,
15       including habitats for endangered and
16       threatened species, high quality natural
17       communities, wetlands and other areas
18       with unique or unusual natural
19       heritage qualities ..........................    6,627,900
20    Payable from the State Parks Fund:
21        (From Article 11, Section 26 on
22        page 126, lines 33-34 and page
23        127, lines 1-6, and Section 27
24        on page 128, lines 12-19 of Public
25        Act 91-706)
26      For multiple use facilities and programs
27       for park and trail purposes provided
28       by the Department of Natural Resources, including
29       construction and development, all costs
30       for supplies, materials, labor, land
31       acquisition, services, studies, and
32       all other expenses required to comply with
33       the intent of this appropriation ............      284,100
34        Total                                         $10,937,800
 
                            -422-         SRA92HB3440MJlbam01
 1        Section    27.  The    following    named    sums,    new
 2    appropriations, or so  much  thereof  as  may  be  necessary,
 3    respectively, for the objects and purposes hereinafter named,
 4    are appropriated to the Department of Natural Resources:
 5    Payable from General Revenue Fund:
 6      For multiple use facilities and
 7       programs for conservation purposes
 8       provided by the Department of Natural
 9       Resources, including construction
10       and development, all costs for supplies,
11       materials, labor, land acquisition,
12       services, studies and all other
13       expenses required to comply with the
14       intent of this appropriation ................ $  1,123,800
15    Payable from State Boating Act Fund:
16      For multiple use facilities and
17       programs for boating purposes
18       provided by the Department of Natural
19       Resources, including construction
20       and development, all costs for supplies,
21       materials, labor, land acquisition,
22       services, studies and all other
23       expenses required to comply with the
24       intent of this appropriation ................    1,200,000
25    Payable from the Illinois Beach Marina Fund:
26      For rehabilitation, reconstruction, repair,
27       replacing, fixed assets, and improvement
28       of facilities at North Point Marina at
29       Winthrop Harbor .............................      250,000
30    Payable from Natural Areas Acquisition Fund:
31      For the acquisition, preservation and
32       stewardship of natural areas, including habitats
33       for endangered and threatened species, high
34       quality natural communities, wetlands
 
                            -423-         SRA92HB3440MJlbam01
 1       and other areas with unique or unusual
 2       natural heritage qualities ..................    5,369,000
 3    Payable from State Parks Fund:
 4      For multiple use facilities and programs
 5       for park and trail purposes provided
 6       by the Department of Natural Resources, including
 7       construction and development, all costs
 8       for supplies, materials, labor, land
 9       acquisition, services, studies, and
10       all other expenses required to comply with
11       the intent of this appropriation ............      150,000
12        Total                                          $8,092,800

13        Section  28.  The sum of $2,000,000, new appropriation is
14    appropriated, and the sum of $1,250,000, or so  much  thereof
15    as may be necessary and as remains unexpended at the close of
16    business  on  June 30, 2001, from an appropriation heretofore
17    made in Article 11, Section 27a  of  Public  Act  91-706,  is
18    reappropriated  from  the  Capital  Development  Fund  to the
19    Department of Natural  Resources  for  planning,  design  and
20    construction of ecosystem rehabilitation, habitat restoration
21    and  associated development in cooperation with the U.S. Army
22    Corps of Engineers.

23        Section 29.  The sum of $564,600, or so much  thereof  as
24    may  be  necessary, and as remains unexpended at the close of
25    business on June 30, 2001, from an  appropriation  heretofore
26    made  in  Article  11,  Section  28  of Public Act 91-706, as
27    amended, is reappropriated from the Capital Development  Fund
28    to  the  Department of Natural Resources for construction and
29    development  to  complete  Tunnel  Hill  State   Trail   from
30    Harrisburg to Karnak.

31        Section 30.  The sum of $1,176,700, or so much thereof as
 
                            -424-         SRA92HB3440MJlbam01
 1    may  be  necessary, and as remains unexpended at the close of
 2    business on June 30, 2001, from an  appropriation  heretofore
 3    made  in  Article  11,  Section  29  of Public Act 91-706, as
 4    amended, is reappropriated from the Capital Development  Fund
 5    to  the  Department  of  Natural  Resources  for  purchase of
 6    easements or land to preserve the Momence  Wetlands  and  for
 7    conservation  practices to stabilize and restore Iroquois and
 8    Kankakee River Basins.

 9        Section 31. The sum of $244,800, or so  much  thereof  as
10    may  be  necessary, and as remains unexpended at the close of
11    business on June 30, 2001, from an  appropriation  heretofore
12    made  in  Article  11,  Section  30  of Public Act 91-706, as
13    amended, is reappropriated from the Capital Development  Fund
14    to   the   Department   of   Natural  Resources  for  habitat
15    improvements   and   associated   development    under    the
16    Environmental Management Program in cooperation with the U.S.
17    Army Corps of Engineers.

18        Section 32.  The sum of $8,577,300, or so much thereof as
19    may  be  necessary, and as remains unexpended at the close of
20    business on June 30, 2001, from an  appropriation  heretofore
21    made  in  Article  11,  Section  31  of Public Act 91-706, as
22    amended, is reappropriated from the Capital Development  Fund
23    to   the  Department  of  Natural  Resources  for  all  costs
24    associated  with  planning  and  construction  of  a  visitor
25    center/office complex, exhibits,  supporting  infrastructure,
26    site  development,  land acquisition and related costs of the
27    Tri-County Park in DuPage, Cook and Kane Counties.

28        Section 33.  The sum of $18,000, or so  much  thereof  as
29    may  be  necessary  and as remains unexpended at the close of
30    business on June 30, 2001, from an  appropriation  heretofore
31    made  in  Article  11,  Section  32  of Public Act 91-706, as
 
                            -425-         SRA92HB3440MJlbam01
 1    amended, is reappropriated from the General Revenue  Fund  to
 2    the Department of Natural Resources for the rehabilitation of
 3    boat access area and parking lots at Carlyle Lake.

 4        Section  34.  The  sum of $109,300, or so much thereof as
 5    may be necessary and as remains unexpended at  the  close  of
 6    business  on  June 30, 2001, from an appropriation heretofore
 7    made in Article 11, Section  33  of  Public  Act  91-706,  as
 8    amended,  is  reappropriated from the General Revenue Fund to
 9    the Department of Natural Resources for the construction  and
10    repair of levees at Carlyle Lake.

11        Section  35.  The  sum of $560,700, or so much thereof as
12    may be necessary and as remains unexpended at  the  close  of
13    business  on  June 30, 2001, from an appropriation heretofore
14    made in Article 11, Section  34  of  Public  Act  91-706,  as
15    amended,  is  reappropriated from the General Revenue Fund to
16    the Department of Natural Resources for all costs  associated
17    with  planning, design, construction, equipment and operation
18    of a Tri-County Park Visitors Center in DuPage County.

19        Section 36.  The sum of $74,400, or so  much  thereof  as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30, 2001, from an  appropriation  heretofore
22    made  in  Article  11,  Section  36  of Public Act 91-706, as
23    amended, is reappropriated from the General Revenue  Fund  to
24    the  Department of Natural Resources for all costs associated
25    with the installation of new  restroom  facilities  at  Apple
26    River State Park.

27        Section 37.  The sum of $1,000,000, or so much thereof as
28    may  be  necessary  and as remains unexpended at the close of
29    business on June 30, 2001, from an  appropriation  heretofore
30    made  in  Article  11,  Section  37  of Public Act 91-706, as
 
                            -426-         SRA92HB3440MJlbam01
 1    amended, is reappropriated from the General Revenue  Fund  to
 2    the  Department of Natural Resources for all costs associated
 3    with  the  planning,  construction,  and  infrastructure  for
 4    resort development at South Shore State Park in Carlyle.

 5        Section 38.  The sum of $2,750,000, or so much thereof as
 6    may be necessary and as remains unexpended at  the  close  of
 7    business  on  June 30, 2001, from an appropriation heretofore
 8    made in Article 11, Section  38  of  Public  Act  91-706,  as
 9    amended,  is  reappropriated from the General Revenue Fund to
10    the  Department  of  Natural  Resources  for   planning   and
11    construction  of  the Natural History Research Center for the
12    space needs of the Illinois Natural  History  Survey  on  the
13    campus  of the University of Illinois in Champaign.  No funds
14    in this Section may be expended in  excess  of  the  revenues
15    deposited  in  the  General  Revenue  Fund  from  the sale of
16    property formerly known as Burnham Hospital.

17        Section 39.  The sum of $20,700, or so  much  thereof  as
18    may  be  necessary  and as remains unexpended at the close of
19    business on June 30, 2001, from an  appropriation  heretofore
20    made  in  Article  11,  Section  39  of Public Act 91-706, as
21    amended, is reappropriated from the Capital Development  Fund
22    to   the  Department  of  Natural  Resources  for  all  costs
23    associated with the construction of a new concession building
24    at Carlyle Lake.

25        Section 40.  The sum of $190,400, or so much  thereof  as
26    may  be  necessary, and as remains unexpended at the close of
27    business on June 30, 2001, from an  appropriation  heretofore
28    made  in  Article  11,  Section  40  of Public Act 91-706, as
29    amended, is reappropriated from the General Revenue  Fund  to
30    the  Department  of  Natural Resources to conduct feasibility
31    studies on new river dredging technologies.
 
                            -427-         SRA92HB3440MJlbam01
 1                      FOR WATERWAY IMPROVEMENTS
 2        Section 41.  The following named sum, or so much  thereof
 3    as  may  be  necessary and remains unexpended at the close of
 4    business on June 30, 2001, from an  appropriation  heretofore
 5    made  in  Article  11,  Section  42  of  Public Act 91-706,as
 6    amended, is reappropriated from the Capital Development  Fund
 7    to the Department of Natural Resources for expenditure by the
 8    Office of Water Resources for the same purposes:
 9    Lower Des Plaines River and Tributaries -
10     Cook, DuPage and Lake Counties ................ $    482,200
11        Total                                            $482,200

12        Section  42.  The  sum of $45,530,800, or so much thereof
13    as may be necessary and remains unexpended at  the  close  of
14    business  on  June  30,  2001, from appropriations heretofore
15    made in Article 11, Sections 43 and 48 of Public Act  91-706,
16    as  amended,  is  reappropriated from the Capital Development
17    Fund to the Department of Natural Resources  for  expenditure
18    by  the  Office of Water Resources for the following projects
19    at the approximate costs set forth below:
20    Addison Creek Watershed - Cook
21     and DuPage Counties ........................... $    895,600
22    Chandlerville/Panther Creek -
23     Cass County ...................................      500,000
24    Chicago Harbor Leakage Control -
25     Cook County - For implementation
26     of a project to identify, measure,
27     control, and eliminate leakage
28     flows through controlling structures at
29     the mouth of the Chicago River in
30     cooperation with federal agencies and
31     units of local government .....................    1,674,100
32     Crisenberry Dam - Jackson County:
33     For complete rehabilitation of the
 
                            -428-         SRA92HB3440MJlbam01
 1     dam and spillway, including the
 2     required geotechnical investigation,
 3     the preparation of plans and
 4     specifications, and the construction
 5     of the proposed rehabilitation ................      271,500
 6    Crystal Creek - Cook County ....................    2,332,000
 7    East Peoria - Tazewell County ..................    2,097,500
 8    Flood Mitigation - Disaster
 9     Declaration Areas .............................    4,186,600
10    Fox Chain O'Lakes - Lake and McHenry
11     Counties  .....................................    1,122,000
12    Fox River Dams - Kane, Kendall
13     and McHenry Counties ..........................    3,708,100
14    Granite City - Area  Groundwater-
15     Madison County ................................      238,500
16    Havana Facilities - Mason County ...............       33,500
17    Hickory Hills - Cook County ....................      424,700
18    Hickory/Spring Creeks Watershed -
19     Cook and Will Counties ........................    6,999,200
20    Illinois River Mitigation - Calhoun,
21     Jersey, Peoria and Woodford
22     Counties ......................................      142,300
23    Indian Creek - Kane County .....................      982,900
24    Kaskaskia River System - Randolph,
25     Monroe and St. Clair Counties .................      119,000
26    Kyte River - Rochelle, Ogle County .............      200,000
27    Lake Michigan Artificial Reef -
28     Cook County ...................................      128,000
29    Little Calumet Watershed -
30     Cook County ...................................    1,563,900
31    Loves Park - Winnebago County ..................    1,246,500
32    Lower Des Plaines River Watershed -
33     Cook and Lake Counties ........................      975,000
34    Metro-East Sanitary District -
 
                            -429-         SRA92HB3440MJlbam01
 1     Madison and St. Clair Counties ................       60,600
 2    North Branch Chicago River Watershed -
 3     Cook and Lake Counties ........................    1,568,900
 4    Prairie du Rocher - Randolph County:
 5     For partial payment to implement the
 6     federal food protection project for
 7     the Village of Prairie du Rocher in
 8     cooperation with local units of
 9     government ....................................      223,200
10    Prairie/Farmers Creek - Cook County ............    4,110,000
11    Rock River Dams - Rock Island and
12     Whiteside Counties ............................    8,483,100
13    Small Drainage and Flood Control
14     Projects - Statewide (not to exceed
15     $100,000 at any locality) .....................      604,900
16    Union - McHenry County .........................       30,000
17    Village of Justice - Cook County ...............      500,000
18    W. B. Stratton (McHenry) Lock
19     and Dam - McHenry County ......................      109,200
20        Total                                         $45,530,800

21        Section 43.  The sum of $1,017,300, or so much thereof as
22    may be necessary and  remains  unexpended  at  the  close  of
23    business  on  June 30, 2001, from an appropriation heretofore
24    made in Article 11, Section  44  of  Public  Act  91-706,  as
25    amended,  is reappropriated from the Capital Development Fund
26    to the Department of Natural Resources for expenditure by the
27    Office  of  Water  Resources  in  cooperation  with   federal
28    agencies, state agencies and units of local government in the
29    implementation  of  flood hazard mitigation plans in counties
30    that received a Presidential Disaster Declaration as a result
31    of  flooding  in  calendar  years  1993  and  thereafter,  in
32    accordance with reports filed under Section 5 of  the  "Flood
33    Control Act of 1945".
 
                            -430-         SRA92HB3440MJlbam01
 1        Section  44.  The  sum of $142,800, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on  June  30,  2001, from an appropriation made for
 4    state assistance  in  implementing  flood  control  projects,
 5    including  floodplain  land  acquisition, as part of approved
 6    and adopted county storm water management  plans  other  than
 7    the  Village  of Rosemont in Article 11, Section 45 of Public
 8    Act 91-706, as amended, is reappropriated  from  the  Capital
 9    Development  Fund  to the Department of Natural Resources for
10    expenditure by the Office of Water  Resources  for  the  same
11    purpose.

12        Section 45.  The sum of $4,785,200, or so much thereof as
13    may  be  necessary  and  remains  unexpended  at the close of
14    business on June 30, 2001, from an  appropriation  heretofore
15    made  in  Article  11,  Section  47  of Public Act 91-706, as
16    amended, is reappropriated from the Capital Development  Fund
17    to the Department of Natural Resources for expenditure by the
18    Office  of  Water  Resources  for  the  acquisition of lands,
19    buildings, and  structures,  including  easements  and  other
20    property  interests,  located  in  the 100-year floodplain in
21    counties  or  portions  of  counties  authorized  to  prepare
22    stormwater management plans and for removing  such  buildings
23    and structures and preparing the site for open space use.

24        Section  46.  The  sum of $12,000,000, or so much thereof
25    as  may  be  necessary,  is  appropriated  from  the  Capital
26    Development Fund to the Department of Natural  Resources  for
27    expenditure  by  the  Office  of  Water  Resources  for water
28    development projects at the approximate cost set forth below:
29    Crisenberry Dam - Jackson County - For
30     complete rehabilitation of the dam and
31     spillway including the required geo-
32     technical investigation, the preparation
 
                            -431-         SRA92HB3440MJlbam01
 1     of plans and specifications, and the
 2     construction of the proposed rehabilitation ... $  2,000,000
 3    Crystal Creek - Cook County - For
 4     implementation of a flood damage
 5     reduction project along Crystal Creek,
 6     in cooperation with the Villages of
 7     Franklin Park and Schiller Park, and
 8     with other units of local government ..........    1,600,000
 9    East Chicago (Ford Heights) - Cook
10     County - For partial payment of the
11     non-federal cost requirements of the
12     Deer Creek federal flood control and
13     ecosystem restoration project in
14     cooperation with the Village of East
15     Chicago .......................................    1,000,000
16    Metro East Sanitary District - Madison
17     and St. Clair Counties - For partial
18     payment of the non-federal cost
19     requirements to implement the federal
20     rehabilitation project for the flood
21     protection system, at the Canteen Creek
22     area ..........................................      250,000
23    East St. Louis and Vicinity Flood Control -
24     Madison and St. Clair Counties - For
25     partial payment of the non-federal cost
26     requirements of an interior flood protection
27     project and ecosystem restoration at
28     East St. Louis and Vicinity area ..............      500,000
29    Fox Chain of Lakes - Lake and McHenry
30     Counties - For the state cost share in
31     implementation of the comprehensive
32     Dreding and Disposal Plan, including
33     beneficial use of dredge material and
34     island creation, for the Fox River and
 
                            -432-         SRA92HB3440MJlbam01
 1     Chain of Lakes ................................    2,000,000
 2    Fox Chain of Lakes Sea Wall Repairs -
 3     Lake County - For replacement of an
 4     existing timber seawall constructed
 5     by the State of Illinois in the 1950's
 6     as part of a boat channel improvement .........      200,000
 7    Granite City Area Groundwater Flooding -
 8     Madison County - For design and
 9     implementation of a project to reduce
10     urban flooding caused by high groundwater
11     levels ........................................      300,000
12    Havana Facility Rehabilitation - Mason
13     County - For rehabilitation of the Havana
14     Facility Maintenance Garage including
15     roof repairs of the main building .............      150,000
16    Kyte River - Rochelle, Ogle County - For
17     implementation of the Kyte River
18     watershed flood control project in
19     cooperation with the City of Rochelle .........    1,750,000
20    Prairie/Farmers Creek - Cook County -
21     For costs associated with the
22     implementation of flood damage
23     reduction measures along Prairie/
24     Farmers Creek and the Des Plaines
25     River, including participation in
26     the U.S. Army Corps of Engineers'
27     Upper Des Plaines River Flood
28     Control Project ...............................    1,800,000
29    Small Drainage and Flood Control Projects -
30     Statewide - For implementation of
31     small drainage and flood control
32     improvements in accordance with plans
33     developed in cooperation with local
34     governments and school districts, not
 
                            -433-         SRA92HB3440MJlbam01
 1     to exceed $100,000 at any single
 2     locality ......................................      100,000
 3    W.B. Stratton Lock & Dam - McHenry
 4     County - For upgrading and
 5     rehabilitation of the lock gates
 6     and supporting facilities .....................      350,000
 7        Total                                         $12,000,000

 8                        WATERWAY IMPROVEMENTS

 9        Section 47.  The sum of $200,000,  or  so  much  of  that
10    amount  as  may be necessary and as remains unexpended at the
11    close of business on June 30,  2001,  from  an  appropriation
12    heretofore  made  in  Article  11,  Section  49 of Public Act
13    91-706, as amended, is reappropriated to  the  Department  of
14    Natural   Resources   from   the  General  Revenue  Fund  for
15    expenditure by the Division of Water Resources to dredge  the
16    Wabash River at Grayville, Illinois.

17        Section  48.  The  sum of $184,800, or so much thereof as
18    may be necessary and as remains unexpended at  the  close  of
19    business  on  June 30, 2001, from an appropriation heretofore
20    made in Article 11, Section  50  of  Public  Act  91-706,  as
21    amended,  is  reappropriated from the General Revenue Fund to
22    the Department of Natural Resources for all costs  associated
23    with the Salt Creek Greenway in DuPage County.

24        Section  49.  The  sum of $500,000, or so much thereof as
25    may be necessary and as remains unexpended at  the  close  of
26    business  on  June 30, 2001, from an appropriation heretofore
27    made in Article 11, Section  51  of  Public  Act  91-706,  as
28    amended,  is  reappropriated from the General Revenue Fund to
29    the  Department  of  Natural  Resources  for  all  activities
30    relating  to  the  design  and  implementation   of   channel
31    restoration,  channel  maintenance  and flood control work on
 
                            -434-         SRA92HB3440MJlbam01
 1    Farmers and Prairie Creeks in Des Plaines and Maine Township.

 2        Section 50.  The sum of $500,000, or so much  thereof  as
 3    may  be  necessary  and as remains unexpended at the close of
 4    business on June 30, 2001, from an  appropriation  heretofore
 5    made  in  Article  11,  Section  52  of Public Act 91-706, as
 6    amended, is reappropriated from the General Revenue  Fund  to
 7    the   Department   of  Natural  Resources,  Office  of  Water
 8    Resources for the City of  Des  Plaines  for  all  activities
 9    relating   to   the  design  and  implementation  of  channel
10    restoration, channel maintenance and flood  control  work  on
11    Farmers and Prairie Creeks in Des Plaines and Maine Township.

12        Section  51.  The  sum of $331,600, or so much thereof as
13    may be necessary and as remains unexpended at  the  close  of
14    business  on  June 30, 2001, from an appropriation heretofore
15    made in Article 11, Section  53  of  Public  Act  91-706,  as
16    amended,  is  reappropriated  to  the  Illinois Department of
17    Natural Resources from the General Revenue Fund  to  build  a
18    detention pond for Deer Creek in Ford Heights.

19        Section  52.  In  addition  to  any amounts previously or
20    elsewhere appropriated, the sum  of  2,593,500,  or  so  much
21    thereof  as may be necessary and as remains unexpended at the
22    close of business  on  June  30,  2001,  from  appropriations
23    heretofore  made  in  Article  11,  Section  54 of Public Act
24    91-706,  as  amended,  is  reappropriated  from  the  Capital
25    Development Fund to the Department of Natural  Resources  for
26    the  purpose  of  carrying out Phase IV of the Willow-Higgins
27    Creek improvement.

28        Section 53.  The sum of $129,400, or so much  thereof  as
29    may  be  necessary  and as remains unexpended at the close of
30    business on June 30, 2001, from an  appropriation  heretofore
 
                            -435-         SRA92HB3440MJlbam01
 1    made  in  Article  11,  Section  55  of Public Act 91-706, as
 2    amended, is reappropriated from the General Revenue  Fund  to
 3    the  Department  of  Natural  Resources  for  Illinois  River
 4    cleanup and dredging at Ballard's Island Harbor.

 5             GRANTS AND REIMBURSEMENTS - GENERAL OFFICE

 6        Section 54.  The amount of $2,914,300, or so much thereof
 7    as may be necessary, is appropriated from the General Revenue
 8    Fund to the Department of Natural Resources for contributions
 9    of  funds to park districts and other entities as provided by
10    the "Illinois Horse Racing Act of 1975" and to public museums
11    and aquariums located in park districts, as provided  by  "AN
12    ACT concerning aquariums and museums in public parks" and the
13    "Illinois  Horse  Racing  Act  of  1975"  as now or hereafter
14    amended.

15        Section 55.  The sum of $100,000, new  appropriation,  is
16    appropriated   from   the  Wildlife  and  Fish  Fund  to  the
17    Department  of  Natural   Resources   for   acquisition   and
18    development,  including grants, for the implementation of the
19    North American Waterfowl Management Plan within the  Dominion
20    of  Canada  or  the United States which specifically provides
21    waterfowl for the Mississippi Flyway.

22        Section 56.  The sum of $150,000, new  appropriation,  is
23    appropriated from the State Migratory Waterfowl Stamp Fund to
24    the Department of Natural Resources for the payment of grants
25    for  the  implementation  of  the  North  American  Waterfowl
26    Management  Plan  within the Dominion of Canada or the United
27    States  which  specifically   provides   waterfowl   to   the
28    Mississippi  Flyway  as  provided  in the "Wildlife Code", as
29    amended.
 
                            -436-         SRA92HB3440MJlbam01
 1        Section 57.  The sum of $150,000, new  appropriation,  is
 2    appropriated   from   the  State  Boating  Act  Fund  to  the
 3    Department of Natural Resources for a grant to the  Chain  O'
 4    Lakes - Fox River Waterway Management Agency for the Agency's
 5    operational expenses.

 6        Section 58.  The sum of $1,000,000, or so much thereof as
 7    may  be  necessary  and as remains unexpended at the close of
 8    business on June 30, 2001, from an  appropriation  heretofore
 9    made  in  Article  11,  Section  60  of Public Act 91-706, as
10    amended, is reappropriated from the General Revenue  Fund  to
11    the Department of Natural Resources for a grant to Tri-County
12    Park for operational expenses.

13        Section  59.  The  amount of $220,700, or so much thereof
14    as may be necessary and as remains unexpended at the close of
15    business on June 30, 2001, from an  appropriation  heretofore
16    made  in  Article  11,  Section  61  of Public Act 91-706, as
17    amended, is reappropriated from the Capital Development  Fund
18    to  the  Department of Natural Resources for land acquisition
19    and development  grants  to  units  of  local  government  in
20    conjunction   with  a  flood  hazard  mitigation  plan  along
21    Butterfield Creek in cooperation with units of government.

22        Section 60.  The sum of $725,000, new  appropriation,  is
23    appropriated  and the sum of $3,114,100 or so much thereof as
24    may be necessary and as remains unexpended at  the  close  of
25    business  on  June  30,  2001, from appropriations heretofore
26    made in Article 11, Section  62  of  Public  Act  91-706,  as
27    amended, is reappropriated from the State Boating Act Fund to
28    the  Department  of  Natural Resources for the administration
29    and payment of grants to local  governmental  units  for  the
30    construction,  maintenance,  and  improvement  of boat access
31    areas.
 
                            -437-         SRA92HB3440MJlbam01
 1        Section 61.  The amount of $250,000, or so  much  thereof
 2    as may be necessary and as remains unexpended at the close of
 3    business  on  June 30, 2001, from an appropriation heretofore
 4    made in Article 11, Section  63  of  Public  Act  91-706,  as
 5    amended,  is reappropriated from the Capital Development Fund
 6    to the Department of Natural Resources for  a  grant  to  the
 7    Chicago  Park  District  for  all costs associated with a new
 8    pool liner and related improvements of the swimming  pool  at
 9    Sheridan Park.

10        Section  62.  The  amount of $300,000, or so much thereof
11    as may be necessary and as remains unexpended at the close of
12    business on June 30, 2001, from an  appropriation  heretofore
13    made  in  Article  11,  Section  64  of Public Act 91-706, as
14    amended, is reappropriated from the Capital Development  Fund
15    to  the  Department  of  Natural Resources for a grant to the
16    Lake County Forest Preserve District for all costs associated
17    with construction and improvements on the  Des Plaines  River
18    Trail.

19        Section 63.  The sum of $3,000,000, or so much thereof as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 2001, from an  appropriation  heretofore
22    made  in  Article  11,  Section  65  of Public Act 91-706, as
23    amended, is reappropriated from the General Revenue  Fund  to
24    the Department of Natural Resources for a grant to the DuPage
25    County Forest Preserve for all costs associated with the Salt
26    Creek Greenway.

27        Section 64.  The sum of $3,000,000, or so much thereof as
28    may  be  necessary  and as remains unexpended at the close of
29    business on June 30, 2001, from an  appropriation  heretofore
30    made  in  Article  11,  Section  66  of Public Act 91-706, as
31    amended, is reappropriated from the General Revenue  Fund  to
 
                            -438-         SRA92HB3440MJlbam01
 1    the Department of Natural Resources for a grant to the Forest
 2    Preserve  District  of DuPage County for all costs associated
 3    with  Phase  III  of  the  Salt  Creek  Greenway  Development
 4    project.

 5        Section 65.  The sum of $801,300, or so much  thereof  as
 6    may  be  necessary  and as remains unexpended at the close of
 7    business on June 30, 2001, from an  appropriation  heretofore
 8    made  in  Article  11,  Section  67  of Public Act 91-706, as
 9    amended, is reappropriated from the General Revenue  Fund  to
10    the Department of Natural Resources for a grant to the Forest
11    Preserve   District   of   DuPage   County  for  recreational
12    reconfiguration, natural resource protection and restoration,
13    and stormwater management related  to  the  Oak  Meadows  and
14    Maple Meadows' facilities and grounds.

15        Section  66.  The  sum of $194,300, or so much thereof as
16    may be necessary and as remains unexpended at  the  close  of
17    business  on  June 30, 2001, from an appropriation heretofore
18    made in Article 11, Section  71  of  Public  Act  91-706,  as
19    amended,  is  reappropriated from the General Revenue Fund to
20    the  Department  of  Natural  Resources  for  a  bike   trail
21    connecting  the  Elgin  bike  path/trail  to the McHenry bike
22    path/trail.

23        Section 67. The sum of $57,100, or so much thereof as may
24    be necessary and  as  remains  unexpended  at  the  close  of
25    business  on  June 30, 2001, from an appropriation heretofore
26    made in Article 11, Section  72  of  Public  Act  91-706,  as
27    amended,  is  reappropriated from the General Revenue Fund to
28    the Department of  Natural  Resources  for  a  grant  to  the
29    Village  of  Willow  Springs  for  renovation  of  parks  and
30    equipment.
 
                            -439-         SRA92HB3440MJlbam01
 1        Section  68.  The  sum of $360,500, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June 30, 2001, from an appropriation heretofore
 4    made in Article 11, Section  76  of  Public  Act  91-706,  as
 5    amended,  is  reappropriated from the General Revenue Fund to
 6    the Department of  Natural  Resources  for  a  grant  to  the
 7    Village of Buffalo Grove for a community pedestrian overpass.

 8        Section  69.  The  sum of $200,000, or so much thereof as
 9    may be necessary and as remains unexpended at  the  close  of
10    business  on  June 30, 2001, from an appropriation heretofore
11    made in Article 11, Section  77  of  Public  Act  91-706,  as
12    amended,  is  reappropriated from the General Revenue Fund to
13    the Department of  Natural  Resources  for  a  grant  to  the
14    Village of Justice for bike paths.

15        Section  70.  The  sum of $750,000, or so much thereof as
16    may be necessary and as remains unexpended at  the  close  of
17    business  on  June 30, 2001, from an appropriation heretofore
18    made in Article 11, Section  80  of  Public  Act  91-706,  as
19    amended,  is reappropriated from the Capital Development Fund
20    to the Department of Natural Resources for  a  grant  to  the
21    Chicago  Park  District  for  all  costs  associated with the
22    acquisition, development, renovation, repair or construction,
23    and equipment for a regional indoor youth athletic facility.

24        Section 71.  The sum of $75,000, or so  much  thereof  as
25    may  be  necessary  and as remains unexpended at the close of
26    business on June 30, 2001, from an  appropriation  heretofore
27    made  in  Article  11,  Section  81  of Public Act 91-706, as
28    amended, is reappropriated from the Capital Development  Fund
29    to  the  Department  of  Natural Resources for a grant to the
30    Chicago  Park  District  for  all   costs   associated   with
31    acquisition,   construction,  development,  and  purchase  of
 
                            -440-         SRA92HB3440MJlbam01
 1    equipment for the planned park at the corner  of  Roscoe  and
 2    Racine.

 3        Section  72.  The  sum of $300,000, or so much thereof as
 4    may be necessary and as remains unexpended at  the  close  of
 5    business  on  June 30, 2001, from an appropriation heretofore
 6    made in Article 11, Section  83  of  Public  Act  91-706,  as
 7    amended,  is reappropriated from the Capital Development Fund
 8    to the Department of Natural Resources for  a  grant  to  the
 9    Chicago  Park District for all costs of developing, planning,
10    and constructing recreational facilities at Fosco Park.

11        Section 73.  The sum of $3,800, or so much thereof as may
12    be necessary and  as  remains  unexpended  at  the  close  of
13    business  on  June 30, 2001, from an appropriation heretofore
14    made in Article 11, Section  84  of  Public  Act  91-706,  as
15    amended,  is  reappropriated from the General Revenue Fund to
16    the Department of Natural Resources for a grant to  the  City
17    of  Hometown  for  all costs associated with improvements and
18    purchase of recreational equipment at Patterson Park.

19        Section 74.  The sum of $500,000, new  appropriation,  is
20    appropriated  and  the sum of $482,500, or so much thereof as
21    may be necessary and as remains unexpended at  the  close  of
22    business  on  June  30,  2001, from appropriations heretofore
23    made in Article 11, Section  85  of  Public  Act  91-706,  as
24    amended,  is  reappropriated  from  the  Off  Highway Vehicle
25    Trails Fund to the Department of Natural Resources for grants
26    to units of local governments,  not-for-profit  organization,
27    and  other  groups  to operate, maintain and acquire land for
28    off-highway vehicle trails and parks as provide  for  in  the
29    Recreational    Trails    of    Illinois    Act,    including
30    administration,  enforcement,  planning and implementation of
31    this Act.
 
                            -441-         SRA92HB3440MJlbam01
 1        Section 75.  The sum of $150,000, new  appropriation,  is
 2    appropriated from the State Migratory Waterfowl Stamp Fund to
 3    the Department of Natural Resources for the payment of grants
 4    for the development of waterfowl propagation areas within the
 5    Dominion  of  Canada  or the United States which specifically
 6    provide waterfowl for the Mississippi Flyway as  provided  in
 7    the "Wildlife Code", as amended.

 8        Section   76.  To  the  extent  federal  funds  including
 9    reimbursements are available for such purposes,  the  sum  of
10    $100,000,  new appropriation, is appropriated, and the sum of
11    $100,700 or so much  thereof  as  may  be  necessary  and  as
12    remains unexpended at the close of business on June 30, 2001,
13    from  an appropriation heretofore made in Article 11, Section
14    87 of Public Act 91-706, as amended, is  reappropriated  from
15    the  Wildlife  and  Fish  Fund  to  the Department of Natural
16    Resources for construction and renovation of waste  reception
17    facilities  for  recreational  boaters,  including grants for
18    such purposes authorized under the Clean Vessel Act.

19        Section  77.  To  the  extent  federal  funds   including
20    reimbursements  are  available  for such purposes, the sum of
21    $200,000,  or  so  much  thereof  as  may  be  necessary,  is
22    appropriated  from  the  State  Boating  Act  Fund   to   the
23    Department   of   Natural   Resources   for   all  costs  for
24    construction and development  of  facilities  for  transient,
25    non-trailerable recreational boats, including grants for such
26    purposes  and  authorized  under  the  Boating Infrastructure
27    Grant Program.

28        Section 78.  The sum of $1,270,500, or so much thereof as
29    may be necessary, and as remains unexpended at the  close  of
30    business  on  June 30, 2001, from an appropriation heretofore
31    made in Article 11, Section  88  of  Public  Act  91-706,  as
 
                            -442-         SRA92HB3440MJlbam01
 1    amended,  is reappropriated from the Capital Development Fund
 2    to the Department of Natural Resources for  a  grant  to  the
 3    Illinois International Port District in Chicago for a marina,
 4    associated  recreational  facilities, and necessary auxiliary
 5    infrastructure improvements.

 6        Section 79.  The sum of $21,500,000,  new  appropriation,
 7    is  appropriated,  and  the  sum  of  $53,531,400, or so much
 8    thereof as may be necessary and as remains unexpended at  the
 9    close  of  business  on  June  30,  2001, from appropriations
10    heretofore made in Article  11,  Section  89  of  Public  Act
11    91-706,   as  amended,  is reappropriated from the Open Space
12    Lands Acquisition and Development Fund to the  Department  of
13    Natural  Resources  for  expenses  connected with and to make
14    grants to local governments as provided in  the  "Open  Space
15    Lands Acquisition and Development Act".

16        Section 80.  The following named sums, or so much thereof
17    as may be necessary and as remains unexpended at the close of
18    business  on  June  30,  2001, from appropriations heretofore
19    made in Article 11, Sections 90 and 91 of Public Act  91-706,
20    as  amended, made either independently or in cooperation with
21    the Federal Government or any agency thereof,  any  municipal
22    corporation,  or  political subdivision of the State, or with
23    any  public  or   private   corporation,   organization,   or
24    individual,  are  reappropriated to the Department of Natural
25    Resources for refunds and the purposes stated:
26    Payable from Land and Water Recreation Fund:
27        (From Article 11, Section 90
28        on page 149, line 32, and Section
29        91, page 150, line 19 of Public
30        Act 91-706)
31      For Outdoor Recreation Programs .............. $  2,000,000
32    Payable from Federal Title IV Fire
 
                            -443-         SRA92HB3440MJlbam01
 1     Protection Assistance Fund:
 2        (From Article 11, Section 90 on page
 3        150, lines 3-8, and Section 91
 4        on page 150, lines 22-25 of Public
 5        Act 91-706)
 6    For Rural Community Fire
 7     Protection Program ............................      152,600
 8        Total                                          $2,152,600

 9        Section 81.  The following named sums, or so much thereof
10    as  may  be  necessary,  respectively,  herein  made   either
11    independently  or  in cooperation with the Federal Government
12    or  any  agency  thereof,  any  municipal   corporation,   or
13    political  subdivision  of  the  State, or with any public or
14    private  corporation,  organization,   or   individual,   are
15    appropriated  to  the  Department  of  Natural  Resources for
16    refunds and the purposes stated:
17    Payable from Land and Water Recreation Fund:
18      For Outdoor Recreation Programs .............. $  6,200,000
19    Payable from Forest Reserve Fund:
20      For U.S. Forest Service Program ..............      500,000
21    Payable from Federal Title IV Fire
22     Protection Assistance Fund:
23      For Rural Community Fire Protection
24       Programs ....................................      161,900
25        Total                                          $6,861,900

26        Section 82.  The sum of $65,000,  new  appropriation,  is
27    appropriated  and  the sum of $333,500, or so much thereof as
28    may be necessary and as remains unexpended at  the  close  of
29    business  on  June  30,  2001, from appropriations heretofore
30    made in Article 11, Section 92,  of  Public  Act  91-706,  as
31    amended, is reappropriated from the State Boating Act Fund to
32    the  Department  of Natural Resources for the purposes of the
 
                            -444-         SRA92HB3440MJlbam01
 1    Snowmobile  Registration  and  Safety   Act   and   for   the
 2    administration  and  payment  of grants to local governmental
 3    units  for  the  construction,   land   acquisition,   lease,
 4    maintenance  and  improvement of snowmobile trails and access
 5    areas.

 6        Section 83.  The sum of $60,000,  new  appropriation,  is
 7    appropriated  and  the sum of $164,400, or so much thereof as
 8    may be necessary and as remains unexpended at  the  close  of
 9    business  on  June  30,  2001, from appropriations heretofore
10    made in Article 11, Section  93  of  Public  Act  91-706,  as
11    amended,   is   reappropriated   from  the  Snowmobile  Trail
12    Establishment Fund to the Department of Natural Resources for
13    the  administration  and  payment  of  grants  to   nonprofit
14    snowmobile   clubs   and   organizations   for  construction,
15    maintenance, and  rehabilitation  of  snowmobile  trails  and
16    areas for the use of snowmobiles.

17          GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION

18        Section  84.  The  sum of $625,000, new appropriation, is
19    appropriated, and the sum of $1,040,700, or so  much  thereof
20    as may be necessary and as remains unexpended at the close of
21    business  on  June  30,  2001, from appropriations heretofore
22    made in Article 11, Section  94  of  Public  Act  91-706,  as
23    amended,   is   reappropriated  from  the  Illinois  Forestry
24    Development Fund to the Department of Natural  Resources  for
25    the payment of grants to timber growers for implementation of
26    acceptable  forestry  management practices as provided in the
27    "Illinois Forestry  Development  Act"  as  now  or  hereafter
28    amended.

29        Section   85.  To  the  extent  Federal  Funds  including
30    reimbursements are made available for such purposes, the  sum
 
                            -445-         SRA92HB3440MJlbam01
 1    of  $300,000,  new appropriation, is appropriated and the sum
 2    of $356,900, or so much thereof as may be  necessary  and  as
 3    remains unexpended at the close of business on June 30, 2001,
 4    from appropriations heretofore made in Article 11, Section 95
 5    of  Public Act 91-706, as amended, is reappropriated from the
 6    Illinois Forestry  Development  Fund  to  the  Department  of
 7    Natural    Resources   for   Forest   Stewardship   Technical
 8    Assistance.

 9        Section  86.  To  the  extent  federal  funds   including
10    reimbursements  are made available for such purposes, the sum
11    of $790,500, less $296,500 to be lapsed from  the  unexpended
12    balance,  or  so  much  thereof  as  may  be necessary and as
13    remains unexpended, at the close  of  business  on  June  30,
14    2001,  from  appropriations  heretofore  made  in Article 11,
15    Section  96  of   Public   Act   91-706,   as   amended,   is
16    reappropriated from the Illinois Forestry Development Fund to
17    the  Department  of  Natural  Resources  for  Urban  Forestry
18    programs,   including  technical  assistance,  education  and
19    grants.

20           GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
21        Section 87.  The sum of $110,000, or so much  thereof  as
22    may  be  necessary,  is  appropriated  from  the Plugging and
23    Restoration Fund to  the  Department  of  Natural  Resources,
24    Office  of Mines and Minerals for the Landowner Grant Program
25    authorized under the Oil and Gas Act, as  amended  by  Public
26    Act 90-0260.

27        Section 88.  The sum of $6,000,000, new appropriation, is
28    appropriated  and  the sum of $14,038,100, or so much thereof
29    as may be necessary and as remains unexpended at the close of
30    business on June 30,  2001,  from  appropriations  heretofore
31    made  in  Article  11,  Section  98  of Public Act 91-706, as
 
                            -446-         SRA92HB3440MJlbam01
 1    amended, is  reappropriated  to  the  Department  of  Natural
 2    Resources  from the Abandoned Mined Lands Reclamation Council
 3    Federal Trust  Fund  for  grants  and  contracts  to  conduct
 4    research,  planning  and  construction  to  eliminate hazards
 5    created by abandoned mines, and any other expenses  necessary
 6    for emergency response.

 7        Section 89.  The sum of $1,500,000, new appropriation, or
 8    so  much  thereof as may be necessary, is appropriated to the
 9    Department of Natural  Resources  from  the  Abandoned  Mined
10    Lands  Set  Aside  Fund  for  grants and contracts to conduct
11    research, planning  and  construction  to  eliminate  hazards
12    created  by  abandoned mines and any other expenses necessary
13    for emergency response.

14             GRANTS AND REIMBURSEMENTS - WATER RESOURCES
15        Section 90.  The sum of $600,000, or so much  thereof  as
16    may  be  necessary,  is  appropriated  to  the  Department of
17    Natural Resources for expenditure  by  the  Office  of  Water
18    Resources   from  the  Flood  Control  Land  Lease  Fund  for
19    disbursement of monies received pursuant to Act  of  Congress
20    dated September 3, 1954 (68 Statutes 1266, same as appears in
21    Section  701c-3,  Title  33,  United  States Code Annotated),
22    provided such disbursement shall be  in  compliance  with  15
23    ILCS 515/1 Illinois Compiled Statutes.

24        Section 91.  In addition to any other amounts, the sum of
25    $829,100,  or  so  much  thereof  as  may be necessary and as
26    remains unexpended at the close of business on June 30, 2001,
27    from a reappropriation heretofore made in Article 11, Section
28    101 of Public Act 91-706, as amended,  is  reappropriated  to
29    the  Department of Natural Resources from the General Revenue
30    Fund for a grant to the Village of Midlothian for  all  costs
31    associated  with  the planning, construction, and development
 
                            -447-         SRA92HB3440MJlbam01
 1    of the Midlothian Retention Basin.

 2        Section 92.  The sum of $2,500,000, or so much thereof as
 3    may be necessary and as remains unexpended at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made in Article 11, Section 103  of  Public  Act  91-706,  as
 6    amended,  is  reappropriated from the General Revenue Fund to
 7    the Department of  Natural  Resources  for  a  grant  to  the
 8    Chicago  Park  District  for all costs associated with lagoon
 9    rehabilitation activities.

10        Section 93. The sum of $41,200, or so much thereof as may
11    be necessary and  as  remains  unexpended  at  the  close  of
12    business  on June 30, 2001, from a reappropriation heretofore
13    made in Article 11, Section 106  of  Public  Act  91-706,  as
14    amended,  is  reappropriated from the General Revenue Fund to
15    the Department of Natural Resources for a grant to  the  City
16    of Lockport for flood control.

17        Section  94.  The  sum  of $79,700, or so much thereof as
18    may be necessary, and as remains unexpended at the  close  of
19    business  on June 30, 2001, from a reappropriation heretofore
20    made in Article 11, Section 107  of  Public  Act  91-706,  as
21    amended,  is  reappropriated from the General Revenue Fund to
22    the Department of Natural Resources for a grant to  the  City
23    of Georgetown to continue its study of public water needs.

24        Section  95.  The  sum of $126,100, or so much thereof as
25    may be necessary and as remains unexpended at  the  close  of
26    business  on June 30, 2001, from a reappropriation heretofore
27    made in Article 11, Section 108  of  Public  Act  91-706,  as
28    amended,  is  reappropriated from the General Revenue Fund to
29    the Department of Natural Resources for  a  grant  to  Peoria
30    County for flood hazard mitigation and land acquisition.
 
                            -448-         SRA92HB3440MJlbam01
 1                        GRANTS - STATE MUSEUM
 2        Section 96.  The amount of $50,000, or so much thereof as
 3    may  be  necessary  and  remains  unexpended  at the close of
 4    business on June 30, 2001, from a reappropriation  heretofore
 5    made  in  Article  11,  Section  109 of Public Act 91-706, as
 6    amended, is reappropriated from the Capital Development  Fund
 7    to  the  Department of Natural Resources for grants to public
 8    museums for permanent improvements.

 9        Section 97.  The sum of $10,000,000,  new  appropriation,
10    is  appropriated  and  the  sum  of  $19,084,900,  or so much
11    thereof as may be necessary, and as remains unexpended at the
12    close of business on June  30,  2001,  from  reappropriations
13    heretofore  made  in  Article  11,  Section 110 of Public Act
14    91-706,  as  amended,  is  reappropriated  from  the  Capital
15    Development Fund to the Department of Natural  Resources  for
16    grants to public museums for permanent improvements.

17        Section 98.  The sum of $5,000,000, new appropriation, is
18    appropriated  and  the  the  sum  of  $4,954,000,  or so much
19    thereof as may be necessary and as remains unexpended at  the
20    close  of  business  on  June 30, 2001, from reappropriations
21    heretofore made in Article 11,  Section  111  of  Public  Act
22    91-706,  as amended, is appropriated from the General Revenue
23    Fund to the Department of Natural Resources for education and
24    technology  partnerships  between  museums  and  schools  and
25    expenses connected  with  the  administration  of  grants  to
26    museums.

27        Section  99.   The sum of $100,000, or so much thereof as
28    may be necessary and  remains  unexpended  at  the  close  of
29    business  on  June 30, 2001, from reappropriations heretofore
30    made for such purposes in Article 11, Section 112  of  Public
31    Act  91-706,  as  amended, is reappropriated from the General
 
                            -449-         SRA92HB3440MJlbam01
 1    Revenue Fund to the Department of  Natural  Resources  for  a
 2    grant  to  the  City  of  Waukegan  for  the  Waukegan Harbor
 3    clean-up.

 4        Section 100.  The sum of $100,000, or so much thereof  as
 5    may  be  necessary  and as remains unexpended at the close of
 6    business on June 30, 2001, from a reappropriation  heretofore
 7    made  in  Article  11,  Section  114 of Public Act 91-706, as
 8    amended, is reappropriated from the General Revenue  Fund  to
 9    the  Department  of  Natural  Resources  for  a  grant to the
10    Deerfield Park District.

11        Section 101.  The following sums, or so much  thereof  as
12    may  be  necessary  and as remains unexpended at the close of
13    business on June 30, 2001, from a reappropriation  heretofore
14    made  in  Article  11,  Section  116 of Public Act 91-706, as
15    amended, is reappropriated from the General Revenue  Fund  to
16    the  Department  of  Natural  Resources  for  grants  to  the
17    following   park  district  for  recreational  equipment  and
18    improvements:
19        Chicago Ridge Park District ..................  $  10,000

20        Section 102.  The sum of $480, or so much thereof as  may
21    be  necessary  and  as  remains  unexpended  at  the close of
22    business on June 30, 2001, from a reappropriation  heretofore
23    made  in  Article  11,  Section  117 of Public Act 91-706, as
24    amended, is reappropriated from the General Revenue  Fund  to
25    the  Department  of  Natural  Resources  for  a  grant to the
26    Village of Bureau for parks and recreation.

27        Section 103.  The sum of $20,000, or so much  thereof  as
28    may  be  necessary  and as remains unexpended at the close of
29    business on June 30, 2001, from a reappropriation  heretofore
30    made  in  Article  11,  Section  119 of Public Act 91-706, as
 
                            -450-         SRA92HB3440MJlbam01
 1    amended, is reappropriated from the General Revenue  Fund  to
 2    the  Department  of Natural Resources for a grant to the City
 3    of Ottawa for parks and bikeways.

 4        Section 104.  The sum of $21,800, or so much  thereof  as
 5    may  be  necessary  and as remains unexpended at the close of
 6    business on June 30, 2001, from a reappropriation  heretofore
 7    made  in  Article  11,  Section  120 of Public Act 91-706, as
 8    amended, is reappropriated from the General Revenue  Fund  to
 9    the  Department of Natural Resources for a grant to the Hazel
10    Crest  Park  District  for  the  purchase  of  equipment  and
11    infrastructure improvements.

12        Section 105.  The sum of $862,300, or so much thereof  as
13    may  be  necessary  and as remains unexpended at the close of
14    business on June 30, 2001 from a  reappropriation  heretofore
15    made  in  Article  11,  Section  122 of Public Act 91-706, as
16    amended, is reappropriated  to  the  Illinois  Department  of
17    Natural  Resources  from  the  General  Revenue  Fund for the
18    Joliet Arsenal Development Authority.

19        Section 106.  The sum of $223,000, or so much thereof  as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30, 2001 from a  reappropriation  heretofore
22    made  in  Article  11,  Section  125 of Public Act 91-706, as
23    amended, is reappropriated from the General Revenue  Fund  to
24    the  Department  of  Natural  Resources  for  a  grant to the
25    Westchester Park  District for new park development.

26        Section 107.  The sum of $377,800, or so much thereof  as
27    may  be  necessary  and as remains unexpended at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  in  Article  11,  Section  126 of Public Act 91-706, as
30    amended, is reappropriated from the General Revenue  Fund  to
 
                            -451-         SRA92HB3440MJlbam01
 1    the  Department  of  Natural  Resources  for  a  grant to the
 2    Brookfield Zoo.

 3        Section 108.  The sum of $93,300, or so much  thereof  as
 4    may  be  necessary  and as remains unexpended at the close of
 5    business on June 30, 2001 from a  reappropriation  heretofore
 6    made  in  Article  11,  Section  129 of Public Act 91-706, as
 7    amended, is reappropriated from the General Revenue  Fund  to
 8    the  Department  of Natural Resources for a grant to the Kane
 9    County Forest Preserve for restoration  of  the  Frank  Lloyd
10    Wright Pavilion.

11        Section  109.  The  sum of $50,000, or so much thereof as
12    may be necessary and as remains unexpended at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made in Article 11, Section 133  of  Public  Act  91-706,  as
15    amended,  is  reappropriated from the General Revenue Fund to
16    the Department of  Natural  Resources  for  a  grant  to  the
17    Village of Glen Ellyn for Prairie Path pedestrian bridge.

18        Section  110.   The sum of $75,000, or so much thereof as
19    may be necessary and as remains unexpended at  the  close  of
20    business  on June 30, 2001, from a reappropriation heretofore
21    made in Article 11, Section 135  of  Public  Act  91-706,  as
22    amended,  is  reappropriated from the General Revenue Fund to
23    the Department of Natural Resources for a grant to  the  City
24    of East Moline for the park garage and ravine flood repair in
25    the City of East Moline.

26        Section  111.  The  sum of $10,000, or so much thereof as
27    may be necessary and as remains unexpended at  the  close  of
28    business  on June 30, 2001, from a reappropriation heretofore
29    made in Article 11, Section 136  of  Public  Act  91-706,  as
30    amended,  is  reappropriated from the General Revenue Fund to
 
                            -452-         SRA92HB3440MJlbam01
 1    the Department of  Natural  Resources  for  a  grant  to  the
 2    Village of St. Rose for construction of bicycle paths.

 3        Section  112.  The  sum of $50,000, or so much thereof as
 4    may be necessary and as remains unexpended at  the  close  of
 5    business  on  June 30, 2001 from a reappropriation heretofore
 6    made in Article 11, Section 139  of  Public  Act  91-706,  as
 7    amended,  is  reappropriated from the General Revenue Fund to
 8    the Department of  Natural  Resources  for  a  grant  to  the
 9    Village  of  Ashland  for  all  costs  associated  with water
10    diversion activities.

11        Section 113.  The sum of $5,100, or so  much  thereof  as
12    may  be  necessary  and as remains unexpended at the close of
13    business on June 30, 2001, from a reappropriation  heretofore
14    made  in  Article  11,  Section  141 of Public Act 91-706, as
15    amended, is reappropriated from the General Revenue  Fund  to
16    the  Department of Natural Resources for a grant to the South
17    Suburban Mayors and Managers Association for the  development
18    and    administration    costs    associated    with    their
19    responsibilities    related    to   coordinating   stormwater
20    management in Cook County.

21        Section 114.  The sum of $500,000, or so much thereof  as
22    may  be  necessary  and  remains  unexpended  at the close of
23    business on June 30, 2001 from a  reappropriation  heretofore
24    made  in  Article  11,  Section  143 of Public Act 91-706, as
25    amended, is reappropriated from the General Revenue  Fund  to
26    the  Department of Natural Resources for land acquisition and
27    related cost for the Tri-County Park in DuPage, Cook and Kane
28    Counties.

29        Section 115.  The sum of $906,700, or so much thereof  as
30    may  be  necessary  and as remains unexpended at the close of
 
                            -453-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from a reappropriation  heretofore
 2    made  in  Article  11,  Section  147 of Public Act 91-706, as
 3    amended, is reappropriated from the General Revenue  Fund  to
 4    the Department of Natural Resources for a grant to the DuPage
 5    County  Board  for all costs associated with the acquisition,
 6    rehabilitation, and maintenance of  Fawell  Dam  in  McDowell
 7    Woods.

 8        Section  116.  The  sum  of $4,200, or so much thereof as
 9    may be necessary and as remains unexpended at  the  close  of
10    business  on June 30, 2001, from a reappropriation heretofore
11    made for such purposes in Article 11, Section 149  of  Public
12    Act  91-706,  as  amended, is reappropriated from the General
13    Revenue Fund to the Department of  Natural  Resources  for  a
14    grant  to  the  City  of  Redbud  for repairs to the baseball
15    complex.

16        Section 117.  The sum of $98,700, or so much  thereof  as
17    may  be  necessary  and  remains  unexpended  at the close of
18    business on June 30, 2001, from a reappropriation  heretofore
19    made  for  such purposes in Article 11, Section 150 of Public
20    Act 91-706, as amended, is reappropriated  from  the  General
21    Revenue  Fund  to the Department of Natural Resources for the
22    purpose of detection,  control,  eradication,  tree  planting
23    replacement  and  reforestation  for  damages of exotic pests
24    such as the Asian Longhorn Beetle and Gypsy Moth.

25        Section 118.  The sum of $150,000, new appropriation,  is
26    appropriated  and  the sum of $150,000, or so much thereof as
27    may be necessary and as remains unexpended at  the  close  of
28    business  on  June 30, 2001, from an appropriation heretofore
29    made for such purpose in Article 11, Section  151  of  Public
30    Act  91-706,  as  amended, is reappropriated from the General
31    Revenue Fund to the Department of  Natural  Resources  for  a
 
                            -454-         SRA92HB3440MJlbam01
 1    grant   to   the  Kankakee  River  Conservancy  District  for
 2    operations expenses.

 3        Section 119.  The sum of $177,700, or so much thereof  as
 4    may  be  necessary  and as remains unexpended at the close of
 5    business on June 30, 2001, from  reappropriations  heretofore
 6    made  for  such  purpose in Article 11, Section 152 of Public
 7    Act 91-706, as amended, is reappropriated  from  the  Capital
 8    Development Fund to the Department of Natural Resources for a
 9    grant to Evanston Park District for rehabilitating James Park
10    facilities.

11        Section  120.  The sum of $750,000, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made for such purposes in Article 11, Section 153  of  Public
15    Act   91-706,   approved   May   17,  2000,  as  amended,  is
16    reappropriated from  the  Capital  Development  Fund  to  the
17    Department  of  Natural Resources for a grant to the Elmhurst
18    Park District for land acquisition for Eldridge Park.

19        Section 121.  The sum of $378,100, or so much thereof  as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made  for  such purposes in Article 11, Section 154 of Public
23    Act  91-706,  approved  May  17,   2000,   as   amended,   is
24    reappropriated  from  the  Capital  Development  Fund  to the
25    Department of Natural Resources for a grant  to  the  Chicago
26    Botanical Gardens for shoreline restoration.

27        Section  122.  The  sum of $86,600, or so much thereof as
28    may be necessary and  remains  unexpended  at  the  close  of
29    business  on June 30, 2001, from a reappropriation heretofore
30    made for such purposes in Article 11, Section 156  of  Public
 
                            -455-         SRA92HB3440MJlbam01
 1    Act  91-706,  as  amended, is reappropriated from the Capital
 2    Development Fund to the Department of Natural Resources for a
 3    grant to Wood Dale Salt Creek for land acquisition for  flood
 4    control.

 5        Section  123.  The sum of $250,000, or so much thereof as
 6    may be necessary and  remains  unexpended  at  the  close  of
 7    business  on June 30, 2001, from a reappropriation heretofore
 8    made for such purposes in Article 11, Section 158  of  Public
 9    Act  91-706,  as  amended, is reappropriated from the Capital
10    Development Fund to the Department of Natural Resources for a
11    grant  to  the  Lockport  Township  Park  District  for  land
12    acquisition and/or improvements.

13        Section 124.  The sum of $500,000, or so much thereof  as
14    may  be  necessary  and  remains  unexpended  at the close of
15    business on June 30, 2001, from a reappropriation  heretofore
16    made  for  such purposes in Article 11, Section 159 of Public
17    Act 91-706, as amended, is reappropriated  from  the  Capital
18    Development Fund to the Department of Natural Resources for a
19    grant  to the Arlington Heights Park District to renovate the
20    administrative center.

21        Section 125.  The sum of $1,000,000, or so  much  thereof
22    as  may  be  necessary and remains unexpended at the close of
23    business on June 30, 2001, from a reappropriation  heretofore
24    made  for  such purposes in Article 11, Section 160 of Public
25    Act 91-706, as amended, is reappropriated  from  the  Capital
26    Development Fund to the Department of Natural Resources for a
27    grant   to   the   Village  of  Mount  Prospect  for  channel
28    stabilization.

29        Section 126.  The sum of $250,000, or so much thereof  as
30    may  be  necessary  and  remains  unexpended  at the close of
 
                            -456-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from a reappropriation  heretofore
 2    made  for  such purposes in Article 11, Section 161 of Public
 3    Act 91-706, as amended, is reappropriated  from  the  Capital
 4    Development Fund to the Department of Natural Resources for a
 5    grant to Plato Township for a new park.

 6        Section  127.  The  amount of $19,600, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on June 30, 2001, from a reappropriation heretofore
 9    made in  Article  11,  Section  164  of  Public  Act  91-706,
10    approved May 17, 2000, as amended, is reappropriated from the
11    Fund  for  Illinois'  Future  to  the  Department  of Natural
12    Resources for a grant  to  the  Village  of  Patoka  for  the
13    purpose of  park improvements.

14        Section 128.  The amount of $8,400, or so much thereof as
15    may  be  necessary  and  remains  unexpended  at the close of
16    business on June 30, 2001, from a reappropriation  heretofore
17    made  in  Article  11,  Section  165  of  Public  Act 91-706,
18    approved May 17, 2000, is reappropriated from  the  Fund  for
19    Illinois' Future to the Department of Natural Resources for a
20    grant  to  the  Village  of  Richview for the purpose of park
21    improvements.

22        Section 129.  The amount of $15,000, or so  much  thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made  in  Article  11,  Section  167  of  Public  Act 91-706,
26    approved May 17, 2000, as amended, is reappropriated from the
27    Fund for  Illinois'  Future  to  the  Department  of  Natural
28    Resources  for  a grant to the Village of Grand Ridge for the
29    purpose  of  improving  parks   and   creating   recreational
30    opportunities.
 
                            -457-         SRA92HB3440MJlbam01
 1        Section  130.  The  amount of $15,000, or so much thereof
 2    as may be necessary and remains unexpended at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made in  Article  11,  Section  168  of  Public  Act  91-706,
 5    approved May 17, 2000, as amended, is reappropriated from the
 6    Fund  for  Illinois'  Future  to  the  Department  of Natural
 7    Resources for a grant  to  the  Village  of  Cherry  for  the
 8    purpose   of   improving   parks  and  creating  recreational
 9    opportunities.

10        Section 131.  The amount of $5,000, or so much thereof as
11    may be necessary and  remains  unexpended  at  the  close  of
12    business  on June 30, 2001, from a reappropriation heretofore
13    made in  Article  11,  Section  169  of  Public  Act  91-706,
14    approved May 17, 2000, as amended, is reappropriated from the
15    Fund  for  Illinois'  Future  to  the  Department  of Natural
16    Resources for a grant to the Village  of  Arlington  for  the
17    purpose   of   improving   parks  and  creating  recreational
18    opportunities.

19        Section 132.  The amount of $50,000, or so  much  thereof
20    as  may  be  necessary and remains unexpended at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made  for  such purposes in Article 11, Section 170 of Public
23    Act  91-706,  approved  May  17,   2000,   as   amended,   is
24    reappropriated  from  the  Capital  Development  Fund  to the
25    Department of Natural Resources for a grant to  the  City  of
26    Peru  for  the  purpose of constructing a park and recreation
27    center.

28        Section 133.  The amount of $50,000, or so  much  thereof
29    as  may  be  necessary and remains unexpended at the close of
30    business on June 30, 2001, from a reappropriation  heretofore
31    made  for  such purposes in Article 11, Section 171 of Public
 
                            -458-         SRA92HB3440MJlbam01
 1    Act  91-706,  approved  May  17,   2000,   as   amended,   is
 2    reappropriated  from  the  Capital  Development  Fund  to the
 3    Department of Natural Resources for a grant to  the  City  of
 4    Chicago for the purpose of redeveloping Burton Place Park.

 5        Section  134.  The  amount of $25,000, or so much thereof
 6    as may be necessary and remains unexpended at  the  close  of
 7    business  on June 30, 2001, from a reappropriation heretofore
 8    made for such purposes in Article 11, Section 172  of  Public
 9    Act   91-706,   approved   May   17,  2000,  as  amended,  is
10    reappropriated from the Fund  for  Illinois'  Future  to  the
11    Department  of  Natural  Resources for a grant to the City of
12    Chicago for the purpose of funding Lakefront Trolley from the
13    "North Museum Campus" to Lincoln Park Zoo.

14        Section 135.  The amount of $500,000, or so much  thereof
15    as  may  be  necessary and remains unexpended at the close of
16    business on June 30, 2001, from a reappropriation  heretofore
17    made  for  such purposes in Article 11, Section 173 of Public
18    Act  91-706,  approved  May  17,   2000,   as   amended,   is
19    reappropriated  from  the  Capital  Development  Fund  to the
20    Department of Natural Resources for a grant  to  the  Lincoln
21    Park Zoo for the purpose of building a new education center.

22        Section  136.  The  amount of $10,000, or so much thereof
23    as may be necessary and remains unexpended at  the  close  of
24    business  on June 30, 2001, from a reappropriation heretofore
25    made in  Article  11,  Section  174  of  Public  Act  91-706,
26    approved May 17, 2000, as amended, is reappropriated from the
27    Fund  for  Illinois'  Future  to  the  Department  of Natural
28    Resources for a grant to the Chicago Park  District  for  the
29    purpose  of  landscaping  and restoration of a field house at
30    McKiernan Park.
 
                            -459-         SRA92HB3440MJlbam01
 1        Section 137.  The amount of $20,000, or so  much  thereof
 2    as  may  be  necessary and remains unexpended at the close of
 3    business on June 30, 2001, from a reappropriation  heretofore
 4    made  in  Article  11,  Section  175  of  Public  Act 91-706,
 5    approved May 17, 2000, as amended, is reappropriated from the
 6    Fund for  Illinois'  Future  to  the  Department  of  Natural
 7    Resources  for  a  grant to the Chicago Park District for the
 8    purpose of landscaping and restoration of a  field  house  at
 9    Palmer Park.

10        Section  138.  The  amount of $24,000, or so much thereof
11    as may be necessary and remains unexpended at  the  close  of
12    business  on June 30, 2001, from a reappropriation heretofore
13    made in  Article  11,  Section  176  of  Public  Act  91-706,
14    approved May 17, 2000, as amended, is reappropriated from the
15    Fund  for  Illinois'  Future  to  the  Department  of Natural
16    Resources for a grant  to  the  Village  of  Karnak  for  the
17    purpose of upgrading park equipment.

18        Section 139.  The amount of $1,300, or so much thereof as
19    may  be  necessary  and  remains  unexpended  at the close of
20    business on June 30, 2001, from a reappropriation  heretofore
21    made  in  Article  11,  Section  177  of  Public  Act 91-706,
22    approved May 17, 2000, as amended, is reappropriated from the
23    Fund for  Illinois'  Future  to  the  Department  of  Natural
24    Resources  for  a  grant to the City of Cairo for the purpose
25    of creating 25 campsites at Ft. Defiance State Park.

26        Section 140.  The amount of $29,300, or so  much  thereof
27    as  may  be  necessary and remains unexpended at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  in  Article  11,  Section  178  of  Public  Act 91-706,
30    approved May 17, 2000, as amended, is reappropriated from the
31    Fund for  Illinois'  Future  to  the  Department  of  Natural
 
                            -460-         SRA92HB3440MJlbam01
 1    Resources  for  a  grant  to Peoria County for the purpose of
 2    enforcing erosion control ordinance.

 3        Section 141.  The amount of $65,000, or so  much  thereof
 4    as  may  be  necessary and remains unexpended at the close of
 5    business on June 30, 2001, from a reappropriation  heretofore
 6    made  for  such purposes in Article 11, Section 179 of Public
 7    Act  91-706,  approved  May  17,   2000,   as   amended,   is
 8    reappropriated  from  the  Capital  Development  Fund  to the
 9    Department of Natural Resources for a grant to Peoria  County
10    for the purpose of acquiring flood prone property.

11        Section  142.  The  amount of $33,400, or so much thereof
12    as may be necessary and remains unexpended at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made in  Article  11,  Section  181  of  Public  Act  91-706,
15    approved May 17, 2000, as amended, is reappropriated from the
16    Fund  for  Illinois'  Future  to  the  Department  of Natural
17    Resources for a grant to the Village  of  Millstadt  for  the
18    purpose of park improvements.

19        Section  143.  The  amount of $10,000, or so much thereof
20    as may be necessary and remains unexpended at  the  close  of
21    business  on June 30, 2001, from a reappropriation heretofore
22    made in  Article  11,  Section  182  of  Public  Act  91-706,
23    approved May 17, 2000, as amended, is reappropriated from the
24    Fund  for  Illinois'  Future  to  the  Department  of Natural
25    Resources for a grant to the Homewood Flossmoor Park District
26    for the purpose of safety improvements.

27        Section 144.  The amount of $10,000, or so  much  thereof
28    as  may  be  necessary and remains unexpended at the close of
29    business on June 30, 2001, from a reappropriation  heretofore
30    made  in  Article  11,  Section  183  of  Public  Act 91-706,
 
                            -461-         SRA92HB3440MJlbam01
 1    approved May 17, 2000, as amended, is reappropriated from the
 2    Fund for  Illinois'  Future  to  the  Department  of  Natural
 3    Resources  for a grant to the Village of Steger for all costs
 4    associated with  the  construction  and  improvement  of  the
 5    Fireman's Park dugout and restrooms.

 6        Section  145.  The  amount of $30,000, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on June 30, 2001, from a reappropriation heretofore
 9    made in  Article  11,  Section  184  of  Public  Act  91-706,
10    approved May 17, 2000, as amended, is reappropriated from the
11    Fund  for  Illinois'  Future  to  the  Department  of Natural
12    Resources for a grant  to  the  Village  of  Steger  for  the
13    purpose of purchasing and installing baseball lights.

14        Section  146.  The  amount of $35,000, or so much thereof
15    as may be necessary and remains unexpended at  the  close  of
16    business  on June 30, 2001, from a reappropriation heretofore
17    made in  Article  11,  Section  188  of  Public  Act  91-706,
18    approved May 17, 2000, as amended, is reappropriated from the
19    Fund  for  Illinois'  Future  to  the  Department  of Natural
20    Resources for a grant to the Country Club Hills Park District
21    for the purpose of purchasing park equipment.

22        Section 147.  The amount of $45,000, or so  much  thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made  in  Article  11,  Section  190  of  Public  Act 91-706,
26    approved May 17, 2000, as amended, is reappropriated from the
27    Fund for  Illinois'  Future  to  the  Department  of  Natural
28    Resources  for  a  grant  to  the Village of Hazel Crest Park
29    District for all costs associated with improving the pool and
30    purchasing playground equipment.
 
                            -462-         SRA92HB3440MJlbam01
 1        Section 148.  The amount of $37,000, or so  much  thereof
 2    as  may  be  necessary and remains unexpended at the close of
 3    business on June 30, 2001, from a reappropriation  heretofore
 4    made  in  Article  11,  Section  191  of  Public  Act 91-706,
 5    approved May 17, 2000, as amended, is reappropriated from the
 6    Fund for  Illinois'  Future  to  the  Department  of  Natural
 7    Resources  for a grant to the City of Harvard for the purpose
 8    of repairing parks other than Lions Park.

 9        Section 149.  The amount of $60,000, or so  much  thereof
10    as  may  be  necessary and remains unexpended at the close of
11    business on June 30, 2001, from a reappropriation  heretofore
12    made  in  Article  11,  Section  192  of  Public  Act 91-706,
13    approved May 17, 2000, as amended, is reappropriated from the
14    Fund for  Illinois'  Future  to  the  Department  of  Natural
15    Resources  for  a  grant  to Friends of Chicago River for the
16    purpose of river enhancement.

17        Section 150.  The amount of $68,000, or so  much  thereof
18    as  may  be  necessary and remains unexpended at the close of
19    business on June 30, 2001, from a reappropriation  heretofore
20    made  in  Article  11,  Section  193  of  Public  Act 91-706,
21    approved May 17, 2000, as amended, is reappropriated from the
22    Fund for  Illinois'  Future  to  the  Department  of  Natural
23    Resources  for a grant to the Village of Spring Grove for the
24    purpose of constructing a bike and walking path.

25        Section 151.  The amount of $40,000, or so  much  thereof
26    as  may  be  necessary and remains unexpended at the close of
27    business on June 30, 2001, from a reappropriation  heretofore
28    made  in  Article  11,  Section  195  of  Public  Act 91-706,
29    approved May 17, 2000, as amended, is reappropriated from the
30    Fund for  Illinois'  Future  to  the  Department  of  Natural
31    Resources  for a grant to the Village of Lincolnshire for the
 
                            -463-         SRA92HB3440MJlbam01
 1    purpose of restoration of Lincolnshire Creek.

 2        Section 152.  The amount of $5,000, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made in  Article  11,  Section  196  of  Public  Act  91-706,
 6    approved May 17, 2000, as amended, is reappropriated from the
 7    Fund  for  Illinois'  Future  to  the  Department  of Natural
 8    Resources for a grant  to  the  Village  of  Steger  for  the
 9    purpose of building a skate park.

10        Section  153.  The  amount of $15,000, or so much thereof
11    as may be necessary and remains unexpended at  the  close  of
12    business  on June 30, 2001, from a reappropriation heretofore
13    made in  Article  11,  Section  198  of  Public  Act  91-706,
14    approved May 17, 2000, as amended, is reappropriated from the
15    Fund  for  Illinois'  Future  to  the  Department  of Natural
16    Resources for a  grant to the City of  Chicago  Heights  Park
17    District  for  all  costs associated to the construction of a
18    gazebo at Pedraca Park.

19        Section 154.  The amount of $20,000, or so  much  thereof
20    as  may  be  necessary and remains unexpended at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made  in  Article  11,  Section  199  of  Public  Act 91-706,
23    approved May 17, 2000, as amended, is reappropriated from the
24    Fund for  Illinois'  Future  to  the  Department  of  Natural
25    Resources  for  a  grant  to the City of Chicago Heights Park
26    District for the purpose of improvements to King Park.

27        Section 155.  The amount of $110,000, or so much  thereof
28    as  may  be  necessary and remains unexpended at the close of
29    business on June 30, 2001, from a reappropriation  heretofore
30    made  in  Article  11,  Section  205  of  Public  Act 91-706,
 
                            -464-         SRA92HB3440MJlbam01
 1    approved May 17, 2000, as amended, is reappropriated from the
 2    Fund for  Illinois'  Future  to  the  Department  of  Natural
 3    Resources  for  a  grant  to  Waukegan  Park District for the
 4    purpose of park renovation.

 5        Section 156.  The amount of $20,000, or so  much  thereof
 6    as  may  be  necessary and remains unexpended at the close of
 7    business on June 30, 2001, from a reappropriation  heretofore
 8    made  in  Article  11,  Section  206  of  Public  Act 91-706,
 9    approved May 17, 2000, as amended, is reappropriated from the
10    Fund for  Illinois'  Future  to  the  Department  of  Natural
11    Resources  for  a   grant  to  the  Village of Ramsey for the
12    purpose of park improvements.

13        Section 157.  The amount of $20,000, or so  much  thereof
14    as  may  be  necessary and remains unexpended at the close of
15    business on June 30, 2001, from a reappropriation  heretofore
16    made  in  Article  11,  Section  207  of  Public  Act 91-706,
17    approved May 17, 2000, as amended, is reappropriated from the
18    Fund for  Illinois'  Future  to  the  Department  of  Natural
19    Resources  for  a  grant  to  the Village of Bartelso for the
20    purpose of park improvements.

21        Section 158.  The amount of $30,000, or so  much  thereof
22    as  may  be  necessary and remains unexpended at the close of
23    business on June 30, 2001, from a reappropriation  heretofore
24    made  in  Article  11,  Section  209  of  Public  Act 91-706,
25    approved May 17, 2000, as amended, is reappropriated from the
26    Fund for  Illinois'  Future  to  the  Department  of  Natural
27    Resources for a grant to the City of Wamac for the purpose of
28    park improvements.

29        Section  159.  The amount of $100,000, or so much thereof
30    as may be necessary and remains unexpended at  the  close  of
 
                            -465-         SRA92HB3440MJlbam01
 1    business  on June 30, 2001, from a reappropriation heretofore
 2    made in  Article  11,  Section  210  of  Public  Act  91-706,
 3    approved May 17, 2000, as amended, is reappropriated from the
 4    Fund  for  Illinois'  Future  to  the  Department  of Natural
 5    Resources for a grant to the Chicago Park  District  for  the
 6    purpose  of  any  cost  associated with the construction of a
 7    track in Jackson Park.

 8        Section 160.  The amount of $300,000, or so much  thereof
 9    as  may  be  necessary and remains unexpended at the close of
10    business on June 30, 2001, from a reappropriation  heretofore
11    made  in  Article  11,  Section  212  of  Public  Act 91-706,
12    approved May 17, 2000, as amended, is reappropriated from the
13    Fund for  Illinois'  Future  to  the  Department  of  Natural
14    Resources  for  a  grant  to  Chicago  Park  District for the
15    purpose of renovating the Wrightwood Park playground.

16        Section 161.  The amount of $15,000, or so  much  thereof
17    as  may  be  necessary and remains unexpended at the close of
18    business on June 30, 2001, from a reappropriation  heretofore
19    made  in  Article  11,  Section  213  of  Public  Act 91-706,
20    approved May 17, 2000, as amended, is reappropriated from the
21    Fund for  Illinois'  Future  to  the  Department  of  Natural
22    Resources for a grant to Wrightwood Neighbors Association for
23    the purpose of all costs associated with Wiggly Field.

24        Section  162.  The  amount of $40,000, or so much thereof
25    as may be necessary and remains unexpended at  the  close  of
26    business  on June 30, 2001, from a reappropriation heretofore
27    made in  Article  11,  Section  214  of  Public  Act  91-706,
28    approved May 17, 2000, as amended, is reappropriated from the
29    Fund  for  Illinois'  Future  to  the  Department  of Natural
30    Resources for a grant to South  Lakeview  Neighbors  for  the
31    purpose  of  all  costs  associated  with  the South Lakeview
 
                            -466-         SRA92HB3440MJlbam01
 1    playground.

 2        Section 163.  The amount of $300,000, or so much  thereof
 3    as  may  be  necessary and remains unexpended at the close of
 4    business on June 30, 2001, from a reappropriation  heretofore
 5    made  in  Article  11,  Section  215  of  Public  Act 91-706,
 6    approved May 17, 2000, as amended, is reappropriated from the
 7    Fund for  Illinois'  Future  to  the  Department  of  Natural
 8    Resources  for  a grant to the Village of Orland Park for the
 9    purpose of connecting bike paths.

10        Section 164.  The amount of $42,000, or so  much  thereof
11    as  may  be  necessary and remains unexpended at the close of
12    business on June 30, 2001, from a reappropriation  heretofore
13    made  in  Article  11,  Section  216  of  Public  Act 91-706,
14    approved May 17, 2000, as amended, is reappropriated from the
15    Fund for  Illinois'  Future  to  the  Department  of  Natural
16    Resources  for  a  grant to the Village of Homewood-Flossmoor
17    Park District for the purpose of  site  work  and  purchasing
18    equipment and safety surface.

19        Section  165.  The  amount of $10,000, or so much thereof
20    as may be necessary and remains unexpended at  the  close  of
21    business  on June 30, 2001, from a reappropriation heretofore
22    made in  Article  11,  Section  217  of  Public  Act  91-706,
23    approved May 17, 2000, as amended, is reappropriated from the
24    Fund  for  Illinois'  Future  to  the  Department  of Natural
25    Resources for a grant to the City of Chicago for the  purpose
26    of  redeveloping a bus turnaround into a public park at Clark
27    and Wisconsin in the 43rd Ward.

28        Section 166.  The amount of $55,000, or so  much  thereof
29    as  may  be  necessary and remains unexpended at the close of
30    business on June 30, 2001, from a reappropriation  heretofore
 
                            -467-         SRA92HB3440MJlbam01
 1    made  in  Article  11,  Section  218  of  Public  Act 91-706,
 2    approved May 17, 2000, as amended, is reappropriated from the
 3    Fund for  Illinois'  Future  to  the  Department  of  Natural
 4    Resources  for  a  grant  to  F.P.D.  of  Cook County for the
 5    purpose  of  capital  improvements  for  Edgebrook  Community
 6    Center.

 7        Section 167.  The amount of $50,000, or so  much  thereof
 8    as  may  be  necessary and remains unexpended at the close of
 9    business on June 30, 2001, from a reappropriation  heretofore
10    made  in  Article  11,  Section  219  of  Public  Act 91-706,
11    approved May 17, 2000, as amended, is reappropriated from the
12    Fund for  Illinois'  Future  to  the  Department  of  Natural
13    Resources for a grant to Oak Park Township for the purpose of
14    park district improvements.

15        Section  168.  The  amount of $25,000, or so much thereof
16    as may be necessary and remains unexpended at  the  close  of
17    business  on June 30, 2001, from a reappropriation heretofore
18    made in  Article  11,  Section  220  of  Public  Act  91-706,
19    approved May 17, 2000, as amended, is reappropriated from the
20    Fund  for  Illinois'  Future  to  the  Department  of Natural
21    Resources for a grant to the Village  of  Broadview  for  the
22    purpose of improving Broadview Park District.

23        Section  169.  The  amount of $50,000, or so much thereof
24    as may be necessary and remains unexpended at  the  close  of
25    business  on June 30, 2001, from a reappropriation heretofore
26    made in  Article  11,  Section  223  of  Public  Act  91-706,
27    approved May 17, 2000, as amended, is reappropriated from the
28    Fund  for  Illinois'  Future  to  the  Department  of Natural
29    Resources for a grant to Memorial Park-Park District for  the
30    purpose of park district improvements.
 
                            -468-         SRA92HB3440MJlbam01
 1        Section  170.  The  amount of $50,000, or so much thereof
 2    as may be necessary and remains unexpended at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made in  Article  11,  Section  224  of  Public  Act  91-706,
 5    approved May 17, 2000, as amended, is reappropriated from the
 6    Fund  for  Illinois'  Future  to  the  Department  of Natural
 7    Resources for a grant to the City  of  Edwardsville  for  the
 8    purpose of park development and purchasing equipment.

 9        Section  171.  The  amount of $25,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made in  Article  11,  Section  226  of  Public  Act  91-706,
13    approved May 17, 2000, as amended, is reappropriated from the
14    Fund  for  Illinois'  Future  to  the  Department  of Natural
15    Resources for a grant to the Village of Wonder Lake  for  the
16    purpose of purchasing a tractor and playground equipment.

17        Section  172.  The amount of $112,500, or so much thereof
18    as may be necessary and remains unexpended at  the  close  of
19    business  on June 30, 2001, from a reappropriation heretofore
20    made in  Article  11,  Section  227  of  Public  Act  91-706,
21    approved May 17, 2000, as amended, is reappropriated from the
22    Fund  for  Illinois'  Future  to  the  Department  of Natural
23    Resources for the operation and support of the Department  of
24    Natural Resources Damage Assessment Program.

25        Section  173.   The sum of $1,000,000, or so much thereof
26    as may be necessary and remains unexpended at  the  close  of
27    business  on June 30, 2001, from a reappropriation heretofore
28    made for such purposes in Article 11, Section 228  of  Public
29    Act   91-706,   approved   May   17,  2000,  as  amended,  is
30    reappropriated from  the  Capital  Development  Fund  to  the
31    Department  of  Natural  Resources  for a grant to the Forest
 
                            -469-         SRA92HB3440MJlbam01
 1    Preserve District of DuPage County for all  costs  associated
 2    with Lyman Woods.

 3        Section  174.   The sum of $2,000,000, or so much thereof
 4    as may be necessary and remains unexpended at  the  close  of
 5    business  on June 30, 2001, from a reappropriation heretofore
 6    made for such purposes in Article 11, Section 229  of  Public
 7    Act   91-706,   approved   May   17,  2000,  as  amended,  is
 8    reappropriated from  the  Capital  Development  Fund  to  the
 9    Department  of  Natural  Resources  for a grant to the Forest
10    Preserve District of DuPage County for all  costs  associated
11    with the West Branch Regional Trail.

12        Section  175.   The sum of $3,000,000, or so much thereof
13    as may be necessary and remains unexpended at  the  close  of
14    business  on June 30, 2001, from a reappropriation heretofore
15    made for such purposes in Article 11, Section 230  of  Public
16    Act   91-706,   approved   May   17,  2000,  as  amended,  is
17    reappropriated from  the  Capital  Development  Fund  to  the
18    Department  of  Natural  Resources  for a grant to the Forest
19    Preserve District of DuPage County for all  costs  associated
20    with Salt Creek Greenway.

21        Section  176.   The sum of $5,000,000, or so much thereof
22    as may be necessary and remains unexpended at  the  close  of
23    business  on June 30, 2001, from a reappropriation heretofore
24    made for such purposes in Article 11, Section 231  of  Public
25    Act   91-706,   approved   May   17,  2000,  as  amended,  is
26    reappropriated from  the  Capital  Development  Fund  to  the
27    Department  of  Natural  Resources  for a grant to the Forest
28    Preserve District of DuPage County for all  costs  associated
29    with Oak Meadows and Maple Meadows and Green Meadows.

30        Section  177.   The sum of $50,000, or so much thereof as
 
                            -470-         SRA92HB3440MJlbam01
 1    may be necessary and  remains  unexpended  at  the  close  of
 2    business  on June 30, 2001, from a reappropriation heretofore
 3    made in  Article  11,  Section  232  of  Public  Act  91-706,
 4    approved May 17, 2000, as amended, is reappropriated from the
 5    Fund  for  Illinois'  Future  to  the  Department  of Natural
 6    Resources for a  grant  to  the  Conservation  Foundation  of
 7    DuPage  County for water quality restoration and education on
 8    the DuPage River.

 9        Section 178.  The sum of $30,000, or so much  thereof  as
10    may  be  necessary  and  remains  unexpended  at the close of
11    business on June 30, 2001, from a reappropriation  heretofore
12    made  in  Article  11,  Section  233  of  Public  Act 91-706,
13    approved May 17, 2000, as amended, is reappropriated from the
14    Fund for  Illinois'  Future  to  the  Department  of  Natural
15    Resources  for  a  grant  to the Friends of Chicago River for
16    improvement  projects.

17        Section 179.  The sum of $1,500,000, or so  much  thereof
18    as  may  be necessary, and remains unexpended at the close of
19    business on June 30, 2001, from a reappropriation  heretofore
20    made  in  Article  11,  Section  234  of  Public  Act 91-706,
21    approved May 17, 2000, as amended,   is  reappropriated  from
22    the  Fund  for  Illinois' Future to the Department of Natural
23    Resources for a grant to Bronzeville  Children's  Museum  for
24    land acquisition and construction of a new museum.

25        Section  180.  The sum of $280,000, or so much thereof as
26    may be necessary and  remains  unexpended  at  the  close  of
27    business  on June 30, 2001, from a reappropriation heretofore
28    made in  Article  11,  Section  235  of  Public  Act  91-706,
29    approved May 17, 2000, as amended, is reappropriated from the
30    Fund  for  Illinois'  Future  to  the  Department  of Natural
31    Resources for a grant to the Fon du  Lac  Park  District  for
 
                            -471-         SRA92HB3440MJlbam01
 1    land acquisition.

 2        Section  181.  The sum of $250,000, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made in  Article  11,  Section  236  of  Public  Act  91-706,
 6    approved May 17, 2000, as amended, is reappropriated from the
 7    Fund  for  Illinois'  Future  to  the  Department  of Natural
 8    Resources for a  grant  to  the  Chicago  Park  District  for
 9    facilities improvements at the Marquette Park Fieldhouse.

10        Section  182.  The sum of $200,000, or so much thereof as
11    may be necessary and  remains  unexpended  at  the  close  of
12    business  on June 30, 2001, from a reappropriation heretofore
13    made in  Article  11,  Section  237  of  Public  Act  91-706,
14    approved May 17, 2000, as amended, is reappropriated from the
15    Fund  for  Illinois'  Future  to  the  Department  of Natural
16    Resources for a grant to the Waukegan Park District  for  the
17    purpose of beachfront revitalization.

18        Section  183.  The sum of $150,000, or so much thereof as
19    may be necessary and  remains  unexpended  at  the  close  of
20    business  on June 30, 2001, from a reappropriation heretofore
21    made in  Article  11,  Section  238  of  Public  Act  91-706,
22    approved May 17, 2000, as amended, is reappropriated from the
23    Fund  for  Illinois'  Future  to  the  Department  of Natural
24    Resources for a  grant  to  the  Chicago  Park  District  for
25    Marquette   Park  for  a  running  track  rehabilitation  and
26    fencing.

27        Section 184.  The sum of $150,000, or so much thereof  as
28    may  be  necessary  and  remains  unexpended  at the close of
29    business on June 30, 2001, from a reappropriation  heretofore
30    made  in  Article  11,  Section  239  of  Public  Act 91-706,
 
                            -472-         SRA92HB3440MJlbam01
 1    approved May 17, 2000, as amended, is reappropriated from the
 2    Fund for  Illinois'  Future  to  the  Department  of  Natural
 3    Resources for a grant to the City of Pekin for Pekin Lake.

 4        Section  185.  The sum of $100,000, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on June 30, 2001, from a reappropriation heretofore
 7    made in  Article  11,  Section  240  of  Public  Act  91-706,
 8    approved May 17, 2000, as amended, is reappropriated from the
 9    Fund  for  Illinois'  Future  to  the  Department  of Natural
10    Resources for a grant to the Deerfield Park District for  the
11    purpose of creating a sound wall on Tollway I-294.

12        Section  186.  The sum of $100,000, or so much thereof as
13    may be necessary and  remains  unexpended  at  the  close  of
14    business  on June 30, 2001, from a reappropriation heretofore
15    made in  Article  11,  Section  241  of  Public  Act  91-706,
16    approved May 17, 2000, as amended, is reappropriated from the
17    Fund  for  Illinois'  Future  to  the  Department  of Natural
18    Resources for a grant to the Waukegan Park District.

19        Section 187.  The sum of $100,000, or so much thereof  as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made  in  Article  11,  Section  242  of  Public  Act 91-706,
23    approved May 17, 2000, as amended, is reappropriated from the
24    Fund for  Illinois'  Future  to  the  Department  of  Natural
25    Resources  for  a  grant  to the Dolton Park District for the
26    purpose of a playground and maintenance equipment.

27        Section 188.  The sum of $60,000, or so much  thereof  as
28    may  be  necessary  and  remains  unexpended  at the close of
29    business on June 30, 2001, from a reappropriation  heretofore
30    made  in  Article  11,  Section  243  of  Public  Act 91-706,
 
                            -473-         SRA92HB3440MJlbam01
 1    approved May 17, 2000, as amended, is reappropriated from the
 2    Fund for  Illinois'  Future  to  the  Department  of  Natural
 3    Resources  for  a grant to the Village of University Park for
 4    the purpose of park improvements.

 5        Section 189.  The sum of $125,000, or so much thereof  as
 6    may  be  necessary  and  remains  unexpended  at the close of
 7    business on June 30, 2001, from a reappropriation  heretofore
 8    made  in  Article  11,  Section  245  of  Public  Act 91-706,
 9    approved May 17, 2000, as amended, is reappropriated from the
10    Fund for  Illinois'  Future  to  the  Department  of  Natural
11    Resources  for  a  grant  to  the  Illinois  Valley  YMCA  to
12    construct  a  walking/biking  path,  toboggan run, ice hockey
13    rink and rollerblade park.

14        Section 190.  The sum of $500,000, or so much thereof  as
15    may  be  necessary  and  remains  unexpended  at the close of
16    business on June 30, 2001, from a reappropriation  heretofore
17    made  in  Article  11,  Section  246  of  Public  Act 91-706,
18    approved May 17, 2000, as amended, is reappropriated from the
19    Fund for  Illinois'  Future  to  the  Department  of  Natural
20    Resources  for  a  grant  to  the  City  of Chicago for costs
21    associated   with   reforestation   necessitated   by   Asian
22    long-horned beetle infestation.

23        Section 191.  The sum of $200,000, or so much thereof  as
24    may  be  necessary  is and remains unexpended at the close of
25    business on June 30, 2001, from a reappropriation  heretofore
26    made  in  Article  11,  Section  247  of  Public  Act 91-706,
27    approved May 17, 2000, as amended, is reappropriated from the
28    Fund for  Illinois'  Future  to  the  Department  of  Natural
29    Resources for a grant to the Illinois Valley YMCA in Peru for
30    establishing a recreational park.
 
                            -474-         SRA92HB3440MJlbam01
 1        Section  192.  The  sum of $50,000, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made in  Article  11,  Section  248  of  Public  Act  91-706,
 5    approved May 17, 2000, as amended, is reappropriated from the
 6    Fund  for  Illinois'  Future  to  the  Department  of Natural
 7    Resources  for  a  grant  to  the  City  of  Marseilles   for
 8    acquisition  of  property  on  Illinois'  River for parks and
 9    recreation.

10        Section 193.  The sum of $65,000, or so much  thereof  as
11    may  be  necessary  and  remains  unexpended  at the close of
12    business on June 30, 2001, from a reappropriation  heretofore
13    made  in  Article  11,  Section  250  of  Public  Act 91-706,
14    approved May 17, 2000, as amended, is reappropriated from the
15    Fund for  Illinois'  Future  to  the  Department  of  Natural
16    Resources  for  a  grant to the City of Ottawa for Phase 2 of
17    riverfront development.

18        Section 194.  The sum of $100,000, or so much thereof  as
19    may  be  necessary  and  remains  unexpended  at the close of
20    business on June 30, 2001, from a reappropriation  heretofore
21    made  in  Article  11,  Section  252  of  Public  Act 91-706,
22    approved May 17, 2000, as amended, is reappropriated from the
23    Fund for  Illinois'  Future  to  the  Department  of  Natural
24    Resources  for  a  grant to the City of Ottawa for riverfront
25    development in flood buy-out area along Fox River.

26        Section 195.  The sum of $200,000, or so much thereof  as
27    may  be  necessary  and  remains  unexpended  at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  for  such purposes in Article 11, Section 253 of Public
30    Act  91-706,  approved  May  17,   2000,   as   amended,   is
31    reappropriated  from  the  Capital  Development  Fund  to the
 
                            -475-         SRA92HB3440MJlbam01
 1    Department of Natural Resources for a grant to  the  City  of
 2    Ottawa for downtown renovation.

 3        Section  196.  The sum of $125,000, or so much thereof as
 4    may be necessary and  remains  unexpended  at  the  close  of
 5    business  on June 30, 2001, from a reappropriation heretofore
 6    made in  Article  11,  Section  254  of  Public  Act  91-706,
 7    approved May 17, 2000, as amended, is reappropriated from the
 8    Fund  for  Illinois'  Future  to  the  Department  of Natural
 9    Resources  for  a  grant  to  the  City  of  Peru  for   park
10    construction and roller blade facilities at various parks.

11        Section  197.  The sum of $120,000, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made in  Article  11,  Section  255  of  Public  Act  91-706,
15    approved May 17, 2000, as amended, is reappropriated from the
16    Fund  for  Illinois'  Future  to  the  Department  of Natural
17    Resources for  a  grant  to  the  City  of  Lincolnshire  for
18    Lincolnshire  Creek  and Rivershire Park  for restoration and
19    stabilization project.

20        Section 198.  The sum of $30,000, or so much  thereof  as
21    may  be  necessary  and  remains  unexpended  at the close of
22    business on June 30, 2001, from a reappropriation  heretofore
23    made  in  Article  11,  Section  258  of  Public  Act 91-706,
24    approved May 17, 2000, as amended, is reappropriated from the
25    Fund for  Illinois'  Future  to  the  Department  of  Natural
26    Resources  for  a  grant to the City of Oglesby for parks and
27    recreation.

28        Section 199.  The sum of $2,695,200, or so  much  thereof
29    as  may  be  necessary and remains unexpended at the close of
30    business on June 30, 2001, from a reappropriation  heretofore
 
                            -476-         SRA92HB3440MJlbam01
 1    made  in  Article  11,  Section  259  of  Public  Act 91-706,
 2    approved May 17, 2000, as amended, is reappropriated from the
 3    Fund for  Illinois'  Future  to  the  Department  of  Natural
 4    Resources  for  grants  to  units  of  local  government  for
 5    infrastructure improvements including but not limited to park
 6    and   recreational  projects,  facilities,  bike  paths,  and
 7    equipment.

 8        Section 200.  The sum of $410,000, or so much thereof  as
 9    may  be  necessary  and  remains  unexpended  at the close of
10    business on June 30, 2001, from a reappropriation  heretofore
11    made  for  such purposes in Article 11, Section 260 of Public
12    Act  91-706,  approved  May  17,   2000,   as   amended,   is
13    reappropriated   from   the   General  Revenue  Fund  to  the
14    Department of Natural Resources for a grant to  the  City  of
15    Golconda for the acquisition of 175 acres of land adjacent to
16    Department property.

17        Section  201.  The  amount  of  $5,306,000,  or  so  much
18    thereof  as  may  be  necessary and remains unexpended at the
19    close of business on June 30, 2001,  from  a  reappropriation
20    heretofore  made  in  Article  11,  Section 261 of Public Act
21    91-706, approved May 17, 2000, as amended, is  reappropriated
22    from  the  Fund  for  Illinois'  Future  to the Department of
23    Natural Resources for grants to units of local government and
24    not-for-profit entities for park and  recreational  projects,
25    museums,    facilities,   infrastructure   improvements   and
26    equipment.

27        Section 202.   In  addition  to  any  amounts  heretofore
28    appropriated  for such purposes, the sum of $1,000,000, or so
29    much thereof as may be necessary and  remains  unexpended  at
30    the   close   of   business   on   June   30,  2001,  from  a
31    reappropriation heretofore made for such purposes in  Article
 
                            -477-         SRA92HB3440MJlbam01
 1    11,  Section 262 of Public Act 91-706, approved May 17, 2000,
 2    as amended, is reappropriated from  the  Capital  Development
 3    Fund  to  the Department of Natural Resources for the purpose
 4    of  carrying  out  Phase  IV  of  the  Willow-Higgins   Creek
 5    improvement.

 6        Section  203.  The sum of $300,000, or so much thereof as
 7    may be necessary and  remains  unexpended  at  the  close  of
 8    business  on June 30, 2001, from a reappropriation heretofore
 9    made in  Article  11,  Section  263  of  Public  Act  91-706,
10    approved May 17, 2000, as amended, is reappropriated from the
11    Fund  for  Illinois'  Future  to  the  Department  of Natural
12    Resources for all costs  associated  with  a  showerhouse  at
13    Nauvoo State Park.

14        Section  204.  The amount of $700,000, or so much thereof
15    as may be necessary and remains unexpended at  the  close  of
16    business  on June 30, 2001, from a reappropriation heretofore
17    made for such purposes in Article 17, Section 264  of  Public
18    Act   91-706,   approved   May   17,  2000,  as  amended,  is
19    reappropriated from the Fund  for  Illinois'  Future  to  the
20    Department  of  Natural Resources (formerly to the Department
21    of Transportation) for a grant to the Chicago  Park  District
22    for   facilities   improvements   at   the   Washington  Park
23    Fieldhouse.

24        Section 205.  The sum of $400,000, or so much thereof  as
25    may  be  necessary  and  remains  unexpended  at the close of
26    business on June 30, 2001, from a reappropriation  heretofore
27    made  in  Article  11,  Section  265 of Public Act 91-706, as
28    amended, is reappropriated from the Capital Development  Fund
29    to  the Illinois Department of Natural Resources (formerly to
30    the Environmental Protection  Agency)  for  a  grant  to  the
31    Village of Justice for planning, construction, reconstruction
 
                            -478-         SRA92HB3440MJlbam01
 1    and improvement of sewers.

 2        Section  206.  The  sum of $1,000,000, or so much thereof
 3    as may be necessary and remains unexpended at  the  close  of
 4    business  on  June 30, 2001, from an appropriation heretofore
 5    made in Article 11, Section 267  of  Public  Act  91-706,  as
 6    amended,  is  reappropriated  to  the  Department  of Natural
 7    Resources from the General Revenue Fund for a  grant  to  the
 8    Fox Waterway Agency for costs associated with dredging.

 9        Section  207.  The  sum of $7,500,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on  June 30, 2001, from an appropriation heretofore
12    made in Article 11, Section 268  of  Public  Act  91-706,  as
13    amended, is reappropriated from the Fund for Illinois' Future
14    to   the  Department  of  Natural  Resources  for  all  costs
15    associated with grants to various units of  local  government
16    and  not-for-profit  entities for infrastructure improvements
17    including but not limited to park and recreational  projects,
18    facilities,  bike  paths,  equipment  and any other necessary
19    costs.

20        Section 208.  The sum of $1,000,000, or so  much  thereof
21    as  may  be  necessary and remains unexpended at the close of
22    business on June 30, 2001, from an  appropriation  heretofore
23    made  in  Article  11,  Section  270 of Public Act 91-706, as
24    amended, is reappropriated from the Capital Development  Fund
25    to  the  Department  of  Natural Resources for a grant to the
26    Forest Preserve District  of  DuPage  County  for  all  costs
27    associated with Danda Preserve.

28        Section  209.  The  sum of $3,000,000, or so much thereof
29    as may be necessary and remains unexpended at  the  close  of
30    business  on  June 30, 2001, from an appropriation heretofore
 
                            -479-         SRA92HB3440MJlbam01
 1    made in Article 11, Section 271  of  Public  Act  91-706,  as
 2    amended,  is reappropriated from the Capital Development Fund
 3    to the Department of Natural Resources for  a  grant  to  the
 4    Forest  Preserve  District  of  DuPage  County  for all costs
 5    associated with Salt Creek Greenway.

 6        Section 210.  The sum of $2,000,000, or so  much  thereof
 7    as  may  be  necessary and remains unexpended at the close of
 8    business on June 30, 2001, from an  appropriation  heretofore
 9    made  in  Article  11,  Section  272 of Public Act 91-706, as
10    amended, is reappropriated from the Capital Development  Fund
11    to  the  Department  of  Natural Resources for a grant to the
12    Forest Preserve District  of  DuPage  County  for  all  costs
13    associated with Oak Meadows, Maple Meadows and Green Meadows.

14        Section  211.  The  sum of $1,000,000, or so much thereof
15    as may be necessary and remains unexpended at  the  close  of
16    business  on  June 30, 2001, from an appropriation heretofore
17    made in Article 11, Section 273  of  Public  Act  91-706,  as
18    amended,  is reappropriated from the Capital Development Fund
19    to the Department of Natural Resources for  a  grant  to  the
20    Forest  Preserve  District  of  DuPage  County  for all costs
21    associated with Mayslake Preserve.

22        Section 212.  The sum of $300,000, or so much thereof  as
23    may  be  necessary  and  remains  unexpended  at the close of
24    business on June 30, 2001, from an  appropriation  heretofore
25    made  in  Article  11,  Section  274 of Public Act 91-706, as
26    amended, is reappropriated from the Capital Development  Fund
27    to  the  Department  of  Natural Resources for a grant to the
28    Forest Preserve District  of  DuPage  County  for  all  costs
29    associated with Fullersburg Woods.

30        Section  213.  The sum of $115,000, or so much thereof as
 
                            -480-         SRA92HB3440MJlbam01
 1    may be necessary and  remains  unexpended  at  the  close  of
 2    business  on  June 30, 2001, from an appropriation heretofore
 3    made in Article 11, Section 275  of  Public  Act  91-706,  as
 4    amended,  is  reappropriated  to  the  Department  of Natural
 5    Resources from the General Revenue Fund for a  grant  to  the
 6    City of Ottawa for acquisition of Harper's Farm.

 7        Section  213a.  The sum of $7,000,000, or so much thereof
 8    as  may  be  necessary,  is  appropriated  from  the  Capital
 9    Development Fund to the Department of Natural  Resources  for
10    the purchase of balefill land in Bartlett.

11        Section  214.  No  contract  shall  be  entered  into  or
12    obligation   incurred   or   any   expenditure  made  from  a
13    appropriation herein made in Sections 1, 2, 3, 4, 6, 20,  21,
14    22,  23,  24, 28, 29, 30, 31, 32, 38, 39, 41, 42, 43, 44, 45,
15    46, 52, 59, 61, 62, 70, 71, 72, 78, 96, 97,  119,  120,  121,
16    122,  123,  124, 125, 126, 132, 133, 135, 141, 173, 174, 175,
17    176, 195, 202, 205, 208, 209, 210, 211 and  212  until  after
18    the  purpose and amount of such expenditure has been approved
19    in writing by the Governor.

20                             ARTICLE 45

21        Section 1.  The  following  named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of  Nuclear  Safety  for  the  objects  and
24    purposes hereinafter enumerated:
25                MANAGEMENT AND ADMINISTRATIVE SUPPORT
26    Payable from Nuclear Safety Emergency
27     Preparedness Fund:
28      For Personal Services ........................ $  1,108,400
29      For Employee Retirement Contributions
30       Paid by Employer ............................       44,300
 
                            -481-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................      115,300
 3      For State Contributions to
 4       Social Security .............................       80,200
 5      For Group Insurance ..........................      168,000
 6      For Contractual Services .....................    1,433,100
 7      For Travel ...................................       35,600
 8      For Commodities ..............................       52,000
 9      For Printing .................................       20,000
10      For Equipment ................................       15,600
11      For Electronic Data Processing ...............      679,300
12      For Telecommunications Services ..............      267,800
13      For Operation of Auto Equipment ..............      113,400
14        Total                                          $4,133,000
15    Payable from Radiation Protection Fund:
16      For Personal Services.........................      211,300
17      For Employee Retirement Contributions
18       Paid by Employer.............................        8,500
19      For State Contributions to State
20       Employees' Retirement System.................       22,000
21      For State Contributions to
22       Social Security..............................       16,100
23      For Group Insurance...........................       42,000
24      For Contractual Services .....................      364,700
25      For Commodities ..............................       20,200
26      For Printing .................................       51,500
27      For Electronic Data Processing ...............      126,200
28      For Telecommunications Services ..............       65,100
29      For Operation of Auto Equipment ..............       11,700
30        Total                                            $939,300

31    Payable from the General Revenue Fund
32      For Contractual Services.......................$    250,000
 
                            -482-         SRA92HB3440MJlbam01
 1        Section  2.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to  the  Department  of  Nuclear  Safety  for the objects and
 4    purposes hereinafter enumerated:
 5                       NUCLEAR FACILITY SAFETY
 6    Payable from Nuclear Safety Emergency
 7     Preparedness Fund:
 8      For Personal Services ........................ $  3,526,900
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      141,100
11      For State Contributions to State
12       Employees' Retirement System ................      366,800
13      For State Contributions to
14       Social Security .............................      266,100
15      For Group Insurance ..........................      487,200
16      For Contractual Services .....................      475,500
17      For Travel ...................................       90,600
18      For Commodities ..............................      135,700
19      For Equipment ................................       72,000
20      For Electronic Data Processing ...............      578,000
21      For Telecommunications Services ..............      121,000
22        Total                                          $6,260,900

23        Section 3.  The following named amounts, or so much there
24    of as may be necessary, respectively, are appropriated to the
25    Department of Nuclear Safety for  the  objects  and  purposes
26    hereinafter enumerated:
27                       MITIGATION AND RESPONSE
28    Payable from Nuclear Safety Emergency
29     Preparedness Fund:
30      For Personal Services.........................    1,827,900
31      For Employee Retirement Contributions
32       Paid by Employer.............................       73,100
33      For State Contributions to State
 
                            -483-         SRA92HB3440MJlbam01
 1       Employees' Retirement System.................      190,100
 2      For State Contributions to
 3       Social Security..............................      138,000
 4      For Group Insurance...........................      294,000
 5      For Contractual Services......................      165,200
 6      For Travel....................................       60,400
 7      For Commodities...............................       76,800
 8      For Equipment.................................      265,900
 9      For Electronic Data Processing................       40,000
10      For Telecommunications Services...............      434,400
11      For Compensation to local governments for
12       expenses attributable to implementation
13       and maintenance of plans and programs
14       authorized by the Nuclear Safety
15       Preparedness Act including expenses
16       incurred prior to July 1, 1997...............      650,000
17        Total                                          $4,215,800

18        Section  4.  The  following  named  amounts,  or  so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to  the  Department  of  Nuclear  Safety  for the objects and
21    purposes hereinafter enumerated:
22                          RADIATION SAFETY
23    Payable from General Revenue Fund:
24      For Personal Services ........................ $    439,300
25      For Employee Retirement Contributions
26       Paid by Employer ............................       17,600
27      For State Contributions to State
28       Employees' Retirement System ................       45,700
29      For State Contributions to
30       Social Security .............................       33,400
31        Total                                            $536,000
32    Payable from Radiation Protection Fund:
33      For Personal Services ........................ $  2,249,000
 
                            -484-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       90,000
 3      For State Contributions to State
 4       Employees' Retirement System ................      233,900
 5      For State Contributions to
 6       Social Security .............................      170,000
 7      For Group Insurance ..........................      319,200
 8      For Contractual Services .....................       61,800
 9      For Travel ...................................      110,000
10      For Commodities...............................        2,000
11      For Equipment ................................       61,700
12      For Refunds ..................................      100,000
13        Total                                          $3,397,600

14        Section 5.  The  following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of  Nuclear  Safety  for  the  objects  and
17    purposes hereinafter enumerated:
18                        ENVIRONMENTAL SAFETY

19    Payable from Nuclear Safety Emergency
20     Preparedness Fund:
21      For Personal Services ........................ $  2,314,700
22      For Employee Retirement Contributions
23       Paid by Employer ............................       92,500
24      For State Contributions to State
25       Employees' Retirement System ................      240,700
26      For State Contributions to
27       Social Security .............................      174,800
28      For Group Insurance ..........................      344,400
29      For Contractual Services .....................      269,700
30      For Travel ...................................       55,500
31      For Commodities ..............................       76,200
32      For Equipment ................................      181,600
33        Total                                          $3,750,100
 
                            -485-         SRA92HB3440MJlbam01
 1    Payable from Low-Level Radioactive Waste
 2      Facility Development and Operation Fund:
 3      For Refunds for Overpayments made by Low-
 4       Level Waste Generators ......................        5,000
 5        Total                                              $5,000

 6        Section 6.  The amount of $400,000, or so much thereof as
 7    may  be  necessary,  is  appropriated  from  the Indoor Radon
 8    Mitigation Fund to  the  Department  of  Nuclear  Safety  for
 9    expenses  relating to the federally funded State Indoor Radon
10    Abatement Program.

11        Section 7.  The sum of $1,500,000, or so much thereof  as
12    may   be   necessary,  is  appropriated  from  the  Low-Level
13    Radioactive Waste Facility Development and Operation Fund  to
14    the  Department  of Nuclear Safety for use in accordance with
15    Section 14(a) of the  Illinois  Low-Level  Radioactive  Waste
16    Management  Act for costs related to establishing a low-level
17    radioactive waste disposal facility.

18        Section 8.  The sum of $5,000,000, or so much thereof  as
19    may   be   necessary,  is  appropriated  from  the  Radiation
20    Protection Fund to  the  Department  of  Nuclear  Safety  for
21    licensing  facilities  where  radioactive uranium and thorium
22    mill tailings are generated or located, and related costs for
23    regulating the decontamination and  decommissioning  of  such
24    facilities   and   for  identification,  decontamination  and
25    environmental    monitoring    of    unlicensed    properties
26    contaminated with such radioactive mill tailings.

27        Section 9.  The sum of $100,000, or so  much  thereof  as
28    may   be   necessary,  is  appropriated  from  the  Radiation
29    Protection Fund to  the  Department  of  Nuclear  Safety  for
30    reimbursing  other governmental agencies for their assistance
 
                            -486-         SRA92HB3440MJlbam01
 1    in responding to radiological emergencies.

 2        Section 10.  The sum of $250,000, or so much  thereof  as
 3    may   be   necessary,  is  appropriated  from  the  Radiation
 4    Protection Fund to  the  Department  of  Nuclear  Safety  for
 5    recovery   and   remediation  of  radioactive  materials  and
 6    contaminated facilities  or  properties  when  such  expenses
 7    cannot  be  paid  by  a  responsible  person  or an available
 8    surety.

 9        Section 11.  The sum of $100,000, or so much  thereof  as
10    may  be  necessary,  is  appropriated from the Nuclear Safety
11    Emergency Preparedness Fund to  the  Illinois  Department  of
12    Nuclear  Safety  for related training and travel expenses and
13    to reimburse the  Illinois  State  Police  and  the  Illinois
14    Commerce Commission for costs incurred for activities related
15    to  inspecting and escorting shipments of spent nuclear fuel,
16    high-level  radioactive  waste,  and  transuranic  waste   in
17    Illinois as provided under the rules of the Department.

18        Section  12.  The  sum of $100,000, or so much thereof as
19    may be necessary, is appropriated from the  Sheffield  Agreed
20    Order  Fund to the Department of Nuclear Safety for the care,
21    maintenance, monitoring, testing, remediation  and  insurance
22    of   the  low-level  radioactive  waste  disposal  site  near
23    Sheffield, Illinois.

24        Section 13.  The sum of $250,000, or so much  thereof  as
25    may   be   necessary,  is  appropriated  from  the  Radiation
26    Protection Fund  to  the  Department  of  Nuclear  Safety  to
27    conduct   studies,  investigations,  training,  research  and
28    demonstrations relating to  the  control  or  measurement  of
29    radiation,  the  effects  on health of exposure to radiation,
30    and  related  problems  under  funding  agreements  with  the
 
                            -487-         SRA92HB3440MJlbam01
 1    Federal Government, interstate agencies or other sources.

 2                             ARTICLE 46

 3        Section 1.  The  following  named  amounts,  or  so  much
 4    thereof  as  may be necessary, respectively, are appropriated
 5    from the General  Revenue  Fund  to  meet  the  ordinary  and
 6    contingent   expenses   of  the  Department  of  Professional
 7    Regulation:
 8                         GENERAL OPERATIONS
 9      For Personal Services ........................ $  1,168,500
10      For Personal Services -
11        Per Diem Personnel .........................       42,500
12      For Employee Retirement Contributions
13        Paid by Employer ...........................       46,800
14      For State Contributions to State
15       Employees' Retirement System ................      121,600
16      For State Contributions to
17       Social Security .............................       86,000
18      For Contractual Services .....................      137,000
19      For Travel ...................................       50,000
20      For Commodities ..............................        4,100
21      For Printing .................................        5,000
22      For Electronic Data Processing ...............       25,000
23      For Telecommunications Services ..............       21,000
24      For Operation of Auto Equipment ..............        4,000
25      For Refunds ..................................        1,000
26        Total                                          $1,712,500

27        Section 1a.  The following  named  amounts,  or  so  much
28    thereof  as  may be necessary, respectively, are appropriated
29    from the General  Professions  Dedicated  Fund  to  meet  the
30    ordinary   and  contingent  expenses  of  the  Department  of
31    Professional Regulation:
 
                            -488-         SRA92HB3440MJlbam01
 1                         GENERAL PROFESSIONS
 2      For Personal Services ........................ $  2,093,600
 3      For Personal Services -
 4        Per Diem Personnel .........................       52,500
 5      For Employee Retirement Contributions
 6        Paid by Employer ...........................       85,900
 7      For State Contributions to State
 8       Employees' Retirement System ................      217,900
 9      For State Contributions to
10       Social Security .............................      136,200
11      For Group Insurance ..........................      411,600
12      For Contractual Services .....................       45,000
13      For Travel ...................................      100,000
14      For Refunds ..................................       27,500
15        Total                                          $3,170,200

16        Section 2.  The  following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    from the Illinois State Dental Disciplinary Fund to meet  the
19    ordinary and contingent expenses of the Illinois State Dental
20    Examining   Committee   in  the  Department  of  Professional
21    Regulation:
22      For Personal Services ........................ $    470,100
23      For Personal Services - Per Diem .............       27,500
24      For Employee Retirement Contributions
25        Paid by Employer ...........................       21,400
26      For State Contributions to State
27       Employees' Retirement System ................       48,900
28      For State Contributions to
29       Social Security .............................       28,300
30      For Group Insurance ..........................       84,000
31      For Contractual Services .....................       12,500
32      For Travel ...................................       25,000
33      For Refunds ..................................        3,500
 
                            -489-         SRA92HB3440MJlbam01
 1        Total                                            $721,200

 2        Section 3.  The  following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    from the Illinois State Medical Disciplinary Fund to meet the
 5    ordinary  and  contingent  expenses  of  the  Illinois  State
 6    Medical Disciplinary Board in the Department of  Professional
 7    Regulation:
 8      For Personal Services ........................ $  2,591,400
 9      For Personal Services:
10        Per Diem ...................................       90,000
11      For Employee Retirement Contributions
12        Paid by Employer ...........................      116,700
13      For State Contributions to State
14       Employees' Retirement System ................      269,600
15      For State Contributions to
16       Social Security .............................      155,500
17      For Group Insurance ..........................      436,800
18      For Contractual Services .....................      325,000
19      For Travel ...................................       67,500
20      For Refunds ..................................       17,500
21        Total                                          $4,070,000

22        Section  4.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, respectively,  are  appropriated
24    from the Optometric Licensing and Disciplinary Committee Fund
25    to   meet   the  ordinary  and  contingent  expenses  of  the
26    Optometric Licensing and Disciplinary Committee and Technical
27    Review Board in the Department of Professional Regulation:
28      For Personal Services ........................ $    223,900
29      For Personal Services:
30        Per Diem ...................................       12,500
31      For Employee Retirement Contributions
32        Paid by Employer ...........................       11,100
 
                            -490-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................       23,400
 3      For State Contributions to
 4       Social Security .............................       13,500
 5      For Group Insurance ..........................       42,000
 6      For Contractual Services .....................       75,000
 7      For Travel ...................................       15,000
 8      For Refunds ..................................        2,500
 9        Total                                            $418,900

10        Section 5.  The  following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    from   the   Design    Professionals    Administration    and
13    Investigation  Fund  to  meet  the  ordinary  and  contingent
14    expenses  of  the Design Professionals Examining Committee in
15    the Department of Professional Regulation:
16      For Personal Services ........................ $    450,600
17      For Personal Services:
18        Per Diem ...................................       72,500
19      For Employee Retirement Contributions
20        Paid by Employer ...........................       18,100
21      For State Contributions to State
22       Employees' Retirement System ................       46,900
23      For State Contributions to
24       Social Security .............................       34,100
25      For Group Insurance ..........................      100,800
26      For Contractual Services .....................       45,000
27      For Travel ...................................       62,500
28      For Refunds ..................................        2,000
29        Total                                            $832,500

30        Section 6.  The  following  named  amounts,  or  so  much
31    thereof  as  may be necessary, respectively, are appropriated
32    from the Illinois State Pharmacy Disciplinary  Fund  to  meet
 
                            -491-         SRA92HB3440MJlbam01
 1    the  ordinary  and  contingent expenses of the State Board of
 2    Pharmacy in the Department of Professional Regulation:
 3      For Personal Services ........................ $    780,200
 4      For Personal Services
 5        Per Diem Personnel .........................       25,000
 6      For Employee Retirement Contributions
 7        Paid by Employer ...........................       31,300
 8      For State Contributions to State
 9       Employees' Retirement System ................       81,200
10      For State Contributions to
11       Social Security .............................       46,900
12      For Group Insurance ..........................      117,600
13      For Contractual Services .....................      115,000
14      For Travel ...................................       42,500
15      For Refunds ..................................        7,500
16        Total                                          $1,247,200

17        Section 7.  The  following  named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, are appropriated
19    from the Illinois State Podiatric Disciplinary Fund  to  meet
20    the ordinary and contingent expenses of the Podiatric Medical
21    Licensing Board in the Department of Professional Regulation:
22      For Personal Services:
23       Per Diem ....................................        7,500
24      For Contractual Services .....................        5,000
25      For Travel ...................................        5,000
26      Refunds.......................................        1,000
27        Total                                             $18,500

28        Section  8.  The  following  named  amounts,  or  so much
29    thereof as may be necessary, respectively,  are  appropriated
30    from  the Registered CPA Administration and Disciplinary Fund
31    to meet the ordinary and contingent expenses  of  the  Public
32    Accountant   Board   in   the   Department   of  Professional
 
                            -492-         SRA92HB3440MJlbam01
 1    Regulation:
 2      For Personal Services:
 3       Per Diem ....................................        7,500
 4      For Contractual Services .....................       79,000
 5      For Travel ...................................        7,500
 6      For Refunds ..................................        2,000
 7        Total                                             $96,000

 8        Section 9.  The  following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, respectively, are appropriated
10    from the Nursing Dedicated and Professional Fund to meet  the
11    ordinary  and contingent expenses of the Committee on Nursing
12    in the Department of Professional Regulation:
13      For Personal Services ........................ $  1,028,900
14      For Personal Services: Per Diem ..............       42,500
15      For Employee Retirement Contributions
16        Paid by Employer ...........................       46,400
17      For State Contributions to State
18       Employees' Retirement System ................      107,100
19      For State Contribution to
20       Social Security .............................       61,800
21      For Group Insurance ..........................      193,200
22      For Contractual Services .....................      106,500
23      For Travel ...................................       37,500
24      For Refunds ..................................        3,000
25        Total                                          $1,626,900

26        Section 10.  The sum of $100,000, or so much  thereof  as
27    may  be  necessary,  is  appropriated  from  the Professional
28    Regulation Evidence Fund to the  Department  of  Professional
29    Regulation  for  the  purchase  of  evidence and equipment to
30    conduct covert activities.

31        Section 11.  The following  named  amounts,  or  so  much
 
                            -493-         SRA92HB3440MJlbam01
 1    thereof  as  may be necessary, respectively, are appropriated
 2    from the Professions Indirect Cost Fund to meet the  ordinary
 3    and  contingent  expenses  of  the Department of Professional
 4    Regulation:
 5      For Personal Services ........................ $  5,984,600
 6    For Employee Retirement Contributions
 7       Paid by Employer ............................      239,400
 8      For State Contributions to State
 9       Employees' Retirement System ................      622,500
10      For State Contributions to
11       Social Security .............................      433,900
12      For Group Insurance ..........................    1,059,000
13      For Contractual Services .....................    2,034,000
14      For Travel ...................................       80,000
15      For Commodities ..............................       70,000
16      For Printing .................................      132,500
17      For Equipment ................................      195,000
18      For Electronic Data Processing ...............    1,604,000
19      For Telecommunications Services ..............      400,000
20      For Operation of Auto Equipment ..............      175,000
21        Total                                         $13,029,900

22        Section 12.  The sum of $3,325,000, or so much thereof as
23    may  be  necessary,  is  appropriated  from  the  Professions
24    Indirect Cost Fund for all costs associated with the purchase
25    and  implementation  of  a  new  Integrated   Licensing   and
26    Enforcement System.

27        Section  13.   The amount of $100,000, or so much thereof
28    as  may  be  necessary,  is  appropriated  from  the   Public
29    Accountant's   Regulation   and   Disciplinary  Fund  to  the
30    Department of Professional Regulation to  contract  with  the
31    Illinois   CPA   Society   for   a   feasibility   study   on
32    implementation  of  a  mandatory  peer review requirement for
 
                            -494-         SRA92HB3440MJlbam01
 1    licensure of public accounting time.

 2                             ARTICLE 47

 3        Section 1.  The following named sums, or so much  thereof
 4    as  may  be  necessary, respectively, are appropriated to the
 5    Department of Public Aid for the purposes hereinafter named:
 6                       PROGRAM ADMINISTRATION
 7    Payable from General Revenue Fund:
 8      For Personal Services ......................   $ 22,526,400
 9      For Employee Retirement Contributions
10       Paid by Employer ..........................        901,100
11      For State Contributions to State
12       Employees' Retirement System ..............      2,342,600
13      For State Contributions to
14       Social Security ...........................      1,678,200
15      For Contractual Services ...................     18,916,200
16      For Travel .................................        240,200
17      For Commodities ............................        835,200
18      For Printing ...............................      1,193,000
19      For Equipment ..............................      1,640,700
20      For Telecommunications Services ............      1,340,600
21      For Operation of Auto Equipment ............         87,900
22        Total                                         $51,702,100
23                     OFFICE OF INSPECTOR GENERAL
24    Payable from General Revenue Fund:
25      For Personal Services ...................... $   14,536,800
26      For Employee Retirement Contributions
27       Paid by Employer ..........................        581,500
28      For State Contributions to State
29       Employees' Retirement System ..............      1,511,800
30      For State Contributions to
31       Social Security ...........................      1,083,000
32      For Contractual Services ...................      3,385,900
 
                            -495-         SRA92HB3440MJlbam01
 1      For Travel .................................        389,900
 2      For Equipment ..............................        373,100
 3        Total                                         $21,862,000
 4    Payable from Long Term Care Provider Fund:
 5      For Administrative Expenses ....................$   179,400

 6                      CHILD SUPPORT ENFORCEMENT
 7    Payable from Child Support Enforcement Trust Fund:
 8      For Personal Services ......................     50,877,100
 9      For Employee Retirement Contributions
10       Paid by Employer ..........................      2,035,100
11      For State Contributions to State
12       Employees' Retirement System ..............      5,291,200
13      For State Contributions to
14       Social Security ...........................      3,790,300
15      For Group Insurance ........................     10,516,800
16      For Contractual Services ...................     93,014,300
17      For Travel .................................        648,800
18      For Commodities ............................        594,300
19      For Printing ...............................        243,700
20      For Equipment ..............................      2,848,600
21      For Telecommunications Services ............      5,887,100
22      For Administrative Costs Related to
23       Enhanced Collection Efforts including
24       Paternity Adjudication Demonstration ......     10,847,900
25      For Child Support Enforcement
26       Demonstration Projects ....................      1,500,000
27        Total                                        $188,095,200

28        The amount of $45,000,000, or so much thereof as  may  be
29    necessary,  is  appropriated  to the Department of Public Aid
30    from the General Revenue Fund  for  deposit  into  the  Child
31    Support Enforcement Trust Fund.
 
                            -496-         SRA92HB3440MJlbam01
 1                   ATTORNEY GENERAL REPRESENTATION
 2    Payable from General Revenue Fund:
 3      For Personal Services ...................... $    1,670,000
 4      For Employee Retirement Contributions
 5       Paid by Employer ..........................         66,800
 6      For State Contributions to State
 7       Employees' Retirement System ..............        173,600
 8      For State Contributions to
 9       Social Security ...........................        124,800
10      For Contractual Services ...................        310,100
11      For Travel .................................         11,400
12      For Equipment ..............................         30,800
13        Total                                          $2,387,500
14                               MEDICAL
15    Payable from General Revenue Fund:
16      For Personal Services ...................... $   26,110,500
17      For Employee Retirement Contributions
18       Paid by Employer ..........................      1,044,400
19      For State Contributions to State
20       Employees' Retirement System ..............      2,715,500
21      For State Contributions to
22       Social Security ...........................      1,945,200
23      For Contractual Services ...................      5,179,100
24      For Travel .................................        637,300
25      For Equipment ..............................        276,400
26      For Telecommunications Services ............      1,791,200
27      For Purchase of Medical Management
28       Services ..................................     10,177,100
29      For Purchase of Services Relating to
30       and costs associated with the develop-
31       ment and implementation of an
32       electronic Medicaid client eligibility
33       verification system .......................      2,011,300
34      For Costs Associated with the
 
                            -497-         SRA92HB3440MJlbam01
 1       Development, Implementation and
 2       Operation of a Medical Data
 3       Warehouse .................................      3,681,200
 4      For Refunds of Premium Payments
 5       Received Pursuant to Section 25(a)(2)
 6       of the Children's Health Insurance
 7       Program Act ...............................        100,000
 8        Total                                         $55,669,200
 9    Payable from Provider Inquiry Trust Fund:
10      For expenses associated with
11       providing access and utilization
12       of IDPA eligibility files ..................$    1,500,000

13                        PUBLIC AID RECOVERIES
14    Payable from Public Aid Recoveries Trust Fund:
15      For Personal Services ...................... $    6,240,300
16      For Employee Retirement Contributions
17       Paid by Employer ..........................        249,600
18      For State Contributions to State
19       Employees' Retirement System ..............        649,000
20      For State Contributions to
21       Social Security ...........................        464,900
22      For Group Insurance ........................      1,164,800
23      For Contractual Services ...................      8,903,500
24      For Travel .................................        127,400
25      For Commodities ............................         41,300
26      For Printing ...............................         25,800
27      For Equipment ..............................        754,000
28      For Telecommunications Services ............        107,700
29        Total                                         $18,728,300

30        Section   2.  In   addition  to  any  amounts  heretofore
31    appropriated, the following named amounts, or so much thereof
32    as may be necessary, respectively, are  appropriated  to  the
 
                            -498-         SRA92HB3440MJlbam01
 1    Department of Public Aid for Medical Assistance:
 2      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 3           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
 4    Payable from General Revenue Fund:
 5      For Physicians..............................   $464,994,000
 6      For Dentists................................     66,811,100
 7      For Optometrists............................      8,070,400
 8      For Podiatrists.............................      2,394,800
 9      For Chiropractors...........................      1,517,500
10      For Hospital In-Patient and
11       Disproportionate Share ....................  1,539,465,100
12      For Hospital Ambulatory Care................    380,696,200
13      For Prescribed Drugs .......................    926,731,600
14      For Skilled, Intermediate, and Other
15       Related Long Term Care Services ...........    964,560,900
16      For Community Health Centers................     84,264,700
17      For Hospice Care ...........................     23,246,600
18      For Independent Laboratories................     15,466,500
19      For Home Health Care, Therapy, and
20        Nursing Services..........................     67,194,300
21      For Appliances..............................     42,220,400
22      For Transportation..........................     63,099,200
23      For Other Related Medical Services
24       and for development, implementation,
25       and operation of managed
26       care and children's health
27       programs including operating
28       and administrative costs and
29       related distributive purposes..............     93,876,900
30      For Medicare Part A Premiums................     10,780,200
31      For Medicare Part B Premiums................     89,772,400
32      For Medicare Part B Premiums for
33       Qualified Individuals under the
34       Federal Balanced Budget Act of 1997 .......      6,200,100
 
                            -499-         SRA92HB3440MJlbam01
 1      For Health Maintenance Organizations and
 2       Managed Care Entities .....................    220,453,200
 3        Total                                      $5,069,816,100

 4    Payable from the Downstate Emergency
 5       Response Fund:
 6      For Hospital In-Patient.....................     $2,500,000

 7        The following named amounts, or so much thereof as may be
 8    necessary,  are  appropriated to the Department of Public Aid
 9    for the purposes hereinafter named:
10                       FOR MEDICAL ASSISTANCE
11    Payable from General Revenue Fund:
12      For Grants for Medical Care for Persons
13       Suffering from Chronic Renal Disease ...... $    2,873,700
14      For Grants for Medical Care for Persons
15       Suffering from Hemophilia .................      4,000,500
16      For Grants for Medical Care for Sexual
17       Assault Victims ...........................        606,900
18        Total                                          $7,481,100

19        The Department, with the  consent  in  writing  from  the
20    Governor,  may  reapportion  not more than two percent of the
21    total appropriations in Section 2  above  among  the  various
22    purposes therein enumerated.

23        In  addition  to any amounts heretofore appropriated, the
24    amount of $8,758,300, or so much thereof as may be necessary,
25    is appropriated to the Department  of  Public  Aid  from  the
26    General  Revenue Fund for expenses relating to the Children's
27    Health  Insurance  Program  Act,  including  payments   under
28    Section  25  (a)(1)  of  that  Act, and related operating and
29    administrative costs.

30        Section  3.   In  addition  to  any  amounts   heretofore
31    appropriated, the following named amounts, or so much thereof
 
                            -500-         SRA92HB3440MJlbam01
 1    as  may  be  necessary, respectively, are appropriated to the
 2    Department of Public Aid for Medical Assistance:
 3      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 4           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
 5    Payable from Drug Rebate Fund:
 6      For Prescribed Drugs ....................... $  170,000,000

 7        Section 4.  The  following  named  amounts,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to the Department of Public Aid for the purposes  hereinafter
10    named:

11      For Deposit into the Medical Research and Development Fund:
12       Payable from:
13        Tobacco Settlement Recovery Fund ......... $    6,400,000

14      For Deposit into the Post-Tertiary Clinical Services Fund:
15       Payable from:
16        Tobacco Settlement Recovery Fund ......... $    6,400,000

17      For Deposit into Independent Academic
18       Medical Center Fund:
19       Payable from:
20        Tobacco Settlement Recovery Fund ......... $    1,000,000

21        Section  5.  The  following  named  amounts,  or  so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to  the Department of Public Aid for the purposes hereinafter
24    named:
25                 FOR THE PURPOSES ENUMERATED IN THE
26                 EXCELLENCE IN ACADEMIC MEDICINE ACT
27      Payable from:
28        Independent Academic Medical
29         Center Fund..............................    $ 2,000,000
30        Medical Research and Development  Fund ...     12,800,000
 
                            -501-         SRA92HB3440MJlbam01
 1        Post-Tertiary Clinical Services Fund .....     12,800,000
 2        Total                                         $27,600,000

 3        Section  6.  In  addition  to  any   amounts   heretofore
 4    appropriated, the following named amounts, or so much thereof
 5    as  may  be  necessary, respectively, are appropriated to the
 6    Department  of  Public  Aid  for   Medical   Assistance   and
 7    Administrative Expenditures:
 8      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 9    Payable from Care Provider Fund for Persons
10      With A Developmental Disability:
11      For Administrative Expenditures .............     $ 128,700
12    Payable from Long Term Care Provider Fund:
13      For Skilled and Intermediate
14        Long Term Care ...........................   $529,828,300
15      For Administrative Expenditures ............      1,482,700
16        Total                                        $531,311,000

17        Section   7.  In   addition  to  any  amounts  heretofore
18    appropriated, the following named amounts, or so much thereof
19    as may be necessary, respectively, are  appropriated  to  the
20    Department   of   Public   Aid  for  Medical  Assistance  and
21    Administrative Expenditures:
22      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
23           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
24    Payable from County Provider Trust Fund:
25      For Distributive Hospitals ..................$1,229,619,000
26      For Administrative Expenditures .............       500,000
27        Total                                      $1,230,119,000

28        Section 8.  The  following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    to the Department of Public Aid for the purposes  hereinafter
31    named:
 
                            -502-         SRA92HB3440MJlbam01
 1      For Refunds of Overpayments of Assessments or
 2       Inter-Governmental Transfers
 3       Made by Providers During the Period
 4       From July 1, 1991 through June 30, 2001:
 5        Payable from:
 6         Care Provider Fund for Persons
 7          With A Developmental Disability .......... $  1,000,000
 8         Long Term Care Provider Fund ..............    2,750,000
 9         County Provider Trust Fund ................    1,000,000
10        Total                                          $4,750,000

11        Section 9.  The amount of $10,000,000, or so much thereof
12    as  may  be  necessary,  is appropriated to the Department of
13    Public  Aid  from  the  Trauma  Center  Fund  for  adjustment
14    payments to certain Level I and Level II trauma centers.

15        Section 10.  The  amount  of  $173,400,000,  or  so  much
16    thereof   as   may  be  necessary,  is  appropriated  to  the
17    Department of Public Aid  from  the  University  of  Illinois
18    Hospital   Services  Fund  to  reimburse  the  University  of
19    Illinois Hospital for hospital services.

20        Section 11.  The amount of $8,500,000, or so much thereof
21    as may be necessary, is appropriated  to  the  Department  of
22    Public Aid from the Juvenile Rehabilitation Services Medicaid
23    Matching Fund for grants to the Department of Corrections and
24    counties   for   court-ordered   juvenile  behavioral  health
25    services under the Medicaid  Rehabilitation  Option  and  the
26    Children's Health Insurance Program Act.

27        Section 12.  The amount of $2,000,000, or so much thereof
28    as  may  be  necessary,  is appropriated to the Department of
29    Public Aid from the Medical Special Purposes Trust  Fund  for
30    medical demonstration projects.
 
                            -503-         SRA92HB3440MJlbam01
 1        Section  13.   The  amount  of  $370,000,000,  or so much
 2    thereof  as  may  be  necessary,  is  appropriated   to   the
 3    Department  of Public Aid from the Special Education Medicaid
 4    Matching Fund for grants  to  local  education  agencies  for
 5    medical  services  eligible  for  federal reimbursement under
 6    Title XIX or Title XXI of the federal Social Security Act.

 7                             ARTICLE 48

 8        Section 1.  The  following  named  amounts,  or  so  much
 9    thereof   as  may  be  necessary,  are  appropriated  to  the
10    Department of Public Health  for  the  objects  and  purposes
11    hereinafter named:
12                          DIRECTOR'S OFFICE
13    Payable from the General Revenue Fund:
14      For Personal Services ........................ $  2,370,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................       94,800
17      For State Contributions to State
18       Employees' Retirement System ................      246,500
19      For State Contributions to Social Security ...      181,300
20      For Contractual Services .....................      132,000
21      For Travel ...................................       72,300
22      For Commodities ..............................        5,800
23      For Printing .................................        2,000
24      For Equipment ................................       16,600
25      For Telecommunications Services ..............       69,400
26      For Operation of Auto Equipment ..............          800
27        Total                                          $3,191,500

28    Payable from the Public Health Services
29     Fund:
30      For Operational Expenses Associated with
31       Support of Federally Funded Public
 
                            -504-         SRA92HB3440MJlbam01
 1       Health Programs..............................      100,000
 2      For Operational Expenses to Support
 3       Refugee Health Care..........................      364,000
 4        Total, Public Health Services Fund               $464,000

 5        Section  1.1.  The  following  named  amounts, or so much
 6    thereof  as  may  be  necessary,  are  appropriated  to   the
 7    Department  of  Public Health from the Public Health Services
 8    Fund for the objects and purposes hereinafter named:
 9                          DIRECTOR'S OFFICE
10      For Grants for the Development of
11       Refugee Health Care .........................   $  886,000

12        Section 2.  The  following  named  amounts,  or  so  much
13    thereof   as  may  be  necessary,  are  appropriated  to  the
14    Department of Public Health  for  the  objects  and  purposes
15    hereinafter named:
16                OFFICE OF FINANCE AND ADMINISTRATION
17    Payable from the General Revenue Fund:
18      For Personal Services ........................ $  7,141,400
19      For Employee Retirement Contributions
20       Paid by Employer ............................      285,700
21      For State Contributions to State
22       Employees' Retirement System ................      742,700
23      For State Contributions to Social Security ...      546,300
24      For Contractual Services .....................    5,113,700
25      For Travel ...................................       68,800
26      For Commodities ..............................      120,400
27      For Printing .................................      242,300
28      For Equipment ................................       98,200
29      For Telecommunications Services ..............      375,000
30      For Operation of Auto Equipment ..............       61,700
31      For Expenses of the Public Health
32       Information Network .........................      220,300
 
                            -505-         SRA92HB3440MJlbam01
 1      For Expenses of the Adoption Registry
 2       and Medical Information Exchange.............      155,000
 3      For Operational Expenses of Maintaining
 4       the Vital Records System ....................      404,200
 5      For Operational Expenses of the Regional
 6       Data Base System ............................       69,300
 7        Total                                         $15,645,000

 8    Payable from the Public Health Services Fund:
 9      For Personal Services ........................ $    194,500
10      For Employee Retirement Contributions
11       Paid by Employer ............................        7,800
12      For State Contributions to State
13       Employees' Retirement System ................       20,300
14      For State Contributions to Social Security ...       14,900
15      For Group Insurance ..........................       32,400
16      For Contractual Services .....................      285,000
17      For Travel ...................................       20,000
18      For Commodities ..............................        6,000
19      For Printing .................................        1,000
20      For Equipment ................................      300,000
21      For Telecommunications Services ..............      400,000
22      For Operational Expenses of Maintaining
23       the Vital Records System ....................      350,000
24        Total                                          $1,631,900

25    Payable from the Lead Poisoning
26     Screening, Prevention and
27     Abatement Fund:
28      For Operational Expenses for
29       Maintaining Billings and Receivables
30       for Lead Testing...............................  $ 110,000
31    Payable from Death Certificate
32     Surcharge Fund:
 
                            -506-         SRA92HB3440MJlbam01
 1      For Expenses of Statewide Database
 2       of Death Certificates and Distributions
 3       of Funds to Governmental Units,
 4       Pursuant to Public Act 91-0382 .............  $  1,050,000
 5    Payable from the Metabolic Screening
 6     and Treatment Fund:
 7      For Operational Expenses for Maintaining
 8       Laboratory Billings and Receivables ............  $ 60,000

 9        Section  2.1.  The  following  named  amount,  or so much
10    thereof  as  may  be  necessary,  is  appropriated   to   the
11    Department  of  Public  Health  for  the objects and purposes
12    hereinafter named:
13                OFFICE OF FINANCE AND ADMINISTRATION
14    Payable from the General Revenue Fund:
15      For Grants for Development of Local Health
16       Departments and the Public Health
17       Workforce, including Operational Expenses .....  $ 262,000

18        Section 2.2.  The following named  amounts,  or  so  much
19    thereof   as  may  be  necessary,  are  appropriated  to  the
20    Department of Public Health  for  the  objects  and  purposes
21    hereinafter named:
22                OFFICE OF FINANCE AND ADMINISTRATION
23      For Other Refunds, Payable from the General
24       Revenue Fund ................................ $    115,000
25      For Refunds, Payable from the Public Health
26       Services Fund ...............................       75,000
27      For Refunds, Payable from the Maternal and
28       Child Health Services Block Grant Fund.......        5,000
29      For Refunds, Payable from the Preventive
30       Health and Health Services Block Grant
31       Fund ........................................        5,000
32        Total                                            $200,000
 
                            -507-         SRA92HB3440MJlbam01
 1        Section  3.  The  following  named  amounts,  or  so much
 2    thereof  as  may  be  necessary,  are  appropriated  to   the
 3    Department  of  Public  Health  for  the objects and purposes
 4    hereinafter named:
 5                 DIVISION OF INFORMATION TECHNOLOGY
 6    Payable from the General Revenue Fund:
 7      For Personal Services ........................ $  2,427,200
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       97,100
10      For State Contributions to State
11       Employees' Retirement System ................      252,400
12      For State Contributions to Social Security ...      185,700
13      For Contractual Services .....................      286,100
14      For Travel ...................................        6,100
15      For Commodities ..............................        5,500
16      For Printing .................................       18,400
17      For Electronic Data Processing ...............      736,900
18      For Telecommunications Services ..............       67,900
19      For Operational Expenses for Health
20       Information Systems Targeted for
21       Health Screening Programs ...................      224,500
22      For Expenses for  Public Health
23       Prevention  Systems .........................    1,895,700
24      For Expenses Associated with the Childhood
25       Immunization Program ........................      781,000
26        Total                                          $6,984,500

27    Payable from the Lead Poisoning Screening,
28     Prevention and Abatement Fund:
29      For Operational Expenses of the Lead
30       Poisoning Screening and
31       Prevention  Program ...........................  $ 250,000
32    Payable from the Metabolic Screening
33     and Treatment Fund:
 
                            -508-         SRA92HB3440MJlbam01
 1      For Operational Expenses of the
 2       Metabolic Screening Program ...................  $ 390,000
 3    Payable from the Public Health Services Fund:
 4     For Expenses Associated
 5       with Support of Federally
 6       Funded Public Health Programs ................  $1,250,000
 7    Payable from the Maternal and Child Health
 8     Services Block Grant Fund:
 9      For Operational Expenses Associated
10       with Support of Maternal and
11       Child Health Programs .........................  $ 200,000
12    Payable from the Public Health Special
13     State Projects Fund:
14      For Operational Expenses of EPSDT ..............  $ 150,000

15        Section 3.1.  The following  named  amount,  or  so  much
16    thereof   as   may  be  necessary,  is  appropriated  to  the
17    Department of Public Health  for  the  objects  and  purposes
18    hereinafter named:
19    Payable from the General Revenue Fund:
20      For Grants to Individuals and/or
21       Organizations for Technology for
22       the Disabled ..................................  $  50,000

23        Section  4.  The  following  named  amounts,  or  so much
24    thereof  as  may  be  necessary,  are  appropriated  to   the
25    Department  of  Public  Health  for  the objects and purposes
26    hereinafter named:
27                  OFFICE OF EPIDEMIOLOGY AND HEALTH
28                         SYSTEMS DEVELOPMENT
29    Payable from the General Revenue Fund:
30      For Personal Services ........................ $  1,945,300
31      For Employee Retirement Contributions
32       Paid by Employer ............................       77,800
 
                            -509-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................      202,300
 3      For State Contributions to Social Security ...      148,900
 4      For Contractual Services .....................       33,600
 5      For Travel ...................................       37,400
 6      For Commodities ..............................        3,000
 7      For Printing .................................          300
 8      For Equipment ................................        5,500
 9      For Telecommunications Services ..............       34,300
10      For Expenses of the Adverse
11       Pregnancy Outcomes Reporting
12       System (APORS) Program ......................      415,800
13      For Expenses Associated with the
14       Telemedicine Networks Development Program....      500,000
15      For Operational Expenses of the Center
16       for Rural Health ............................      524,600
17      For Expenses Associated with Establishing
18       a Program to Provide Scholarships
19       to Allied Health Professionals ..............      149,900
20      For Expenses of State Cancer Registry,
21       Including Matching Funds for National
22       Cancer Institute Grants .....................      300,000
23        Total, General Revenue Fund                    $4,378,700

24    Payable from the Rural/Downstate Health
25     Access Fund:
26      For Expenses Associated with the Rural/
27       Downstate Health Access Program .............  $   150,000
28    Payable from the Public Health Services Fund:
29      For Expenses Related to Epidemiological
30       Health Outcome Investigations and
31       Database Development ........................  $ 2,178,000
32      For Expenses of the Center for Rural
33       Health to Expand the Availability
 
                            -510-         SRA92HB3440MJlbam01
 1       of Primary Health Care .......................  $  725,000
 2      For Expenses of the State Cancer
 3       Registry .....................................  $  900,000
 4      For Operational Expenses to Develop a
 5       Cooperative Health Care Provider
 6       Recruitment and Retention Program ............  $  300,000

 7    Payable from the Illinois Health
 8     Facilities Planning Fund:
 9      For Personal Services ........................ $    900,000
10      For Employee Retirement Contributions
11       Paid by Employer ............................       36,000
12      For State Contributions to State
13       Employees' Retirement System ................       93,600
14      For State Contributions to
15       Social Security .............................       68,900
16      For Group Insurance ..........................      108,000
17      For Contractual Services .....................      500,000
18      For Travel ...................................       45,000
19      For Commodities ..............................        6,000
20      For Printing .................................        1,000
21      For Equipment ................................       30,000
22      For Telecommunications Services...............       10,000
23        Total                                          $1,798,500

24    Payable from the Community Health Center Care Fund:
25      Expenses for the Access to Primary
26       Health Care Services Program
27       Authorized by the Family Practice
28       Residency Act .................................  $ 950,000
29    Payable from the Nursing Dedicated and
30     Professional Fund:
31      For Expenses of the Nursing Education
32       Scholarship Law................................  $ 750,000
 
                            -511-         SRA92HB3440MJlbam01
 1    Payable from the Illinois State Podiatric
 2     Disciplinary Fund:
 3      For Expenses of the Podiatric Scholar-
 4       ship and Residency Act..........................  $ 65,000
 5    Payable from the Regulatory Evaluation
 6     and Basic Enforcement Fund:
 7      For Expenses of the Alternative Health Care
 8       Delivery Systems Program........................  $ 75,000
 9    Payable from the Public Health
10     Federal Projects Fund:
11      For Expenses of Health Outcomes,
12       Research, Policy and Surveillance..............  $ 500,000
13    Payable from the Preventive Health and
14     Health Services Block Grant Fund:
15      For Expenses of Preventive Health
16       and Health Services Needs
17       Assessment.....................................  $ 650,000
18    Payable from the Public Health Special
19     State Projects Fund:
20      For Expenses Associated with Health
21       Outcomes Investigations .......................  $ 965,000

22        Section 4.1.  The following amount, or so much thereof as
23    may be necessary, is appropriated to the Department of Public
24    Health for the objects and purposes hereinafter named:
25                  OFFICE OF EPIDEMIOLOGY AND HEALTH
26                         SYSTEMS DEVELOPMENT
27    Payable from the General Revenue Fund:
28      For Grants to Children's Memorial Hospital
29       for the child health data lab................   $  295,000
30      For Grants to Public and Private Agencies
31       for Residency Programs Pursuant to the
32       Family Practice Residency Act ...............    1,054,900
33      To Provide Matching Grants to Community
 
                            -512-         SRA92HB3440MJlbam01
 1       Based Organizations for Comprehensive
 2       Primary Care ................................      409,000
 3      To Provide Grants to Assist Existing
 4       Community and Migrant Health Centers
 5       to Expand Service Capacity and
 6       Develop Additional Sites ....................      409,000
 7      To Provide Grants to Hospitals
 8       to Diversify Services and
 9       Convert to Facilities that
10       are Less Dependent on Acute Care
11       Bed Capacity ................................      409,000
12        Total                                          $2,576,900

13    Payable from the Public Health Services Fund:
14      For Grants to Develop a Health Care
15       Provider and Recruitment Program ............ $    450,000
16      For Grants to Develop a Health Professional
17       Educational Loan Repayment Program ..........      300,000
18        Total                                            $750,000

19    Payable from the Tobacco Settlement
20    Recovery Fund:
21      For Grants for the Community Health Center
22       Expansion Program ...........................    3,000,000
23        Total                                          $3,000,000

24        Section 5.  The  following  named  amounts,  or  so  much
25    thereof   as  may  be  necessary,  are  appropriated  to  the
26    Department of Public Health  for  the  objects  and  purposes
27    hereinafter named:
28                     OFFICE OF HEALTH PROMOTION
29    Payable from the General Revenue Fund:
30      For Personal Services ........................ $  1,206,400
31      For Employee Retirement Contributions
 
                            -513-         SRA92HB3440MJlbam01
 1       Paid by Employer ............................       48,300
 2      For State Contributions to State
 3       Employees' Retirement System ................      125,500
 4      For State Contributions to Social Security ...       92,300
 5      For Contractual Services .....................       35,200
 6      For Travel ...................................       60,500
 7      For Commodities ..............................        9,500
 8      For Printing .................................        2,900
 9      For Equipment ................................        7,500
10      For Telecommunications Services ..............       34,900
11      For Operation of Auto Equipment ..............          400
12      For Operational Expenses of Legacy Public
13       Health Programs .............................      408,100
14      For Deposit into the Lead Poisoning,
15       Screening, Prevention, and
16       Abatement Fund...............................      900,000
17      For Expenses of the Governor's Health and
18       Physical Fitness Advisory Committee .........        7,500
19      For Expenses of the Prostate Cancer
20       Awareness and Screening Program..............      300,000
21      For Expenses Related to Services
22       Provided to Children with Sickling
23       Diseases, including Sickle Cell
24       Anemia ......................................      250,000
25      For Deposit into the Organ Transplant
26    Fund ...........................................      100,000
27        Total                                          $3,589,000

28    Payable from the Public Health Services Fund:
29      For Personal Services ........................ $    875,200
30      For Employee Retirement Contributions
31       Paid by Employer ............................       35,000
32      For State Contributions to State
33       Employees' Retirement System ................       91,000
 
                            -514-         SRA92HB3440MJlbam01
 1      For State Contributions to Social Security ...       67,000
 2      For Group Insurance ..........................      115,200
 3      For Contractual Services .....................      650,000
 4      For Travel ...................................      160,000
 5      For Commodities ..............................       10,000
 6      For Printing .................................       44,000
 7      For Equipment ................................       50,000
 8      For Telecommunications Services ..............       65,000
 9        Total                                          $2,162,400

10    Payable from the Lead Poisoning Screening,
11     Prevention and Abatement Fund:
12      For Expenses, Including Refunds,
13       of the Lead Poisoning Screening
14       and Prevention Program .......................  $  683,100
15    Payable from the Maternal and Child
16     Health Services Block Grant Fund:
17      For Operational Expenses of Maternal and
18       Child Health Programs ........................  $  440,000
19    Payable from the Preventive Health
20     and Health Services Block
21     Grant Fund:
22      For Expenses of Preventive Health and
23       Health Services Programs....................  $  1,226,800
24    Payable from the Public Health Special
25     State Projects Fund:
26      For Expenses for Public Health
27       Programs .....................................  $  600,000
28    Payable from the Metabolic Screening
29     and Treatment Fund:
30      For Operational Expenses for Metabolic
31       Screening Follow-up Services ...............  $  1,100,000
32    Payable from the Hearing Instrument
33     Dispenser Examining and
 
                            -515-         SRA92HB3440MJlbam01
 1     Disciplinary Fund:
 2      For Expenses Pursuant to the Hearing
 3       Aid Consumer Protection Act ..................  $  120,000
 4    Payable from the Tobacco Settlement
 5     Recovery Fund:
 6       For Expenses of the Comprehensive
 7       Youth Tobacco Prevention Initiative .......  $  11,000,000
 8    Payable from the Post Transplant Maintenance
 9     and Retention Fund:
10      For Expenses of the Post Transplant
11       Maintenance and Retention Program ............  $  200,000

12        Section  5.1.  The  following  named  amounts, or so much
13    thereof  as  may  be  necessary,  are  appropriated  to   the
14    Department  of  Public  Health  for  the objects and purposes
15    hereinafter named:
16                     OFFICE OF HEALTH PROMOTION
17    Payable from the General Revenue Fund:
18      For Grants Pursuant to the Alzheimer's
19       Disease Assistance Act ...................... $  3,300,000
20      For Grants for Vision and Hearing
21       Screening Programs ..........................      693,800
22      For Grants Associated with Donated
23       Dental Services..............................       75,000
24      For Grant to SIU Parkinson Disease
25       Center for Research, Diagnostic
26       Services, Treatment and Counseling ..........      375,000
27        Total                                          $4,443,800

28    Payable from the Alzheimer's Disease
29     Research Fund:
30      For Grants Pursuant to the
31       Alzheimer's Disease Research
32       Act ...........................................  $ 200,000
 
                            -516-         SRA92HB3440MJlbam01
 1    Payable from the Public Health Services Fund:
 2      For Grants for Public Health Programs,
 3       Including Operational Expenses ..............  $ 6,000,000
 4    Payable from the Lead Poisoning Screening,
 5     Prevention and Abatement Fund:
 6      For Grants for the Lead Poisoning Screening
 7       and Prevention Program ......................  $ 2,000,000
 8    Payable from the Maternal and Child Health
 9     Services Block Grant Fund:
10      For Grants for Maternal and Child Health
11       Programs ......................................  $ 495,000
12    Payable from the Preventive Health and Health
13     Services Block Grant Fund:
14      For Grants for Prevention
15       Initiative Programs ........................  $  3,000,000

16    Payable from the Metabolic Screening and
17     Treatment Fund:
18      For Grants for Metabolic Screening
19       Follow-up Services .......................... $  1,950,000
20      For Grants for Free Distribution of Medical
21       Preparations and Food Supplies ..............    1,000,000
22        Total                                          $2,950,000

23    Payable from the Tobacco Settlement Recovery Fund:
24      For Grants to the University of Chicago for
25       Juvenile Diabetes Research .................. $  2,200,000
26      For Grants and Administrative
27       Expenses for the Tobacco Use
28       Prevention Program ..........................   16,875,000
29      For Certified Local Health Department
30       Grants for Anti-Smoking Programs ............   16,875,000
31      For Grants Associated with Donated
32       Dental Services .............................      500,000
 
                            -517-         SRA92HB3440MJlbam01
 1        Total                                         $36,450,000

 2    Payable from the Prostate Cancer Research Fund:
 3      For Grants to Public and Private Entities
 4       In Illinois for Prostate Cancer Research ......  $ 100,000

 5        Section 6.  The  following  named  amounts,  or  so  much
 6    thereof   as  may  be  necessary,  are  appropriated  to  the
 7    Department of Public Health  for  the  objects  and  purposes
 8    hereinafter named:
 9                  OFFICE OF HEALTH CARE REGULATION
10    Payable from the General Revenue Fund:
11      For Personal Services ........................ $ 14,821,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................      592,800
14      For State Contributions to State Employees'
15       Retirement System ...........................    1,541,400
16      For State Contributions to Social Security ...    1,133,700
17      For Contractual Services .....................      269,100
18      For Travel ...................................      975,500
19      For Commodities ..............................       21,200
20      For Printing .................................        7,000
21      For Equipment ................................       93,900
22      For Telecommunications Services ..............      163,000
23      For Operation of Auto Equipment ..............        1,800
24      For Expenses to Develop and Operate
25       Regional Ambulance Systems ..................      200,000
26      For Operational Expenses of
27       Three First Aid Stations.....................      102,300
28      For Expenses of the Assisted Living
29       and Shared Housing Program...................      300,000
30        Total                                         $20,222,700

31    Payable from the Public Health Services Fund:
 
                            -518-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $  5,750,000
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      230,000
 4      For State Contributions to State Employees'
 5       Retirement System ...........................      598,000
 6      For State Contributions to Social Security ...      439,800
 7      For Group Insurance ..........................      774,000
 8      For Contractual Services .....................      200,000
 9      For Travel ...................................      900,000
10      For Commodities ..............................        8,200
11      For Equipment ................................      260,000
12      For Telecommunications .......................       50,000
13      For Expenses of Monitoring in Long Term
14       Care Facilities..............................      625,000
15        Total                                          $9,835,000

16    Payable from Assisted Living and Shared
17     Housing Regulatory Fund:
18      For operational expenses of the
19       Assisted Living and Shared
20       Housing Program, pursuant to
21       Public Act 91-0656.............................  $ 100,000
22    Payable from the Long Term Care
23     Monitor/Receiver Fund:
24      For Expenses, Including Refunds,
25       Related to Appointment of Long Term Care
26       Monitors and Receivers.........................  $ 845,300
27    Payable from the Regulatory Evaluation
28     and Basic Enforcement Fund:
29      For Expenses of the Alternative Health
30       Care Delivery Systems Program...................  $ 75,000
31    Payable from the Trauma Center Fund:
32      For Expenses of Administering the
33       Distribution of Payments to
 
                            -519-         SRA92HB3440MJlbam01
 1       Trauma Centers..............................  $ 19,250,000
 2    Payable from the Preventive Health
 3     and Health Services Block Grant Fund:
 4      For Expenses to Develop and Monitor
 5       Emergency Medical Systems......................  $ 130,000
 6    Payable from the EMS Assistance Fund:
 7      For Expenses of Administering the
 8       Distribution of Payments from the
 9       EMS Assistance Fund, Including
10       Refunds .......................................  $ 500,000
11    Payable from the Health Facility Plan
12     Review Fund:
13      For Expenses of Health Facility
14       Plan Reviews, including
15       refunds .....................................  $ 2,250,000

16        Section  7.  The  following  named  amounts,  or  so much
17    thereof  as  may  be  necessary,  are  appropriated  to   the
18    Department  of  Public  Health  for  the objects and purposes
19    hereinafter named:
20                     OFFICE OF HEALTH PROTECTION
21    Payable from the General Revenue Fund:
22      For Personal Services ........................ $  7,177,700
23      For Employee Retirement Contributions
24       Paid by Employer ............................      287,100
25      For State Contributions to State Employees'
26       Retirement System ...........................      746,500
27      For State Contributions to Social Security ...      549,100
28      For Contractual Services .....................      141,900
29      For Travel ...................................      312,000
30      For Commodities ..............................       18,200
31      For Printing .................................       10,500
32      For Equipment ................................       12,100
33      For Telecommunications Services ..............      104,600

 
                            -520-         SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............        8,000
 2      For Expenses of Implementing Federal
 3       Awards, Including Services Performed by
 4       Local Health Providers ......................       10,000
 5      For Expenses of Immunization Promotion,
 6       Awareness, and Outreach .....................    1,219,000
 7      For Expenses Incurred for the Rapid
 8       Investigation and Control of
 9       Disease or Injury ...........................      645,000
10      For Expenses of Environmental Health
11       Surveillance and Prevention
12       Activities, Including Mercury
13       Hazards and West Nile Virus .................      574,200
14        Total                                         $11,815,900

15    Payable from the Public Health Services Fund:
16      For Personal Services ........................ $  3,686,900
17      For Employee Retirement Contributions
18       Paid by Employer ............................      147,500
19      For State Contributions to State
20       Employees' Retirement System ................      383,400
21      For State Contributions to Social Security ...      282,000
22      For Group Insurance ..........................      572,300
23      For Contractual Services .....................    2,652,800
24      For Travel ...................................      332,800
25      For Commodities ..............................      159,800
26      For Printing .................................       70,800
27      For Equipment ................................      675,700
28      For Telecommunications Services ..............      289,800
29      For Operation of Auto Equipment ..............        5,600
30      For Expenses of Implementing Federal
31       Awards, Including Services Performed
32       by Local Health Providers ...................    4,425,700
33      For Expenses Related to the Summer Food
 
                            -521-         SRA92HB3440MJlbam01
 1       Inspection Program ..........................       40,000
 2        Total                                         $13,725,100

 3    Payable from the Food and Drug
 4     Safety Fund:
 5      For Expenses of Administering
 6       the Food and Drug Safety
 7       Program, including Refunds...................  $ 1,400,000
 8    Payable from the Illinois School Asbestos
 9     Abatement Fund:
10      For Expenses, Including Refunds, of
11       Administering and Executing
12       the Asbestos Abatement Act and
13       the Federal Asbestos Hazard Emergency
14       Response Act of 1986 (AHERA)...................  $ 800,000
15    Payable from the Public Health Water
16     Permit Fund:
17      For Expenses, Including Refunds,
18       of Administering the Groundwater
19       Protection Act.................................  $ 200,000

20    Payable from the Used Tire Management
21     Fund:
22      For Expenses of Vector Control Programs,
23       including Mosquito Abatement...................  $ 500,000
24    Payable from the Lead Poisoning Screening,
25     Prevention and Abatement Fund:
26      For Expenses of the Lead Poisoning
27       Screening, and Prevention Program,
28       Including Refunds.............................  $  600,000
29    Payable from the Tanning Facility
30     Permit Fund:
31      For Expenses to Administer the
32       Tanning Facility Permit Act,
 
                            -522-         SRA92HB3440MJlbam01
 1       Including Refunds.............................  $  500,000
 2    Payable from the Plumbing Licensure
 3     and Program Fund:
 4       For Expenses to Administer and Enforce
 5        the Illinois Plumbing License Law,
 6        including Refunds............................  $1,400,000
 7    Payable from the Pesticide Control Fund:
 8      For Public Education, Research,
 9       and Enforcement of the Structural
10       Pest Control Act..............................  $  180,000
11    Payable from the Facility Licensing Fund:
12      For Expenses, including Refunds, of
13       Environmental Health Programs ................  $  676,000
14    Payable from the Public Health Special
15     State Projects Fund:
16    2MFor Expenses of Conducting EPSDT
17       and other Health Protection Programs .........  $1,200,000

18        Section 7.1.  The following named  amounts,  or  so  much
19    thereof   as  may  be  necessary,  are  appropriated  to  the
20    Department of Public Health for expenses of programs  related
21    to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
22    Immunodeficiency Virus (HIV):
23               OFFICE OF HEALTH PROTECTION:  AIDS/HIV
24    Payable from the General Revenue Fund:
25      For Personal Services ........................ $    556,200
26      For Employee Retirement Contributions
27       Paid by Employer ............................       22,300
28      For State Contributions to State
29       Employees' Retirement System ................       57,800
30      For State Contributions to Social Security ...       42,600
31      For Contractual Services .....................       28,500
32      For Travel ...................................       12,700
33      For Equipment ................................        6,500



 
                            -523-         SRA92HB3440MJlbam01
 1      For Expenses of an AIDS Hotline ..............      230,500
 2      For Expenses of AIDS/HIV Education,
 3       Drugs, Services, Counseling, Testing,
 4       Referral and Partner Notification
 5       (CTRPN), and Patient and Worker
 6       Notification pursuant to Public Act 87-763 ..   12,663,100
 7      For Expenses of the AIDS Advisory Council ....       11,600
 8      For Expenses of AIDS/HIV Prevention and
 9       Treatment Focusing on Minority Cases ........      750,000
10        Total                                         $14,381,800

11    Payable from the Tobacco Settlement
12    Recovery Fund:
13      For expenses of the AIDS/HIV prevention
14       outreach and treatment focusing on
15       minority cases ..............................   $1,251,850
16      For grants to the Human Resource
17       Development Institute .......................      748,150
18        Total                                          $2,000,000

19    Payable from the Public Health Services Fund:
20      For Expenses of Programs for Prevention
21       of AIDS/HIV ................................. $  4,651,600
22      For Expenses for Surveillance Programs and
23       Seroprevalence Studies of AIDS/HIV ..........    1,500,000
24      For Expenses Associated with the
25       Ryan White Comprehensive AIDS
26       Resource Emergency Act of
27       1990 (CARE) and other AIDS/HIV services......   26,400,000
28        Total                                         $32,551,600

29        Section 7.2.  The following named  amounts,  or  so  much
30    thereof   as  may  be  necessary,  are  appropriated  to  the
31    Department of Public Health  for  the  objects  and  purposes
 
                            -524-         SRA92HB3440MJlbam01
 1    hereinafter named:
 2                     OFFICE OF HEALTH PROTECTION
 3    Payable from the General Revenue Fund:
 4      For Grants for Free Distribution of
 5       Medical Preparations ........................ $  4,410,700
 6      For Grants for Sexually Transmitted Disease
 7       Medical Services to Individuals .............       11,000
 8      For Local Health Protection Grants
 9       to Certified Local Health Departments
10       for Health Protection Programs including,
11       But Not Limited To, Infectious
12       Diseases, Food Sanitation,
13       Potable Water and Private Sewage.............   14,051,300
14      For Grants for Laboratory Cytology
15       Services for Local Health Departments,
16       Including Administrative Expenses ...........      600,000
17      For a grant for SIU School of Medicine
18       for the Regional Cancer Research Center .....    1,800,000
19        Total                                         $20,873,000

20    Payable from the Tobacco Settlement
21     Recovery Fund:
22       For a Grant for the University of Illinois
23       for Sickle Cell Research ....................    1,900,000
24        Total                                          $1,900,000

25        Section  8.  The  following  named  amounts,  or  so much
26    thereof  as  may  be  necessary,  are  appropriated  to   the
27    Department  of  Public  Health  for  the objects and purposes
28    hereinafter named:
29                       SPRINGFIELD LABORATORY
30    Payable from the General Revenue Fund:
31      For Personal Services ........................ $  1,275,700
32      For Employee Retirement Contributions
 
                            -525-         SRA92HB3440MJlbam01
 1       Paid by Employer ............................       51,000
 2      For State Contributions to State Employees'
 3       Retirement System ...........................      132,700
 4      For State Contributions to Social
 5       Security ....................................       97,600
 6                        CARBONDALE LABORATORY
 7    Payable from the General Revenue Fund:
 8      For Personal Services ........................      332,200
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       13,300
11      For State Contributions to State
12       Employees' Retirement System ................       34,600
13      For State Contributions to Social Security ...       25,400
14                         CHICAGO LABORATORY
15    Payable from the General Revenue Fund:
16      For Personal Services ........................    1,819,200
17      For Employee Retirement Contributions
18       Paid by Employer ............................       72,800
19      For State Contributions to State Employees'
20       Retirement System ...........................      189,200
21      For State Contributions to Social Security ...      139,200
22                     PUBLIC HEALTH LABORATORIES
23    Payable from the General Revenue Fund:
24      For Contractual Services .....................      297,400
25      For Travel ...................................       23,500
26      For Commodities ..............................      328,000
27      For Printing .................................       18,000
28      For Equipment ................................      176,800
29      For Telecommunications Services ..............       67,000
30      For Operation of Auto Equipment ..............        1,700
31      For Expenses of Increasing and
32       Maintaining Laboratory Capacity for
33       the Rapid Response to Outbreaks or
34       Incidence of Infectious Diseases
 
                            -526-         SRA92HB3440MJlbam01
 1       or Injury ...................................      130,000
 2      For Operational Expenses to Provide
 3       Clinical and Environmental Public
 4       Health Laboratory Services ..................    4,874,600
 5        Total, General Revenue Fund                   $10,099,900

 6    Payable from the Public Health Services Fund:
 7      For Personal Services ........................ $    161,200
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................        6,400
10      For  State Contributions to State
11       Employee's Retirement System ................       16,800
12      For State Contributions to Social Security ...       12,400
13      For Group Insurance ..........................       25,600
14      For Contractual Services .....................      160,800
15      For Travel ...................................       10,000
16      For Commodities ..............................      330,000
17      For Printing .................................       10,000
18      For Equipment ................................      105,000
19      For Telecommunications Services ..............        7,000
20        Total, Public Health Services Fund               $845,200

21    Payable from the Public Health Laboratory
22     Services Revolving Fund:
23       For Expenses, Including
24       Refunds, to Administer Public
25       Health Laboratory Programs and
26       Services ....................................  $ 3,078,000
27    Payable from the Lead Poisoning
28     Screening, Prevention and
29     Abatement Fund:
30      For Expenses, Including
31       Refunds, of Lead Poisoning Screening,
32       Prevention and Abatement Program.............  $ 1,600,000
 
                            -527-         SRA92HB3440MJlbam01
 1    Payable from the Metabolic Screening
 2     and Treatment Fund:
 3      For Expenses, Including
 4       Refunds, of Testing and Screening
 5       for Metabolic Diseases.......................  $ 3,285,100

 6        Section 9.  The  following  named  amounts,  or  as  much
 7    thereof   as  may  be  necessary,  are  appropriated  to  the
 8    Department of Public Health  for  the  objects  and  purposes
 9    hereinafter named:

10                      OFFICE OF WOMEN'S HEALTH
11    Payable from the General Revenue Fund:
12      For Personal Services ........................ $    354,900
13      For Employee Retirement  Contributions
14       Paid by Employer ............................       14,200
15      For State Contributions to State
16        Employees' Retirement System ...............       36,900
17      For State Contribution to
18       Social Security .............................       27,100
19      For Contractual Services .....................       65,000
20      For Travel ...................................       24,000
21      For Commodities ..............................        3,400
22      For Printing .................................       15,000
23      For Equipment ................................       28,000
24      For Telecommunications Services ..............       13,000
25      For Operational Expenses of State-
26       wide Women's Healthline .....................      100,000
27      For Operational Expenses for Educational
28       Programs to Reduce Breast Cancer ............       29,100
29      For Expenses for Breast and Cervical
30       Cancer Screenings and other
31       Related Activities...........................    2,000,000
32      For Expenses of the Women's Health
 
                            -528-         SRA92HB3440MJlbam01
 1       Promotion Programs...........................    1,000,000
 2      For Payment into the Penny Severns Breast
 3       and Cervical Cancer Research Fund ...........      250,000
 4        Total                                          $3,960,600

 5    Payable from the Public Health Services Fund:
 6      For Personal Services ........................ $    331,200
 7      For Employee Retirement  Contributions
 8       Paid by Employer ............................       13,200
 9      For State Contributions to State
10        Employees' Retirement System ...............       34,500
11      For State Contribution to
12       Social Security .............................       25,300
13      For Group Insurance ..........................       51,200
14      For Contractual Services .....................      300,000
15      For Travel ...................................       50,000
16      For Commodities ..............................       53,200
17      For Printing .................................       34,500
18      For Equipment ................................       50,000
19      For Telecommunications Services ..............       10,000
20        Total                                            $953,100

21    Payable from the Public Health Special
22     State Projects Fund:
23      For Expenses of
24       Women's Health Programs ...................    $   200,000

25        Section  9.1.  The  following  named  amounts, or so much
26    thereof  as  may  be  necessary,  are  appropriated  to   the
27    Department  of  Public  Health  for  the objects and purposes
28    hereinafter named:

29                      OFFICE OF WOMEN'S HEALTH
30    Payable from the General Revenue Fund:
 
                            -529-         SRA92HB3440MJlbam01
 1      For Grants for the Promotion of Awareness
 2       and Prevention of Osteoporosis .............. $    500,000
 3      For Grants Pursuant to the Promotion
 4       of Women's Health ...........................    1,175,000
 5        Total                                          $1,675,000

 6    Payable from the Public Health Services Fund:
 7      For Grants for Breast and Cervical
 8       Cancer Screenings in Fiscal year 2002
 9       and all prior fiscal years ...................  $4,800,000
10    Payable from the Penny Severns Breast and Cervical
11     Cancer Research Fund:
12      For Grants for Breast and Cervical
13       Cancer Research .............................  $   600,000

14        Section 10.  The sum of $2,200,000, or so much thereof as
15    may be necessary, is appropriated from the Tobacco Settlement
16    Recovery Fund to the Department of Public Health for a  grant
17    to  Chicago  Public  Schools  for  the  Comprehensive  Health
18    Education Program.

19        Section  11.   The sum of $600,000, or so much thereof as
20    may be necessary, is appropriated from  the  General  Revenue
21    Fund  to  the  Department  of  Public Health for all expenses
22    associated with the Save a Life Program.

23        Section 12.  The sum of $250,000, or so much  thereof  as
24    may be necessary, is appropriated from the Tobacco Settlement
25    Recovery  Fund  to  the  Department  of Public Health for all
26    costs associated with the Hepatitis C  Awareness  Program  in
27    Cook County.

28        Section  13.   The sum of $500,000, or so much thereof as
29    may be necessary, is appropriated from the Tobacco Settlement
 
                            -530-         SRA92HB3440MJlbam01
 1    Recovery Fund to the Department of Public Health  for  grants
 2    to Area Health Education Centers (AHEC).

 3                             ARTICLE 49

 4        Section  1.  The  following  named  amounts,  or  so much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes hereinafter named, are appropriated to meet the
 7    ordinary  and  contingent  expenses  of  the  Department   of
 8    Revenue:
 9                             OPERATIONS
10                         GOVERNMENT SERVICES
11    For Personal Services:
12      Payable from General Revenue Fund ............ $  4,690,500
13      Payable from Motor Fuel Tax Fund .............      598,700
14      Payable from Illinois Tax
15       Increment Fund ..............................      192,900
16      Payable from Personal Property Tax
17       Replacement Fund ............................      803,800
18    For Extra Help:
19      Payable from the General Revenue Fund ........       81,500
20    For Employee Retirement Contributions
21      Paid by Employer:
22      Payable from General Revenue Fund ............      190,800
23      Payable from Motor Fuel Tax Fund .............       23,900
24      Payable from Illinois Tax
25       Increment Fund ..............................        7,700
26      Payable from Personal Property Tax
27       Replacement Fund ............................       32,200
28    For State Contributions to State
29     Employees' Retirement System:
30      Payable from General Revenue Fund ............      496,500
31      Payable from Motor Fuel Tax Fund .............       62,300
32      Payable from Illinois Tax
 
                            -531-         SRA92HB3440MJlbam01
 1       Increment Fund ..............................       20,100
 2      Payable from Personal Property Tax
 3       Replacement Fund ............................       83,600
 4    For State Contributions to Social Security:
 5      Payable from General Revenue Fund ............      338,800
 6      Payable from Motor Fuel Tax Fund .............       45,700
 7      Payable from Illinois Tax
 8       Increment Fund ..............................       14,800
 9      Payable from Personal Property Tax
10       Replacement Fund ............................       60,700
11    For Group Insurance:
12      Payable from Motor Fuel Tax Fund..............      109,200
13      Payable from Illinois Tax
14       Increment Fund ..............................       33,600
15      Payable from Personal Property Tax
16       Replacement Fund.............................      151,200
17    For Contractual Services:
18      Payable from General Revenue Fund ............      148,200
19      Payable from Motor Fuel Tax Fund .............       32,600
20      Payable from Personal Property Tax
21       Replacement Fund ............................       10,000
22    For Travel:
23      Payable from General Revenue Fund ............       77,400
24      Payable from Motor Fuel Tax Fund .............       19,000
25      Payable from Personal Property Tax
26       Replacement Fund ............................       24,200
27    For Commodities:
28      Payable from General Revenue Fund ............        4,000
29      Payable from Personal Property Tax
30       Replacement Fund ............................        4,000
31    For Equipment:
32      Payable from General Revenue Fund.............       72,000
33      Payable from Motor Fuel Tax Fund .............      170,100
34      Payable from Personal Property Tax
 
                            -532-         SRA92HB3440MJlbam01
 1       Replacement Fund ............................       99,700
 2    For Administration of the
 3      Illinois Affordable Housing Act:
 4      Payable from Illinois Affordable
 5       Housing Trust Fund ..........................    1,950,000
 6    For Administration of Circuit Breaker/
 7      Pharmaceutical Assistance Program per
 8      Public Act 91-699:
 9      Payable from the General Revenue Fund ........    3,300,000
10    For Transfer from the General Revenue
11      into the Senior Citizens Real Estate
12      Deferred Tax Revolving Fund...................    1,000,000
13        Total                                         $14,949,700

14        Section  2.  The  following  named  amounts,  or  so much
15    thereof as may be necessary, respectively,  for  the  objects
16    and  purposes hereinafter named, are appropriated to meet the
17    ordinary  and  contingent  expenses  of  the  Department   of
18    Revenue:
19                             OPERATIONS
20                           TAX ENFORCEMENT
21    For Personal Services:
22      Payable from General Revenue Fund ............ $ 32,476,500
23      Payable from Motor Fuel Tax Fund .............    5,426,900
24      Payable from Underground
25       Storage Tank Fund ...........................      169,600
26      Payable from Illinois Gaming
27       Law Enforcement Fund ........................    1,131,000
28      Payable from Home Rule Municipal
29       Retailers Occupation Tax Fund ...............      166,800
30      Payable from County Option Motor
31       Fuel Tax Fund ...............................      150,800
32      Payable from Personal Property Tax
33       Replacement Fund ............................      360,800
 
                            -533-         SRA92HB3440MJlbam01
 1    For Employee Retirement Contributions
 2      Paid by Employer:
 3      Payable from General Revenue Fund ............    1,299,800
 4      Payable from Motor Fuel Tax Fund .............      209,300
 5      Payable from Underground Storage
 6       Tank Fund ...................................        7,000
 7      Payable from Illinois Gaming
 8       Law Enforcement Fund ........................       56,000
 9      Payable from Home Rule Municipal
10        Retailers Occupation Tax Fund ..............        6,700
11      Payable from County Option Motor
12       Fuel Tax Fund ...............................        6,300
13      Payable from Personal Property Tax
14       Replacement Fund ............................       14,400
15    For State Contributions to State
16     Employees' Retirement System:
17      Payable from General Revenue Fund ............    3,377,700
18      Payable from Motor Fuel Tax Fund .............      555,400
19      Payable from Underground
20       Storage Tank Fund ...........................       17,600
21      Payable from Illinois Gaming
22       Law Enforcement Fund ........................      117,600
23      Payable from Home Rule Municipal
24       Retailers Occupation Tax Fund ...............       17,400
25      Payable from County Option Motor
26       Fuel Tax Fund ...............................       15,700
27      Payable from Personal Property Tax
28       Replacement Fund ............................       37,500
29    For State Contributions to Social Security:
30      Payable from General Revenue Fund ............    2,365,200
31      Payable from Motor Fuel Tax Fund .............      400,700
32      Payable from Underground
33       Storage Tank Fund ...........................       12,900
34      Payable from Illinois Gaming
 
                            -534-         SRA92HB3440MJlbam01
 1       Law Enforcement Fund ........................       41,900
 2      Payable from Home Rule Municipal
 3       Retailers Occupation Tax Fund ...............       12,800
 4      Payable from County Option Motor
 5       Fuel Tax Fund ...............................       11,400
 6      Payable from Personal Property Tax
 7       Replacement Fund ............................       27,200
 8    For Group Insurance:
 9      Payable from Motor Fuel Tax Fund..............      831,600
10      Payable from Underground
11       Storage Tank Fund ...........................       25,200
12      Payable from Illinois Gaming
13       Law Enforcement Fund ........................      159,600
14      Payable from Home Rule Municipal
15       Retailers Occupation Tax Fund ...............       33,600
16      Payable from County Option Motor
17       Fuel Tax Fund ...............................       16,800
18      Payable from Personal Property Tax
19       Replacement Fund.............................       75,600
20    For Contractual Services:
21      Payable from General Revenue Fund ............      719,700
22      Payable from Motor Fuel Tax Fund .............      326,900
23      Payable from Illinois Gaming
24       Law Enforcement Fund ........................       65,400
25    For Travel:
26      Payable from General Revenue Fund ............      844,600
27      Payable from Motor Fuel Tax Fund .............      897,500
28      Payable from Underground
29       Storage Tank Fund ...........................        4,200
30      Payable from Illinois Gaming
31       Law Enforcement Fund ........................       26,400
32      Payable from Home Rule Municipal
33       Retailers Occupation Tax Fund ...............       27,500
34      Payable from County Option Motor

 
                            -535-         SRA92HB3440MJlbam01
 1       Fuel Tax Fund ...............................       14,200
 2      Payable from Personal Property Tax
 3       Replacement Fund ............................      109,500
 4    For Commodities:
 5      Payable from General Revenue Fund ............        8,100
 6      Payable from Motor Fuel Tax Fund .............        4,100
 7      Payable from Underground
 8       Storage Tank Fund ...........................          800
 9      Payable from Illinois Gaming
10       Law Enforcement Fund ........................        6,500
11      Payable from Personal Property Tax
12       Replacement Fund ............................        1,900
13    For Administration of the
14      Dyed Diesel Fuel Roadside
15      Enforcement Plan per PA 91-173,
16      including prior year costs:
17      Payable from Tax Compliance
18       And Administration Fund......................      114,400
19        Total                                         $52,807,000

20        Section  3.  The  following  named  amounts,  or  so much
21    thereof as may be necessary, respectively,  for  the  objects
22    and  purposes hereinafter named, are appropriated to meet the
23    ordinary  and  contingent  expenses  of  the  Department   of
24    Revenue:
25                             OPERATIONS
26                           TAX OPERATIONS
27    For Personal Services:
28      Payable from General Revenue Fund ............ $ 53,691,200
29      Payable from Motor Fuel Tax Fund .............    8,296,200
30      Payable from Underground
31       Storage Tank Fund ...........................      389,300
32      Payable from Illinois Gaming
33       Law Enforcement Fund ........................       52,700
34      Payable from County Option Motor
 
                            -536-         SRA92HB3440MJlbam01
 1       Fuel Tax Fund ...............................      229,900
 2      Payable from Tax Compliance and
 3       Administration Fund .........................      312,000
 4      Payable from Personal Property Tax
 5       Replacement Fund ............................    3,934,900
 6      Payable from Child Support Enforcement
 7       Trust Fund ..................................    1,036,600
 8    For Extra Help:
 9      Payable from General Revenue Fund ............      354,000
10      Payable from Motor Fuel Tax Fund .............      107,000
11    For Employee Retirement Contributions
12      Paid by Employer:
13      Payable from General Revenue Fund ............    2,162,000
14      Payable from Motor Fuel Tax Fund .............      336,100
15      Payable from Underground Storage Tank Fund ...       15,400
16      Payable from Illinois Gaming
17       Law Enforcement Fund ........................        2,100
18      Payable from County Option Motor
19       Fuel Tax Fund ...............................        9,300
20      Payable from Tax Compliance and
21       Administration Fund .........................       12,500
22      Payable from Personal Property Tax
23       Replacement Fund ............................      157,400
24      Payable from Child Support Enforcement
25       Trust Fund ..................................       41,500
26    For State Contributions to State
27     Employees' Retirement System:
28      Payable from General Revenue Fund ............    5,605,900
29      Payable from Motor Fuel Tax Fund .............      862,400
30      Payable from Underground Storage Tank Fund ...       40,500
31      Payable from Illinois Gaming
32       Law Enforcement Fund ........................        5,500
33      Payable from County Option Motor
34       Fuel Tax Fund ...............................       23,900
 
                            -537-         SRA92HB3440MJlbam01
 1      Payable from Tax Compliance and
 2       Administration Fund .........................       32,400
 3      Payable from Personal Property Tax
 4       Replacement Fund ............................      409,200
 5      Payable from Child Support Enforcement
 6       Trust Fund ..................................      107,800
 7    For State Contributions to Social Security:
 8      Payable from General Revenue Fund ............    3,928,800
 9      Payable from Motor Fuel Tax Fund .............      635,500
10      Payable from Underground Storage Tank Fund ...       29,900
11      Payable from Illinois Gaming
12       Law Enforcement Fund ........................        3,800
13      Payable from County Option Motor
14       Fuel Tax Fund ...............................       16,200
15      Payable from Tax Compliance and
16       Administration Fund .........................       23,900
17      Payable from Personal Property Tax
18       Replacement Fund ............................      301,100
19      Payable from Child Support Enforcement
20       Trust Fund ..................................       79,300
21    For Group Insurance:
22      Payable from Motor Fuel Tax Fund..............    1,562,400
23      Payable from Underground
24       Storage Tank Fund ...........................       92,400
25      Payable from Illinois Gaming
26       Law Enforcement Fund ........................        8,400
27      Payable from County Option Motor
28       Fuel Tax Fund ...............................       67,200
29      Payable from Tax Compliance and
30       Administration Fund .........................       58,800
31      Payable from Personal Property
32       Tax Replacement Fund.........................      932,400
33      Payable from Child Support Enforcement
34       Trust Fund ..................................      184,800
 
                            -538-         SRA92HB3440MJlbam01
 1    For Contractual Services:
 2      Payable from General Revenue Fund ............    5,766,200
 3      Payable from Motor Fuel Tax Fund .............      972,900
 4      Payable from Underground
 5       Storage Tank Fund ...........................        1,700
 6      Payable from Tax Compliance and
 7       Administration Fund .........................        5,100
 8      Payable from Personal Property Tax
 9       Replacement Fund ............................       28,900
10    For Travel:
11      Payable from General Revenue Fund ............      470,600
12      Payable from Motor Fuel Tax Fund .............       29,200
13      Payable from Underground
14       Storage Tank Fund ...........................       10,300
15      Payable from County Option Motor
16       Fuel Tax Fund ...............................          400
17      Payable from Tax Compliance and
18       Administration Fund .........................       10,500
19      Payable from Personal Property Tax
20       Replacement Fund ............................       25,800
21      Payable from Child Support Enforcement
22       Trust Fund ..................................        7,500
23    For Commodities:
24      Payable from General Revenue Fund ............      524,600
25      Payable from Motor Fuel Tax Fund .............       98,600
26      Payable from Underground Storage Tank Fund ...        1,300
27      Payable from Illinois Gaming
28       Law Enforcement Fund ........................        2,000
29      Payable from County Option Motor
30       Fuel Tax Fund ...............................        2,400
31      Payable from Tax Compliance and
32       Administration Fund .........................        2,000
33      Payable from Personal Property Tax
34       Replacement Fund ............................       60,700
 
                            -539-         SRA92HB3440MJlbam01
 1    For Printing:
 2      Payable from General Revenue Fund ............    1,133,700
 3      Payable from Motor Fuel Tax Fund .............      552,700
 4      Payable from Underground
 5       Storage Tank Fund ...........................        1,500
 6      Payable from Illinois Gaming
 7       Law Enforcement Fund ........................        4,500
 8      Payable from Personal Property Tax
 9       Replacement Fund ............................      149,200
10    For Electronic Data Processing:
11      Payable from General Revenue Fund.............    5,320,000
12      Payable from Motor Fuel Tax Fund..............    1,763,700
13      Payable from Underground
14       Storage Tank Fund ...........................        6,100
15      Payable from Illinois Gaming
16       Law Enforcement Fund ........................      224,700
17      Payable from Home Rule Municipal Retailers
18       Occupation Tax Fund .........................      128,400
19      Payable from County Option Motor
20       Fuel Tax Fund ...............................       26,700
21      Payable from Illinois Tax
22       Increment Fund ..............................      243,000
23      Payable from Tax Compliance and
24       Administration Fund .........................      125,000
25      Payable from Personal Property
26       Tax Replacement Fund.........................      515,400
27      Payable from Child Support Enforcement
28       Trust Fund ..................................        6,100
29    For Telecommunications Services:
30      Payable from General Revenue Fund ............    2,625,200
31      Payable from Motor Fuel Tax Fund .............       89,000
32      Payable from Underground
33       Storage Tank Fund ...........................       10,000
34      Payable from Illinois Gaming
 
                            -540-         SRA92HB3440MJlbam01
 1       Law Enforcement Fund ........................       10,500
 2      Payable from Home Rule Municipal
 3       Retailers Occupation Tax Fund ...............        3,600
 4      Payable from County Option Motor
 5       Fuel Tax Fund ...............................       13,400
 6      Payable from Illinois Tax
 7       Increment Fund ..............................       15,900
 8      Payable from Tax Compliance and
 9       Administration Fund .........................        5,700
10      Payable from Personal Property Tax
11       Replacement Fund ............................       17,800
12      Payable from Child Support Enforcement
13       Trust Fund ..................................       22,700
14    For Operation of Auto Equipment:
15      Payable from General Revenue Fund.............       25,900
16      Payable from Motor Fuel Tax Fund..............       35,000
17      Payable from Illinois Gaming
18       Law Enforcement Fund ........................       19,500
19      Payable from Personal Property Tax
20       Replacement Fund.............................        6,500
21    For Administration of the Illinois Petroleum Education
22      and Marketing Act:
23      Payable from the Tax Compliance
24       and Administration Fund .....................        9,000
25    For Administration of the Dry Cleaners Environmental
26      Response Trust Fund Act:
27      Payable from the Tax Compliance
28       and Administration Fund .....................       45,000
29        Total                                        $107,328,700

30                     GOVERNMENT SERVICES GRANTS
31        Section  4.  The  following  named  amounts,  or  so much
32    thereof  as  may  be  necessary,  are  appropriated  to   the
33    Department of Revenue as follows:
 
                            -541-         SRA92HB3440MJlbam01
 1    Payable from General Revenue Fund:
 2      For the State's Share of County
 3       Supervisors of Assessments' or
 4       County Assessors' salaries,
 5       as provided by law .......................... $  2,150,000
 6      For additional compensation for local
 7       assessors, as provided by Sections 2.3
 8       and 2.6 of the "Revenue Act of 1939",
 9       as amended ..................................      672,000
10      For additional compensation for local
11       assessors, as provided by Section 2.7
12       of the "Revenue Act of 1939", as
13       amended .....................................      600,000
14      For additional compensation for county
15       treasurers, pursuant to Public Act
16       84-1432, as amended .........................      663,000
17      For payments under the Senior Citizens
18       and Disabled Persons Property Tax Relief
19       and Pharmaceutical Assistance Act,
20       including prior year costs ..................   84,800,000
21        Total                                         $88,885,000
22    Payable from State and Local Sales
23     Tax Reform Fund:
24      For Allocation to Chicago for
25       additional 1.25% Use Tax Pursuant
26       to P.A. 86-0928 ..............................$ 48,342,700
27    Payable from Local Government Distributive Fund:
28      For Allocation of the .4% Sales
29       Tax to Units of Local Government
30       Pursuant to P.A. 86-0928 .....................$ 31,185,300
31      For Allocation to Local Governments of
32       additional 1.25% Use Tax Pursuant to
33       P.A. 86-0928 ................................$ 122,882,400
34    Payable from Tobacco Settlement Recovery Fund:
 
                            -542-         SRA92HB3440MJlbam01
 1      For Payments under Senior Citizen and
 2       Disabled Persons Property Tax Relief
 3       and Pharmaceutical Assistance Act,
 4       including prior year costs ..................$ 106,700,000
 5    Payable from R.T.A. Occupation and Use
 6     Tax Replacement Fund:
 7      For Allocation to RTA for 10% of the
 8       1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
 9    Payable from Senior Citizens' Real Estate
10     Deferred Tax Revolving Fund:
11      For Payments to Counties as Required
12       by the Senior Citizens Real
13       Estate Tax Deferral Act .......................$ 4,700,000
14    Payable from Illinois Tax
15     Increment Fund:
16      For Distribution to Local Tax
17       Increment Finance Districts ..................$ 20,022,100
18    Payable from the Do-It-Yourself
19     School Funding Fund:
20      For Distribution of Income Tax
21      Exemptions Forgone pursuant to
22      Public Act 90-0553 ................................$ 10,000

23                     GOVERNMENT SERVICE REFUNDS
24    Payable from General Revenue Fund:
25      For payment of refunds pursuant to the
26       provisions of the Senior Citizens and
27       Disabled Persons Property Tax Relief
28       and Pharmaceutical Assistance Act ................$150,000

29                       TAX ENFORCEMENT GRANTS
30        Section  5.  The following named sums, or so much thereof
31    as may be necessary, are appropriated to  the  Department  of
32    Revenue for the purposes as follows:
 
                            -543-         SRA92HB3440MJlbam01
 1    Payable from the Illinois Gaming Law
 2     Enforcement Fund:
 3      For a Grant for Allocation to Local Law
 4       Enforcement Agencies for joint state and
 5       local efforts in Administration of the
 6       Charitable Games, Pull Tabs and Jar
 7       Games Act .....................................$ 1,400,000

 8                        TAX OPERATIONS GRANTS

 9        Section  6.  The  following  named  amounts,  or  so much
10    thereof as may be necessary, respectively,  are  appropriated
11    to the Department of Revenue for:
12    Payable from the Motor Fuel Tax Fund:
13      For Reimbursement to International
14       Fuel Tax Agreement Member
15       States........................................$ 48,000,000

16                       TAX OPERATIONS REFUNDS
17    For Refunds and Repayment to persons
18    as provided by law:
19      Payable from Motor Fuel Tax Fund ..............$ 23,000,000
20    For Refund of certain taxes in lieu of
21    credit memoranda, where such refunds are
22    authorized by law:
23      Payable from General Revenue Fund .............$ 28,240,000
24    For Refunds provided for in Section 13a.8 of
25    the Motor Fuel Tax Act:
26      Payable from the Underground
27       Storage Tank Fund ...............................$ 100,000

28                      GOVERNMENT SERVICE GRANTS
29        Section  7.  The  sum of $55,000,000 is appropriated from
30    the Illinois Affordable Housing Trust Fund to the  Department
31    of  Revenue  for  Grants,  (down  payment  assistance, rental
 
                            -544-         SRA92HB3440MJlbam01
 1    subsidies, security deposit subsidies, technical  assistance,
 2    outreach,  building  an  organization's  capacity  to develop
 3    affordable housing  projects  and  other  related  purposes),
 4    Mortgages,  Loans,  or  for  the  purpose  of  securing bonds
 5    pursuant to the Illinois Affordable Housing Act, administered
 6    by the Illinois Housing Development Authority.

 7        Section 7A.  The sum of $17,250,200,  new  appropriation,
 8    is  appropriated  and  the  sum  of  $41,922,800,  or so much
 9    thereof as may be necessary and as remains unexpended at  the
10    close  of  business on June 30, 2000, from appropriations and
11    reappropriations heretofore made in Article 23, Section 7A of
12    Public Act 91-0020 is reappropriated from  the  Federal  HOME
13    Investment  Trust  Fund  to the Department of Revenue for the
14    Illinois HOME Investment Partnerships Program administered by
15    the Illinois Housing Development Authority.

16                        ILLINOIS GAMING BOARD
17        Section 8.  The sum of $129,000,000, or so  much  thereof
18    as  may  be  necessary, is appropriated from the State Gaming
19    Fund to the Department of Revenue for distributions to  local
20    governments for admissions and wagering tax.

21        Section  9.  The  following  named  amounts,  or  so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to  the Department of Revenue for the ordinary and contingent
24    expenses of the Illinois Gaming Board:
25    Payable from State Gaming Fund:
26      For Personal Services......................... $  5,772,100
27      For Employee Retirement Contributions
28       Paid by Employer ............................      277,900
29      For State Contributions to the
30       State Employees' Retirement System...........      599,100
31      For State Contributions to
 
                            -545-         SRA92HB3440MJlbam01
 1       Social Security..............................      242,500
 2      For Group Insurance...........................      893,800
 3      For Contractual Services......................    5,792,600
 4      For Travel....................................      106,000
 5      For Commodities...............................       20,000
 6      For Printing..................................        8,000
 7      For Equipment.................................       50,000
 8      For Electronic Data Processing................      100,800
 9      For Telecommunications........................      314,000
10      For Operation of Auto Equipment...............       31,500
11        Total                                         $14,208,300

12                               REFUNDS
13        Section 10.  The following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    to the Department of Revenue for:
16                        ILLINOIS GAMING BOARD
17    Payable from State Gaming Fund:
18      For Refunds .......................................$ 50,000

19                             ARTICLE 50

20        Section 1.  The  following  named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    to the Department of State Police for the following purposes:
23                     DIVISION OF ADMINISTRATION
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $  9,482,900
26      For Employee Retirement Contributions
27       Paid by Employer ............................      391,400
28      For State Contributions to State
29       Employees' Retirement System ................      986,200
30      For State Contributions to
31       Social Security .............................      617,700
 
                            -546-         SRA92HB3440MJlbam01
 1      For Contractual Services .....................    4,698,500
 2      For Travel ...................................      219,200
 3      For Commodities ..............................      799,100
 4      For Printing .................................      178,500
 5      For Equipment ................................      544,500
 6      For Equipment:
 7       Purchase of Police Cars-FY02 ................    1,837,500
 8      For Telecommunications Services ..............      251,600
 9      For Operation of Auto Equipment ..............      302,000
10      For Repairs and Maintenance and
11       Permanent Improvements ......................       60,000
12      For Expenses of Apprehension of
13       Fugitives ...................................       50,000
14      For Contractual Services:
15       For Payment of Tort Claims ..................      110,500
16      For Refunds ..................................       57,400
17      For Expenses regarding implementation
18       of the Juvenile Justice Reform
19       provisions ..................................      548,000
20        Total                                         $24,135,000
21    Payable from Missing and Exploited Children
22     Trust Fund:
23      For the Administration and fulfillment
24       of its responsibilities under the
25       Intergovernmental Missing Child
26       Recovery Act of 1984 .............................. 50,000
27    Payable from the State Police Wireless Service
28     Service Emergency Fund:
29      For costs associated with the
30       administration and fulfillment
31       of its responsibilities under
32       the Wireless Emergency Telephone
33       Safety Act..................................... $1,300,000
34    Payable from the State Police Vehicle Fund:
 
                            -547-         SRA92HB3440MJlbam01
 1      For equipment:
 2       Purchase of Police Cars - FY02................. $1,000,000

 3        Section 1a.  The sum of $1,000,000, or so much thereof as
 4    may be necessary and as remains unexpended at  the  close  of
 5    business  on  June 30, 2001, from an appropriation heretofore
 6    made for such purposes in Article 15, Section  1,  of  Public
 7    Act  91-706,  as  amended, is reappropriated from the General
 8    Revenue Fund to the Department of State Police for all  costs
 9    associated   with   Permanent   Improvements  for  the  CODIS
10    Building.

11        Section 2.  The sum of $25,000,000, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on  June  30,  2001, from appropriations heretofore
14    made for such purposes in Article 15, Section 2 of Public Act
15    91-706,  as  amended,  is  reappropriated  from  the  Capital
16    Development Fund to the Department of State  Police  for  the
17    cost associated with a statewide voice communication system.

18        Section  3.  The sum of $3,500,000, or so much thereof as
19    may be  necessary,  is  appropriated  from  the  State  Asset
20    Forfeiture Fund to the Department of State Police for payment
21    of  their expenditures as outlined in the Illinois Drug Asset
22    Forfeiture Procedure  Act,  the  Cannabis  Control  Act,  the
23    Controlled Substances Act, and the Environmental Safety Act.

24        Section  4.  The sum of $2,500,000, or so much thereof as
25    may be necessary, is  appropriated  from  the  Federal  Asset
26    Forfeiture Fund to the Department of State Police for payment
27    of   their   expenditures  in  accordance  with  the  Federal
28    Equitable Sharing Guidelines.

29        Section 5.  The  following  named  amounts,  or  so  much
 
                            -548-         SRA92HB3440MJlbam01
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of State Police for the following purposes:
 3                     INFORMATION SERVICES BUREAU
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $  6,399,400
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      256,000
 8      For State Contributions to State
 9       Employees' Retirement System ................      665,500
10      For State Contributions to
11       Social Security .............................      480,000
12      For Contractual Services .....................    1,084,500
13      For Travel ...................................       43,100
14      For Commodities ..............................       43,200
15      For Printing .................................       40,000
16      For Equipment ................................        3,500
17      For Electronic Data Processing ...............    4,077,500
18      For Telecommunications Services ..............      812,000
19        Total                                         $13,904,700

20    Payable from LEADS Maintenance Fund:
21      For Expenses Related to LEADS
22       System .......................................$  2,500,000

23        Section 6.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of State Police for the following purposes:
26                       DIVISION OF OPERATIONS
27    Payable from General Revenue Fund:
28      For Personal Services ........................ $101,361,500
29      For Employee Retirement Contributions
30       Paid by Employer ............................    5,138,300
31      For State Contributions to State
32       Employees' Retirement System ................   10,541,600
33      For State Contributions to
 
                            -549-         SRA92HB3440MJlbam01
 1       Social Security .............................    2,639,400
 2      For Contractual Services .....................    6,434,600
 3      For Travel ...................................    1,085,200
 4      For Commodities ..............................    1,108,700
 5      For Printing .................................      164,000
 6      For Equipment ................................      731,600
 7      For Electronic Data Processing ...............      204,000
 8      For Telecommunications Services ..............    3,290,400
 9      For Operation of Auto Equipment ..............    8,208,200
10        Total                                        $140,907,500
11    Payable from the Road Fund:
12      For Personal Services ........................ $ 45,378,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................    2,439,100
15      For State Contributions to State
16       Employees' Retirement System ................    4,612,200
17      For State Contributions to
18       Social Security .............................      303,400
19        Total                                         $52,733,200
20    Payable from the State Police Services Fund:
21      For Payment of Expenses:
22       Fingerprint Program.......................... $  7,000,000
23      For Payment of Expenses:
24       Federal & IDOT Programs......................    3,680,000
25      For Payment of Expenses:
26       Riverboat Gambling...........................    7,500,000
27      For Payment of Expenses:
28       Miscellaneous Programs.......................    4,070,000
29        Total                                         $22,250,000
30    Payable from the Illinois State Police
31     Federal Projects Fund:
32      For Payment of Expenses....................... $ 18,206,800

33    Payable from the Motor Carrier Safety Inspection Fund:
 
                            -550-         SRA92HB3440MJlbam01
 1      For expenses associated with the
 2       enforcement of Federal Motor Carrier
 3       Safety Regulations and related
 4       Illinois Motor Carrier
 5       Safety Laws.................................... $2,400,000

 6        Section 7.  The following amounts, or so much thereof  as
 7    may  be  necessary  for  the objects and purposes hereinafter
 8    named, are appropriated from the General Revenue Fund and the
 9    Drug Traffic Prevention  Fund  to  the  Department  of  State
10    Police, Division of Operations, pursuant to the provisions of
11    the  "Intergovernmental Drug Laws Enforcement Act" for Grants
12    to Metropolitan Enforcement Groups.
13    For Grants to Metropolitan
14     Enforcement Groups:
15      Payable from General Revenue Fund ............    $ 740,000
16      Payable from Drug Traffic Prevention Fund ....    $ 500,000

17        Section 8.  In the event of the receipt of funds from the
18    Motor Vehicle Theft Prevention Council, through a grant  from
19    the  Criminal  Justice  Information  Authority, the amount of
20    $1,500,000, or so  much  thereof  as  may  be  necessary,  is
21    appropriated  from  the  State  Police  Motor  Vehicle  Theft
22    Prevention  Trust  Fund to the Department of State Police for
23    payment of expenses.

24        Section 9.  The sum of $1,500,000 or so much  thereof  as
25    may  be  necessary,  is  appropriated  from  the State Police
26    Whistleblower Reward and Prevention Fund to the Department of
27    State Police for payment of their expenditures for state  law
28    enforcement   purposes   in   accordance   with   the   State
29    Whistleblower Protection Act.

30        Section  10.  The  sum of $160,000, or so much thereof as
 
                            -551-         SRA92HB3440MJlbam01
 1    may be necessary, is appropriated from the Gang Crime Witness
 2    Protection Fund to the Department of State Police for payment
 3    of costs as outlined in the  Gang  Crime  Witness  Protection
 4    Act.

 5        Section 11.  The following amounts, or so much thereof as
 6    may  be  necessary,  respectively,  are appropriated from the
 7    General Revenue Fund to the Department of  State  Police  for
 8    expenses   of  Racetrack  Investigative  Services  under  the
 9    "Illinois Horse Racing Act of 1975":
10                       DIVISION OF OPERATIONS
11                    RACETRACK INVESTIGATION UNIT
12      For Personal Services ........................ $    545,200
13      For Employee Retirement Contributions
14       Paid by Employer ............................       27,900
15      For State Contributions to State
16       Employees' Retirement System ................       56,700
17      For State Contributions to
18       Social Security .............................       12,300
19      For Contractual Services .....................       20,600
20      For Travel ...................................        2,700
21      For Commodities ..............................        1,900
22      For Printing .................................          800
23      For Equipment ................................        1,700
24      For Electronic Data Processing ...............        6,300
25      For Telecommunications Services ..............        6,500
26      For Operation of Auto Equipment ..............       25,400
27        Total                                            $708,000

28        Section 12.  The following amounts, or so much thereof as
29    may be necessary, respectively,  are  appropriated  from  the
30    General  Revenue  Fund  to the Department of State Police for
31    the expenses of Fraud Investigations:
32                       DIVISION OF OPERATIONS
 
                            -552-         SRA92HB3440MJlbam01
 1                  FINANCIAL FRAUD AND FORGERY UNIT
 2      For Personal Services ........................ $  4,284,600
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      225,500
 5      For State Contributions to State
 6       Employees' Retirement System ................      445,600
 7      For State Contributions to
 8       Social Security .............................       48,000
 9      For Contractual Services .....................      131,800
10      For Travel ...................................       11,400
11      For Commodities ..............................        4,700
12      For Equipment ................................        3,100
13      For Electronic Data Processing ...............       10,200
14      For Telecommunications Services ..............       25,100
15      For Operation of Auto Equipment ..............       62,600
16        Total                                          $5,252,600

17        Section 13.  The sum of $250,000, or so much  thereof  as
18    may be necessary, is appropriated from the Medicaid Fraud and
19    Abuse  Prevention  Fund  to  the  Department of State Police,
20    Division of Operations - Financial Fraud and Forgery Unit for
21    the detection, investigation or prosecution of  recipient  or
22    vendor fraud.

23        Section  14.  The  following  named  amounts,  or so much
24    thereof as may be necessary, respectively,  are  appropriated
25    to the Department of State Police for the following purposes:
26          DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
27    Payable from the General Revenue Fund:
28      For Personal Services ........................ $ 33,461,800
29      For Employee Retirement Contributions
30       Paid by Employer ............................    1,347,900
31      For State Contributions to State
32       Employees' Retirement System ................    3,480,000
 
                            -553-         SRA92HB3440MJlbam01
 1      For State Contributions to
 2       Social Security .............................    2,267,000
 3      For Contractual Services .....................    6,344,100
 4      For Travel ...................................      286,700
 5      For Commodities ..............................    2,742,900
 6      For Printing .................................      147,500
 7      For Equipment ................................    2,872,300
 8      For Electronic Data Processing................    3,352,300
 9      For Telecommunications Services ..............      641,000
10      For Operation of Auto Equipment ..............      171,000
11      For Administration of a Statewide Sexual
12       Assault Evidence Collection Program .........      101,200
13        Total                                         $57,215,700
14      For Administration and Operation
15       of State Crime Laboratories:
16      Payable from State Crime Laboratory Fund ......... $550,000
17      Payable from State Crime Laboratory
18       DUI Fund ........................................ $550,000
19      Payable from State Offender DNA
20       Identification  System Fund ..................... $600,000

21        Section    15.  In   addition   to   any   other   amount
22    appropriated, the sum of $2,300,000, or so  much  thereof  as
23    may  be  necessary,  is appropriated from the General Revenue
24    Fund to the Department of State Police  for  the  purpose  of
25    processing DNA cases.

26        Section  16.  The  sum of $350,000, or so much thereof as
27    may be necessary, is appropriated to the Department of  State
28    Police,  Division  of  Forensic  Services and Identification,
29    from  the  Firearm  Owner's   Notification   Fund   for   the
30    administration   and   operation   of   the  Firearm  Owner's
31    Identification Card Program.
 
                            -554-         SRA92HB3440MJlbam01
 1        Section   17.  In   addition   to   any   other    amount
 2    appropriated,  the  sum  of $1,500,000, or so much thereof as
 3    may be necessary, is appropriated from  the  General  Revenue
 4    Fund  to  the  Department  of  State  Police  for  the  costs
 5    associated with forensic services.

 6        Section 18.  The following amounts, or so much thereof as
 7    may  be  necessary,  respectively,  are  appropriated  to the
 8    Department  of  State  Police  for   Internal   Investigation
 9    expenses as follows:
10                 DIVISION OF INTERNAL INVESTIGATION
11    Payable from the General Revenue Fund:
12      For Personal Services ........................ $  1,603,600
13      For Employee Retirement Contributions
14       Paid by Employer ............................       79,400
15      For State Contributions to State
16       Employees' Retirement System ................      166,900
17      For State Contributions to
18       Social Security .............................       49,400
19      For Contractual Services .....................      150,700
20      For Travel ...................................       35,000
21      For Commodities ..............................       28,400
22      For Printing .................................        4,000
23      For Equipment ................................       52,700
24      For Telecommunications Services ..............      120,100
25      For Operation of Auto Equipment ..............      103,000
26        Total                                          $2,393,200

27        Section 18.  The sum of $2,000,000, or so much thereof as
28    may  be  necessary,  is appropriated from the General Revenue
29    Fund to the Department of State Police for  costs  associated
30    with a statewide voice communication system.

31                             ARTICLE 51
 
                            -555-         SRA92HB3440MJlbam01
 1        Section  1.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  for  the  objects
 3    and  purposes  hereinafter  named,  are appropriated from the
 4    State Lottery  Fund  to  meet  the  ordinary  and  contingent
 5    expenses   of   the  Department  of  the  Lottery,  including
 6    operating  expenses  related  to  Multi-State  Lottery  games
 7    pursuant to the Illinois Lottery Law:
 8                             OPERATIONS
 9    Payable from State Lottery Fund:
10      For Personal Services ........................ $  9,683,900
11      For Employee Retirement Contributions
12       Paid by Employer ............................      387,400
13      For State Contributions for the State
14       Employees' Retirement System ................      968,300
15      For State Contributions to
16       Social Security .............................      733,100
17      For Group Insurance ..........................    1,783,400
18      For Contractual Services .....................   26,917,000
19      For Travel ...................................      131,200
20      For Commodities ..............................       74,000
21      For Printing..................................       32,000
22      For Equipment ................................      512,700
23      For Electronic Data Processing ...............    3,858,800
24      For Telecommunications Services ..............    9,791,200
25      For Operation of Auto Equipment ..............      275,600
26      For Expenses of Developing and
27       Promoting Lottery Games .....................   12,100,000
28      For Refunds ..................................       50,000
29        Total                                         $67,298,600
30                            LOTTERY BOARD
31    Payable from State Lottery Fund:
32      For Personal Services - Per Diem
33       For Board Members ........................... $      5,200
34      For State Contributions to State
 
                            -556-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................          800
 2      For State Contributions to
 3       Social Security .............................          600
 4      For Contractual Services .....................          500
 5      For Travel ...................................        1,500
 6        Total                                              $8,600

 7        Section 2.  The sum of $290,000,000, or so  much  thereof
 8    as  may  be necessary, is appropriated from the State Lottery
 9    Fund to the Department of the Lottery, for payment of  prizes
10    to  holders  of  winning lottery tickets or shares, including
11    prizes related to Multi-State Lottery games, and  payment  of
12    promotional  or  incentive prizes associated with the sale of
13    lottery tickets, pursuant to the provisions of the  "Illinois
14    Lottery Law".

15        Section 3.  The sum of $35,000, or so much thereof as may
16    be  necessary, is appropriated from the State Lottery Fund to
17    the Illinois Department of the Lottery, for  payment  to  the
18    Illinois State Police for investigatory services.

19                             ARTICLE 52

20        Section  1.  The following named sums, or so much thereof
21    as may be necessary, for the objects and purposes hereinafter
22    named, are appropriated  from  the  Road  Fund  to  meet  the
23    ordinary   and  contingent  expenses  of  the  Department  of
24    Transportation:
25            CENTRAL OFFICES, ADMINISTRATION AND PLANNING
26                             OPERATIONS
27      For Personal Services ........................ $ 26,730,700
28      For Employee Retirement Contributions
29       Paid by State ...............................    1,069,200
30      For State Contributions to State
 
                            -557-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................    2,683,800
 2      For State Contributions to Social Security ...    2,004,800
 3      For Contractual Services .....................    4,598,600
 4      For Travel ...................................      640,100
 5      For Commodities ..............................      582,800
 6      For Printing .................................      712,300
 7      For Equipment ................................      496,000
 8      For Equipment:
 9       Purchase of Cars & Trucks ...................      215,100
10      For Telecommunications Services ..............      693,300
11      For Operation of Automotive Equipment ........      207,200
12        Total                                         $40,633,900

13                              LUMP SUMS
14        Section 1a.  The following  named  amounts,  or  so  much
15    thereof  as  may be necessary, are appropriated from the Road
16    Fund to the Department of Transportation for the objects  and
17    purposes hereinafter named:
18      For Planning, Research and Development
19       Purposes .................................... $    500,000
20      For costs associated with asbestos
21       abatement....................................      575,400
22      For metropolitan planning and research
23       purposes as provided by law, provided
24       such amount shall not exceed funds
25       to be made available from the federal
26       government or local sources .................   19,000,000
27      For metropolitan planning and research
28       purposes as provided by law .................    1,300,000
29      For federal reimbursement of planning
30       activities as provided by the Transportation
31       Equity Act for the 21st Century .............    1,750,000
32      For the federal share of the IDOT
33       ITS Program, provided expenditures
 
                            -558-         SRA92HB3440MJlbam01
 1       do not exceed funds to be made available
 2       by the Federal Government ...................    2,350,000
 3      For the state share of the IDOT
 4       ITS Corridor Program ........................    4,970,000
 5      For the Department's share of costs
 6       with the Illinois Commerce
 7       Commission for  monitoring railroad
 8       crossing safety .............................      300,000
 9        Total                                         $30,745,400

10                          AWARDS AND GRANTS
11        Section  1b.  The  following  named  amounts,  or so much
12    thereof as may be necessary, are appropriated from  the  Road
13    Fund  to the Department of Transportation for the objects and
14    purposes hereinafter named:
15      For Tort Claims, including payment
16       pursuant to P.A. 80-1078 .................... $    500,000
17      For representation and indemnification
18       for the Department of Transportation,
19       the Illinois State Police and the
20       Secretary of State provided that the
21       representation required resulted from
22       the Road Fund portion of their normal
23       operations ..................................      260,000
24      For Enhancement and Congestion
25       Mitigation and Air Quality
26       Projects.....................................   30,000,000
27      For auto liability payments for the
28       Department of Transportation, the
29       Illinois State Police and the
30       Secretary of State provided that
31       the liability resulted from the
32       Road Fund portion of their
33       normal operations ...........................    1,932,200
 
                            -559-         SRA92HB3440MJlbam01
 1      For grants to Illinois Universities
 2      for applied research on transportation........      520,000
 3      For payment of claims as provided by the
 4       "Workers' Compensation Act" or the "Workers'
 5       Occupational Diseases Act", including
 6       Treatment, Expenses and Benefits Payable
 7       for Total Temporary Incapacity for Work
 8       for State Employees whose salaries are paid
 9       from the Road Fund:
10      For Awards and Grants ........................   10,600,000
11        Total                                         $43,812,200
12        Expenditures  from  appropriations  for   treatment   and
13    expense  may  be  made after the Department of Transportation
14    has certified that the injured person was employed  and  that
15    the  nature  of  the injury is compensable in accordance with
16    the provisions  of  the  Workers'  Compensation  Act  or  the
17    Workers'  Occupational  Diseases Act, and then has determined
18    the amount of such compensation to be  paid  to  the  injured
19    person.   Expenditures  for  this  purpose may be made by the
20    Department of Transportation without  regard  to  the  fiscal
21    year  in  which  benefit  or  service  was  rendered  or cost
22    incurred  as  allowable   or   provided   by   the   Workers'
23    Compensation Act or the Workers' Occupational Diseases Act.

24                   CAPITAL IMPROVEMENTS, HIGHWAYS
25                       PERMANENT IMPROVEMENTS
26        Section  2.  The sum of $6,111,100, or so much thereof as
27    may be necessary, is appropriated from the Road Fund  to  the
28    Department  of  Transportation   for  the  purchase  of land,
29    construction,  repair,  alterations   and   improvements   to
30    maintenance  and  traffic  facilities,  district  and central
31    headquarters facilities, storage facilities, grounds, parking
32    areas  and  facilities,  fencing  and  underground  drainage,
33    including  plans,   specifications,   utilities   and   fixed
 
                            -560-         SRA92HB3440MJlbam01
 1    equipment installed and all costs and charges incident to the
 2    completion thereof at various locations.
 3                  BUREAU OF INFORMATION PROCESSING
 4                             OPERATIONS
 5        Section  3.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, are appropriated from  the  Road
 7    Fund  to the Department of Transportation for the objects and
 8    purposes hereinafter named:
 9      For Personal Services ........................ $  5,978,300
10      For Employee Retirement Contributions
11       Paid by State ...............................      239,100
12      For State Contributions to State
13       Employees' Retirement System ................      600,200
14      For State Contributions to Social Security ...      440,300
15      For Contractual Services .....................    6,277,300
16      For Travel ...................................       53,200
17      For Commodities ..............................       27,800
18      For Equipment ................................        6,500
19      For Electronic Data Processing ...............    1,240,100
20      For Telecommunications .......................    1,114,800
21        Total                                         $15,977,600

22        Section 4.  The  following  named  amounts,  or  so  much
23    thereof  as  may be necessary, are appropriated from the Road
24    Fund to the Department of Transportation for the objects  and
25    purposes hereinafter named:
26                CENTRAL OFFICES, DIVISION OF HIGHWAYS
27                             OPERATIONS
28      For Personal Services ........................ $ 31,304,900
29      For Extra Help ...............................    1,026,700
30      For Employee Retirement Contributions
31       Paid by State ...............................    1,293,300
32      For State Contributions to State
33       Employees' Retirement System ................    3,246,100
 
                            -561-         SRA92HB3440MJlbam01
 1      For State Contributions to Social Security ...    2,378,600
 2      For Contractual Services .....................    5,056,800
 3      For Travel ...................................      567,800
 4      For Commodities ..............................      388,600
 5      For Equipment ................................      571,900
 6      For Equipment:
 7       Purchase of Cars and Trucks .................      116,200
 8      For Telecommunications Services ..............    2,855,200
 9      For Operation of Automotive Equipment ........      272,000
10        Total                                         $49,078,100

11                              LUMP SUM
12        Section  4a.  The  sum of $425,000, or so much thereof as
13    may be necessary, is appropriated from the Road Fund  to  the
14    Department   of  Transportation  for  repair  of  damages  by
15    motorists to state vehicles and equipment or  replacement  of
16    state  vehicles and equipment, provided such amount shall not
17    exceed funds to  be  made  available  from  collections  from
18    claims  filed  by the Department to recover the costs of such
19    damages.

20                          AWARDS AND GRANTS
21        Section 4b.  The sum of $2,286,900, or so much thereof as
22    may be necessary, is appropriated from the Road Fund  to  the
23    Department    of    Transportation   for   reimbursement   to
24    participating counties in the County  Engineers  Compensation
25    Program,  providing  those reimbursements do not exceed funds
26    to be made available from their federal  highway  allocations
27    retained by the Department.

28        Section  4b1.  The  following  named  sums,  or  so  much
29    thereof  as  may be necessary, are appropriated from the Road
30    Fund to the Department of Transportation for grants to  local
31    governments for the following purposes:
 
                            -562-         SRA92HB3440MJlbam01
 1    For reimbursement of eligible expenses
 2      arising from local Traffic Signal
 3      Maintenance Agreements created by Part
 4      468 of the Illinois Department of
 5      Transportation Rules and Regulations.......... $    200,000
 6    For reimbursement of eligible expenses
 7      arising from City, County, and other
 8      State Maintenance Agreements..................    8,322,000
 9        Total                                          $8,522,000

10        Section  4c.  The  following  named  amounts,  or so much
11    thereof as may be necessary, are appropriated from  the  Road
12    Fund  to the Department of Transportation for the objects and
13    purposes hereinafter named:
14                            CONSTRUCTION
15      For Maintenance, Traffic and Physical
16       Research Purposes (A) ....................... $ 24,089,300
17      For Maintenance, Traffic and Physical
18       Research Purposes (B) .......................    9,747,100
19      For costs associated with the
20       identification and disposal of hazardous
21       materials at storage facilities .............    1,158,600
22      For repair of damages by motorists
23       to highway guardrails, fencing,
24       lighting units, bridges, underpasses,
25       signs, traffic signals, crash
26       attenuators, landscaping, roadside
27       shelters, rest areas, fringe parking
28       facilities, sanitary facilities,
29       maintenance facilities including salt
30       storage buildings, vehicle weight
31       enforcement facilities including scale
32       houses, and other highway appurtenances,
33       provided such amount shall not exceed
 
                            -563-         SRA92HB3440MJlbam01
 1       funds to be made available from collections
 2       from claims filed by the Department
 3       to recover the costs of such
 4       damages .....................................    5,000,000
 5        Total                                         $39,995,000

 6                               REFUNDS
 7        Section 4d.  The  following  named  amount,  or  so  much
 8    thereof  as  may  be necessary, is appropriated from the Road
 9    Fund to the Department of Transportation for the objects  and
10    purposes hereinafter named:
11      For Refunds ...................................... $ 28,000

12        Section  5.  The following named sums, or so much thereof
13    as may be necessary, for the objects and purposes hereinafter
14    named, are appropriated from the Road Fund to the  Department
15    of Transportation for the ordinary and contingent expenses of
16    the Division of Traffic Safety:

17                           TRAFFIC SAFETY
18                             OPERATIONS
19      For Personal Services ........................ $  6,859,300
20      For Employee Retirement Contributions
21       Paid by State ...............................      274,400
22      For State Contributions to State
23       Employees' Retirement System ................      688,700
24      For State Contributions to Social Security ...      505,200
25      For Contractual Services .....................    1,377,400
26      For Travel ...................................       64,300
27      For Commodities ..............................       38,600
28      For Printing .................................      328,100
29      For Equipment ................................       83,500
30      For Equipment:
31        Purchase of Cars and Trucks ................       63,200

 
                            -564-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............      146,500
 2      For Operation of Automotive Equipment ........       86,000
 3        Total                                         $10,515,200
 4                               REFUNDS

 5        Section  5a.  The  following  named  amount,  or  so much
 6    thereof as may be necessary, is appropriated  from  the  Road
 7    Fund  to the Department of Transportation for the objects and
 8    purposes hereinafter named:

 9      For Refunds.......................................  $ 9,200

10        Section 5b.  The following named sums, or so much thereof
11    as may be necessary, for the objects and purposes hereinafter
12    named, are appropriated from the Cycle Rider Safety  Training
13    Fund,  as authorized by Public Act 82-0649, to the Department
14    of Transportation for the administration of the  Cycle  Rider
15    Safety Training Program by the Division of Traffic Safety:
16      For Personal Services ........................ $    140,400
17      For Employee Contribution to
18       Retirement System by Employer ...............        5,600
19      For State Contributions to State
20       Employees' Retirement System ................       14,100
21      For State Contributions to Social Security ...       10,700
22      For Group Insurance ..........................       25,200
23      For Contractual Services .....................       10,200
24      For Travel ...................................       13,700
25      For Commodities ..............................        1,000
26      For Printing .................................        2,300
27      For Equipment ................................        2,300
28      For Operation of Automotive Equipment ........        5,200
29        Total                                            $230,700

30                          AWARDS AND GRANTS
31        Section  5b1.  The  sum of $2,600,000, or so much thereof
 
                            -565-         SRA92HB3440MJlbam01
 1    as may be necessary, is appropriated  from  the  Cycle  Rider
 2    Safety Training Fund, as authorized by Public Act 82-0649, to
 3    the  Department  of Transportation for reimbursement to State
 4    and local universities and colleges for  Cycle  Rider  Safety
 5    Training Programs.

 6        Section  6.  The  following  named  amounts,  or  so much
 7    thereof as may be necessary, are appropriated from  the  Road
 8    Fund  to the Department of Transportation for the objects and
 9    purposes hereinafter named:
10                              DAY LABOR
11                             OPERATIONS
12      For Personal Services ........................ $  4,926,500
13      For Employee Retirement Contributions
14       Paid by State ...............................      159,600
15      For State Contributions to State
16       Employees' Retirement System ................      494,600
17      For State Contributions to Social Security ...      376,900
18      For Contractual Services .....................    1,000,400
19      For Travel ...................................      267,600
20      For Commodities ..............................      113,500
21      For Equipment ................................      188,000
22      For Equipment:
23       Purchase of Cars and Trucks .................       93,900
24      For Telecommunications Services ..............       25,800
25      For Operation of Automotive Equipment ........      272,300
26        Total                                          $7,919,100

27        Section 7.  The  following  named  amounts,  or  so  much
28    thereof  as  may be necessary, are appropriated from the Road
29    Fund to the Department of Transportation for the objects  and
30    purposes hereinafter named:
31                    DISTRICT 1, SCHAUMBURG OFFICE
32                             OPERATIONS
 
                            -566-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $ 81,255,300
 2      For Extra Help ...............................    5,770,400
 3      For Employee Retirement Contributions
 4       Paid by State ...............................    3,481,100
 5      For State Contributions to State
 6       Employees' Retirement System ................    8,721,800
 7      For State Contributions to Social Security ...    6,572,000
 8      For Contractual Services .....................   15,369,800
 9      For Travel ...................................      230,300
10      For Commodities ..............................    4,708,100
11      For Equipment ................................    1,630,300
12      For Equipment:
13       Purchase of Cars and Trucks .................    4,040,200
14      For Telecommunications Services ..............    1,515,900
15      For Operation of Automotive Equipment ........    7,139,100
16        Total                                        $140,434,300

17        Section  8.  The  following  named  amounts,  or  so much
18    thereof as may be necessary, are appropriated from  the  Road
19    Fund  to the Department of Transportation for the objects and
20    purposes hereinafter named:
21                      DISTRICT 2, DIXON OFFICE
22                             OPERATIONS
23      For Personal Services ........................ $ 25,868,100
24      For Extra Help ...............................    2,030,500
25      For Employee Retirement Contributions
26       Paid by State ...............................    1,116,000
27      For State Contributions to State
28       Employees' Retirement System ................    2,801,000
29      For State Contributions to Social Security ...    2,098,000
30      For Contractual Services .....................    3,535,800
31      For Travel ...................................      240,500
32      For Commodities ..............................    1,711,000
33      For Equipment ................................      882,800
 
                            -567-         SRA92HB3440MJlbam01
 1      For Equipment:
 2       Purchase of Cars and Trucks .................    1,336,000
 3      For Telecommunications Services ..............      226,600
 4      For Operation of Automotive Equipment ........    2,619,800
 5        Total                                         $44,466,100

 6        Section 9.  The  following  named  amounts,  or  so  much
 7    thereof  as  may be necessary, are appropriated from the Road
 8    Fund to the Department of Transportation for the objects  and
 9    purposes hereinafter named:
10                      DISTRICT 3, OTTAWA OFFICE
11                             OPERATIONS
12      For Personal Services ........................ $ 24,221,900
13      For Extra Help ...............................    1,850,200
14      For Employee Retirement Contributions
15       Paid by State ...............................    1,042,900
16      For State Contributions to State
17       Employees' Retirement System ................    2,617,700
18      For State Contributions to Social Security ...    1,929,300
19      For Contractual Services .....................    2,993,300
20      For Travel ...................................      109,900
21      For Commodities ..............................    2,100,500
22      For Equipment ................................      813,600
23      For Equipment:
24       Purchase of Cars and Trucks .................    1,372,200
25      For Telecommunications Services ..............      211,700
26      For Operation of Automotive Equipment ........    2,452,100
27        Total                                         $41,715,300

28        Section  10.  The  following  named  amounts,  or so much
29    thereof as may be necessary, are appropriated from  the  Road
30    Fund  to the Department of Transportation for the objects and
31    purposes hereinafter named:
32                      DISTRICT 4, PEORIA OFFICE
 
                            -568-         SRA92HB3440MJlbam01
 1                             OPERATIONS
 2      For Personal Services ........................ $ 20,448,700
 3      For Extra Help ...............................    2,073,800
 4      For Employee Retirement Contributions
 5       Paid by State ...............................      900,800
 6      For State Contributions to State
 7       Employees' Retirement System ................    2,261,300
 8      For State Contributions to Social Security ...    1,689,200
 9      For Contractual Services .....................    3,816,200
10      For Travel ...................................      140,000
11      For Commodities ..............................    1,085,000
12      For Equipment ................................      954,900
13      For Equipment:
14       Purchase of Cars and Trucks .................    1,138,400
15      For Telecommunications Services ..............      221,300
16      For Operation of Automotive Equipment ........    1,661,900
17        Total                                         $36,391,500

18        Section 11.  The following  named  amounts,  or  so  much
19    thereof  as  may be necessary, are appropriated from the Road
20    Fund to the Department of Transportation for the objects  and
21    purposes hereinafter named:
22                      DISTRICT 5, PARIS OFFICE
23                             OPERATIONS
24      For Personal Services ........................ $ 22,860,900
25      For Extra Help ...............................    1,562,100
26      For Employee Retirement Contributions
27       Paid by State ...............................      976,900
28      For State Contributions to State
29       Employees' Retirement System ................    2,452,100
30      For State Contributions to Social Security ...    1,807,300
31      For Contractual Services .....................    2,808,600
32      For Travel ...................................       90,200
33      For Commodities ..............................    1,248,900
 
                            -569-         SRA92HB3440MJlbam01
 1      For Equipment ................................      645,200
 2      For Equipment:
 3       Purchase of Cars and Trucks .................      944,800
 4      For Telecommunications Services ..............      152,300
 5      For Operation of Automotive Equipment ........    2,115,400
 6        Total                                         $37,664,700

 7        Section  12.  The  following  named  amounts,  or so much
 8    thereof as may be necessary, are appropriated from  the  Road
 9    Fund  to the Department of Transportation for the objects and
10    purposes hereinafter named:
11                   DISTRICT 6, SPRINGFIELD OFFICE
12                             OPERATIONS
13      For Personal Services ........................ $ 24,008,000
14      For Extra Help ...............................    1,542,900
15      For Employee Retirement Contributions
16       Paid by State ...............................    1,022,100
17      For State Contributions to State
18       Employees' Retirement System ................    2,565,300
19      For State Contributions to Social Security ...    1,916,300
20      For Contractual Services .....................    3,278,300
21      For Travel ...................................      139,400
22      For Commodities ..............................    1,432,300
23      For Equipment ................................      672,700
24      For Equipment:
25       Purchase of Cars and Trucks .................    1,194,900
26      For Telecommunications Services ..............      239,100
27      For Operation of Automotive Equipment ........    2,206,100
28        Total                                         $40,217,400

29        Section 13.  The following  named  amounts,  or  so  much
30    thereof  as  may be necessary, are appropriated from the Road
31    Fund to the Department of Transportation for the objects  and
32    purposes hereinafter named:
 
                            -570-         SRA92HB3440MJlbam01
 1                    DISTRICT 7, EFFINGHAM OFFICE
 2                             OPERATIONS
 3      For Personal Services ........................ $ 15,785,800
 4      For Extra Help ...............................      916,600
 5      For Employee Retirement Contributions
 6       Paid by State ...............................      668,100
 7      For State Contributions to State
 8       Employees' Retirement System ................    1,676,900
 9      For State Contributions to Social Security ...    1,239,400
10      For Contractual Services .....................    1,945,200
11      For Travel ...................................      150,500
12      For Commodities ..............................      701,200
13      For Equipment ................................      701,400
14      For Equipment:
15       Purchase of Cars and Trucks .................      931,100
16      For Telecommunications Services ..............      107,600
17      For Operation of Automotive Equipment ........    1,031,800
18        Total                                         $25,855,600

19        Section  14.  The  following  named  amounts,  or so much
20    thereof as may be necessary, are appropriated from  the  Road
21    Fund  to the Department of Transportation for the objects and
22    purposes hereinafter named:
23                   DISTRICT 8, COLLINSVILLE OFFICE
24                             OPERATIONS
25      For Personal Services ........................ $ 30,189,300
26      For Extra Help ...............................    1,809,500
27      For Employee Retirement Contributions
28       Paid by State ...............................    1,280,000
29      For State Contributions to State
30       Employees' Retirement System ................    3,212,600
31      For State Contributions to Social Security ...    2,374,300
32      For Contractual Services .....................    5,552,300
33      For Travel ...................................      214,200
 
                            -571-         SRA92HB3440MJlbam01
 1      For Commodities ..............................    1,295,400
 2      For Equipment ................................    1,098,000
 3      For Equipment:
 4       Purchase of Cars and Trucks .................    1,570,300
 5      For Telecommunications Services ..............      342,400
 6      For Operation of Automotive Equipment ........    1,995,200
 7        Total                                         $50,933,500

 8        Section 15.  The following  named  amounts,  or  so  much
 9    thereof  as  may be necessary, are appropriated from the Road
10    Fund to the Department of Transportation for the objects  and
11    purposes hereinafter named:
12                    DISTRICT 9, CARBONDALE OFFICE
13                             OPERATIONS
14      For Personal Services ........................ $ 15,343,100
15      For Extra Help ...............................    1,449,500
16      For Employee Retirement Contributions
17       Paid by State ...............................      671,700
18      For State Contributions to State
19       Employees' Retirement System ................    1,686,000
20      For State Contributions to Social Security ...    1,210,800
21      For Contractual Services .....................    2,196,600
22      For Travel ...................................       73,700
23      For Commodities ..............................      636,300
24      For Equipment ................................      596,600
25      For Equipment:
26       Purchase of Cars and Trucks .................    1,187,900
27      For Telecommunications Services ..............      111,900
28      For Operation of Automotive Equipment ........    1,178,700
29        Total                                         $26,342,800

30        Section  16.  The  following  named  amounts,  or so much
31    thereof as may be necessary, are appropriated from  the  Road
32    Fund  to the Department of Transportation for the objects and
 
                            -572-         SRA92HB3440MJlbam01
 1    purposes hereinafter named:
 2                        CONSTRUCTION DIVISION
 3                          AWARDS AND GRANTS
 4      For apportionment to counties for
 5       construction of township bridges 20
 6       feet or more in length as provided
 7       in Section 6-901 through 6-906 of the
 8       "Illinois Highway Code" ..................... $ 15,000,000
 9       For apportionment to counties
10       under 1,000,000 in population,
11       $8,000,000 of the total apportioned
12       in equal amounts to each eligible
13       county, and $13,800,000 apportioned
14       to each eligible county in proportion
15       to the amount of motor vehicle license
16       fees received from the residents of
17       eligible counties............................  21,800,000
18      For apportionment to needy Townships and
19       Road Districts, as determined by the
20       Department in consultation with the County
21       Superintendents of Highways, Township
22       Highway Commissioners, or Road District
23       Highway Commissioners .......................   10,014,300
24      For apportionment to high-growth cities over
25       5,000 in population, as determined by the
26       Department in consultation with the Illinois
27       Municipal League ............................    4,000,000
28        Total                                         $50,814,300

29                            CONSTRUCTION
30        Section 16b.  The following sums, or so much  thereof  as
31    may  be necessary, are appropriated from the Road Fund to the
32    Department of Transportation for preliminary engineering  and
33    construction  engineering and contract costs of construction,
 
                            -573-         SRA92HB3440MJlbam01
 1    including reconstruction, extension and improvement of  State
 2    highways,  arterial  highways,  roads, access areas, roadside
 3    shelters, rest areas, fringe parking facilities and  sanitary
 4    facilities,  and  such  other  purposes  as  provided  by the
 5    "Illinois Highway Code"; for purposes allowed or required  by
 6    Title 23 of the U.S. Code; for bikeways as provided by Public
 7    Act  78-0850;  and for land acquisition and signboard removal
 8    and control, junkyard removal and control and preservation of
 9    natural beauty; and for capital improvements  which  directly
10    facilitate  an  effective vehicle weight enforcement program,
11    such as scales (fixed and portable),  scale  pits  and  scale
12    installations,   and   scale   houses,   in  accordance  with
13    applicable laws and regulations as follows:

14     District 1, Schaumburg ........................ $445,000,000
15     District 2, Dixon .............................   26,000,000
16     District 3, Ottawa ............................   20,000,000
17     District 4, Peoria ............................   14,000,000
18     District 5, Paris .............................   15,000,000
19     District 6, Springfield........................   30,000,000
20     District 7, Effingham..........................   26,000,000
21     District 8, Collinsville.......................   35,000,000
22     District 9, Carbondale.........................   19,000,000
23     Statewide .....................................  139,200,000
24     Engineering ...................................  215,000,000
25        Total                                        $984,200,000

26        Section 16b1.  The following sums, or so much thereof  as
27    may   be   necessary,     are  appropriated  from  the  State
28    Construction Account Fund to the Department of Transportation
29    for preliminary engineering and construction engineering  and
30    contract  costs  of  construction,  including reconstruction,
31    extension  and  improvement  of  State   highways,   arterial
32    highways, roads, access areas, roadside shelters, rest areas,
 
                            -574-         SRA92HB3440MJlbam01
 1    fringe  parking  facilities and sanitary facilities, and such
 2    other purposes as provided by the  "Illinois  Highway  Code";
 3    for  purposes  allowed  or  required  by Title 23 of the U.S.
 4    Code; for bikeways as provided by Public Act 78-0850; and for
 5    land acquisition and signboard removal and control,  junkyard
 6    removal  and  control and preservation of natural beauty; and
 7    for  capital  improvements  which  directly   facilitate   an
 8    effective  vehicle weight enforcement program, such as scales
 9    (fixed and portable), scale pits and scale installations, and
10    scale  houses,  in  accordance  with  applicable   laws   and
11    regulations as follows:

12     District 1, Schaumburg ........................ $260,000,000
13     District 2, Dixon .............................  132,000,000
14     District 3, Ottawa ............................   99,000,000
15     District 4, Peoria ............................   74,000,000
16     District 5, Paris .............................   39,000,000
17     District 6, Springfield .......................   62,000,000
18     District 7, Effingham .........................   49,000,000
19     District 8, Collinsville ......................   60,000,000
20     District 9, Carbondale ........................   45,000,000
21     Statewide .....................................   45,000,000
22        Total                                        $865,000,000

23         Section  16b2.   The  sum  of  $400,000,000,  or so much
24    thereof as may be necessary, for statewide  use  pursuant  to
25    Section  4(a)(1)  of  the  General  Obligation  Bond  Act, is
26    appropriated from the Transportation Bond Series  A  Fund  to
27    the   Department  of  Transportation  for  land  acquisition,
28    engineering    (including    environmental    studies     and
29    archaeological  activities  and  other studies and activities
30    necessary or appropriate to secure federal  participation  in
31    the  project),  and  construction,  including reconstruction,
32    extension  and  improvement  of  State   highways,   arterial
 
                            -575-         SRA92HB3440MJlbam01
 1    highways, roads, structures separating highways and railroads
 2    and  bridges and for purposes allowed or required by Title 23
 3    of the U.S. Code as provided by law in order to  implement  a
 4    portion of the Fiscal Year 2000 road improvements program.

 5                      GRADE CROSSING PROTECTION
 6                            CONSTRUCTION
 7        Section  17.  The  sum of $31,500,000, or so much thereof
 8    as may be necessary, is appropriated from the Grade  Crossing
 9    Protection  Fund  to the Department of Transportation for the
10    installation  of   grade   crossing   protection   or   grade
11    separations  at  places  where  a  public  highway  crosses a
12    railroad at  grade,  as  ordered  by  the  Illinois  Commerce
13    Commission, as provided by law.

14        Section 18.  The following named sums, or so much thereof
15    as may be necessary, for the objects and purposes hereinafter
16    named,  are  appropriated to the Department of Transportation
17    for the  ordinary  and  contingent  expenses  of  Aeronautics
18    Operations:
19                        AERONAUTICS DIVISION
20                             OPERATIONS
21    For Personal Services:
22      Payable from the Road Fund ................... $  6,329,100
23    For Employee Retirement Contributions
24     Paid by State:
25      Payable from the Road Fund ...................      279,700
26    For State Contributions to State
27     Employees' Retirement System:
28      Payable from the Road Fund ...................      635,500
29    For State Contributions to Social Security:
30      Payable from the Road Fund ...................      489,600
31    For Contractual Services:
32      Payable from the Road Fund ...................    3,241,600
 
                            -576-         SRA92HB3440MJlbam01
 1      Payable from Air Transportation
 2       Revolving Fund ..............................    1,000,000
 3    For Travel:
 4      Payable from the Road Fund ...................      118,200
 5    For Travel:  Executive Air Transportation
 6     Expenses of the General Assembly:
 7      Payable from the General Revenue Fund ........      190,100
 8    For Travel:  Executive Air Transportation
 9     Expenses of the Governor's Office:
10      Payable from the General Revenue Fund ........      179,900
11    For Commodities:
12      Payable from Aeronautics Fund ................      299,500
13      Payable from the Road Fund ...................      379,900
14    For Equipment:
15      Payable from the General Revenue Fund ........    3,565,900
16      Payable from the Road Fund ...................      185,500
17    For Equipment; Purchase of Cars and Trucks:
18      Payable from the Road Fund ...................       17,800
19    For Telecommunications Services:
20      Payable from the Road Fund ...................      105,900
21    For Operation of Automotive Equipment:
22      Payable from the Road Fund ...................       24,300
23        Total                                         $17,042,500
24                               REFUNDS

25        Section  18a.  The  following  named  amount,  or so much
26    thereof  as  may  be  necessary,  is  appropriated  from  the
27    Aeronautics Fund to the Department of Transportation for  the
28    objects and purposes hereinafter named:

29      For Refunds.........................................  $ 500

30                          AWARDS AND GRANTS
31        Section 18b.  The sum of $133,204,800, or so much thereof
32    as  may  be necessary, is appropriated from the Federal/Local
 
                            -577-         SRA92HB3440MJlbam01
 1    Airport Fund to the Department of Transportation for  funding
 2    the  local  or  federal share of airport improvement projects
 3    undertaken pursuant  to  pertinent  state  or  federal  laws,
 4    provided  such  amounts shall not exceed funds available from
 5    federal and/or local sources.

 6        Section 18b1.  The sum of $18,586,400, or so much thereof
 7    as may be necessary, is appropriated from Transportation Bond
 8    Series  B  Fund  to  the  Department  of  Transportation  for
 9    financial assistance to airports pursuant to  Section  34  of
10    the  Illinois  Aeronautics Act, as amended, for such purposes
11    as are described in that Section and for airport  acquisition
12    and  development  pursuant  to  Section  72  of  the Illinois
13    Aeronautics  Act,  as  amended,  for  such  purposes  as  are
14    described in that Section and for making  deposits  into  the
15    Airport  Land  Loan  Revolving  Fund  for  loans  pursuant to
16    Section 34b of The Illinois Aeronautics Act, as amended,  for
17    such purposes as are described in that Section.

18        Section 18b1a.  The sum of $15,000,000 or so much thereof
19    as  may be necessary, is appropriated from the Transportation
20    Bond Series B  Fund  to  the  Department  of  Transportation,
21    pursuant  to Section 4(c) of the General Obligation Bond Act,
22    for expenses associated with land acquisition for  the  third
23    Chicago area major airport.

24        Section 18b2.  The sum of $400,000, or so much thereof as
25    may  be  necessary,  is appropriated from the General Revenue
26    Fund to the Department of Transportation for such purposes as
27    are  described  in  Sections  31  and  34  of  the   Illinois
28    Aeronautics Act, as amended.

29        Section  18b3.  The sum of $5,600,000, or so much thereof
30    as may be necessary, is appropriated from  the  Airport  Land
 
                            -578-         SRA92HB3440MJlbam01
 1    Loan  Revolving  Fund to the Department of Transportation for
 2    loans to airport sponsors for all costs associated with  land
 3    acquisition.

 4        Section  18b4.  The sum of $2,500,000, or so much thereof
 5    as may be  necessary,  is  appropriated  from  the  Downstate
 6    Emergency  Response  Fund to the Department of Transportation
 7    for  all  costs  associated   with   the   purchase,   lease,
 8    maintenance  and  operation  of  helicopters  being  used for
 9    emergency medical response.

10        Section 19.  The following named sums, or so much thereof
11    as may  be  necessary,  respectively,  for  the  objects  and
12    purposes hereinafter named, are appropriated from the General
13    Revenue  Fund  to  the  Department  of Transportation for the
14    ordinary  and  contingent   expenses   incident   to   Public
15    Transportation and Railroads Operations:
16                   PUBLIC TRANSPORTATION DIVISION
17                             OPERATIONS
18      For Personal Services ........................ $  1,763,700
19      For Employee Retirement
20       Contributions ...............................       70,500
21      For State Contributions to State
22       Employees' Retirement System ................      183,400
23      For State Contributions to Social
24       Security ....................................      134,900
25      For Contractual Services .....................       21,300
26      For Travel ...................................       16,600
27      For Commodities ..............................        2,400
28      For Equipment ................................       15,300
29      For Telecommunications Services ..............       21,200
30      For Operation of Automotive Equipment ........        8,200
31        Total                                          $2,237,500
 
                            -579-         SRA92HB3440MJlbam01
 1                              LUMP SUMS
 2        Section  19a.  The  sum of $90,000, or so much thereof as
 3    may be necessary, is appropriated from  the  General  Revenue
 4    Fund   to   the   Department  of  Transportation  for  public
 5    transportation technical studies.

 6        Section 19a1.  The sum of $533,000, or so much thereof as
 7    may be necessary,  is  appropriated  from  the  Federal  Mass
 8    Transit  Trust  Fund  to the Department of Transportation for
 9    federal reimbursement of transit studies as provided  by  the
10    Transportation Equity Act for the 21st Century.

11        Section 19a2.  The sum of $420,200, or so much thereof as
12    may  be  necessary,  is appropriated from the General Revenue
13    Fund to the Department of Transportation  for  administrative
14    expenses  incurred in connection with the purposes of Section
15    18 of the Federal Transit Act (Section 5311 of the  USC),  as
16    amended,   provided   such  amount  shall  not  exceed  funds
17    available from the Federal government under that Act.

18                          AWARDS AND GRANTS
19        Section 19b.  The sum of $400,000, or so much thereof  as
20    may  be  necessary,  is appropriated from the General Revenue
21    Fund to the Department of Transportation for making grants to
22    eligible recipients  of  funding  under  Article  II  of  the
23    Downstate  Public  Transportation  Act  for  the  purpose  of
24    reimbursing  the  recipients  which provide reduced fares for
25    mass  transportation  services  for   students,   handicapped
26    persons and the elderly.

27        Section 19b1.  The sum of $40,000,000, or so much thereof
28    as may be necessary, is appropriated from the General Revenue
29    Fund to the Department of Transportation for making grants to
30    the  Regional  Transportation  Authority  for  the purpose of
 
                            -580-         SRA92HB3440MJlbam01
 1    reimbursing the Service Boards for  providing  reduced  fares
 2    for  mass  transportation  services for students, handicapped
 3    persons, and the  elderly  to  be  allocated  proportionately
 4    among  the Service Boards based upon actual costs incurred by
 5    each Service Board for such reduced fares.

 6        Section 19b2.  The  following  named  sums,  or  so  much
 7    thereof  as  may  be  necessary,  are  appropriated  from the
 8    Transportation Bond  Series  B  Fund  to  the  Department  of
 9    Transportation  for  construction  costs,  making  grants and
10    providing  project  assistance  to  municipalities,   special
11    transportation  districts,  private non-profit carriers, mass
12    transportation carriers, and the Intercity Rail  Program  for
13    the acquisition, construction, extension, reconstruction, and
14    improvement  of  mass  transportation  facilities,  including
15    rapid  transit,  intercity rail, bus and other equipment used
16    in connection therewith, as provided by law, as follows:

17    Pursuant to Section 4(b)(1) of the
18      General Obligation Bond Act,
19      as amended ................................... $ 76,000,000
20    For the counties of the state outside
21      the counties of Cook, DuPage, Kane,
22      McHenry, and Will pursuant to
23      Section 4(b)(1) of the General
24      Obligation Bond Act, as amended ..............    5,000,000
25    For Operation Green Light Program...............   15,000,000
26        Total                                         $96,000,000

27        Section  19b3.  The  sum  of  $186,000,000,  or  so  much
28    thereof as may be necessary, is appropriated from the  Public
29    Transportation  Fund to the Department of  Transportation for
30    the  purpose  stated  in  Section  4.09   of   the  "Regional
31    Transportation  Authority Act", as  amended.
 
                            -581-         SRA92HB3440MJlbam01
 1        Section 19b4.  The sum of $55,000,000, or so much thereof
 2    as   may  be  necessary,  is  appropriated  from  the  Public
 3    Transportation Fund to the Department of  Transportation  for
 4    making  a  grant to the Regional Transportation Authority for
 5    Additional State Assistance to be used for  its  purposes  as
 6    provided  in the "Regional Transportation Authority Act", but
 7    in no event shall this amount exceed the amount provided  for
 8    in  Sections  4.09 (c) and 4.09 (d) with respect to Strategic
 9    Capital   Improvement   bonds   issued   by   the    Regional
10    Transportation    Authority    pursuant   to   the   Regional
11    Transportation Authority Act as amended in 1989.

12        Section 19b5.  The sum of $35,000,000, or so much thereof
13    as  may  be  necessary,  is  appropriated  from  the   Public
14    Transportation  Fund  to the Department of Transportation for
15    making a grant to the Regional Transportation  Authority  for
16    Additional  Financial  Assistance to be used for its purposes
17    as provided in the "Regional Transportation  Authority  Act",
18    but  in no event shall this amount exceed the amount provided
19    for in Sections 4.09 (c-5)  and  4.09  (d)  with  respect  to
20    Strategic  Capital  Improvement  bonds issued by the Regional
21    Transportation   Authority   pursuant   to    the    Regional
22    Transportation Authority Act as amended in 1999.

23        Section  19b6.  The  following  named  sums,  or  so much
24    thereof as  may  be  necessary,  are  appropriated  from  the
25    Downstate  Public  Transportation  Fund  to the Department of
26    Transportation for operating assistance grants to  provide  a
27    portion  of the eligible operating expenses for the following
28    carriers for the purposes stated in Article II of Public  Act
29    78-1109, as amended:
30                           URBANIZED AREAS
31    Champaign-Urbana Mass Transit District ......... $  8,574,500
32    Greater Peoria Mass Transit District............    7,137,900
 
                            -582-         SRA92HB3440MJlbam01
 1    Rock Island County Metropolitan
 2      Mass Transit District.........................    4,951,700
 3    Rockford Mass Transit District..................    5,069,700
 4    Springfield Mass Transit District...............    4,930,200
 5    Bloomington-Normal Public Transit System .......    2,358,100
 6    City of Decatur ................................    2,357,700
 7    City of Pekin ..................................      354,000
 8    River Valley Metro Mass Transit District........      798,600
 9    City of South Beloit ...........................       32,100
10        Total, Urbanized Areas                        $36,564,500
11                         NON-URBANIZED AREAS
12    City of Danville ............................... $    857,500
13    City of Quincy .................................    1,178,900
14    RIDES Mass Transit District ....................    1,091,200
15    South Central Illinois
16      Mass Transit District ........................    1,111,800
17    City of Galesburg ..............................      536,000
18        Total, Non-Urbanized Areas                     $4,775,400

19        Section 19b7.  The sum of $17,500,000, or so much thereof
20    as  may  be  necessary,  is  appropriated from the Metro East
21    Public   Transportation   Fund   to   the    Department    of
22    Transportation for operating assistance grants subject to the
23    provisions  of  the "Downstate Public Transportation Act", as
24    amended by the 81st General Assembly.

25        Section 19b8.  The sum of $14,300,000, or so much thereof
26    as may be necessary, is appropriated from  the  Federal  Mass
27    Transit  Trust  Fund  to the Department of Transportation for
28    the federal share of capital, operating, consultant services,
29    and  technical  assistance   grants,   as   well   as   state
30    administration  and  interagency  agreements,  provided  such
31    amounts  shall not exceed funds to be made available from the
32    Federal Government.
 
                            -583-         SRA92HB3440MJlbam01
 1        Section 19b9.  The sum of $6,000,000, or so much  thereof
 2    as may be necessary, is appropriated from the General Revenue
 3    Fund  to  the  Department of Transportation for making grants
 4    and providing project assistance to  municipalities,  special
 5    transportation  districts,  private non-profit carriers, mass
 6    transportation carriers for  the  acquisition,  construction,
 7    extension,   reconstruction,   rehabilitation,   repair   and
 8    improvement  of  mass  transportation  facilities,  including
 9    rapid  transit,  intercity rail, bus and other equipment used
10    in connection therewith.

11        Section 19b10.  The sum of $300,000, or so  much  thereof
12    as  may  be  necessary,  is  appropriated  from the Downstate
13    Public   Transportation   Fund   to   the    Department    of
14    Transportation  for  audit  adjustments  in  accordance  with
15    Section  15.1  of  the "Downstate Public Transportation Act",
16    approved August 9, 1974, as amended.

17                   RAIL PASSENGER AND RAIL FREIGHT
18                          AWARDS AND GRANTS
19        Section 20a.  The sum of $10,324,000, or so much  thereof
20    as may be necessary, is appropriated from the General Revenue
21    Fund  to  the  Department  of  Transportation for funding the
22    State's share of intercity rail passenger service and  making
23    necessary   expenditures   for  services  and  other  program
24    improvements.

25        Section 20a1.  The sum of $2,750,000, or so much  thereof
26    as may be necessary, is appropriated from the General Revenue
27    Fund to the Department of Transportation for the Rail Freight
28    Services   Assistance  Program,  created  by  Section  49.25a
29    through  49.25g-1  of  the  Civil  Administrative   Code   of
30    Illinois.
 
                            -584-         SRA92HB3440MJlbam01
 1        Section  20a2.  The sum of $4,000,000, or so much thereof
 2    as may be necessary, is  appropriated  from  the  State  Rail
 3    Freight  Loan  Repayment  Fund  for  funding  the  State Rail
 4    Freight Loan Repayment Program created by Section 49.25g-1 of
 5    the Civil Administrative Code of Illinois.

 6        Section 20a3.  The sum of $830,000, or so much thereof as
 7    may be necessary, is appropriated from the Rail Freight  Loan
 8    Repayment  Fund  to  the Department of Transportation for the
 9    Rail Freight Service Assistance Program, created  by  Section
10    49.25a  through  49.25g-1 of the Civil Administrative Code of
11    Illinois.

12        Section 20a4.  The sum of $356,000, or so much thereof as
13    may be necessary, is appropriated from  the  General  Revenue
14    Fund  to  the  Department  of  Transportation for funding the
15    State's share of the  Rail  Freight  Loan  Repayment  Program
16    created  by  Section  49.25a  through  49.25g-1  of the Civil
17    Administrative Code of Illinois.

18        Section 20a5.  The sum of $4,000,000, or so much  thereof
19    as  may  be  necessary, is appropriated from the Federal High
20    Speed Rail Trust Fund to the Department of Transportation for
21    the federal share of the High Speed Rail Project.

22        Section 20a6.  The sum of $20,000,000 or so much  thereof
23    as  may  be necessary is appropriated from the Transportation
24    Bond Series B  Fund  to  the  Department  of  Transportation,
25    pursuant  to  Section  4(b)(1) of the General Obligation Bond
26    Act,  for  track  and  signal  improvements,  AMTRAK  station
27    improvements, rail  passenger  equipment,  and  rail  freight
28    facility improvements.

29        Section 21.  The following named sums, or so much thereof
 
                            -585-         SRA92HB3440MJlbam01
 1    as may be necessary, are appropriated from the Motor Fuel Tax
 2    Fund to the Department of Transportation for the ordinary and
 3    contingent  expenses incident to the operations and functions
 4    of administering the  provisions  of  the  "Illinois  Highway
 5    Code",  relating  to  use  of  Motor  Fuel  Tax  Funds by the
 6    counties, municipalities, road districts and townships:
 7                    MOTOR FUEL TAX ADMINISTRATION
 8                             OPERATIONS
 9      For Personal Services ........................ $  7,751,400
10      For Employee Retirement
11       Contributions Paid by State..................      310,100
12      For State Contributions to State
13       Employees' Retirement System ................      778,200
14      For State Contributions to Social Security ...      569,700
15      For Group Insurance ..........................    1,083,600
16      For Contractual Services .....................       32,000
17      For Travel ...................................       86,800
18      For Commodities ..............................        7,700
19      For Printing .................................       31,300
20      For Equipment ................................       41,200
21      For Equipment:
22       Purchase of Cars and Trucks..................       16,000
23      For Telecommunications Services ..............       22,500
24      For Operation of Automotive Equipment.........        3,700
25        Total                                         $10,734,200

26                          AWARDS AND GRANTS
27        Section  21a.  The  following  named  sums,  or  so  much
28    thereof as are available for distribution in accordance  with
29    Section  8  of  the Motor Fuel Tax Law, are appropriated from
30    the Motor Fuel Tax Fund to the Department  of  Transportation
31    for the purposes stated:
32                         DISTRIBUTIVE ITEMS
33      For apportioning, allotting, and paying
 
                            -586-         SRA92HB3440MJlbam01
 1       as provided by law:
 2        To Counties ..............................   $225,100,000
 3        To Municipalities ........................    315,700,000
 4        To Counties for Distribution to
 5         Road Districts ..........................    102,200,000
 6        Total                                        $643,000,000

 7        Section 22.  The following named sums, or so much thereof
 8    as  may  be necessary for the agencies hereinafter named, are
 9    appropriated  from   the  Road  Fund  to  the  Department  of
10    Transportation for implementation  of  the  Commercial  Motor
11    Vehicle  Safety  Program  under provisions of Title IV of the
12    Surface Transportation Assistance Act of 1982, as amended  by
13    the Transportation Equity Act for the 21st Century:
14                 FOR THE DIVISION OF TRAFFIC SAFETY
15      For Personal Services ........................ $    674,500
16      For Employee Retirement Contributions
17       Paid by the State ...........................       27,000
18      For State Contributions to State
19       Employees' Retirement System ................       67,700
20      For State Contributions to Social Security ...       51,600
21      For Contractual Services .....................      331,900
22      For Travel ...................................       74,000
23      For Commodities ..............................       24,100
24      For Printing .................................       33,900
25      For Equipment ................................       46,600
26      For Telecommunications Services...............        2,000
27      For Operation of Automotive Equipment.........        6,300
28        Total                                          $1,339,600
29                 FOR THE DEPARTMENT OF STATE POLICE
30      For Personal Services ........................ $  3,850,700
31      For Employee Retirement Contributions
32       Paid by the State ...........................      207,300
33      For State Contributions to State
 
                            -587-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................      397,000
 2      For State Contributions to Social Security ...       55,200
 3      For Contractual Services .....................      431,500
 4      For Travel ...................................      310,600
 5      For Commodities ..............................      239,600
 6      For Printing .................................       86,500
 7      For Equipment ................................      606,100
 8      For Equipment:
 9       Purchase of Cars and Trucks..................      600,000
10      For Telecommunications Services...............      275,600
11      For Operation of Automotive Equipment.........      300,000
12        Total                                          $7,360,100

13               FOR THE SECRETARY OF STATE
14    t+2
15      For Personal Services ........................ $    253,900
16      For Employee Retirement Contributions
17       Paid by the State ...........................       10,200
18      For State Contributions to State
19       Employees' Retirement System ................       25,500
20      For State Contributions to Social Security ...       21,200
21      For Contractual Services .....................      122,200
22      For Travel ...................................       12,000
23      For Commodities ..............................        2,000
24      For Equipment ................................       10,000
25        Total                                            $457,000

26        Section 23.  The following named sums, or so much thereof
27    as  may  be necessary for the agencies hereinafter named, are
28    appropriated  from  the  Road  Fund  to  the  Department   of
29    Transportation  for  implementation  of  the Illinois Highway
30    Safety Program  under  provisions  of  the  National  Highway
31    Safety Act of 1966, as amended:
32                     FOR THE SECRETARY OF STATE
 
                            -588-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $    227,600
 2      For Employee Retirement Contributions
 3       Paid by the State ...........................       12,700
 4      For State Contributions to State
 5       Employees' Retirement System ................       22,900
 6      For State Contributions to Social Security ...        7,300
 7      For Contractual Services .....................       48,500
 8      For Travel ...................................       18,200
 9      For Commodities ..............................        9,000
10      For Printing..................................       82,500
11      For Equipment ................................       46,800
12      For Telecommunications........................        8,000
13      For Operation of Automotive Equipment.........       24,600
14        Total                                            $508,100
15                 FOR THE DEPARTMENT OF STATE POLICE
16      For Personal Services ........................ $  2,907,500
17      For Employee Retirement Contributions
18       Paid by the State ...........................      161,400
19      For State Contributions to State
20       Employees' Retirement System ................      291,900
21      For State Contributions to Social Security ...       38,900
22      For Contractual Services .....................       14,000
23      For Travel ...................................        6,000
24      For Commodities ..............................       39,300
25      For Printing..................................        6,100
26      For Equipment ................................       68,800
27      For Equipment:
28       Purchase of Cars and Trucks .................       38,000
29      For Operation of Auto Equipment...............      245,500
30        Total                                          $3,817,400
31                FOR THE DEPARTMENT OF TRANSPORTATION
32      For Contractual Services ..................... $     49,400
33        Total                                             $49,400
34                 FOR THE DIVISION OF TRAFFIC SAFETY
 
                            -589-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $  1,273,700
 2      For Employee Retirement Contributions
 3       Paid by the State ...........................       50,900
 4      For State Contributions to State Employees'
 5       Retirement System ...........................      127,900
 6      For State Contributions to Social Security ...       97,400
 7      For Contractual Services .....................    1,529,800
 8      For Travel ...................................       80,100
 9      For Commodities ..............................      192,600
10      For Printing .................................      174,300
11      For Equipment ................................       15,500
12      For Telecommunications Services ..............        2,300
13        Total                                          $3,544,500
14                 FOR THE DEPARTMENT OF PUBLIC HEALTH
15      For Contractual Services ..................... $     40,000
16      For Travel ...................................        6,000
17      For Commodities ..............................       37,500
18      For Equipment.................................        4,000
19        Total                                             $87,500
20                  FOR THE ILLINOIS LAW ENFORCEMENT
21                      STANDARDS TRAINING BOARD
22      For Contractual Services ..................... $     75,000
23      For Printing .................................        5,000
24        Total                                             $80,000
25                     FOR THE STATE FIRE MARSHALL
26      For Personal Services.........................       28,700
27      For Employee Retirement Contributions
28       Paid by the State............................        1,100
29      For State Contributions to State
30       Employees' Retirement System.................        3,000
31      For State Contributions to Social Security....        2,200
32      For Contractual Services......................       25,000
33      For Commodities ..............................       20,000
34      For Printing..................................       20,000
 
                            -590-         SRA92HB3440MJlbam01
 1        Total                                            $100,000
 2                  FOR THE STATE BOARD OF EDUCATION
 3      For Contractual Services...................... $     64,800
 4      For Travel ...................................        7,100
 5      For Commodities...............................        1,000
 6      For Printing..................................       40,000
 7        Total                                            $112,900

 8                        FOR LOCAL GOVERNMENTS
 9      For Local Government Projects by
10       Municipalities and Counties ................... $4,500,000

11        Section 24.  The following named sums, or so much thereof
12    as  may  be  necessary  for the agencies hereafter named, are
13    appropriated  from  the  Road  Fund  to  the  Department   of
14    Transportation  for  implementation  of  the  Alcohol Traffic
15    Safety Programs of Title XXIII of the Surface  Transportation
16    Assistance  Act  of  1982,  as  amended by the Transportation
17    Equity Act for the 21st Century:
18     FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
19      For Contractual Services ..................... $     10,000
20      For Travel ...................................       18,000
21        Total                                             $28,000
22        FOR THE DIVISION OF TRAFFIC SAFETY (410)
23      For Contractual Services ..................... $    687,500
24      For Travel ...................................        3,000
25      For Commodities ..............................       44,700
26      For Printing .................................       41,900
27        Total                                            $777,100
28                  FOR THE SECRETARY OF STATE (410)
29      For Personal Services ........................ $     36,000
30      For Employee Retirement Contributions
31       Paid by the State ...........................        2,000
32      For the State Contribution to State
 
                            -591-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................        3,600
 2      For the State Contribution to Social
 3       Security ....................................        2,700
 4      For Contractual Services .....................       18,300
 5      For Travel ...................................        3,500
 6      For Commodities ..............................       49,500
 7      For Printing .................................       49,000
 8      For Equipment.................................       20,700
 9      For Telecommunication Services ...............        1,000
10        Total                                            $186,300
11              FOR THE DEPARTMENT OF STATE POLICE (410)
12      For Personal Services ........................ $    575,000
13      For Employee Retirement Contributions
14       Paid by the State ...........................       32,000
15      For the State Contribution to State
16       Employees' Retirement System ................       57,700
17      For the State Contribution to Social
18       Security ....................................        7,000
19      For Contractual Services .....................          700
20      For Travel ...................................        4,000
21      For Commodities ..............................       17,000
22      For Equipment ................................    1,546,200
23      For Operation of Auto Equipment...............       51,800
24        Total                                          $2,291,400
25                  FOR THE ILLINOIS LAW ENFORCEMENT
26                   STANDARDS TRAINING BOARD (410)
27      For Contractual Services ....................$      170,000
28      For Printing..................................        5,000
29        Total                                            $175,000
30                        FOR LOCAL GOVERNMENTS
31    For Local Government Projects by
32      Municipalities and Counties .................... $3,500,000

33        Section 25.  The following named sums or so much  thereof
 
                            -592-         SRA92HB3440MJlbam01
 1    as  may  be  necessary  for the agencies hereafter named, are
 2    appropriated  from  the  Road  Fund  to  the  Department   of
 3    Transportation for implementation of the Section 163 Impaired
 4    Driving  Incentive  Grant Program (.08 Alcohol) as authorized
 5    by the Transportation Equity Act for the 21st Century:
 6              FOR THE DIVISION OF TRAFFIC SAFETY (.08)
 7      For Contractual Services ..................... $  1,841,100
 8      For Equipment.................................      510,000
 9        Total                                          $2,351,100
10              FOR THE DEPARTMENT OF STATE POLICE (.08)
11      For Contractual Services...................... $    297,500
12      For Travel....................................       15,000
13      For Commodities...............................       12,000
14      For Printing..................................        2,000
15      For Equipment ................................    1,025,000
16        Total                                          $1,351,500
17                  FOR THE SECRETARY OF STATE (.08)
18      For Personal Services ........................ $     93,900
19      For Employee Retirement Contributions
20       Paid by the State ...........................        5,300
21      For the State Contribution to State
22       Employees' Retirement System ................        9,400
23      For the State Contribution to Social
24       Security ....................................        6,200
25      For Contractual Services .....................       92,000
26      For Travel ...................................       39,000
27      For Commodities...............................        2,500
28      For Printing..................................        4,500
29      For Equipment ................................       54,500
30      Telecommunications Services...................       20,000
31        Total                                            $327,300

32            FOR THE DEPARTMENT OF NATURAL RESOURCES (.08)
33      For Commodities .............................. $      2,000
 
                            -593-         SRA92HB3440MJlbam01
 1      For Equipment ................................       37,700
 2        Total                                             $39,700

 3          FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
 4      For Social Security........................... $      2,800
 5      For Contractual Services .....................      206,100
 6      For Travel ...................................        9,300
 7      For Commodities...............................        4,400
 8      For Printing..................................       59,000
 9      For Telecommunications Services...............       13,300
10        Total                                            $294,900

11                 FOR THE DEPARTMENT OF PUBLIC HEALTH
12      For Contractual Services.....................$      575,600
13      For Travel....................................          200
14        Total                                            $575,800

15                        FOR LOCAL GOVERNMENTS
16      For Local Government Projects
17       by Municipalities and Counties............... $  2,240,000

18        Section 26.  The sum of $1,100,000, or so much thereof as
19    may be necessary is appropriated  from  the  General  Revenue
20    Fund  to the Department of Transportation for the expenses of
21    an emissions testing/inspection program  for  diesel  powered
22    vehicles  in  the  counties  of  Cook, DuPage, Lake, Kane, Mc
23    Henry, Will, Madison, St. Clair and Monroe and the  townships
24    of Aux Sable, Goose Lake and Oswego.

25        Section   30.  No  contract  shall  be  entered  into  or
26    obligation  incurred  or  any  expenditure   made   from   an
27    appropriation herein made in

28    Section 2        Permanent Improvements
 
                            -594-         SRA92HB3440MJlbam01
 1    Section 16b2     Series A Road Program
 2    Section 18b1     Series B (Aeronautics)
 3    Section 18b1a    Series B Land Acquisition Third Airport
 4    Section 18b2     GRF Capital (Aeronautics)
 5    Section 18b3     Airport Land Loan Revolving Fund
 6    Section 19b      GRF Reduced Fares Downstate
 7    Section 19b1     GRF Reduced Fares RTA
 8    Section 19b2     Series B (Transit)
 9    Section 19b4     SCIP Debt Service I
10    Section 19b5     SCIP Debt Service II
11    Section 19b9     GRF Capital (Transit)
12    Section 20a      GRF Rail Passenger
13    Section 20a1     GRF Rail Freight Program
14    Section 20a2     State Rail Freight Loan Repayment
15    Section 20a3     Fed Rail Freight Loan Repayment
16    Section 20a4     GRF Rail Freight Match
17    Section 20a5     Fed High Speed Rail Trust
18    Section 20a6     Series B Rail
19    of  this  Article  until  after the purpose and the amount of
20    such  expenditure  has  been  approved  in  writing  by   the
21    Governor.

22        Section 40.    The sum of $10,000,000, or so much thereof
23    as  may  be necessary,  is appropriated from the Road Fund to
24    the Department of Transportation for preliminary  engineering
25    and   construction   engineering   and   contract   costs  of
26    construction, including, but not limited to,  reconstruction,
27    extension  and  improvement  of  highways, arterial highways,
28    roads, access areas, roadside shelters,  rest  areas,  fringe
29    parking   facilities,   storage   and   sanitary  facilities,
30    equipment, traffic control, sidewalks, pedestrian  overpasses
31    and  such other purposes as provided by the "Illinois Highway
32    Code"; for purposes allowed or required by Title  23  of  the
33    U.S.  Code;  for  bikeways as provided by Public Act 78-0500;
 
                            -595-         SRA92HB3440MJlbam01
 1    and for land acquisition and signboard removal  and  control,
 2    junkyard  removal  and  control  and  preservation of natural
 3    beauty; for signage  and  warning  lights;  and  for  capital
 4    improvements  which  directly facilitate an effective vehicle
 5    weight  enforcement  program,  such  as  scales  (fixed   and
 6    portable),  scale  pits  and  scale  installations, and scale
 7    houses, in accordance with applicable laws  and  regulations;
 8    and  for any grants to units of local government to undertake
 9    any of the aforementioned activities.

10        Section 41.    The sum of $10,000,000, or so much thereof
11    as may be necessary,  is appropriated from the Road  Fund  to
12    the  Department of Transportation for preliminary engineering
13    and  construction   engineering   and   contract   costs   of
14    construction,  including, but not limited to, reconstruction,
15    extension and improvement  of  highways,  arterial  highways,
16    roads,  access  areas,  roadside shelters, rest areas, fringe
17    parking  facilities,   storage   and   sanitary   facilities,
18    equipment,  traffic control, sidewalks, pedestrian overpasses
19    and such other purposes as provided by the "Illinois  Highway
20    Code";  for  purposes  allowed or required by Title 23 of the
21    U.S. Code; for bikeways as provided by  Public  Act  78-0500;
22    and  for  land acquisition and signboard removal and control,
23    junkyard removal and  control  and  preservation  of  natural
24    beauty;  for  signage  and  warning  lights;  and for capital
25    improvements which directly facilitate an  effective  vehicle
26    weight   enforcement  program,  such  as  scales  (fixed  and
27    portable), scale pits  and  scale  installations,  and  scale
28    houses,  in  accordance with applicable laws and regulations;
29    and for any grants to units of local government to  undertake
30    any of the aforementioned activities.

31        Section 42.    The sum of $10,000,000, or so much thereof
32    as  may  be necessary,  is appropriated from the Road Fund to
 
                            -596-         SRA92HB3440MJlbam01
 1    the Department of Transportation for preliminary  engineering
 2    and   construction   engineering   and   contract   costs  of
 3    construction, including, but not limited to,  reconstruction,
 4    extension  and  improvement  of  highways, arterial highways,
 5    roads, access areas, roadside shelters,  rest  areas,  fringe
 6    parking   facilities,   storage   and   sanitary  facilities,
 7    equipment, traffic control, sidewalks, pedestrian  overpasses
 8    and  such other purposes as provided by the "Illinois Highway
 9    Code"; for purposes allowed or required by Title  23  of  the
10    U.S.  Code;  for  bikeways as provided by Public Act 78-0500;
11    and for land acquisition and signboard removal  and  control,
12    junkyard  removal  and  control  and  preservation of natural
13    beauty; for signage  and  warning  lights;  and  for  capital
14    improvements  which  directly facilitate an effective vehicle
15    weight  enforcement  program,  such  as  scales  (fixed   and
16    portable),  scale  pits  and  scale  installations, and scale
17    houses, in accordance with applicable laws  and  regulations;
18    and  for any grants to units of local government to undertake
19    any of the aforementioned activities.

20        Section 43.    The sum of $10,000,000, or so much thereof
21    as may be necessary,  is appropriated from the Road  Fund  to
22    the  Department of Transportation for preliminary engineering
23    and  construction   engineering   and   contract   costs   of
24    construction,  including, but not limited to, reconstruction,
25    extension and improvement  of  highways,  arterial  highways,
26    roads,  access  areas,  roadside shelters, rest areas, fringe
27    parking  facilities,   storage   and   sanitary   facilities,
28    equipment,  traffic control, sidewalks, pedestrian overpasses
29    and such other purposes as provided by the "Illinois  Highway
30    Code";  for  purposes  allowed or required by Title 23 of the
31    U.S. Code; for bikeways as provided by  Public  Act  78-0500;
32    and  for  land acquisition and signboard removal and control,
33    junkyard removal and  control  and  preservation  of  natural
 
                            -597-         SRA92HB3440MJlbam01
 1    beauty;  for  signage  and  warning  lights;  and for capital
 2    improvements which directly facilitate an  effective  vehicle
 3    weight   enforcement  program,  such  as  scales  (fixed  and
 4    portable), scale pits  and  scale  installations,  and  scale
 5    houses,  in  accordance with applicable laws and regulations;
 6    and for any grants to units of local government to  undertake
 7    any of the aforementioned activities.

 8                             ARTICLE 52a

 9                 CENTRAL ADMINISTRATION AND PLANNING
10                              LUMP SUMS
11        Section  1a.  The  sum of $550,000, or so much thereof as
12    may be necessary, and remains  unexpended  at  the  close  of
13    business  on  June  30,  2001,  from  the  appropriation  and
14    reappropriation  heretofore  made  in  the  line  item,  "For
15    Planning,  Research and Development Purposes" for the Central
16    Offices, Administration and Planning in Article  16,  Section
17    1a  and  Article  17,  Section  1a  of  Public Act 91-706, as
18    amended,  is  reappropriated  from  the  Road  Fund  to   the
19    Department of Transportation for the same purposes.

20        Section  1a1.  The  sum of $1,851,600, or so much thereof
21    as may be necessary, and remains unexpended at the  close  of
22    business  on  June  30,  2001,  from  the  appropriation  and
23    reappropriation concerning Asbestos Abatement heretofore made
24    in  Article  16,  Section  1a  and Article 17, Section 1a1 of
25    Public Act 91-706, as amended,  is  reappropriated  from  the
26    Road  Fund  to  the Department of Transportation for the same
27    purposes.

28        Section 1a2.  The sum of $51,352,400, or so much  thereof
29    as  may  be necessary, and remains unexpended at the close of
30    business  on  June  30,  2001,  from  the  appropriation  and
 
                            -598-         SRA92HB3440MJlbam01
 1    reappropriation heretofore made for metropolitan planning  in
 2    Article  16, Section 1a and Article 17, Section 1a2 of Public
 3    Act 91-706, as amended, is reappropriated from the Road  Fund
 4    to the Department of Transportation for the same purposes.

 5        Section  1a3.  The  sum of $2,681,700, or so much thereof
 6    as may be necessary, and remains unexpended at the  close  of
 7    business  on  June  30,  2001,  from  the  appropriation  and
 8    reappropriation heretofore made in Article 16, Section 1a and
 9    Article  17, Section 1a3 of Public Act 91-706, as amended, is
10    reappropriated from  the  Road  Fund  to  the  Department  of
11    Transportation   for   metropolitan   planning  and  research
12    purposes.

13        Section 1a4.  The sum of $3,494,000, or so  much  thereof
14    as  may  be necessary, and remains unexpended at the close of
15    business  on  June  30,  2001,   from   the   reappropriation
16    heretofore  made  in  Article  17,  Section 1a4 of Public Act
17    91-706, as amended, is reappropriated from the Road  Fund  to
18    the  Department of Transportation for Phase II of the ADVANCE
19    demonstration project for the state share as provided by law.

20        Section 1a5.  The sum of $7,085,500, or so  much  thereof
21    as  may  be necessary, and remains unexpended at the close of
22    business  on  June  30,  2001,   from   the   reappropriation
23    heretofore  made  in  Article  17,  Section 1a5 of Public Act
24    91-706, as amended, is reappropriated from the Road  Fund  to
25    the  Department of Transportation for Phase II of the ADVANCE
26    demonstration project for the federal and  private  share  as
27    provided by law.

28        Section  1a6.  The sum of $16,054,200, or so much thereof
29    as may be necessary, and remains unexpended at the  close  of
30    business  on  June  30,  2001,  from  the  appropriation  and
 
                            -599-         SRA92HB3440MJlbam01
 1    reappropriation heretofore made in Article 16, Section 1a and
 2    Article  17, Section 1a6 of Public Act 91-706, as amended, is
 3    reappropriated from  the  Road  Fund  to  the  Department  of
 4    Transportation for the federal share of the IDOT ITS Program.

 5        Section  1a7.  The  sum of $6,082,100, or so much thereof
 6    as may be necessary, and remains unexpended at the  close  of
 7    business  on  June  30,  2001,  from  the  appropriation  and
 8    reappropriation heretofore made in Article 16, Section 1a and
 9    Article  17, Section 1a7 of Public Act 91-706, as amended, is
10    reappropriated from  the  Road  Fund  to  the  Department  of
11    Transportation for the state share of the IDOT ITS Program.

12                          AWARDS AND GRANTS
13        Section  1b.  The  sum of $56,117,400, or so much thereof
14    as may be necessary,  and remains unexpended at the close  of
15    business  on  June  30,  2001,  from  the  appropriation  and
16    reappropriation heretofore made in Article 16, Section 1b and
17    Article  17,  Section 1b of Public Act 91-706, as amended, is
18    reappropriated from  the  Road  Fund  to  the  Department  of
19    Transportation  for Enhancement and Congestion Mitigation and
20    Air Quality Projects.

21        Section 1b1.  The sum of $84,900, or so much  thereof  as
22    may  be  necessary,  and  remains  unexpended at the close of
23    business  on  June  30,  2001,   from   the   reappropriation
24    concerning  the  Interstate  355  Southern Extension Corridor
25    Planning Council heretofore made in Article 17,  Section  1b1
26    of  Public Act 91-706, as amended, is reappropriated from the
27    General Revenue Fund to the Department of Transportation  for
28    the same purposes.

29        Section  1b2.  The  sum of $1,437,800, or so much thereof
30    as may be necessary, and remains unexpended at the  close  of
 
                            -600-         SRA92HB3440MJlbam01
 1    business  on  June  30,  2001,  from  the  appropriation  and
 2    reappropriation heretofore made in Article 16, Section 1b and
 3    Article  17, Section 1b2 of Public Act 91-706, as amended, is
 4    reappropriated from  the  Road  Fund  to  the  Department  of
 5    Transportation   for  grants  to  Illinois  Universities  for
 6    applied research on Transportation

 7                   CAPITAL IMPROVEMENTS, HIGHWAYS
 8                       PERMANENT IMPROVEMENTS
 9        Section 2.  The sum of $16,675,700, or so much thereof as
10    may be necessary, and remains  unexpended  at  the  close  of
11    business  on  June  30,  2001,  from  the  appropriation  and
12    reappropriation  concerning Permanent Improvements heretofore
13    made in Article 16, Section 2 and Article 17,  Section  2  of
14    Public  Act  91-706,  as  amended, is reappropriated from the
15    Road Fund to the Department of Transportation  for  the  same
16    purposes.

17                CENTRAL OFFICE, DIVISION OF HIGHWAYS
18                              LUMP SUM
19        Section  3.  The  sum  of $498,700, or so much thereof as
20    may be necessary, and remains  unexpended  at  the  close  of
21    business  on  June  30,  2001,  from  the  appropriation  and
22    reappropriation concerning vehicle damages heretofore made in
23    Article  16,  Section  4a and Article 17, Section 3 of Public
24    Act 91-706, as amended, is reappropriated from the Road  Fund
25    to the Department of Transportation for the same purposes.

26                          AWARDS AND GRANTS
27        Section 3a.  The sum of $5,407,300, or so much thereof as
28    may  be  necessary,  and  remains  unexpended at the close of
29    business  on  June  30,  2001,   from   the   reappropriation
30    concerning   railroad   relocation   demonstration   projects
31    heretofore  made  in  Article  17,  Section  3a of Public Act
 
                            -601-         SRA92HB3440MJlbam01
 1    91-706, as amended, is reappropriated from the Road  Fund  to
 2    the  Department  of  Transportation  for  the  same purposes,
 3    provided such  amount  does  not  exceed  funds  to  be  made
 4    available from the federal government.

 5        Section  3a1.  The sum of $21,830,300, or so much thereof
 6    as may be necessary, and remains unexpended at the  close  of
 7    business  on  June  30,  2001,  from  the  appropriations and
 8    reappropriations heretofore made  for  Local  Traffic  Signal
 9    Maintenance  Agreements  and  City,  County  and  other State
10    Maintenance Agreements in Article 16, Section 4b1 and Article
11    17,  Section  3a1  of  Public  Act  91-706,  as  amended,  is
12    reappropriated from  the  Road  Fund  to  the  Department  of
13    Transportation for the same purposes.

14        Section  3a2.  The sum of $155,600, or so much thereof as
15    may be necessary, and remains  unexpended  at  the  close  of
16    business   on   June   30,  2001,  from  the  reappropriation
17    concerning   the   State   share   of   railroad   relocation
18    demonstration projects heretofore made in Article 17, Section
19    3a2 of Public Act 91-706,  as amended, is reappropriated from
20    the Road Fund to the Department  of  Transportation  for  the
21    same purposes.

22                            CONSTRUCTION
23        Section  3b.  The sum of $101,741,600, or so much thereof
24    as may be necessary, and remains unexpended at the  close  of
25    business   on   June  30,  2001,  from  the  reappropriations
26    heretofore made in  Article 17,  Section  3b  of  Public  Act
27    91-706,  as amended, for Engineering and Consultant Contracts
28    only, is reappropriated from the Road Fund to the  Department
29    of Transportation for the same purposes.

30        Section  3b1.  The sum of $16,355,600, or so much thereof
 
                            -602-         SRA92HB3440MJlbam01
 1    as may be necessary, and remains unexpended at the  close  of
 2    business   on   June   30,  2001,  from  the  reappropriation
 3    heretofore made for "Engineering and Consultant Contracts" in
 4    Article 17, Section 3b1, 3b2 and 3b3 of Public Act 91-706, as
 5    amended,  is  reappropriated  from  the  Road  Fund  to   the
 6    Department of Transportation for the same purposes.

 7        Section  3b2.  The sum of $500,000, or so much thereof as
 8    may be necessary, and remains  unexpended  at  the  close  of
 9    business   on   June  30,  2001,  from  the  reappropriations
10    heretofore made in Article 17,  Section  3b4  of  Public  Act
11    91-706,  as  amended, for preliminary engineering for western
12    access to O'Hare Airport, is  reappropriated  from  the  Road
13    Fund  to  the  Department  of  Transportation  for  the  same
14    purposes.

15        Section  3b3.  The  sum of $4,423,700, or so much thereof
16    as may be necessary, and remains unexpended at the  close  of
17    business  on  June  30,  2001,  from  the  appropriation  and
18    reappropriation   concerning   hazardous  materials  made  in
19    Article 16, Section 4c and Article 17, Section 3b5 of  Public
20    Act  91-706, as amended, is reappropriated from the Road Fund
21    to the Department of Transportation for the same purposes.

22        Section 3b4.  The sum of $21,055,700, or so much  thereof
23    as  may  be necessary, and remains unexpended at the close of
24    business  on  June  30,  2001,  from  the  appropriation  and
25    reappropriation heretofore made for Formal Contracts  in  the
26    line  item,  "For  Maintenance, Traffic and Physical Research
27    Purposes (A)" for the Central Offices, Division of  Highways,
28    in  Article  16,  Section  4c  and Article 17, Section 3b6 of
29    Public Act 91-706, as amended,  is  reappropriated  from  the
30    Road  Fund  to  the Department of Transportation for the same
31    purposes.
 
                            -603-         SRA92HB3440MJlbam01
 1        Section 3b5.  The sum of $4,493,800, or so  much  thereof
 2    as  may  be necessary, and remains unexpended at the close of
 3    business  on  June  30,  2001,  from  the  appropriation  and
 4    reappropriation concerning Highway Damage  Claims  heretofore
 5    made in Article 16, Section 4c and Article 17, Section 3b7 of
 6    Public  Act  91-706,  as  amended, is reappropriated from the
 7    Road Fund to the Department of Transportation  for  the  same
 8    purposes.

 9                     DIVISION OF TRAFFIC SAFETY
10                          AWARDS AND GRANTS
11        Section  4.  The  sum of $2,521,100 or so much thereof as
12    may be necessary, and remains  unexpended  at  the  close  of
13    business  on  June  30,  2001,  from  the  appropriation  and
14    reappropriation   heretofore  made in Article 16, Section 5a1
15    and Article 17, Section 4 of Public Act 91-706,  as  amended,
16    is  reappropriated  from the Cycle Rider Safety Training Fund
17    to the Department of Transportation for the same purposes.

18                        CONSTRUCTION DIVISION
19                          AWARDS AND GRANTS
20        Section 5a.  The sum of $17,197,000, or so  much  thereof
21    as  may  be necessary, and remains unexpended at the close of
22    business  on  June  30,  2001,  from  the  appropriation  and
23    reappropriation  heretofore  made  for  township  bridges  in
24    Article 16, Section 16 and Article 17, Section 5a  of  Public
25    Act  91-706, as amended, is reappropriated from the Road Fund
26    to the Department of Transportation for the same purposes.

27                            CONSTRUCTION

28        Section  5b1.  The  sum,  of  $898,510,300,  or  so  much
29    thereof as may be necessary, and  remain  unexpended  at  the
30    close of business on June 30, 2001, from the reappropriations
 
                            -604-         SRA92HB3440MJlbam01
 1    heretofore  made  in  Article  16,  Section 16b of Public Act
 2    91-706, as amended, are reappropriated from the Road Fund  to
 3    the  Department of Transportation for preliminary engineering
 4    and  construction   engineering   and   contract   costs   of
 5    construction,   including   reconstruction,   extension   and
 6    improvement  of  State  highways,  arterial  highways, roads,
 7    access areas, roadside shelters, rest areas,  fringe  parking
 8    facilities  and  sanitary facilities, and such other purposes
 9    as provided by the  "Illinois  Highway  Code";  for  purposes
10    allowed  or  required  by  Title  23  of  the  U.S. Code, for
11    bikeways as provided by  Public  Act  78-850;  and  for  land
12    acquisition  and  signboard  removal  and  control,  junkyard
13    removal  and  control and preservation of natural beauty; and
14    for  capital  improvements  which  directly   facilitate   an
15    effective  vehicle weight enforcement program, such as scales
16    (fixed and portable), scale pits and scale installations  and
17    scale   houses,   in  accordance  with  applicable  laws  and
18    regulations.

19        Section 5b2.  The sum of $341,138,100, or so much thereof
20    as may be necessary, and remains unexpended at the  close  of
21    business   on   June  30,  2001,  from  the  reappropriations
22    heretofore made in Article 17,  Section  5b1  of  Public  Act
23    91-706,  as  amended, is reappropriated from the Road Fund to
24    the Department of Transportation for the same purposes.

25        Section 5b3.  The sum of $91,884,700, or so much  thereof
26    as  may  be necessary, and remains unexpended at the close of
27    business  on  June  30,  2001,  from   the   reappropriations
28    heretofore  made  in  Article  17,  Section 5b2 of Public Act
29    91-706, as amended, is reappropriated from the Road  Fund  to
30    the Department of Transportation for the same purposes.

31        Section  5b4.  The sum of $39,353,700, or so much thereof
 
                            -605-         SRA92HB3440MJlbam01
 1    as may be necessary, and remains unexpended at the  close  of
 2    business   on   June  30,  2001,  from  the  reappropriations
 3    heretofore made in Article 17,  Section  5b3  of  Public  Act
 4    91-706,  as  amended, is reappropriated from the Road Fund to
 5    the Department of Transportation for the same purposes.

 6        Section 5b5.  The sum of $138,021,900, or so much thereof
 7    as may be necessary, and remains unexpended at the  close  of
 8    business   on   June  30,  2001,  from  the  reappropriations
 9    heretofore made in Article 17, Sections 5b4 and 5b5 of Public
10    Act 91-706, as amended, is reappropriated from the Road  Fund
11    to the Department of Transportation for the same purposes.

12        Section  5b6.  The sum of $603,000, or so much thereof as
13    may be necessary, and remains  unexpended  at  the  close  of
14    business   on   June   30,  2001  from  the  reappropriations
15    heretofore made in Article 17,  Section  5b6  of  Public  Act
16    91-706,  as  amended,  is  reappropriated  from  the  Capital
17    Development  Fund to the Department of Transportation for use
18    as matching funds for the Illinois Transportation Enhancement
19    program for the Historic Preservation Agency.

20        Section 5b7.  The sum of $27,200, or so much  thereof  as
21    may  be  necessary,  and  remains  unexpended at the close of
22    business  on  June  30,  2001,  from   the   reappropriations
23    heretofore  made  in  Article  17,  Section 5b7 of Public Act
24    91-706,  as  amended,  is  reappropriated  from  the  Capital
25    Development Fund to the Department of Transportation for  use
26    as matching funds for the Illinois Transportation Enhancement
27    program for the Department of Natural Resources.

28        Section 5b8.  The sum of $858,752,500, or so much thereof
29    as  may  be  necessary, and remain unexpended at the close of
30    business  on  June  30,  2001,  from   the   reappropriations
 
                            -606-         SRA92HB3440MJlbam01
 1    heretofore  made  in  Article  16, Section 16b1 of Public Act
 2    91-706,  as  amended,  are  reappropriated  from  the   State
 3    Construction Account Fund to the Department of Transportation
 4    for the same purpose:

 5        Section 5b9.  The sum of $157,215,800, or so much thereof
 6    as  may  be necessary, and remains unexpended at the close of
 7    business  on  June  30,  2001,  from   the   reappropriations
 8    heretofore  made  in  Article  17,  Section 5b8 of Public Act
 9    91-706,  as  amended,  is  reappropriated  from   the   State
10    Construction Account Fund to the Department of Transportation
11    for the same purposes.

12        Section  5b10.  The sum of $17,704,400 or so much thereof
13    as may be necessary, and remain unexpended at  the  close  of
14    business on June 30, 2001, from the appropriations heretofore
15    made  in  Article  17,  Section  5b9 of Public Act 91-706, as
16    amended,  is  reappropriated  from  the  State   Construction
17    Account Fund to the Department of Transportation for the same
18    purposes.

19        Section 5b11.  The sum of $32,053,500, or so much thereof
20    as  may  be necessary, and remains unexpended at the close of
21    business  on  June  30,  2001,  from   the   reappropriations
22    heretofore  made  in  Article  17, Section 5b10 of Public Act
23    91-706,  as  amended,  is  reappropriated  from   the   State
24    Construction Account Fund to the Department of Transportation
25    for the same purposes.

26        Section 5b12.  The sum of $15,422,100, or so much thereof
27    as  may  be necessary, and remains unexpended at the close of
28    business  on  June  30,  2001,   from   the   reappropriation
29    heretofore  made  in  Article  17,  Sections 5b11 and 5b12 of
30    Public Act 91-706, as amended,  is  reappropriated  from  the
 
                            -607-         SRA92HB3440MJlbam01
 1    State   Construction   Account  Fund  to  the  Department  of
 2    Transportation for the same purposes.

 3        Section  5b13.  The  sum  of  $436,285,800,  or  so  much
 4    thereof as may be necessary, and remains  unexpended  at  the
 5    close  of  business  on June 30, 2001, from the appropriation
 6    and reappropriation heretofore made in  Article  16,  Section
 7    16b2  and  Article  17, Section 5b13 of Public Act 91-706, as
 8    amended, for statewide purposes, is reappropriated  from  the
 9    Transportation  Bond  Series  A  Fund  to  the  Department of
10    Transportation for the same purposes.

11        Section 5b14.  The sum of $66,915,600, or so much thereof
12    as may be necessary, and remains unexpended at the  close  of
13    business  on  June  30,  2001,  from  the  appropriation  and
14    reappropriation heretofore made for grade crossing protection
15    or grade separation in Article 16, Section 17 and Article 17,
16    Section   5b14   of   Public   Act  91-706,  as  amended,  is
17    reappropriated from the Grade Crossing Protection Fund to the
18    Department of Transportation for the same purpose.

19                        AERONAUTICS DIVISION
20                          AWARDS AND GRANTS
21        Section 6a.  The sum of $354,583,000, or so much  thereof
22    as  may  be necessary, and remains unexpended at the close of
23    business  on  June  30,  2001,  from  the  appropriation  and
24    reappropriation heretofore made in Article  16,  Section  18a
25    and  Article 17, Section 6a of Public Act 91-706, as amended,
26    is reappropriated from the Federal/Local Airport Fund to  the
27    Department of Transportation for the same purposes.

28        Section  6a1.  The sum of $37,423,000, or so much thereof
29    as may be necessary, and remains unexpended at the  close  of
30    business  on  June  30,  2001,  from  the  appropriation  and
 
                            -608-         SRA92HB3440MJlbam01
 1    reappropriation  concerning  airport  improvements heretofore
 2    made in Article 16, Section 18a1 and Article 17, Section  6a1
 3    of  Public Act 91-706, as amended, is reappropriated from the
 4    Transportation Bond  Series  B  Fund  to  the  Department  of
 5    Transportation for the same purposes.

 6        Section  6a2.  The  sum of $1,093,800, or so much thereof
 7    as may be necessary, and remains unexpended at the  close  of
 8    business  on  June  30,  2001,  from  the  appropriation  and
 9    reappropriation  concerning  airport  improvements heretofore
10    made in Article 16, Section 18a2 and Article 17, Section  6a2
11    of  Public Act 91-706, as amended, is reappropriated from the
12    General Revenue Fund to the Department of Transportation  for
13    the same purposes.

14        Section  6b.  The  sum of $29,500,000, or so much thereof
15    as may be necessary and remains unexpended at  the  close  of
16    business   on   June   30,  2001,  from  the  reappropriation
17    heretofore made in Article 16, Section 18a1a and Article  17,
18    Section   6b   of   Public   Act   91-706,   as  amended,  is
19    reappropriated from the Transportation Bond Series B Fund  to
20    the Department of Transportation for the same purposes.

21         HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
22                          AWARDS AND GRANTS
23        Section  7a.  The  sum of $10,750,700, or so much thereof
24    as may be necessary, and remains unexpended at the  close  of
25    business  on  June  30,  2001,  from  the  appropriation  and
26    reappropriation  concerning  Highway Safety Grants heretofore
27    made in Article 16, Section 23 and Article 17, Section 7a  of
28    Public  Act  91-706,  as  amended, is reappropriated from the
29    Road Fund to the Department of Transportation for the purpose
30    of Local Government Projects by Municipalities and Counties.
 
                            -609-         SRA92HB3440MJlbam01
 1        Section 7a1.  The sum of $1,557,000, or so  much  thereof
 2    as  may  be necessary, and remains unexpended at the close of
 3    business on June 30, 2001, from the appropriation  concerning
 4    Section  163  Impaired Driving Incentive Grants (.08 alcohol)
 5    heretofore made in Article  16,  Section  25  of  Public  Act
 6    91-706,  as  amended, is reappropriated from the Road Fund to
 7    the Department of Transportation for  the  purpose  of  Local
 8    Government Projects by Municipalities and Counties.

 9        Section  7a2.  The  sum of $7,183,300, or so much thereof
10    as may be necessary, and remains unexpended at the  close  of
11    business  on  June  30,  2001,  from  the  appropriation  and
12    reappropriation  concerning  Alcohol  Traffic  Safety  Grants
13    (410)  heretofore  made in Article 16, Section 24 and Article
14    17,  Section  7a1  of  Public  Act  91-706,  as  amended,  is
15    reappropriated from  the  Road  Fund  to  the  Department  of
16    Transportation  for  the purpose of Local Government Projects
17    by Municipalities and Counties.

18                   PUBLIC TRANSPORTATION DIVISION
19                              LUMP SUMS
20        Section 8a.  The sum of $448,000, or so much  thereof  as
21    may  be  necessary,  and  remains  unexpended at the close of
22    business  on  June  30,  2001,  from  the  appropriation  and
23    reappropriation heretofore  made  for  public  transportation
24    technical  studies in Article 16, Section 19a and Article 17,
25    Section  8a  of   Public   Act   91-706,   as   amended,   is
26    reappropriated   from   the   General  Revenue  Fund  to  the
27    Department of Transportation for the same purposes.

28        Section 8a1.  The sum of $1,874,500, or so  much  thereof
29    as  may  be necessary, and remains unexpended at the close of
30    business  on  June  30,  2001,  from  the  appropriation  and
31    reappropriation heretofore made in Article 16,  Section  19a1
 
                            -610-         SRA92HB3440MJlbam01
 1    and Article 17, Section 8a1 of Public Act 91-706, as amended,
 2    is reappropriated from the Federal Mass Transit Trust Fund to
 3    the Department of Transportation for federal reimbursement of
 4    transit  studies as provided by the Transportation Equity Act
 5    for the 21st Century.

 6                          AWARDS AND GRANTS
 7        Section 8b.  The following named sums, or so much thereof
 8    as may be necessary, and remains unexpended at the  close  of
 9    business  on  June  30,  2001,  from  the  appropriations and
10    reappropriations heretofore made in Article 16, Section  19b2
11    and  Article 17, Section 8b of Public Act 91-706, as amended,
12    are reappropriated from the Transportation Bond Series B Fund
13    to the Department of Transportation for the same purposes  as
14    follows:
15      Pursuant to Section 4(b)(1) of the
16       General Obligation Bond Act,
17       as amended .................................. $221,517,200
18      For the counties of the State outside
19       the counties of Cook, DuPage, Kane,
20       McHenry, and Will, pursuant to
21       Section 4(b)(1) of the General
22       Obligation Bond Act, as amended .............   20,906,500
23      For the Department of Transportation's
24       Greenlight Program pursuant to
25      Section 4(b)(1) of the General
26       Obligation Bond Act, as amended..............   48,788,300
27      To extend the metrolink rail line
28       to Mid-America Airport.......................   52,590,500
29        Total                                        $343,802,500

30        Section  8b1.  The  following  named  sums,  or  so  much
31    thereof  as  may  be  necessary, and remain unexpended at the
32    close   of   business   on   June   30,   2001,   from    the
 
                            -611-         SRA92HB3440MJlbam01
 1    reappropriations  heretofore  made in Article 17, Section 8b1
 2    of Public Act 91-706, as amended, are reappropriated from the
 3    Transportation Bond  Series  B  Fund  to  the  Department  of
 4    Transportation for the same purposes as follows:
 5      Pursuant to Section 4(b)(1) of the
 6       General Obligation Bond Act, as amended...... $  4,338,700
 7      For the counties of Cook, DuPage, Kane,
 8       Lake, McHenry and Will, pursuant to
 9       Section 4(b)(2) of the General
10       Obligation Bond Act, as amended .............    3,994,800
11      For the counties of the State outside
12       the counties of Cook, DuPage, Kane,
13       Lake, McHenry and Will, pursuant to
14       Section 4(b)(3) of the General Obligation
15       Bond Act, as amended ........................    1,309,500
16        Total                                          $9,643,000

17        Section  8b2.  The  sum of $6,057,300, or so much thereof
18    as may be necessary, and remains unexpended at the  close  of
19    business   on   June   30,  2001,  from  the  reappropriation
20    heretofore made in Article 17,  Section  8b2  of  Public  Act
21    91-706, as amended, is reappropriated from the Transportation
22    Bond  Series  B  Fund to the Department of Transportation for
23    the same purposes.

24        Section 8b3.  The sum of $18,808,800, or so much  thereof
25    as  may  be  necessary and remains unexpended at the close of
26    business  on  June  30,  2001,  from  the  appropriation  and
27    reappropriation concerning Public  Transportation  heretofore
28    made  in Article 16, Section 19b9 and Article 17, Section 8b3
29    of Public Act 91-706, as amended, is reappropriated from  the
30    General  Revenue Fund to the Department of Transportation for
31    the same purposes.
 
                            -612-         SRA92HB3440MJlbam01
 1        Section 8b4.  The sum of $64,364,100, or so much  thereof
 2    as  may  be necessary, and remains unexpended at the close of
 3    business on  June  30,  2001,  from  the  appropriations  and
 4    reappropriations  heretofore made in Article 16, Section 19b8
 5    and Article 17, Section 8b4 of Public Act 91-706, as amended,
 6    is reappropriated from the Federal Mass Transit Trust Fund to
 7    the Department of Transportation for  the  federal  share  of
 8    capital,   operating,   consultant  services,  and  technical
 9    assistance  grants,  as  well  as  state  administration  and
10    interagency  agreements,  provided  such  amounts  shall  not
11    exceed  funds  to  be  made  available   from   the   Federal
12    Government.

13                   RAIL PASSENGER AND RAIL FREIGHT
14                          AWARDS AND GRANTS
15        Section 9a.  The sum of $7,667,900, or so much thereof as
16    may  be  necessary,  and  remains  unexpended at the close of
17    business  on  June  30,  2001,  from  the  appropriation  and
18    reappropriation concerning Rail  Freight  Service  Assistance
19    Program  heretofore  made  in  Article  16,  Section 20a1 and
20    Article 17, Section 9a of Public Act 91-706, as  amended,  is
21    reappropriated   from   the   General  Revenue  Fund  to  the
22    Department of Transportation for the same purposes.

23        Section 9a1.  The sum of $6,400,200, or so  much  thereof
24    as  may  be necessary, and remains unexpended at the close of
25    business  on  June  30,  2001,  from  the  appropriation  and
26    reappropriation heretofore made in Article 16,  Section  20a2
27    and Article 17, Section 9a1 of Public Act 91-706, as amended,
28    is  reappropriated from the State Rail Freight Loan Repayment
29    Fund  to  the  Department  of  Transportation  for  the  same
30    purposes.

31        Section 9a2.  The sum of $2,069,800, or so  much  thereof
 
                            -613-         SRA92HB3440MJlbam01
 1    as  may  be necessary, and remains unexpended at the close of
 2    business  on  June  30,  2001,  from  the  appropriation  and
 3    reappropriation concerning the  federal  share  of  the  Rail
 4    Freight Loan Repayment Program heretofore made in Article 16,
 5    Section  20a3  and  Article  17,  Section  9a2  of Public Act
 6    91-706, as amended, is reappropriated from the  Rail  Freight
 7    Loan  Repayment  Fund to the Department of Transportation for
 8    the same purposes.

 9        Section 9a3.  The sum of $1,345,900, or so  much  thereof
10    as  may  be necessary, and remains unexpended at the close of
11    business  on  June  30,  2001,  from  the  appropriation  and
12    reappropriation concerning the  State's  share  of  the  Rail
13    Freight Loan Repayment Program heretofore made in Article 16,
14    Section  20a4  and  Article  17,  Section  9a3  of Public Act
15    91-706,  as  amended,  is  reappropriated  from  the  General
16    Revenue Fund to the Department of Transportation for the same
17    purposes.

18        Section 9a4.  The sum of $386,300, or so much thereof  as
19    may  be  necessary,  and  remains  unexpended at the close of
20    business  on  June  30,  2001,   from   the   reappropriation
21    heretofore  made  in  Article  17,  Section 9a4 of Public Act
22    91-706,  as  amended,  is  reappropriated  from  the  General
23    Revenue Fund to the  Department  of  Transportation  for  the
24    federal share of the High Speed Rail Project.

25        Section  9a5.  The sum of $24,708,500, or so much thereof
26    as may be necessary, and remains unexpended at the  close  of
27    business  on  June  30,  2001,  from  the  appropriation  and
28    reappropriation  heretofore  made in Article 16, Section 20a5
29    and Article 17, Section 9a5 of Public Act 91-706, as amended,
30    is reappropriated from the Federal High Speed Rail Trust Fund
31    to the Department of Transportation for the federal share  of
 
                            -614-         SRA92HB3440MJlbam01
 1    the High Speed Rail Project.

 2        Section  9a6.  The  sum of $1,417,700, or so much thereof
 3    as may be necessary, and remains unexpended at the  close  of
 4    business   on   June   30,  2001,  from  the  reappropriation
 5    heretofore made in Article 17,  Section  9a6  of  Public  Act
 6    91-706,  as  amended,  is  reappropriated  from  the  General
 7    Revenue  Fund  to  the  Department  of Transportation for the
 8    state share of the High Speed Rail Project.

 9        Section 9a7.  The sum of $39,969,100, or so much  thereof
10    as  may  be  necessary and remains unexpended at the close of
11    business  on  June  30,  2001,  from  the  appropriation  and
12    reappropriation heretofore made in Article 16,  Section  20a6
13    and Article 17, Section 9a7 of Public Act 91-706, as amended,
14    is  reappropriated from the Transportation Bond Series B Fund
15    to the Department of Transportation for the same purposes.

16                         GA PROJECT ADD-ONS

17        Section 10a1.  The sum of $255,800, or so much thereof as
18    may be necessary, and remains  unexpended  at  the  close  of
19    business   on   June   30,  2001,  from  the  reappropriation
20    heretofore made in Article 17, Section  10a1  of  Public  Act
21    91-706,  as  amended, is reappropriated from the Road Fund to
22    the Department of Transportation  for  all  costs  associated
23    with  streetscaping and other improvements to the entrance of
24    Oak Ridge Cemetery in Springfield.

25        Section 10a2.  The sum of $26,700, or so much thereof  as
26    may  be  necessary,  and  remains  unexpended at the close of
27    business  on  June  30,  2001,   from   the   reappropriation
28    heretofore  made  in  Article  17, Section 10a2 of Public Act
29    91-706, as amended, is reappropriated from the Road  Fund  to
 
                            -615-         SRA92HB3440MJlbam01
 1    the  Department of Transportation for the widening of Route 1
 2    south of Paris.

 3        Section 10a3.  The sum of $342,700, or so much thereof as
 4    may be necessary, and remains  unexpended  at  the  close  of
 5    business   on   June   30,  2001,  from  the  reappropriation
 6    heretofore made in Article 17, Section  10a3  of  Public  Act
 7    91-706,  as  amended, is reappropriated from the Road Fund to
 8    the Department of Transportation  for  all  costs  associated
 9    with infrastructure improvements including replacement of, or
10    closure of the Gaumer bridge near Alvin.

11        Section 10a4.  The sum of $293,700, or so much thereof as
12    may  be  necessary,  and  remains  unexpended at the close of
13    business  on  June  30,  2001,   from   the   reappropriation
14    heretofore  made  in  Article  17, Section 10a4 of Public Act
15    91-706, as amended, is reappropriated from the Road  Fund  to
16    the  Department  of  Transportation  for all costs associated
17    with Phase II planning and  engineering  of  improvements  to
18    East Main Street in Danville.

19        Section 10a5.  The sum of $762,700, or so much thereof as
20    may  be  necessary,  and  remains  unexpended at the close of
21    business  on  June  30,  2001,   from   the   reappropriation
22    heretofore  made  in  Article  17, Section 10a5 of Public Act
23    91-706, as amended, is reappropriated from the Road  Fund  to
24    the   Department  of  Transportation  for  Phases  I  and  II
25    environmental studies and  engineering  for  the  Lynch  Road
26    beltline.

27        Section  10a6.  The sum of $1,107,300, or so much thereof
28    as may be necessary, and remains unexpended at the  close  of
29    business   on   June   30,  2001,  from  the  reappropriation
30    heretofore made in Article 17, Section  10a6  of  Public  Act
 
                            -616-         SRA92HB3440MJlbam01
 1    91-706,  as  amended, is reappropriated from the Road Fund to
 2    the Department of Transportation  for  all  costs  associated
 3    with  the  upgrade of roads accessing the Catlin Coal Company
 4    to make the roads accessible to vehicles up to 80,000 pounds.

 5        Section 10a7.  The sum of $39,600, or so much thereof  as
 6    may  be  necessary,  and  remains  unexpended at the close of
 7    business  on  June  30,  2001,   from   the   reappropriation
 8    heretofore  made  in  Article  17, Section 10a7 of Public Act
 9    91-706, as amended, is reappropriated from the Road  Fund  to
10    the  Department of Transportation for traffic improvements at
11    Morton West High School.

12        Section 10a8.  The sum of $278,400, or so much thereof as
13    may be necessary, and remains  unexpended  at  the  close  of
14    business   on   June   30,  2001,  from  the  reappropriation
15    heretofore made in Article 17, Section  10a8  of  Public  Act
16    91-706,   is   reappropriated  from  the  Road  Fund  to  the
17    Department of Transportation for the resurfacing of Route  25
18    from Bluff City Boulevard to Congdon Avenue in Elgin.

19        Section  10a9.  The sum of $2,074,400, or so much thereof
20    as may be necessary, and remains unexpended at the  close  of
21    business   on   June   30,  2001,  from  the  reappropriation
22    heretofore made in Article 17, Section  10a9  of  Public  Act
23    91-706,  as  amended, is reappropriated from the Road Fund to
24    the Department of Transportation  for  all  costs  associated
25    with stop light synchronization in the City of Springfield.

26        Section  10a10.  The  sum of $142,200, or so much thereof
27    as may be necessary, and remains unexpended at the  close  of
28    business   on   June   30,  2001,  from  the  reappropriation
29    heretofore made in Article 17, Section 10a10  of  Public  Act
30    91-706,  as  amended, is reappropriated from the Road Fund to
 
                            -617-         SRA92HB3440MJlbam01
 1    the Department of Transportation  for  all  costs  associated
 2    with the reconstruction of Broadway Avenue in Rockford.

 3        Section  10a11.  The  sum  of $200, or so much thereof as
 4    may be necessary, and remains  unexpended  at  the  close  of
 5    business   on   June   30,  2001,  from  the  reappropriation
 6    heretofore made in Article 17, Section 10a11  of  Public  Act
 7    91-706,  is  reappropriated  from the General Revenue Fund to
 8    the Illinois Department of Transportation for a grant to  the
 9    University  of  Illinois  at  Chicago's  Urban Transportation
10    Center to study the PACE bus system in DuPage County.

11        Section 10a12.  The sum of $50,000, or so much thereof as
12    may be necessary, and remains  unexpended  at  the  close  of
13    business   on   June   30,  2001,  from  the  reappropriation
14    heretofore made in Article 17, Section 10a12  of  Public  Act
15    91-706,  as  amended,  is  reappropriated  from  the  General
16    Revenue Fund to the Illinois Department of Transportation for
17    a  grant to the Village of Morrison for road improvements for
18    the Morrison Industrial Spur.

19                         GA PROJECT ADD-ONS

20        Section 11.  The sum of $3,986,300, or so much thereof as
21    may be necessary, and remains  unexpended  at  the  close  of
22    business on June 30, 2001 from the reappropriation heretofore
23    made  in  Article  17,  Section  11  of Public Act 91-706, as
24    amended,  is  reappropriated  from  the  Road  Fund  to   the
25    Department of Transportation for the same purposes.

26                         GA PROJECT ADD-ONS

27        Section  12s1.  The sum of $12,500, or so much thereof as
28    may be necessary, and remains  unexpended  at  the  close  of
29    business   on   June   30,  2001,  from  the  reappropriation
 
                            -618-         SRA92HB3440MJlbam01
 1    heretofore made in Article 17, Section  12s1  of  Public  Act
 2    91-706,  is reappropriated from the Road Fund to the Illinois
 3    Department of Transportation for all  costs  associated  with
 4    rehabilitation   of   the   Old   State   Capitol  Square  in
 5    Springfield.

 6        Section 12s2.  The sum of $354,500, or so much thereof as
 7    may be necessary, and remains  unexpended  at  the  close  of
 8    business   on   June   30,  2001,  from  the  reappropriation
 9    heretofore made in Article 17, Section  12s2  of  Public  Act
10    91-706,  as  amended, is reappropriated from the Road Fund to
11    the Department of Transportation for expenses associated with
12    work on the US 20 by-pass at Elgin.

13        Section 13.  The sum of $274,500, or so much  thereof  as
14    may  be  necessary,  and  remains  unexpended at the close of
15    business  on  June  30,  2001,   from   the   reappropriation
16    heretofore  made  in  Article  17,  Section  13 of Public Act
17    91-706,  as  amended,  is  reappropriated  from  the  General
18    Revenue Fund to the  Department  of  Transportation  for  the
19    Village  of  Berkeley  for  all  costs  associated  with  the
20    resurfacing,  rebuilding,  reconstruction, and replacement of
21    St. Charles Road between Interstate 290 and Wolf Road.

22        Section 14.  The sum of $25,300, or so  much  thereof  as
23    may  be  necessary,  and  remains  unexpended at the close of
24    business  on  June  30,  2001,   from   the   reappropriation
25    heretofore  made  in  Article  17,  Section  14 of Public Act
26    91-706,  as  amended,  is  reappropriated  from  the  General
27    Revenue Fund to the Illinois Department of Transportation for
28    the  City  of  Darien  for  all  costs  associated  with  the
29    rebuilding,   reconstruction,   resurfacing,   removal,   and
30    replacement of the south frontage road of Interstate 55.
 
                            -619-         SRA92HB3440MJlbam01
 1        Section 15.  The sum of $144,800, or so much  thereof  as
 2    may  be  necessary,  and  remains  unexpended at the close of
 3    business on  June  30,  2001,  from  the      reappropriation
 4    heretofore  made  in  Article  17,  Section  15 of Public Act
 5    91-706,  as  amended,  is  reappropriated  from  the  General
 6    Revenue Fund to the Illinois Department of Transportation for
 7    all  costs   associated   with   the   repair,   resurfacing,
 8    rehabilitation,  renovation,  replacement, and improvement of
 9    Cold  Spring  Township  Road  one-half  mile  south  of   the
10    intersection of Township Roads 825E and 650N.

11        Section 16.  The sum of $2,708,800, or so much thereof as
12    may  be  necessary,  and  remains  unexpended at the close of
13    business  on  June  30,  2001,   from   the   reappropriation
14    heretofore  made  in  Article  17,  Section  17 of Public Act
15    91-706, as amended, is reappropriated from the Road  Fund  to
16    the  Illinois  Department  of  Transportation,  for  the same
17    purposes.

18        Section 17.  The sum of $7,500, or so much thereof as may
19    be necessary, and remains unexpended at the close of business
20    on June 30, 2001, from the reappropriation heretofore made in
21    Article 17, Section 18 of Public Act 91-706, as  amended,  is
22    reappropriated  from the General Revenue Fund to the Illinois
23    Department of Transportation for  the  City  of  McHenry  for
24    signalization at Route 31 and Shamrock Lane.

25        Section  18.  The  sum of $100,000, or so much thereof as
26    may be necessary, and remains  unexpended  at  the  close  of
27    business   on   June   30,  2001,  from  the  reappropriation
28    heretofore made in Article  17,  Section  19  of  Public  Act
29    91-706,  as  amended,  is  reappropriated  from  the  General
30    Revenue Fund to the Illinois Department of Transportation for
31    the Village of Libertyville for signalization at Route 21 and
 
                            -620-         SRA92HB3440MJlbam01
 1    Condell Drive.

 2        Section  19.  The  sum of $253,100, or so much thereof as
 3    may be necessary, and remains  unexpended  at  the  close  of
 4    business   on   June   30,  2001,  from  the  reappropriation
 5    heretofore made in Article  17,  Section  20  of  Public  Act
 6    91-706,  as  amended,  is  reappropriated  from  the  General
 7    Revenue Fund to the Illinois Department of Transportation for
 8    the Village of LaGrange to resurface LaGrange Road from Ogden
 9    to I-55.

10        Section 20.  The sum of $8,500, or so much thereof as may
11    be necessary, and remains unexpended at the close of business
12    on June 30, 2001, from the reappropriation heretofore made in
13    Article  17,  Section 21 of Public Act 91-706, as amended, is
14    reappropriated from the General Revenue Fund to the  Illinois
15    Department  of  Transportation  for  the Village of Machesney
16    Park for Route 251 road improvements.

17        Section 21.  The sum of $15,000, or so  much  thereof  as
18    may  be  necessary,  and  remains  unexpended at the close of
19    business  on  June  30,  2001,   from   the   reappropriation
20    heretofore  made  in  Article  17,  Section  22 of Public Act
21    91-706,  as  amended,  is  reappropriated  from  the  General
22    Revenue Fund to the Illinois Department of Transportation for
23    Phase I engineering for an  overpass  on  Veteran's  Memorial
24    Drive  over  I-57  to  Wells  Bypass  Road in the City of Mt.
25    Vernon.

26        Section 23.  The sum of $165,500, or so much  thereof  as
27    may  be  necessary,  and  remains  unexpended at the close of
28    business  on  June  30,  2001,   from   the   reappropriation
29    heretofore  made  in  Article  17,  Section  25 of Public Act
30    91-706,  as  amended,  is  reappropriated  from  the  General
 
                            -621-         SRA92HB3440MJlbam01
 1    Revenue Fund to the Illinois Department of Transportation for
 2    a study of the expansion of  Route  23  to  four  lanes  from
 3    Streator to Ottawa.

 4        Section  23a.   The sum of $35,000, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on  June 30, 2001, from an appropriation heretofore
 7    made in Article 17, Section 25a  of  Public  Act  91-708,  as
 8    amended,  is  reappropriated from the General Revenue Fund to
 9    the Department of Transportation for a grant  to  the  Grundy
10    County  Economic  Development Counsel for a study of creating
11    an interchange at Route 80 and Brisbin Road.

12        Section 24.  The sum of $104,800, or so much  thereof  as
13    may  be  necessary,  and  remains  unexpended at the close of
14    business  on  June  30,  2001,   from   the   reappropriation
15    heretofore  made  in  Article  17,  Section  26 of Public Act
16    91-706,  as  amended,  is  reappropriated  from  the  General
17    Revenue Fund to the Illinois Department of Transportation for
18    topical resurfacing of existing roadway from Kedzie Avenue to
19    Bell Avenue.

20        Section 25.  The sum of $500,000, or so much  thereof  as
21    may  be  necessary,  and  remains  unexpended at the close of
22    business  on  June  30,  2001,   from   the   reappropriation
23    heretofore  made  in  Article  17,  Section  27 of Public Act
24    91-706,  as  amended,  is  reappropriated  from  the  General
25    Revenue Fund to the Illinois Department of Transportation for
26    sidewalk construction and  Phase  I  engineering  for  street
27    lighting  and traffic signals from Western Avenue to Theodore
28    on U.S. Route 30.

29        Section 26.  The sum of $1,001,700, or so much thereof as
30    may be necessary, and remains  unexpended  at  the  close  of
 
                            -622-         SRA92HB3440MJlbam01
 1    business   on   June   30,  2001,  from  the  reappropriation
 2    heretofore made in Article  17,  Section  28  of  Public  Act
 3    91-706,  as  amended, is reappropriated from the Road Fund to
 4    the Illinois Department of Transportation  for  the  City  of
 5    Chicago for the same purposes.

 6        Section  27.  The  sum of $400,000, or so much thereof as
 7    may be necessary, and remains  unexpended  at  the  close  of
 8    business   on   June   30,  2001,  from  the  reappropriation
 9    heretofore made in Article  17,  Section  29  of  Public  Act
10    91-706,  as  amended,  is  reappropriated  from  the  General
11    Revenue Fund to the Illinois Department of Transportation for
12    intersection  improvements and traffic lights installation at
13    94th and Kedzie Avenue in Evergreen Park.

14        Section 28.  The sum of $27,700, or so  much  thereof  as
15    may  be  necessary,  and  remains  unexpended at the close of
16    business  on  June  30,  2001,   from   the   reappropriation
17    heretofore  made  in  Article  17,  Section  31 of Public Act
18    91-706,  as  amended,  is  reappropriated  from  the  General
19    Revenue Fund to the Illinois Department of Transportation for
20    the City of Chicago for curbs  and  roadway  improvements  on
21    Foster Avenue.

22        Section  29.  The  sum  of $75,000, or so much thereof as
23    may be necessary, and remains  unexpended  at  the  close  of
24    business   on   June   30,  2001,  from  the  reappropriation
25    heretofore made in Article  17,  Section  32  of  Public  Act
26    91-706,  as  amended,  is  reappropriated  from  the  General
27    Revenue Fund to the Illinois Department of Transportation for
28    the  City of Chicago for curbs and roadway improvements along
29    Elston Avenue between Central and Milwaukee Avenues.

30        Section 30.  The sum of $26,500, or so  much  thereof  as
 
                            -623-         SRA92HB3440MJlbam01
 1    may  be  necessary,  and  remains  unexpended at the close of
 2    business  on  June  30,  2001,   from   the   reappropriation
 3    heretofore  made  in  Article  17,  Section  33 of Public Act
 4    91-706,  as  amended,  is  reappropriated  from  the  Capital
 5    Development Fund to the Illinois Department of Transportation
 6    for the City of Chicago for  preliminary  engineering  for  a
 7    pedestrian  crossing  over  the  Canadian  National  Railroad
 8    tracks at West 79th Street and South Central Park Avenue.

 9        Section  31.  The  sum of $233,800, or so much thereof as
10    may be necessary, and remains  unexpended  at  the  close  of
11    business   on   June   30,  2001,  from  the  reappropriation
12    heretofore made in Article  17,  Section  34  of  Public  Act
13    91-706,  as  amended,  is  reappropriated  from  the  General
14    Revenue Fund to the Illinois Department of Transportation for
15    the City of Chicago for resurfacing Pulaski Road from 79th to
16    87th.

17        Section  32.  The  sum of $903,900, or so much thereof as
18    may be necessary, and remains  unexpended  at  the  close  of
19    business   on   June   30,  2001,  from  the  reappropriation
20    heretofore made in Article  17,  Section  35  of  Public  Act
21    91-706,  as  amended, is reappropriated from the Road Fund to
22    the Illinois  Department  of  Transportation  for  all  costs
23    associated with preliminary planning, design, engineering and
24    construction  of the system of access roads parallel to I-190
25    between Mannheim Road and the Tri-State Tollway.

26        Section 33.  The sum of $204,100, or so much  thereof  as
27    may  be  necessary,  and  remains  unexpended at the close of
28    business  on  June  30,  2001,   from   the   reappropriation
29    heretofore  made  in  Article  17,  Section  36 of Public Act
30    91-706,  as  amended,  is  reappropriated  from  the  General
31    Revenue Fund to the Illinois Department of Transportation  to
 
                            -624-         SRA92HB3440MJlbam01
 1    resurface or repair Martin Luther King Drive between 67th and
 2    79th Streets.

 3        Section  34.  In  addition to any other funds that may by
 4    appropriated for the same purpose, the sum of $35,000, or  so
 5    much  thereof  as may be necessary, and remains unexpended at
 6    the  close  of  business  on  June   30,   2001,   from   the
 7    reappropriation  heretofore made in Article 17, Section 37 of
 8    Public Act 91-706, as amended,  is  reappropriated  from  the
 9    General   Revenue   Fund   to   the  Illinois  Department  of
10    Transportation for  necessary,  studies  for  sound  barriers
11    along I-90/94 Dan Ryan Expressway between 35th and 95th.

12        Section  35.  The  sum of $175,700, or so much thereof as
13    may be necessary, and remains  unexpended  at  the  close  of
14    business   on   June   30,  2001,  from  the  reappropriation
15    heretofore made in  Article  17  Section  38  of  Public  Act
16    91-706,  as  amended,  is  reappropriated  from  the  General
17    Revenue Fund to the Illinois Department of Transportation for
18    resurfacing  and  cold  milling  on  Illinois River Bridge in
19    Morris.

20        Section 36.  The sum of $5,300, or so much thereof as may
21    be necessary, and remains unexpended at the close of business
22    on June 30, 2001, from the reappropriation heretofore made in
23    Article 17, Section 39 of Public Act 91-706, as  amended,  is
24    reappropriated  from the General Revenue Fund to the Illinois
25    Department of Transportation for Crete Township for sewer and
26    water  projects,  including  but   not   limited   to,   land
27    acquisition   and   easements   near   the   Calumet  Gardens
28    subdivision.

29        Section 37.  The sum of $5,000, or so much thereof may be
30    necessary, and remains unexpended at the close of business on
 
                            -625-         SRA92HB3440MJlbam01
 1    June 30, 2001, from the reappropriation  heretofore  made  in
 2    Article  17,  Section 40 of Public Act 91-706, as amended, is
 3    reappropriated from the General Revenue Fund to the  Illinois
 4    Department of Transportation for Lake County for intersection
 5    improvements at Route 132 and Deep Lake Road.

 6        Section  38.  The  sum of $870,000, or so much thereof as
 7    may be necessary, and remains  unexpended  at  the  close  of
 8    business   on   June   30,  2001,  from  the  reappropriation
 9    heretofore made in Article  17,  Section  41  of  Public  Act
10    91-706,  as  amended,  is  reappropriated  from  the  General
11    Revenue Fund to the Illinois Department of Transportation for
12    reconstructing  and  resurfacing  Wood  Street  from Illinois
13    Route 83 to 171st Street and traffic lights at  162nd  Street
14    in Markham.

15        Section  39.  The  sum  of $54,000, or so much thereof as
16    may be necessary, and remains  unexpended  at  the  close  of
17    business   on   June   30,  2001,  from  the  reappropriation
18    heretofore made in Article  17,  Section  43  of  Public  Act
19    91-706,  as  amended,  is  reappropriated  from  the Fund for
20    Illinois' Future to the Department of  Transportation  for  a
21    grant  to  the  Village  of Olympia Fields for the purpose of
22    completing Phase I of Transit Oriented Development.

23        Section 40.  The sum of $100,000, or so much  thereof  as
24    may  be  necessary,  and  remains  unexpended at the close of
25    business  on  June  30,  2001,   from   the   reappropriation
26    heretofore  made  in  Article  17,  Section  51 of Public Act
27    91-706, as amended, is reappropriated from the Road  Fund  to
28    the Department of Transportation for an engineering study for
29    an interchange of I-80 at Mile Marker 101 in LaSalle County.

30        Section  41.  The  sum of $100,000, or so much thereof as
 
                            -626-         SRA92HB3440MJlbam01
 1    may be necessary, and remains  unexpended  at  the  close  of
 2    business   on   June   30,  2001,  from  the  reappropriation
 3    heretofore made in Article  17,  Section  57  of  Public  Act
 4    91-706,  as  amended,  is  reappropriated  from  the Fund for
 5    Illinois' Future to the Department of  Transportation  for  a
 6    grant  to  the  Village of Park Forest for the purpose of all
 7    costs  associated   with   Plank   Road   parking   lot   and
 8    construction.

 9        Section  42.  The  sum of $100,000, or so much thereof as
10    may be necessary, and remains  unexpended  at  the  close  of
11    business   on   June   30,  2001,  from  the  reappropriation
12    heretofore made in Article  17,  Section  61  of  Public  Act
13    91-706,  as  amended,  is  reappropriated  from  the Fund for
14    Illinois' Future to the Department of  Transportation  for  a
15    grant  to  the City of Wheeling for the purpose of pedestrian
16    crossing improvements.

17        Section 43.  The sum of $8,568,200, or so much thereof as
18    may be necessary, and remains  unexpended  at  the  close  of
19    business   on   June   30,  2001,  from  the  reappropriation
20    heretofore made in Article 17,   Section  65  of  Public  Act
21    91-706,  as  amended  by this Act, is reappropriated from the
22    Fund for Illinois' Future to the Department of Transportation
23    for preliminary engineering and construction engineering  and
24    contract  costs  of  construction, including, but not limited
25    to, reconstruction, extension and  improvement  of  highways,
26    arterial  highways,  roads,  access areas, roadside shelters,
27    rest areas, fringe parking facilities, storage  and  sanitary
28    facilities, equipment, traffic control, sidewalks, pedestrian
29    overpasses,  and  such  other  purposes  as  provided  by the
30    "Illinois Highway Code"; for purposes allowed or required  by
31    Title 23 of the U.S. Code; for bikeways as provided by Public
32    Act  78-850;  and  for land acquisition and signboard removal
 
                            -627-         SRA92HB3440MJlbam01
 1    and control, junkyard removal and control and preservation of
 2    natural beauty; for  signage  and  warning  lights;  and  for
 3    capital  improvements  which directly facilitate an effective
 4    vehicle weight enforcement program, such as scales (fixed and
 5    portable), scale pits  and  scale  installations,  and  scale
 6    houses,  in  accordance with applicable laws and regulations;
 7    and for any grants to units of local government to  undertake
 8    any of the aforementioned activities.

 9        Section  44.  The  sum of $100,000, or so much thereof as
10    may be necessary, and remains  unexpended  at  the  close  of
11    business   on   June   30,  2001,  from  the  reappropriation
12    heretofore made in Article  17,  Section  66  of  Public  Act
13    91-706,  as  amended,  is  reappropriated  from  the  Capital
14    Development  Fund  to  the  Department  of Transportation for
15    Route 1 traffic signal movement and  reconstruction  for  the
16    Village of Steger.

17        Section  45.  The  sum of $400,000, or so much thereof as
18    may be necessary, and remains  unexpended  at  the  close  of
19    business   on   June   30,  2001,  from  the  reappropriation
20    heretofore made in Article  17,  Section  68  of  Public  Act
21    91-706,  as  amended,  is  reappropriated  from  the Fund for
22    Illinois' Future to the Department of  Transportation  for  a
23    grant   to  the  Madison  County  Transit  District  for  the
24    construction of the Collinsville Transit Center.

25        Section 46.  The sum of $100,000, or so much  thereof  as
26    may  be  necessary,  and  remains  unexpended at the close of
27    business  on  June  30,  2001,   from   the   reappropriation
28    heretofore  made  in  Article  17,  Section  70 of Public Act
29    91-706, as amended,  is  reappropriated  from  the  Fund  for
30    Illinois'  Future to the Department of Transportation for the
31    installation of crossing gates  at  Westleigh  Road  and  the
 
                            -628-         SRA92HB3440MJlbam01
 1    installation   of  crossing  gates  at  Old  Elm  Road  grade
 2    crossing.

 3        Section 47.  The sum of $30,000, or so  much  thereof  as
 4    may  be  necessary,  and  remains  unexpended at the close of
 5    business  on  June  30,  2001,   from   the   reappropriation
 6    heretofore  made  in  Article  17,  Section  71 of Public Act
 7    91-706, as amended,  is  reappropriated  from  the  Fund  for
 8    Illinois'  Future  to  the Department of Transportation for a
 9    grant to PACE to expand PACE bus service.

10        Section 48.  The sum of $300,000, or so much  thereof  as
11    may  be  necessary,  and  remains  unexpended at the close of
12    business  on  June  30,  2001,   from   the   reappropriation
13    heretofore  made  in  Article  17,  Section  72 of Public Act
14    91-706, as amended,  is  reappropriated  from  the  Fund  for
15    Illinois'  Future  to  the Department of Transportation for a
16    grant to Metra for the purpose  of  landscaping,  remodeling,
17    and  repairing  of  the embankments and viaducts from 47th to
18    57th Streets.

19        Section 49.  The sum of $23,800, or so  much  thereof  as
20    may  be  necessary,  and  remains  unexpended at the close of
21    business  on  June  30,  2001,   from   the   reappropriation
22    heretofore  made  in  Article  17,  Section  73 of Public Act
23    91-706,  as  amended,  is  reappropriated  from  the  Capital
24    Development Fund to  the  Department  of  Transportation  for
25    costs associated with the reconstruction of Industrial Drive.

26        Section  50.  The  sum  of $10,100, or so much thereof as
27    may be necessary, and remains  unexpended  at  the  close  of
28    business   on   June   30,  2001,  from  the  reappropriation
29    heretofore made in Article  17,  Section  74  of  Public  Act
30    91-706,  as  amended,  is  reappropriated  from  the  Capital
 
                            -629-         SRA92HB3440MJlbam01
 1    Development  Fund  to  the  Department  of Transportation for
 2    costs associated with the reconstruction of Airport Road  and
 3    Chartres Street.

 4        Section  51.  The  sum  of $75,000, or so much thereof as
 5    may be necessary, and remains  unexpended  at  the  close  of
 6    business   on   June   30,  2001,  from  the  reappropriation
 7    heretofore made in Article  17,  Section  75  of  Public  Act
 8    91-706,  as  amended,  is  reappropriated  from  the  Capital
 9    Development  Fund  to  the Department of Transportation for a
10    traffic signal at 51st Street West in Rock Island.

11        Section 52.  The sum of $23,000, or so  much  thereof  as
12    may  be  necessary,  and  remains  unexpended at the close of
13    business  on  June  30,  2001,   from   the   reappropriation
14    heretofore  made  in  Article  17,  Section  76 of Public Act
15    91-706, as amended,  is  reappropriated  from  the  Fund  for
16    Illinois'  Future  to  the  Department  of Transportation for
17    repair of 1st Street from Water Street and Brunner Street  to
18    Bucklin Street in LaSalle.

19        Section 53.  The sum of $1,443,800, or so much thereof as
20    may  be  necessary,  and  remains  unexpended at the close of
21    business  on  June  30,  2001,   from   the   reappropriation
22    heretofore  made  in  Article  17,  Section  77 of Public Act
23    91-706, as amended,  is  reappropriated  from  the  Fund  for
24    Illinois'  Future  to  the  Department  of Transportation for
25    infrastructure improvements, including  but  not  limited  to
26    engineering   and  construction  engineering,  extension  and
27    improvements  of  highways,  roads,  access  areas,  roadside
28    shelters, rest areas, fringe parking facilities, storage  and
29    sanitary  facilities, equipment, traffic controls, sidewalks,
30    signage.
 
                            -630-         SRA92HB3440MJlbam01
 1        Section 54.  The sum of $50,000, or so  much  thereof  as
 2    may  be  necessary,  and  remains  unexpended at the close of
 3    business  on  June  30,  2001,   from   the   reappropriation
 4    heretofore  made  in  Article  17,  Section  78 of Public Act
 5    91-706, as amended,  is  reappropriated  from  the  Fund  for
 6    Illinois'  Future  to  the  Department  of Transportation for
 7    renovation of the Wood Dale METRA station.

 8        Section 55.  The sum of $500,000, or so much  thereof  as
 9    may  be  necessary,  and  remains  unexpended at the close of
10    business  on  June  30,  2001,   from   the   reappropriation
11    heretofore  made  in  Article  17,  Section  79 of Public Act
12    91-706,  as  amended,  is  reappropriated  from  the  Capital
13    Development Fund to the Department of  Transportation  for  a
14    grant  to  the City of Peru for road improvements on Shooting
15    Park Road.

16        Section 56.  The sum of $1,832,000, or so much thereof as
17    may be necessary, and remains  unexpended  at  the  close  of
18    business   on   June   30,  2001,  from  the  reappropriation
19    heretofore made in Article  17,  Section  80  of  Public  Act
20    91-706,  as  amended,  is  reappropriated  from  the  Capital
21    Development  Fund to the Department of Transportation for the
22    contract or intergovernmental agreement costs associated with
23    the projects described below and having the  estimated  costs
24    as follows:
25      For a pedestrian overpass and
26       other transportation related
27       activities in the Village
28       of Buffalo Grove..................................$632,000
29      For improvements to St. Clair
30       Avenue and drainage improvements
31       in Granite City...................................$450,000
32      For improvements to streets,
 
                            -631-         SRA92HB3440MJlbam01
 1       sewers and sidewalks in
 2       Washington Park...................................$450,000
 3      For traffic signal intersection
 4       improvements at Manhattan Road,
 5       Route 52 and Foxford Drive in
 6       the Village of Manhattan..........................$150,000
 7      For improvements to Matherville Road in
 8       Mercer County ....................................$150,000

 9        Section 57.  The sum of $4,482,300, or so much thereof as
10    may  be  necessary,  and  remains  unexpended at the close of
11    business  on  June  30,  2001,   from   the   reappropriation
12    heretofore  made  in  Article  17,  Section  81 of Public Act
13    91-706, as amended, is reappropriated from the Road  Fund  to
14    the Department of Transportation for the same purposes.

15        Section 58.  The sum of $1,400,000, or so much thereof as
16    may  be  necessary,  and  remains  unexpended at the close of
17    business  on  June  30,  2001,   from   the   reappropriation
18    heretofore  made  in  Article  17,  Section  82 of Public Act
19    91-706,  as  amended,  is  reappropriated  from  the  Capital
20    Development Fund to the Department of  Transportation  for  a
21    grant  to  to McLean County for all costs associated with the
22    resurfacing,   reconstruction,   and   replacement   of   the
23    Towanda-Barnes Road and its related infrastructure funds.

24        Section 59.  The sum of $281,500, or so much  thereof  as
25    may  be  necessary,  and  remains  unexpended at the close of
26    business on June 30, 2001, from an  appropriation  heretofore
27    made  in  Article  17,  Section  64 of Public Act 91-0706, as
28    amended by this Act, is  reappropriated  from  the  Fund  for
29    Illinois'  Future  to  the Department of Transportation for a
30    grant to the Village of Alsip for all costs  associated  with
31    the  reconstruction  of  Crawford Avenue between 119th Street
 
                            -632-         SRA92HB3440MJlbam01
 1    and 123rd Street in Alsip.

 2        Section 60.  The sum of $804,000, or so much  thereof  as
 3    may  be  necessary,  and  remains  unexpended at the close of
 4    business  on  June  30,  2001,   from   the   reappropriation
 5    heretofore  made  in  Article  16,  Section 27  of Public Act
 6    91-706, as amended by this Act, is  reappropriated  from  the
 7    Fund for Illinois' Future to the Department of Transportation
 8    for  preliminary engineering and construction engineering and
 9    contract costs of construction, including,  but  not  limited
10    to,  reconstruction,  extension  and improvement of highways,
11    arterial highways, roads, access  areas,  roadside  shelters,
12    rest  areas,  fringe parking facilities, storage and sanitary
13    facilities, equipment, traffic control, sidewalks, pedestrian
14    overpasses, and  such  other  purposes  as  provided  by  the
15    "Illinois  Highway Code"; for purposes allowed or required by
16    Title 23 of the U.S. Code; for bikeways as provided by Public
17    Act 78-850; and for land acquisition  and  signboard  removal
18    and control, junkyard removal and control and preservation of
19    natural  beauty;  for  signage  and  warning  lights; and for
20    capital improvements which directly facilitate  an  effective
21    vehicle weight enforcement program, such as scales (fixed and
22    portable),  scale  pits  and  scale  installations, and scale
23    houses, in accordance with applicable laws  and  regulations;
24    and  for any grants to units of local government to undertake
25    any of the aforementioned activities.

26        Section  61.  No  contract  shall  be  entered  into   or
27    obligation   incurred   or   any   expenditure  made  from  a
28    reappropriation herein made in

29    Section 2       Permanent Improvements
30    Section 3a      Rail Relocation - Federal
31    Section 3a2     Rail Relocation - State
 
                            -633-         SRA92HB3440MJlbam01
 1    Section 5b6     CDB - Enhancement
 2    Section 5b7     CDB - Enhancement
 3    Section 5b13    Series A (Road Program)
 4    Section 6a1     Series B (Aeronautics)
 5    Section 6a2     GRF Capital (Aeronautics)
 6    Section 6b      Series B (Land Acquisition Third Airport)
 7    Section 8b      Series B (Transit)
 8    Section 8b1     Series B (Transit)
 9    Section 8b2     Series B (Transit)
10    Section 8b3     GRF Capital (Transit)
11    Section 9a      GRF Rail Freight Program
12    Section 9a1     State Rail Freight Loan Repayment
13    Section 9a2     Federal Rail Freight Loan Repayment
14    Section 9a3     GRF Rail Freight Match
15    Section 9a4     GRF High Speed Rail - Federal
16    Section 9a5     FHSRTF High Speed Rail - Federal
17    Section 9a6     GRF High Speed Rail - State
18    Section 9a7     Series B (Rail)
19    Section 30      Canadian National Railroad Tracks
20    Section 44      Signalization Project, Village of Steger
21    Section 49      Reconstruction of Industrial Drive
22    Section 50      Reconstruction of Airport Rd and Chartres St
23    Section 51      Traffic signal at 51st St West in Rock Island
24    Section 55      City of Peru, Shooting Park Rd. Improvements
25    Section 56      Various Improvement Projects
26    Section 58      Reconstruction of Towanda-Barnes Road
27    of this Article until after the purpose  and  the  amount  of
28    such   expenditure  has  been  approved  in  writing  by  the
29    Governor.

30                             ARTICLE 53

31        Section 1.  The  following  named  amounts,  or  so  much
32    thereof  as  may  be necessary, respectively, for the objects
 
                            -634-         SRA92HB3440MJlbam01
 1    and purposes hereinafter named,  are  appropriated  from  the
 2    General Revenue Fund to the Department of Veterans' Affairs:
 3                           CENTRAL OFFICE
 4      For Personal Services......................... $  1,783,800
 5      For Employee Retirement Contributions
 6       Paid by Employer.............................       71,400
 7      For State Contributions to the State
 8       Employees' Retirement System.................      185,500
 9      For State Contributions to Social
10       Security.....................................      136,400
11      For Contractual Services......................      417,500
12      For Travel....................................       18,400
13      For Commodities...............................       20,500
14      For Printing..................................        8,500
15      For Equipment.................................        5,000
16      For Electronic Data Processing................      725,900
17      For Telecommunications Services...............       36,600
18      For Operation of Auto Equipment...............        9,700
19        Total                                          $3,419,200

20        Section  1A.  The  sum  of $10,000, or so much thereof as
21    may be necessary, is appropriated from  the  General  Revenue
22    Fund  to the Department of Veterans' Affairs for the purchase
23    of items of a patriotic promotional nature.

24        Section 1B.  The sum of $3,421,500, or so much thereof as
25    may be necessary, is appropriated from  the  General  Revenue
26    Fund  to the Department of Veterans' Affairs to contract with
27    a U.S. veterans' hospital for long-term care beds and related
28    operating and administrative costs.

29        Section 1C.  The following named sums, or so much thereof
30    as may be necessary, are appropriated to  the  Department  of
31    Veterans'  Affairs  for  the  objects and purposes and in the
 
                            -635-         SRA92HB3440MJlbam01
 1    amounts set forth as follows:
 2                            GRANTS-IN-AID
 3      For Bonus Payments to War Veterans and Peacetime
 4       Crisis Survivors ............................ $    225,000
 5      For Providing Educational Opportunities for
 6       Children of Certain Veterans, as provided
 7       by law.......................................      177,500
 8      For Specially Adapted Housing for
 9       Veterans.....................................      129,000
10      For Cartage and Erection of Veterans'
11       Headstones...................................      680,000
12      For Cartage and Erection of Veterans'
13       Headstones/Prior Years Claims ...............       55,000
14        Total                                          $1,266,500

15        Section 1D.  The sum of $844,900, or so much  thereof  as
16    may  be  necessary,  is appropriated from the General Revenue
17    Fund to the Department of Veterans' Affairs for  the  payment
18    of  scholarships  to  students who are dependents of Illinois
19    resident military personnel declared to be prisoners of  war,
20    missing   in  action,  killed  or  permanently  disabled,  as
21    provided by law.

22        Section 1E.  The sum of $237,000, or so much  thereof  as
23    may  be  necessary,  is appropriated from the General Revenue
24    Fund to the Department of Veterans' Affairs for  a  grant  to
25    the  Village  Investment  Project for expenses related to the
26    Veterans' Mentor Program.

27        Section 1F.  The sum of $262,000, or so much  thereof  as
28    may  be  necessary,  is appropriated from the General Revenue
29    Fund to the Department of Veterans' Affairs for  the  purpose
30    of   making   grants  to  community  non-profit  agencies  or
31    organizations for the operation of  a  statewide  network  of
 
                            -636-         SRA92HB3440MJlbam01
 1    outreach  services  for  veterans,  as  provided  for  in the
 2    Vietnam Veterans' Act.

 3        Section 2.  The  following  named  amounts,  or  so  much
 4    thereof  as  may be necessary, respectively, are appropriated
 5    to the  Department  of  Veterans'  Affairs  for  objects  and
 6    purposes hereinafter named:
 7                      VETERANS' FIELD SERVICES
 8    Payable from the General Revenue Fund:
 9      For Personal Services......................... $  2,990,500
10      For Employee Retirement Contributions
11       Paid by Employer.............................      119,600
12      For State Contributions to the State
13       Employees' Retirement system.................      311,000
14      For State Contributions to Social
15       Security.....................................      228,800
16      For Contractual Services......................      349,900
17      For Travel....................................       53,000
18      For Commodities...............................       17,000
19      For Printing..................................       10,200
20      For Equipment.................................       32,900
21      For Electronic Data Processing ...............       40,000
22      For Telecommunications Services...............       91,600
23      For Operation of Auto Equipment...............       15,600
24        Total                                          $4,260,100

25        Section  3.  The  following  named  amounts,  or  so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to  the  Department  of Veterans' Affairs for the objects and
28    purposes hereinafter named:
29                   ILLINOIS VETERANS' HOME AT ANNA
30    Payable from General Revenue Fund:
31      For Personal Services ........................ $    176,300
32      For Employee Retirement Contributions
 
                            -637-         SRA92HB3440MJlbam01
 1       Paid by Employer ............................        7,100
 2      For State Contributions to the State
 3       Employees' Retirement System ................       18,300
 4      For State Contributions to
 5       Social Security .............................       13,500
 6      For Contractual Services .....................    1,111,500
 7      For Travel ...................................          100
 8      For Commodities ..............................          100
 9      For Printing .................................          100
10      For Equipment ................................          100
11      For Electronic Data Processing ...............          100
12      For Telecommunications Services ..............          100
13      For Operation of Auto Equipment ..............          100
14        Total                                          $1,327,400

15    Payable from the Anna Veterans' Home Fund:
16      For Contractual Services ..................... $  1,628,900
17      For Travel ...................................        4,100
18      For Commodities ..............................          500
19      For Printing .................................          300
20      For Equipment ................................       30,000
21      For Electronic Data Processing ...............        1,400
22      For Telecommunications Services ..............       10,400
23      For Operation of Auto Equipment ..............        1,800
24      For Refunds ..................................       13,000
25        Total                                          $1,690,400

26        Section 4.  The  following  named  amounts,  or  so  much
27    thereof  as  may be necessary, respectively, are appropriated
28    to the Department of Veterans' Affairs for  the  objects  and
29    purposes hereinafter named:
30                  ILLINOIS VETERANS' HOME AT QUINCY
31    Payable from General Revenue Fund:
32      For Personal Services ........................ $ 10,397,000
33      For Employee Retirement Contributions
 
                            -638-         SRA92HB3440MJlbam01
 1       Paid by Employer ............................      415,900
 2      For State Contributions to the State
 3       Employees' Retirement System ................    1,081,300
 4      For State Contributions to
 5       Social Security .............................      795,400
 6      For Contractual Services .....................        5,100
 7      For Commodities ..............................          100
 8      For Electronic Data Processing ...............          100
 9      For Maintenance and Travel for
10       Aided Persons ...............................        1,300
11        Total                                         $12,696,200
12    Payable from Quincy Veterans' Home Fund:
13      For Personal Services ........................ $ 11,849,600
14      For Member Compensation ......................       25,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................      474,000
17      For State Contributions to the State
18       Employees' Retirement System ................    1,232,400
19      For State Contributions to
20       Social Security .............................      906,500
21      For Contractual Services .....................    2,008,000
22      For Contractual Services - Repair and
23       Maintenance .................................      200,000
24      For Travel ...................................        9,000
25      For Commodities ..............................    3,953,700
26      For Printing .................................       23,700
27      For Equipment ................................      183,900
28      For Electronic Data Processing ...............      196,000
29      For Telecommunications Services ..............       71,000
30      For Operation of Auto Equipment ..............       83,900
31      For Refunds ..................................       42,200
32        Total                                         $21,258,900

33        Section  5.  The  following  named  amounts,  or  so much
 
                            -639-         SRA92HB3440MJlbam01
 1    thereof as may be necessary, respectively,  are  appropriated
 2    to  the  Department  of Veterans' Affairs for the objects and
 3    purposes hereinafter named:
 4                 ILLINOIS VETERANS' HOME AT LASALLE
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $  2,981,500
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      119,300
 9      For State Contributions to the State
10       Employees' Retirement System ................      310,100
11      For State Contributions to Social Security ...      228,000
12      For Contractual Services .....................          100
13      For Commodities ..............................          100
14      For Electronic Data Processing ...............          100
15        Total                                          $3,639,200

16    Payable from LaSalle Veterans' Home Fund:
17      For Personal Services ........................ $  2,126,200
18      For Employee Retirement Contributions
19       Paid by Employer ............................       85,000
20      For State Contributions to the State
21       Employees' Retirement System ................      221,100
22      For State Contributions to
23       Social Security .............................      162,700
24      For Contractual Services .....................    1,025,700
25      For Travel ...................................        5,000
26      For Commodities ..............................      566,600
27      For Printing .................................       11,200
28      For Equipment ................................       40,200
29      For Electronic Data Processing ...............       69,000
30      For Telecommunications .......................       32,500
31      For Operation of Auto Equipment ..............        9,500
32      For Permanent Improvements ...................       25,000
33      For Refunds ..................................       10,800
 
                            -640-         SRA92HB3440MJlbam01
 1        Total                                          $4,390,500

 2        Section 6.  The  following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Veterans' Affairs for  the  objects  and
 5    purposes hereinafter named:
 6                 ILLINOIS VETERANS' HOME AT MANTENO
 7    Payable from General Revenue Fund:
 8      For Personal Services ........................ $  8,075,500
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      323,000
11      For State Contributions to the State
12       Employees' Retirement System ................      839,900
13      For State Contributions to
14       Social Security .............................      617,700
15      For Contractual Services .....................        5,000
16        Total                                          $9,861,100
17    Payable from Manteno Veterans' Home
18     Fund:
19      For Personal Services ........................ $  5,351,800
20      For Member Compensation ......................        2,500
21      For Employee Retirement Contributions
22       Paid by Employer ............................      214,100
23      For State Contributions to the State
24       Employees' Retirement System ................      556,600
25      For State Contributions to
26       Social Security .............................      409,400
27      For Contractual Services .....................    3,639,900
28      For Travel ...................................        9,000
29      For Commodities ..............................    1,233,100
30      For Printing .................................       22,800
31      For Equipment ................................      237,800
32      For Electronic Data Processing ...............      133,600
33      For Telecommunications Services ..............       58,800
 
                            -641-         SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............       48,400
 2      For Refunds ..................................       31,000
 3        Total                                         $11,948,800

 4        Section  7.  The  following  named  amounts,  or  so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    to  the  Department  of Veterans' Affairs for the objects and
 7    purposes hereinafter named:
 8                       STATE APPROVING AGENCY
 9    Payable from GI Education Fund:
10      For Personal Services......................... $    432,300
11      For Employee Retirement Contributions
12       Paid by Employer ............................       17,300
13      For State Contributions to the State
14       Employees' Retirement System.................       45,000
15      For State Contributions to
16       Social Security..............................       33,100
17      For Group Insurance...........................       58,800
18      For Contractual Services......................       32,100
19      For Travel....................................       32,100
20      For Commodities...............................        2,700
21      For Printing..................................        2,500
22      For Equipment.................................       18,000
23      For Electronic Data Processing ...............        4,000
24      For Telecommunications Services...............        6,300
25      For Operation of Auto Equipment ..............        3,600
26        Total                                            $687,800

27                             ARTICLE 54

28        Section 1.  The following named sums, or so much  thereof
29    as  may  be  necessary,  respectively,  for  the  objects and
30    purposes hereinafter named,  are  appropriated  to  meet  the
31    ordinary   and  contingent  expenses  of  the  Illinois  Arts
 
                            -642-         SRA92HB3440MJlbam01
 1    Council:
 2    Payable from the General Revenue Fund:
 3      For Personal Services ........................ $  1,223,400
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       48,900
 6      For State Contributions to State
 7       Employees' Retirement Contributions .........      122,100
 8      For State Contributions to
 9       Social Security .............................       93,600
10      For Contractual Services .....................      273,600
11      For Travel ...................................       28,200
12      For Commodities ..............................       10,200
13      For Printing .................................       59,800
14      For Equipment ................................        2,000
15      For Electronic Data Processing ...............       21,300
16      For Telecommunications Services ..............       28,100
17      For Travel and Meeting Expenses of
18       Arts Council and Panel Members ..............       41,200
19        Total                                          $1,852,400

20        Section 2.  The following named sums, or so much  thereof
21    as  may  be  necessary,  respectively,  for  the  objects and
22    purposes hereinafter named, are appropriated to the  Illinois
23    Arts Council to enhance the cultural environment in Illinois:
24    Payable from General Revenue Fund:
25      For Grants and Financial Assistance for
26       Arts Organizations ..........................   $6,755,000
27      For Grants and Financial Assistance for
28       Special Constituencies ......................    2,909,500
29      For Grants and Financial Assistance for
30       Arts Education ..............................    1,670,000
31        Total                                         $11,334,500

32    Payable from Illinois Arts Council
33     Federal Grant Fund:
 
                            -643-         SRA92HB3440MJlbam01
 1      For Grants and Programs to Enhance
 2       the Cultural Environment ......................$   650,000

 3        Section  3.  The sum of $1,050,000, or so much thereof as
 4    may be necessary, is appropriated from  the  General  Revenue
 5    Fund  to the Illinois Arts Council for the purpose of funding
 6    administrative and grant expenses associated with  humanities
 7    programs and related activities.

 8        Section 4.  The amount of $389,600, or so much thereof as
 9    may  be  necessary,  is appropriated from the General Revenue
10    Fund to the Illinois  Arts  Council  for  grants  to  certain
11    public radio and television stations for operating costs.

12        Section  5.  The amount of $5,250,000, or so much thereof
13    as may be necessary is appropriated from the General  Revenue
14    Fund  to  the  Illinois  Arts  Council  for grants to certain
15    public   radio   and   television   stations   and    related
16    administrative  expenses,  pursuant  to  the Public Radio and
17    Television Grant Act.

18                             ARTICLE 55

19        Section 1.  The  following  named  amounts,  or  so  much
20    thereof  as  may  be necessary, respectively, for the objects
21    and purposes hereinafter named,  are  appropriated  from  the
22    General Revenue Fund for the ordinary and contingent expenses
23    of  the  Bureau  of the Budget in the Executive Office of the
24    Governor:
25                           GENERAL OFFICE
26    For Personal Services .......................... $  2,525,500
27    For Employee Retirement Contributions
28      Paid by Employer .............................      101,000
29    For State Contributions to the State
 
                            -644-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................      253,600
 2    For State Contributions to
 3      Social Security ..............................      193,200
 4    For Contractual Services .......................       75,200
 5    For Travel .....................................       30,000
 6    For Commodities ................................        6,000
 7    For Printing ...................................       30,000
 8    For Equipment ..................................        7,500
 9    For Electronic Data Processing .................       59,000
10    For Telecommunications Services ................       42,000
11        Total                                          $3,323,000

12        Section 2.  The amount of $1,000,000, or so much  thereof
13    as  may  be  necessary,  is  appropriated  from  the  Capital
14    Development Fund to the Bureau of the Budget for ordinary and
15    contingent    expenses   associated   with   the   sale   and
16    administration of General Obligation bonds.

17        Section 3.  The amount of $425,000, or so much thereof as
18    may be necessary, is appropriated  from  the  Build  Illinois
19    Bond  Fund  to  the  Bureau  of  the  Budget for ordinary and
20    contingent   expenses   associated   with   the   sale    and
21    administration of Build Illinois bonds.

22        Section  4.  The  amount  of  $265,000,000,  or  so  much
23    thereof  as  may be necessary, is appropriated from the Build
24    Illinois Bond Retirement and Interest Fund to the  Bureau  of
25    the  Budget for the purpose of making payments to the Trustee
26    under the Master Indenture as defined by and pursuant to  the
27    Build Illinois Bond Act.

28        Section   5.  No   contract  shall  be  entered  into  or
29    obligation   incurred   for   any   expenditures   from   the
30    appropriations made in Sections 2, 3, and 4 until  after  the
 
                            -645-         SRA92HB3440MJlbam01
 1    purposes  and  amounts  have  been approved in writing by the
 2    Governor.

 3                             ARTICLE 56

 4        Section 1.  The  following  named  amounts,  or  so  much
 5    thereof  as  may  be  necessary,  are  appropriated  from the
 6    Capital Development Fund to the Capital Development Board for
 7    the Department of Agriculture for  the  projects  hereinafter
 8    enumerated:

 9                ILLINOIS STATE FAIRGROUNDS - DU QUOIN
10    For replacing horse barn roofs ................. $    300,000
11    For upgrading electrical utilities, in
12     addition to funds previously
13      appropriated .................................      700,000
14              ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
15    For renovating comfort stations, in addition
16      to funds previously appropriated .............    1,100,000
17    For upgrading the electrical system ............    1,000,000
18    For renovating the grandstand area .............    1,120,000
19        Total, Section 1                               $4,220,000

20        Section  1.1.  The  following  named  amounts, or so much
21    thereof as  may  be  necessary,  are  appropriated  from  the
22    Tobacco  Settlement  Recovery Fund to the Capital Development
23    Board for the Department  of  Agriculture  for  the  projects
24    hereinafter enumerated:

25              ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
26    For upgrading the chemistry/seed
27      laboratory systems ...........................      344,000
28        Total                                            $344,000
 
                            -646-         SRA92HB3440MJlbam01
 1        Section  2.  The  following  named  amounts,  or  so much
 2    thereof as  may  be  necessary,  are  appropriated  from  the
 3    Capital Development Fund to the Capital Development Board for
 4    the   Department  of  Central  Management  Services  for  the
 5    projects hereinafter enumerated:

 6                 JAMES R. THOMPSON CENTER - CHICAGO
 7    For upgrading mechanical systems, in
 8      addition to funds previously appropriated..... $  1,400,000
 9                         PARIS STATE GARAGE
10    For replacing the roof and improving
11     the exterior ..................................      380,000
12        SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES
13    For planning and beginning
14      rehabilitation of the exterior and
15      upgrading the atrium .........................      400,000
16        Total, Section 2                               $2,180,000

17        Section 2.1.  The following named  amounts,  or  so  much
18    thereof  as  may  be  necessary,  are  appropriated  from the
19    Tobacco Settlement Recovery Fund to the  Capital  Development
20    Board  for  the Department of Central Management Services for
21    the projects hereinafter enumerated:

22          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
23                        (ROOSEVELT) - CHICAGO
24    For tuckpointing exterior ...................... $  1,045,000
25        Total, Section 2.1                             $1,045,000

26        Section 3.  The  following  named  amounts,  or  so  much
27    thereof  as  may  be  necessary,  are  appropriated  from the
28    Capital Development Fund to the Capital Development Board for
29    the Department of Corrections for  the  projects  hereinafter
30    enumerated:
 
                            -647-         SRA92HB3440MJlbam01
 1                              STATEWIDE
 2    For replacing doors and locks
 3      at the following locations at the
 4      approximate costs set forth below ............    4,100,000
 5       Dixon Correctional Center ..........1,300,000
 6       Hill Correctional Center .............500,000
 7       Sheridan Correctional Center .......1,300,000
 8       Vienna Correctional Center .........1,000,000
 9    For replacing roofing systems at
10      the following locations at the
11      approximate cost set forth below .............      690,000
12       Illinois Youth Center -
13        St. Charles .........................100,000
14       Illinois Youth Center -
15       Warrenville ..........................330,000
16       Logan Correctional Center ............260,000
17    For upgrading showers at the following
18      locations at the approximate
19      cost set forth below .........................    3,255,000
20       Hill Correctional
21        Center ............................1,140,000
22       Illinois River Correctional
23        Center ..............................635,000
24       Taylorville Correctional
25        Center ..............................845,000
26       Western Illinois Correctional
27        Center ..............................635,000
28    For upgrading water distribution systems at
29      the following locations at the approximate
30      cost set forth below .........................    2,980,000
31       Dixon Correctional
32        Center ............................2,000,000
33       Joliet Correctional
34        Center ..............................980,000
 
                            -648-         SRA92HB3440MJlbam01
 1    For upgrading water towers at
 2      the following locations at the approximate
 3      cost set forth below .........................    4,400,000
 4       Dixon Correctional
 5        Center ............................2,800,000
 6       Illinois Youth Center -
 7        St. Charles .......................1,300,000
 8       Illinois Youth Center -
 9        Valley View .........................300,000
10                    CENTRALIA CORRECTIONAL CENTER
11    For planning upgrade of electrical system ......      200,000
12    For upgrading building automation system .......    1,100,000
13                    DANVILLE CORRECTIONAL CENTER
14    For planning upgrade of the boilers ............      300,000
15                      DIXON CORRECTIONAL CENTER
16    For planning the upgrade and expansion
17      of the medical care facility .................    1,200,000
18                   EAST MOLINE CORRECTIONAL CENTER
19    For replacing windows ..........................      605,000
20                     GRAHAM CORRECTIONAL CENTER
21    For planning upgrade of building automation
22      system and fire alarm system .................      200,000
23    For upgrading electrical system ................    2,000,000
24                 ILLINOIS YOUTH CENTER - HARRISBURG
25    For constructing a multi-purpose medical,
26      vocational and confinement building ..........   10,250,000
27                   ILLINOIS YOUTH CENTER - JOLIET
28    For replacing rooftop units at
29      Administration Building ......................      195,000
30                 ILLINOIS YOUTH CENTER - WARRENVILLE
31    For upgrading site utilities ...................      345,000
32                     JOLIET CORRECTIONAL CENTER
33    For replacing the transfer switch and
34      emergency generator ..........................      980,000
 
                            -649-         SRA92HB3440MJlbam01
 1                     LINCOLN CORRECTIONAL CENTER
 2    For replacing water supply lines ...............    1,145,000
 3                     MENARD CORRECTIONAL CENTER
 4    For replacing the Administration
 5      Building .....................................    1,000,000
 6    For replacing the sally port ...................      925,000
 7                    SHERIDAN CORRECTIONAL CENTER
 8    For upgrading electrical system and
 9      installing a generator .......................      905,000
10                  SOUTHWESTERN CORRECTIONAL CENTER
11    For replacing sewer lines ......................      405,000
12                   STATEVILLE CORRECTIONAL CENTER
13    For replacing windows in Cellhouse B,
14      in addition to funds previously
15      appropriated .................................    2,500,000
16                     VIENNA CORRECTIONAL CENTER
17    For upgrading the HVAC system and replacing
18      water lines in six housing units .............    1,800,000
19        Total, Section 3                              $41,480,000

20        Section  4.  The  following  named  amounts,  or  so much
21    thereof as  may  be  necessary,  are  appropriated  from  the
22    Capital Development Fund to the Capital Development Board for
23    the Historic Preservation Agency for the projects hereinafter
24    enumerated:
25          ABRAHAM LINCOLN PRESIDENTIAL LIBRARY, SPRINGFIELD
26    For constructing library and museum, in
27      addition to funds previously appropriated .... $ 50,000,000
28              BISHOP HILL HISTORIC SITE - HENRY COUNTY
29    For restoring interior and exterior ............      500,000
30          LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY
31    For rehabilitating the saw and grist mill, in
32      addition to funds previously appropriated.....      750,000
33          SHAWNEETOWN BANK HISTORIC SITE - GALLATIN COUNTY
 
                            -650-         SRA92HB3440MJlbam01
 1    For rehabilitating exterior ....................    1,620,000
 2        Total, Section 4                              $52,870,000

 3        Section  4.1.  The  following  named  amounts, or so much
 4    thereof as  may  be  necessary,  are  appropriated  from  the
 5    Tobacco  Settlement  Recovery Fund to the Capital Development
 6    Board for the Historic Preservation Agency for  the  projects
 7    hereinafter enumerated:
 8           LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
 9    For providing roads, parking areas, lighting
10      plaza and pedestrian bridges, in addition
11      to funds previously appropriated ............. $    400,000
12        Total, Section 4.1                               $400,000

13        Section  5.  The  following  named  amounts,  or  so much
14    thereof as  may  be  necessary,  are  appropriated  from  the
15    Capital Development Fund to the Capital Development Board for
16    the  Illinois  Medical  District  Commission for the projects
17    hereinafter enumerated:
18           ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
19    For upgrading core utilities ................... $    800,000
20    For upgrading research center ..................      710,000
21        Total, Section 5                               $1,510,000

22        Section 6.  The  following  named  amounts,  or  so  much
23    thereof  as  may  be  necessary,  are  appropriated  from the
24    Capital Development Fund to the Capital Development Board for
25    the Department of Human Services for the projects hereinafter
26    enumerated:
27                          STATEWIDE PROGRAM
28    For planning and beginning construction
29      of a facility for the treatment and
30      detention of sexually violent persons, in
31     addition to funds previously appropriated .....    4,000,000
 
                            -651-         SRA92HB3440MJlbam01
 1    For replacing and repairing roofing
 2      systems at the following locations, at
 3      the approximate cost set forth below ......... $  3,335,000
 4       Alton Mental Health Center ...........150,000
 5       Chicago-Read Mental Health
 6        Center ..............................800,000
 7       Howe Developmental Center -
 8        Tinley Park .......................1,300,000
 9       Shapiro Developmental Center -
10        Kankakee ............................415,000
11       Illinois School for the
12        Deaf - Jacksonville .................370,000
13       Kiley Developmental
14        Center - Waukegan ...................300,000
15             ALTON MENTAL HEALTH CENTER - MADISON COUNTY
16    For renovating the Forensic Complex and
17      constructing two building additions, in
18      addition to funds previously appropriated ....    3,900,000
19                    CHESTER MENTAL HEALTH CENTER
20    For renovating support and residential areas,
21      in addition to funds previously
22      appropriated .................................      996,000
23    For replacing smoke/heat detectors .............      395,000
24                  FOX DEVELOPMENTAL CENTER - DWIGHT
25    For planning and beginning replacement
26      of interior doors and flooring
27      and repairing walls in the Main and
28      Administration Buildings .....................    1,205,000
29               HOWE DEVELOPMENTAL CENTER - TINLEY PARK
30    For replacing HVAC and duct work ...............      500,000
31             ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
32    For renovating High School Building ............    1,200,000
33      ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
34    For planning and beginning renovation
 
                            -652-         SRA92HB3440MJlbam01
 1      of the Girls' Dormitory ......................      350,000
 2                  JACKSONVILLE DEVELOPMENTAL CENTER
 3    For planning and beginning the renovation
 4      of the power house ...........................      800,000
 5                 MABLEY DEVELOPMENTAL CENTER - DIXON
 6    For planning and beginning renovation
 7      of residential buildings .....................    1,630,000
 8               MURRAY DEVELOPMENTAL CENTER - CENTRALIA
 9    For planning and beginning boiler house
10      renovation ...................................      250,000
11               SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
12    For replacing water mains and valves,
13      in addition to funds previously
14      appropriated .................................    1,900,000
15        Total, Section 6                              $20,461,000

16        Section 6.1.  The following named  amounts,  or  so  much
17    thereof  as  may  be  necessary,  are  appropriated  from the
18    Tobacco Settlement Recovery Fund to the  Capital  Development
19    Board  for  the Department of Human Services for the projects
20    hereinafter enumerated:
21                          STATEWIDE PROGRAM
22    For tuckpointing at the following locations
23     at the approximate cost set forth below ....... $    515,000
24      Howe Developmental Center -
25       Tinley Park ..........................115,000
26      Madden Mental Health
27       Center - Hines .......................100,000
28      Tinley Park Mental
29       Health Center ........................300,000
30                ZELLER MENTAL HEALTH CENTER - PEORIA
31    For upgrading the energy management
32      system .......................................      245,000
33        Total, Section 6.1                               $760,000
 
                            -653-         SRA92HB3440MJlbam01
 1        Section 7.  The  following  named  amounts,  or  so  much
 2    thereof  as  may  be  necessary,  are  appropriated  from the
 3    Capital Development Fund to the Capital Development Board for
 4    the  Department  of  Military  Affairs   for   the   projects
 5    hereinafter enumerated:
 6                          CHAMPAIGN ARMORY
 7    For upgrading mechanical and electrical
 8      systems and installing a kitchen ............. $  1,196,000
 9                            GALVA ARMORY
10    For replacing the roof and upgrading the
11      interior and exterior ........................      600,000
12                           KEWANEE ARMORY
13    For upgrading electrical and mechanical
14      systems and installing a kitchen .............    2,524,000
15                            MACOMB ARMORY
16    For replacing the mechanical and electrical
17      systems and installing a kitchen .............      978,000
18                       NORTH RIVERSIDE ARMORY
19    For rehabilitating the interior and
20      exterior .....................................      618,000
21                          NORTHWEST ARMORY
22    For replacing the mechanical systems ...........    2,145,000
23                          ROCK FALLS ARMORY
24    For replacing the mechanical and
25      electrical systems and upgrading
26      the interior .................................    2,631,000
27        Total, Section 7                              $10,692,000

28        Section  8.  The  following  named  amounts,  or  so much
29    thereof as  may  be  necessary,  are  appropriated  from  the
30    Capital Development Fund to the Capital Development Board for
31    the   Department   of  Natural  Resources  for  the  projects
32    hereinafter enumerated:
33                          STATEWIDE PROGRAM
 
                            -654-         SRA92HB3440MJlbam01
 1    For constructing, replacing and
 2      renovating lodges and concession
 3      buildings .................................... $  6,624,000
 4    For replacing roofs at the following locations,
 5     at the approximate cost set forth below .......      525,000
 6      Shabbona Lake State
 7       Park .................................155,000
 8      Hennepin Canal Parkway
 9       State Park ...........................115,000
10      Randolph Fish &
11       Wildlife Area .........................65,000
12      Dixon Springs State
13       Park .................................190,000
14               BEAVER DAM STATE PARK - MACOUPIN COUNTY
15    For replacing the sewage system ................      665,000
16                CASTLE ROCK STATE PARK - OGLE COUNTY
17    For rehabilitating the scenic
18      overlook and water system ....................    1,825,000
19              ELDON HAZLET STATE PARK - CLINTON COUNTY
20    For replacing the main waterline ...............      575,000
21               MORAINE VIEW STATE PARK - MCLEAN COUNTY
22    For upgrading the water plant ..................      180,000
23                      PERE MARQUETTE STATE PARK
24    For upgrading youth camp sewer system ..........      140,000
25              SOUTHERN ILLINOIS MINING OFFICE - BENTON
26    For rehabilitating the facility ................      150,000
27         STARVED ROCK STATE PARK AND LODGE - LASALLE COUNTY
28    For upgrading water and sewer systems ..........      600,000
29        WILLIAM W. POWERS FISH & WILDLIFE AREA - COOK COUNTY
30    For replacing sanitary sewer lines and
31      lift station .................................      890,000
32                            STATE MUSEUM
33    Plan, begin construction of Illinois
34      State Museum .................................    3,600,000
 
                            -655-         SRA92HB3440MJlbam01
 1        Total, Section 8                              $15,774,000

 2        Section 8.1.  The following named  amounts,  or  so  much
 3    thereof  as  may  be  necessary,  are  appropriated  from the
 4    Tobacco Settlement Recovery Fund to the  Capital  Development
 5    Board  for  the  Department  of  Natural  Resources  for  the
 6    projects hereinafter enumerated:
 7                          STATEWIDE PROGRAM
 8    For maintaining lodge and concession
 9      facilities ................................... $    494,400
10               ILLINOIS BEACH STATE PARK - LAKE COUNTY
11    For stabilizing the shoreline ..................      400,000
12           WAYNE FITZGERRELL STATE PARK - JEFFERSON COUNTY
13    For stabilizing the watershed shoreline ........      675,000
14        Total, Section 8.1                             $1,569,400

15        Section  9.  The  following  named  amounts,  or  so much
16    thereof as  may  be  necessary,  are  appropriated  from  the
17    Capital Development Fund to the Capital Development Board for
18    the  Department  of  Revenue  for  the  projects  hereinafter
19    enumerated:
20                 WILLARD ICE BUILDING - SPRINGFIELD
21    For upgrading the plumbing system .............. $  3,000,000
22    For upgrading parking lot/parking deck
23      structural repair ............................    1,250,000
24    For renovating the interior and
25      upgrading HVAC................................    3,855,000
26        Total, Section 9                               $8,105,000

27        Section  9.1.  The  following  named  amounts, or so much
28    thereof as  may  be  necessary,  are  appropriated  from  the
29    Tobacco  Settlement  Recovery Fund to the Capital Development
30    Board  for  the  Department  of  Revenue  for  the   projects
31    hereinafter enumerated:
 
                            -656-         SRA92HB3440MJlbam01
 1                 WILLARD ICE BUILDING - SPRINGFIELD
 2    For completing security system upgrade, in
 3      addition to funds previously appropriated .... $    200,000
 4        Total, Section 9.1                               $200,000

 5        Section  10.  The  following  named  amounts,  or so much
 6    thereof as  may  be  necessary,  are  appropriated  from  the
 7    Capital Development Fund to the Capital Development Board for
 8    the  Department  of State Police for the projects hereinafter
 9    enumerated:
10                    CAPITOL COMPLEX - SPRINGFIELD
11    For constructing a central administrative
12      office building and purchasing equipment, in
13      addition to funds previously appropriated ....   47,000,000
14        Total, Section 10                             $47,000,000

15        Section 11.  The following  named  amounts,  or  so  much
16    thereof  as  may  be  necessary,  are  appropriated  from the
17    Capital Development Fund to the Capital Development Board for
18    the  Department  of  Veterans'  Affairs  for   the   projects
19    hereinafter enumerated:
20                 QUINCY VETERANS HOME - ADAMS COUNTY
21    For replacing roofing systems ..................      185,000
22        Total, Section 11                                $185,000

23        Section  11.1.  The  following  named amounts, or so much
24    thereof as  may  be  necessary,  are  appropriated  from  the
25    Tobacco  Settlement  Recovery Fund to the Capital Development
26    Board  for  the  Department  of  Veterans'  Affairs  for  the
27    projects hereinafter enumerated:
28               LASALLE VETERANS' HOME - LASALLE COUNTY
29    For installing wall protection ................. $    120,000
30    For upgrading tempered water systems ...........       50,000
31    For replacing lighting .........................       90,000
 
                            -657-         SRA92HB3440MJlbam01
 1              MANTENO VETERANS' HOME - KANKAKEE COUNTY
 2    For installing humidifiers and
 3      dehumidifiers ................................      515,000
 4                QUINCY VETERANS' HOME - ADAMS COUNTY
 5    For renovating power plant equipment ...........      715,000
 6        Total, Section 11.1                            $1,490,000

 7        Section 12.  The following  named  amounts,  or  so  much
 8    thereof  as  may  be  necessary,  are  appropriated  from the
 9    Capital Development Fund to the Capital Development Board for
10    the  Courts  of  Illinois  for   the   projects   hereinafter
11    enumerated:
12               APPELLATE COURT SECOND DISTRICT - ELGIN
13    For miscellaneous improvements ................. $    547,000
14        Total, Section 12                                $547,000

15        Section  12.1.  The  following  named amounts, or so much
16    thereof as  may  be  necessary,  are  appropriated  from  the
17    Tobacco  Settlement  Recovery Fund to the Capital Development
18    Board for the Courts of Illinois for the projects hereinafter
19    enumerated:
20               APPELLATE COURT THIRD DISTRICT - OTTAWA
21    For tuckpointing, repairing the exterior
22      and replacing the roof, in addition to
23      funds previously appropriated ................ $    191,600
24        Total, Section 12.1                              $191,600

25        Section 13.  The following  named  amounts,  or  so  much
26    thereof  as  may  be  necessary,  are  appropriated  from the
27    Capital Development Fund to the Capital Development Board for
28    the Office  of  the  Secretary  of  State  for  the  projects
29    hereinafter enumerated:
30                              STATEWIDE
31    For replacing windows at the following
 
                            -658-         SRA92HB3440MJlbam01
 1     locations at the approximate cost set
 2     forth below ................................... $  1,750,000
 3      Lexington Avenue Motor
 4       Vehicle Facility .....................583,000
 5      Martin Luther King, Jr. Dr.
 6       Motor Vehicle Facility ...............583,000
 7      North Elston Motor
 8       Vehicle Facility .....................584,000
 9                    CAPITOL COMPLEX - SPRINGFIELD
10    For completing the stone restoration, in
11      addition to funds previously appropriated ....    3,000,000
12                   STATE POWER PLANT - SPRINGFIELD
13    For installing new water service and
14      repairing power plant systems ................       80,000
15        Total, Section 13                              $4,830,000

16        Section  14.  The  following  named  amounts,  or so much
17    thereof as  may  be  necessary,  are  appropriated  from  the
18    Capital Development Fund to the Capital Development Board for
19    the projects hereinafter enumerated:
20                              STATEWIDE
21    For abating hazardous materials ................ $  2,050,000
22    For retrofitting or upgrading mechanized
23      refrigeration equipment (CFCs) ...............      650,000
24    For surveys and modifications to buildings
25      to meet requirements of the federal
26      Americans with Disabilities Act (ADA) ........    2,000,000
27                   EXECUTIVE MANSION - SPRINGFIELD
28    For building improvements ......................      600,000
29                     JOLIET CORRECTIONAL CENTER
30    For costs associated with the completion of
31      the rehabilitation of the west cellhouse......       50,000
32                 LEGISLATIVE SPACE NEEDS COMMISSION
33    For General Assembly renovations ...............    8,500,000
 
                            -659-         SRA92HB3440MJlbam01
 1        Total, Section 14                             $13,800,000

 2        Section  14.1.  The  following  named amounts, or so much
 3    thereof as  may  be  necessary,  are  appropriated  from  the
 4    Tobacco  Settlement  Recovery Fund to the Capital Development
 5    Board for the projects hereinafter enumerated:
 6                              STATEWIDE
 7    Survey for and abate hazardous
 8      materials .................................... $  1,000,000
 9    For repairing minor problems and
10      emergencies ..................................    1,000,000
11        Total, Section 14.1                            $2,000,000

12        Section 15.    The following named amounts,  or  so  much
13    thereof  as  may  be  necessary,  are  appropriated  from the
14    Capital Development Fund to the Capital Development Board for
15    the  Illinois  Community  College  Board  for  the   projects
16    hereinafter enumerated:
17                              STATEWIDE
18    For miscellaneous capital improvements
19      including construction, capital facilities,
20      cost of planning, supplies, equipment,
21      materials, services and all other expenses
22      required to complete the work at the
23      various community colleges.  This appropriated
24      amount shall be in addition to any other
25      appropriated amounts which can be
26      expended for these purposes ...................$  6,071,700

27        Section  16.     The  following named amounts, or so much
28    thereof as  may  be  necessary,  are  appropriated  from  the
29    Capital Development Fund to the Capital Development Board for
30    the  Illinois  Board  of  Higher  Education  for the projects
31    hereinafter enumerated:
 
                            -660-         SRA92HB3440MJlbam01
 1                              STATEWIDE
 2    For miscellaneous capital improvements
 3      including construction, capital
 4      facilities, cost of  planning, supplies,
 5      equipment, materials, services and
 6      all other expenses required to complete
 7      the work at the various universities
 8      This appropriated  amount shall be in
 9      addition to any other appropriated amounts
10      which can be expended for these purposes...... $ 13,928,300
11       Chicago State University .............322,700
12       Eastern Illinois University ..........515,500
13       Governors State University ...........189,700
14       Illinois State University ..........1,021,300
15       Northeastern Illinois
16        University ..........................383,700
17       Northern Illinois University .......1,159,000
18       Western Illinois University ..........792,200
19       Southern Illinois University -
20        Carbondale ........................1,624,700
21       Southern Illinois University -
22        Edwardsville ........................763,100
23       University of Illinois -
24        Chicago ...........................2,777,300
25       University of Illinois -
26        Springfield .........................229,100
27       University of Illinois -
28        Urbana/Champaign ..................4,150,000
29                      CHICAGO STATE UNIVERSITY
30    For constructing a new library facility,
31      site improvements, utilities, and
32      purchasing equipment, in addition
33      to funds previously appropriated .............   16,000,000
34    For technology improvements and
 
                            -661-         SRA92HB3440MJlbam01
 1      deferred maintenance .........................    3,000,000
 2                     EASTERN ILLINOIS UNIVERSITY
 3    For renovating and expanding the
 4      Fine Arts Center, in addition to
 5      funds previously appropriated ................   40,003,000
 6                  NORTHEASTERN ILLINOIS UNIVERSITY
 7    For renovating Building "C" and
 8      remodeling and expanding Building "E"
 9      and Building "F" .............................    9,064,300
10                     WESTERN ILLINOIS UNIVERSITY
11    For improvements to Memorial
12      Hall .........................................   12,000,000
13                      ILLINOIS STATE UNIVERSITY
14    For the upgrade and remodeling
15      of Schroeder Hall ............................   17,500,000
16                      CITY COLLEGES OF CHICAGO
17    For various improvements for infrastructure
18      and technology associated with the Student
19      Administration System ........................    9,000,000
20        Total, Section 19                            $120,495,600

21        Section 17.    The following named amounts,  or  so  much
22    thereof  as  may  be  necessary,  are  appropriated  from the
23    Tobacco Settlement Recovery Fund to the  Capital  Development
24    Board for the projects hereinafter enumerated:
25                    SOUTHERN ILLINOIS UNIVERSITY
26    For planning, construction and equipment
27      for a cancer center .......................... $ 14,500,000
28             SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
29    For planning, construction and equipment
30      for an advanced technical worker
31      training facility ............................    1,100,000
32                  UNIVERSITY OF ILLINOIS - CHICAGO
33    For planning, construction and equipment

 
                            -662-         SRA92HB3440MJlbam01
 1      for a chemical sciences building .............    6,400,000
 2              UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
 3    For planning, construction and equipment
 4      for a biotechnology genomic facility .........   67,500,000
 5    For planning, construction and equipment
 6      for a supercomputing application facility ....   27,000,000
 7    For planning, construction and equipment
 8      for a technology transfer incubator
 9      facility .....................................    5,000,000
10        Total, Section 17                            $121,500,000

11        Section  18.  The  amount  of  $10,000,000,  or  so  much
12    thereof as may be necessary, is appropriated from the Tobacco
13    Settlement Recovery Fund to the Capital Development Board for
14    a grant to Northwestern University for planning, construction
15    and equipment for a biomedical research facility.

16        Section  19.  The  amount  of  $32,000,000,  or  so  much
17    thereof as may be necessary, is appropriated from the Capital
18    Development  Fund  to the Board of Trustees of the University
19    of Illinois for planning, construction and  equipment  for  a
20    computer science in engineering facility.

21        Section 23.  The amount of $2,000,000, or so much thereof
22    as  may  be  necessary,  is  appropriated  from  the  Tobacco
23    Settlement Recovery Fund to the Capital Development Board for
24    a grant to Northwestern University for planning, construction
25    and equipment for a nanofabrication and molecular center.

26        Section  25.     The  amount  of  $15,000,000, or so much
27    thereof as may be necessary, is appropriated from the Capital
28    Development Fund to the University of Illinois at Springfield
29    for constructing a classroom and office building, in addition
30    to funds previously appropriated.
 
                            -663-         SRA92HB3440MJlbam01
 1                      STATE BOARD OF EDUCATION
 2        Section 26.  The sum of $740,000,000, or so much  thereof
 3    as   may  be  necessary,  is  appropriated  from  the  School
 4    Construction Fund to the Capital Development Board for school
 5    construction grants pursuant to the School Construction  Law,
 6    in  addition  to  amounts  previously  appropriated  for such
 7    purposes.

 8                      BOARD OF HIGHER EDUCATION
 9              SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
10        Section 27.  The sum of $1,918,900, or so much thereof as
11    may  be  necessary,  is   appropriated   from   the   Capital
12    Development   Fund  to  the  Capital  Development  Board  for
13    planning a renovation and addition to the Morris Library.

14                  ILLINOIS VALLEY COMMUNITY COLLEGE
15        Section 28.  The sum of $6,000,000, or so much thereof as
16    may  be  necessary,  is   appropriated   from   the   Capital
17    Development   Fund  to  the  Capital  Development  Board  for
18    planning, construction and  renovations  necessary  to  abate
19    asbestos  containing  materials  at Illinois Valley Community
20    College campus facilities.

21                  ILLINOIS MATH AND SCIENCE ACADEMY
22        Section 29.  The sum of $2,000,000, or so much thereof as
23    may  be  necessary,  is   appropriated   from   the   Capital
24    Development  Fund to the Capital Development for the Illinois
25    Math and Science Academy to plan and begin construction of  a
26    mezzanine level in the east gymnasium.

27        UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT PEORIA
28        Section 30.  The sum of $1,500,000, or so much thereof as
29    may be necessary, is appropriated from the Tobacco Settlement
30    Recovery Fund to the Capital Development Board for a grant to
 
                            -664-         SRA92HB3440MJlbam01
 1    the  University of Illinois College of Medicine at Peoria for
 2    planning a Clinical and Basic Research Oncology Center.

 3        Section  95.   No  contract  shall  be  entered  into  or
 4    obligation incurred for any expenditures from  appropriations
 5    made  in  this  Article  until after the purposes and amounts
 6    have been approved by the Governor.

 7                             ARTICLE 56a

 8        Section 1.  The  following  named  amounts,  or  so  much
 9    thereof  as  may  be  necessary  and remain unexpended at the
10    close of business on June 30, 2001, from  appropriations  and
11    reappropriations heretofore made for such purposes in Article
12    1,  Section 1, and Article 2, Section 1 of Public Act 91-708,
13    are reappropriated from the Capital Development Fund  to  the
14    Capital  Development  Board for the Department of Agriculture
15    for the projects hereinafter enumerated:

16                ANIMAL DISEASE LABORATORY - CENTRALIA
17    (From Article 2, Section 1 of Public Act 91-708)
18    For upgrading the diagnostic laboratory
19      facility, in addition to funds previously
20      appropriated ................................. $     42,905
21                      DUQUOIN STATE FAIRGROUNDS
22    (From Article 1, Section 1 of Public Act 91-708)
23    For upgrading electrical utilities .............      146,000
24    For constructing a multi-purpose
25      building .....................................    8,000,000
26    (From Article 2, Section 1 of Public Act 91-708)
27    For renovating roundhouses .....................      128,396
28    For constructing livestock
29      facilities ...................................      159,918
30    For upgrading the racetrack, including the
 
                            -665-         SRA92HB3440MJlbam01
 1      racetrack walls ..............................      879,177
 2                   GALESBURG DIAGNOSTIC LABORATORY
 3    For purchasing the facility ....................    3,200,000
 4              ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
 5    (From Article 1, Section 1 of Public Act 91-708)
 6    For renovating or replacing racehorse
 7      barns - Phase IV .............................    1,648,200
 8    For renovating the Emmerson Building ...........    2,086,150
 9    For renovating or replacing #26 Barn ...........      789,673
10    For completing the HVAC system in the
11      Administration Building, in addition to
12      funds previously appropriated ................      340,000
13    For renovating the Junior Home Economics
14      Building .....................................    1,131,000
15    (From Article 2, Section 1 of Public Act 91-708)
16    For completing the HVAC replacement
17      in the Administration Building, in
18      addition to funds previously appropriated ....      405,358
19    For replacing and repairing roofs,
20      Phase II .....................................      196,583
21    For extending the fiber optics system ..........      221,153
22    For installing HVAC system and
23      restrooms in the Orr Building ................      294,828
24    For designing and constructing a complex to
25      accommodate various outdoor events,
26      including site development, utilities,
27      permanent grandstands and portable
28      bleachers, support facilities, vehicle
29      and pedestrian access and related
30      work .........................................      537,570
31    For replacing and renovating
32      racehorse barns (Phase II) ...................      134,561
33    For replacing and rehabilitating roofs .........       25,578
34    For replacing Series 14 Barns (Phase I) ........       10,653
 
                            -666-         SRA92HB3440MJlbam01
 1    For replacing the HVAC system in the
 2      Administration Building ......................       73,895
 3    For renovation or replacement of
 4      comfort stations, in addition
 5      to funds previously appropriated .............      122,767
 6    For renovation of the comfort stations-
 7      Phase I ......................................       37,212
 8    For planning and beginning the renovation
 9      of the show horse barns ......................       42,284
10        Total, Section 1                              $20,653,861

11        Section 2.  The  following  named  amounts,  or  so  much
12    thereof  as  may  be  necessary  and remain unexpended at the
13    close of business on June 30, 2001, from  appropriations  and
14    reappropriations heretofore made for such purposes in Article
15    1,  Section 13 and Article 2, Section 2 of Public Act 91-708,
16    as amended, are reappropriated from the  Capital  Development
17    Fund  to  the  Capital  Development  Board  for the Courts of
18    Illinois for the projects hereinafter enumerated:

19                 MT. VERNON APPELLATE COURT BUILDING
20    (From Article 2, Section 2 of Public Act 91-708, as amended)
21    For expanding the courthouse ...................    1,531,730
22    For expanding the courthouse, in
23      addition to funds previously
24      appropriated .................................      792,000
25                SPRINGFIELD - SUPREME COURT BUILDING
26    (From Article 1, Section 13 of Public Act 91-708)
27    For replacing the roof .........................      812,600
28    For renovating the HVAC system on
29      the 3rd Floor ................................      140,000
30    (From Article 2, Section 2 of Public Act 91-708)
31    For installing humidifier and water
32      filtration systems ...........................    1,570,950
 
                            -667-         SRA92HB3440MJlbam01
 1    For upgrading the library, in
 2      addition to funds previously appropriated ....      323,721
 3    For replacing plumbing system ..................      363,712
 4    For planning and beginning the
 5      library upgrade ..............................       38,996
 6               THIRD DISTRICT APPELLATE COURT - OTTAWA
 7    For replacing the Annex roof ...................       44,180
 8        Total, Section 2                               $5,617,889

 9        Section 2.1.  The following named  amounts,  or  so  much
10    thereof  as  may  be  necessary  and remain unexpended at the
11    close of business on June  30,  2001,  from  reappropriations
12    heretofore  made  for such purposes in Article 2, Section 2.1
13    of Public Act 91-708, are  reappropriated  from  the  General
14    Revenue  Fund  to  the  Capital  Development  Board  for  the
15    projects hereinafter enumerated:

16          SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
17    (From Article 2, Section 2.1 of Public Act 91-708)
18    For upgrading mechanical systems
19      and building exterior ........................ $        921
20               THIRD DISTRICT APPELLATE COURT - OTTAWA
21    For tuckpointing and repairing exterior ........       37,023
22             FIFTH DISTRICT APPELLATE COURT - MT. VERNON
23    For repairing plaster and painting .............       32,926
24                SUPREME COURT BUILDING - SPRINGFIELD
25    For tuckpointing and cleaning exterior .........       34,698
26        Total, Section 2.1                               $105,568

27        Section  2a.  The  following  named  amounts,  or so much
28    thereof as may be necessary  and  remain  unexpended  at  the
29    close  of  business  on  June  30,  2001, from appropriations
30    heretofore made in Article 1,  Section  13.1  of  Public  Act
31    91-708,   are  reappropriated  from  the  Tobacco  Settlement
 
                            -668-         SRA92HB3440MJlbam01
 1    Recovery Fund to the Capital Development Board for the Courts
 2    of Illinois for the projects hereinafter enumerated:

 3                  APPELLATE COURT BUILDING - ELGIN
 4    (From Article 1, Section 13.1 of Public Act 91-708)
 5    For various improvements, in addition
 6      to funds previously appropriated ............. $    186,850
 7    For replacing S-2 air conditioning unit ........      168,348
 8        Total, Section 2a                                $355,198

 9        Section 3.  The  following  named  amounts,  or  so  much
10    thereof  as  may  be  necessary  and remain unexpended at the
11    close of business on June 30, 2001, from  appropriations  and
12    reappropriations heretofore made in Article 1, Section 14 and
13    Article  2,  Section 3 of Public Act 91-708, approved May 17,
14    2000, are reappropriated from the Capital Development Fund to
15    the Capital Development Board for the Office of the Secretary
16    of State for the projects hereinafter enumerated:

17             WILLIAM G. STRATTON BUILDING - SPRINGFIELD
18    (From Article 1, Section 14 of Public Act 91-708)
19    For replacing windows and tuckpointing ......... $  5,925,000
20                    CAPITOL COMPLEX - SPRINGFIELD
21    (From Article 2, Section 3 of Public Act 91-708)
22    For upgrading electrical lighting and replacing
23      ceilings - Stratton Office Building ..........    5,416,239
24    For replacing mechanical piping - Klein
25      and Mason Warehouse...........................      278,100
26    For renovating the exterior of the Capitol
27      and Howlett Buildings ........................    1,337,174
28    For demolition of 222 S. College,
29      and landscaping of Capitol Complex
30      in addition to funds previously
31      appropriated .................................    1,200,000
 
                            -669-         SRA92HB3440MJlbam01
 1    For demolition of 222 South College
 2      Building and landscaping of
 3      Capitol Complex ..............................    2,387,894
 4        Total, Section 3                              $16,544,407

 5        Section 3.1.  The sum of $825,000, or so much thereof  as
 6    may  be  necessary  and  remains unexpended on June 30, 2001,
 7    from a reappropriation heretofore made for such  purposes  in
 8    Article 2, Section 17 of Public Act 91-708, is reappropriated
 9    from  the Capital Development Fund to the Capital Development
10    Board for the Secretary of State for a grant to the Edgebrook
11    Library for all costs associated with the miscellaneous costs
12    incurred for construction or other purposes.

13        Section 3.2.  The sum of $8,300,000, or so  much  thereof
14    as  may  be necessary, and remains unexpended at the close of
15    business on June 30, 2001, from an  appropriation  heretofore
16    made  in  Public  Act  91-708, Article 1, new Section 14.1 is
17    reappropriated from the Capital  Development  Board  for  the
18    Office  of  the  Secretary  of  State  to construct a parking
19    garage.

20        Section 4.  The  following  named  amounts,  or  so  much
21    thereof  as  may  be  necessary  and remain unexpended at the
22    close of business on June 30, 2001, from  appropriations  and
23    reappropriations heretofore made for such purposes in Article
24    1,  Section  2 and Article 2, Section 4 of Public Act 91-708,
25    are reappropriated from the Capital Development Fund  to  the
26    Capital  Development  Board  for  the  Department  of Central
27    Management Services for the projects hereinafter enumerated:

28                 JAMES R. THOMPSON CENTER - CHICAGO
29    (From Article 1, Section 2 of Public Act 91-708)
30    For upgrading mechanical systems ............... $  1,466,396
 
                            -670-         SRA92HB3440MJlbam01
 1           MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO
 2    For replacing roof and upgrading
 3      mechanical and electrical systems ............    1,249,680
 4           PEORIA REGIONAL OFFICE BUILDING - PEORIA COUNTY
 5    For rehabilitating the HVAC system .............      135,000
 6                  ROCKFORD REGIONAL OFFICE BUILDING
 7    For upgrading utilities ........................       80,000
 8                      SPRINGFIELD STATE GARAGE
 9    For renovating the interior of the
10      central garage ...............................      653,360
11            RESEARCH AND COLLECTION CENTER - SPRINGFIELD
12    For expanding surplus warehouse ................    3,184,803
13                   ELGIN REGIONAL OFFICE BUILDING
14    (From Article 2, Section 4 of Public Act 91-708)
15    For replacing the utility system ...............      854,356
16          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
17                      ROOSEVELT ROAD - CHICAGO
18    (From Article 1, Section 2 of Public Act 91-708)
19    For upgrading electrical systems ...............      940,000
20    (From Article 2, Section 4 of Public Act 91-708)
21    For converting and renovating tub rooms ........      409,500
22    For upgrading the HVAC system ..................      367,798
23               ILLINOIS CENTER FOR REHABILITATION AND
24                     EDUCATION (WOOD) - CHICAGO
25    (From Article 1, Section 2 of Public Act 91-708)
26    For upgrading fire and safety systems ..........      335,000
27                STATE OF ILLINOIS BUILDING - CHICAGO
28    (From Article 1, Section 2 of Public Act 91-708)
29    For restoring exterior and rebuilding
30      foundation ...................................    1,580,000
31                 CHICAGO - STATE OF ILLINOIS CENTER
32    (From Article 2, Section 4 of Public Act 91-708)
33    For replacing roofing system and
34      insulation, in addition to funds
 
                            -671-         SRA92HB3440MJlbam01
 1      previously appropriated ......................       17,779
 2    For the correction of design/construction
 3      deficiencies, including remedial work in
 4      the heating, refrigeration, temperature
 5      control and ventilation systems at the
 6      State of Illinois Center at Chicago ..........       26,478
 7           OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
 8    For planning and beginning the renovation
 9      of the facility ..............................    2,166,020
10              SUBURBAN NORTH REGIONAL OFFICE BUILDING -
11                             DES PLAINES
12    For renovating offices for Environmental
13      Protection Agency, in addition to funds
14      previously appropriated ......................      750,895
15    For renovation of Suburban North Regional
16      Office Building (formerly Maine Township
17      North High School building), in addition
18      to funds previously appropriated for such
19      purpose, Phase III ...........................      328,299
20                         OTTAWA STATE GARAGE
21    For replacing state garage .....................    1,334,504
22                    SPRINGFIELD - CAPITOL COMPLEX
23    For construction of a day care center, in
24      addition to funds previously appropriated
25      for such purpose .............................      950,000
26    For construction of a day care center in the
27      Capitol Complex in Springfield ...............      244,348
28                   COMPUTER FACILITY - SPRINGFIELD
29    For installing a cooling tower and fire alarm
30      system and various other improvements ........      550,354
31    For replacement of the halon fire
32      suppression system ...........................      130,990
33                        ASH STREET COMPLEX -
34                   MUSEUM AND COLLECTION CENTER -
 
                            -672-         SRA92HB3440MJlbam01
 1                             SPRINGFIELD
 2    For replacement of the roofing system ..........      438,346
 3                   MARION REGIONAL OFFICE BUILDING
 4    For replacing HVAC system and interior
 5      lighting .....................................      582,369
 6    For construction of a Regional Office
 7      Building Addition ............................      282,513
 8                SPRINGFIELD REGIONAL OFFICE BUILDING
 9    For replacing the potable water system .........      747,059
10    For upgrading the parking lot ..................      160,864
11        Total, Section 4                              $19,966,711

12        Section 4.1.  The following named  amounts,  or  so  much
13    thereof  as  may  be  necessary  and remain unexpended at the
14    close of business on June  30,  2001,  from  reappropriations
15    heretofore  made  for such purposes in Article 2, Section 4.1
16    of Public Act 91-708, are  reappropriated  from  the  General
17    Revenue  Fund  to  the  Capital  Development  Board  for  the
18    Department  of  Central  Management Services for the projects
19    hereinafter enumerated:

20                 JAMES R. THOMPSON CENTER - CHICAGO
21    (From Article 2, Section 4.1 of Public Act 91-708)
22    For restoring the exterior plaza ...............       78,933
23           CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
24    For rehabilitating exterior ....................      214,884
25                       CHICAGO MEDICAL CENTER
26          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
27    For rehabilitating the pool area ...............      142,000
28                STATE OF ILLINOIS BUILDING - CHICAGO
29    For restoring exterior limestone and
30      masonry ......................................      398,637
31                         PARIS STATE GARAGE
32    For replacing overhead lighting and
 
                            -673-         SRA92HB3440MJlbam01
 1      pneumatic system .............................      119,680
 2        Total, Section 4.1                               $954,134

 3        Section 4a.  The following  named  amounts,  or  so  much
 4    thereof  as  may  be  necessary  and remain unexpended at the
 5    close of business  on  June  30,  2001,  from  appropriations
 6    heretofore  made  for such purposes in Article 1, Section 2.1
 7    of Public Act 91-708,  are reappropriated  from  the  Tobacco
 8    Settlement Recovery Fund to the Capital Development Board for
 9    the   Department  of  Central  Management  Services  for  the
10    projects hereinafter enumerated:

11                  CHICAGO-READ - MEMORIAL CEMETERY
12    (From Article 1, Section 2.1 of Public Act 91-708)
13    For upgrading site ............................. $    125,000
14          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
15                     (ROOSEVELT ROAD) - CHICAGO
16    For upgrading lighting & paging systems ........      125,000
17    For constructing a parking lot .................      474,430
18        Total, Section 4a                                $724,430

19        Section 5.  The  following  named  amounts,  or  so  much
20    thereof  as  may  be  necessary  and remain unexpended at the
21    close of business on June 30, 2001, from  appropriations  and
22    reappropriations heretofore made for such purposes in Article
23    1,  Section 7, and Article 2, Section 5 of Public Act 91-708,
24    are reappropriated from the Capital Development Fund  to  the
25    Capital  Development  Board  for  the  Department  of Natural
26    Resources for the projects hereinafter enumerated:

27                 BABE WOODYARD STATE NATURAL AREA -
28                          VERMILION COUNTY
29    (From Article 2, Section 5 of Public Act 91-708)
30    For developing the site and associated
 
                            -674-         SRA92HB3440MJlbam01
 1      land acquisition ............................. $  2,828,451
 2                BEALL WOODS STATE CONSERVATION AREA -
 3                            WABASH COUNTY
 4    For replacing a visitors center ................      228,012
 5               BEAVER DAM STATE PARK - MACOUPIN COUNTY
 6    For rehabilitating dams, spillway, and
 7      boat access facilities .......................      402,632
 8                      CARLYLE LAKE STATE PARKS
 9    For cabin construction and site
10      improvements at Eldon
11      Hazlet State Park, Phase II ..................    1,463,185
12    For road and site improvements at
13      Carlyle Lake .................................    1,500,000
14    For infrastructure and site
15      improvements at Carlyle Lake .................    2,776,997
16                CASTLE ROCK STATE PARK - OGLE COUNTY
17    (From Article 1, Section 7 of Public Act 91-708)
18    For replacing maintenance building .............      413,803
19               CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
20    (From Article 2, Section 5 of Public Act 91-708)
21    For constructing a shower building
22      and upgrading the campground .................       51,259
23             CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
24    For upgrading sewage treatment system ..........    1,049,219
25    For construction of a concession building
26      and upgrading the horse concession, in
27      addition to funds previously appropriated ....       25,954
28    For planning and beginning the replacement
29      of concession buildings ......................       10,180
30               EAGLE CREEK STATE PARK - SHELBY COUNTY
31    For rehabilitation of the sewage treatment
32      system, in addition to funds previously
33      appropriated .................................      175,281
34               FORT MASSAC STATE PARK - MASSAC COUNTY
 
                            -675-         SRA92HB3440MJlbam01
 1    (From Article 1, Section 7 of Public Act 91-708)
 2    For reconstructing the fort ....................    4,300,000
 3    (From Article 2, Section 5 of Public Act 91-708)
 4    For planning and beginning the
 5      reconstruction of the fort ...................       35,314
 6                     GEOLOGICAL SURVEY-CHAMPAIGN
 7    (From Article 1, Section 7 of Public Act 91-708)
 8    For constructing two pole
 9      storage buildings ............................      312,500
10          HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
11    For rehabilitating aqueducts
12      #3, #4 and #8 ................................      750,000
13    (From Article 2, Section 5 of Public Act 91-708)
14    For stabilizing the feeder canal bank ..........       44,484
15    For replacement and rehabilitation
16      of arch culverts and canal ...................      261,190
17         HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
18    For dam rehabilitation and the State's share
19      to implement the ecological restoration
20      plan in cooperation with the U.S.
21      Army Corps of Engineers, and
22      land acquisition .............................      858,655
23    For construction of a pole building
24      and hunter check station .....................       41,284
25                 ILLINOIS-MICHIGAN CANAL STATE TRAIL
26    For stabilization of the aqueduct ..............      173,139
27               ILLINOIS BEACH STATE PARK - LAKE COUNTY
28    (From Article 1, Section 7 of Public Act 91-708)
29    For replacing sanitary sewer line ..............      545,300
30    (From Article 2, Section 5 of Public Act 91-708)
31    For rehabilitating lodge entrance ..............       73,463
32    For constructing an office building ............       45,626
33    For replacing sanitary sewer lines .............      474,347
34            JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
 
                            -676-         SRA92HB3440MJlbam01
 1    For upgrading campground electrical ............      209,574
 2    For rehabilitation of the concession
 3      building, in addition to funds
 4      previously appropriated ......................       85,499
 5    For rehabilitation of the concession building ..       40,558
 6         KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
 7    For constructing sanitary sewer system, in
 8      addition to funds previously appropriated ....    5,000,000
 9                KANKAKEE STATE PARK - KANKAKEE COUNTY
10    For planning and constructing a
11      sanitary sewer system ........................       80,854
12                KASKASKIA RIVER FISH & WILDLIFE AREA
13    (From Article 1, Section 7 of Public Act 91-708)
14    For providing electrical service ...............      106,000
15               KICKAPOO STATE PARK - VERMILION COUNTY
16    For rehabilitating the water
17      system and day-use areas .....................    1,041,000
18           LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
19    (From Article 2, Section 5 of Public Act 91-708)
20    For replacing sewage treatment plant ...........      539,270
21            LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
22    (From Article 1, Section 7 of Public Act 91-708)
23    For replacing the district office
24      building .....................................      485,299
25         LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY
26    For renovating the concession
27      building .....................................      815,000
28    For upgrading campground electrical
29      and drainage .................................      460,000
30    (From Article 2, Section 5 of Public Act 91-708)
31    For rehabilitating the day use area
32      and site .....................................    1,183,776
33           LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
34    (From Article 1, Section 7 of Public Act 91-708)
 
                            -677-         SRA92HB3440MJlbam01
 1    For improving drainage discharge ...............      250,000
 2                   MASON STATE FOREST TREE NURSERY
 3    For expanding the cold storage facility ........      638,000
 4    For expanding the seed cleaning facility .......      662,000
 5            MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
 6    (From Article 2, Section 5 of Public Act 91-708)
 7    For rehabilitating levee and well, in
 8      addition to funds previously appropriated ....    2,404,021
 9              MORAINE HILLS STATE PARK - MCHENRY COUNTY
10    For renovation of the trail ....................       89,337
11    For replacement of restrooms and upgrading
12      the water system .............................      139,731
13                    MORRISON-ROCKWOOD STATE PARK
14    (From Article 1, Section 7 of Public Act 91-708)
15    For improving the water system and
16      rehabilitating the campground water ..........      418,000
17                   NATURAL HISTORY SURVEY - HAVANA
18    For renovating Forbes Biological Station .......      683,000
19                  NORTH POINT MARINA - LAKE COUNTY
20    (From Article 2, Section 5 of Public Act 91-708)
21    For construction of a breakwater structure .....    1,012,492
22    For modifying the marina's docking system ......    1,471,710
23                 NAUVOO STATE PARK - HANCOCK COUNTY
24    For replacing water distribution
25      system .......................................      128,990
26              PERE MARQUETTE STATE PARK - JERSEY COUNTY
27    For replacing the lodge HVAC condensing unit, in
28      addition to funds previously appropriated ....      158,475
29                PRAIRIE RIDGE SANCTUARY NATURAL AREA
30    (From Article 1, Section 7 of Public Act 91-708)
31    For replacing the Service & Hazardous
32      Materials buildings and installing a fuel
33      tank .........................................      366,000
34             RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
 
                            -678-         SRA92HB3440MJlbam01
 1    (From Article 1, Section 7 of Public Act 91-708)
 2    For renovating the interior ....................      991,000
 3               ROCK CUT STATE PARK - WINNEBAGO COUNTY
 4    For upgrading the sewage system ................    2,365,300
 5                  NEW OFFICE BUILDING - SPRINGFIELD
 6    For completing construction of an
 7      office building, in addition to funds
 8      previously appropriated ......................    2,000,000
 9                    SANGANOIS CONSERVATION AREA -
10                  CASS, MASON AND SCHUYLER COUNTIES
11    (From Article 2, Section 5 of Public Act 91-708)
12    For rehabilitating the levee system ............      197,895
13               SANGCHRIS STATE PARK - SANGAMON COUNTY
14    For upgrading campground electrical
15      system .......................................      180,111
16           SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
17    For planning and beginning renovation
18      of hatchery ..................................      442,608
19                             SPRINGFIELD
20    For constructing an office building and
21      interpretive center ..........................   12,332,481
22              STARVED ROCK STATE PARK - LASALLE COUNTY
23    For construction of a visitors center, in
24      addition to funds previously appropriated ....    3,978,987
25    For rehabilitating the sewer system ............    1,038,833
26    For rehabilitating trails, in addition
27      to funds previously appropriated .............      500,000
28    For upgrading the HVAC system ..................       93,704
29    For construction of a Visitors'
30      Center, in addition to funds
31      previously appropriated ......................      365,000
32    For rehabilitation of trails, in addition
33      to funds previously appropriated .............      175,769
34    For rehabilitation of the sewer
 
                            -679-         SRA92HB3440MJlbam01
 1      system - Phase I .............................       79,636
 2             TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
 3    For planning and beginning
 4      construction of a park .......................       48,602
 5                 WASTE MANAGEMENT & RESEARCH CENTER
 6    (From Article 1, Section 7 of Public Act 91-708)
 7    For constructing a garage and
 8      storage area .................................      394,000
 9           WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
10    (From Article 2, Section 5 of Public Act 91-708)
11    For rehabilitation of the sewage
12      treatment plant ..............................      149,908
13             WHITE PINES FOREST STATE PARK - OGLE COUNTY
14    For planning and beginning lodge and cabin
15      restoration ..................................      150,000
16                        WILDLIFE PRAIRIE PARK
17    (From Article 1, Section 7 of Public Act 91-708)
18    For planning and beginning the upgrade
19      of the park ..................................    1,000,000
20             TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
21    (From Article 2, Section 5 of Public Act 91-708)
22    For constructing a visitor center and
23      purchasing land ..............................    3,119,323
24      NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
25                     (FORMERLY BURNHAM HOSPITAL)
26    For construction of a Natural History
27      Research Center for the space needs of
28      the Illinois Natural History Survey on
29      the campus of the University of Illinois......    6,000,000
30    For planning and construction of the
31      Natural History Research Center
32      for the space needs of the
33      Illinois Natural History Survey
34      on the campus of the University
 
                            -680-         SRA92HB3440MJlbam01
 1      of Illinois in Champaign .....................    2,103,800
 2                   STATE WATER SURVEY - CHAMPAIGN
 3    (From Article 1, Section 7 of Public Act 91-708)
 4    For constructing a vehicle maintenance
 5      and shop building ............................    3,568,000
 6    (From Article 2, Section 5 of Public Act 91-708)
 7    For upgrading and replacing the mechanical
 8      system, in addition to funds
 9      previously appropriated ......................    2,090,148
10    For planning and replacement of vehicle
11      storage/shop facilities ......................       21,150
12                     DICKSON MOUNDS - LEWISTOWN
13    For renovating Canton Liverpool
14      Toll Booth ...................................       28,902
15      STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
16    For the completion of site improvements ........      190,582
17                     STATE MUSEUM - SPRINGFIELD
18    For renovating or replacing exhibits, in
19      addition to funds previously appropriated ....    5,500,000
20    For planning and beginning replacement
21      of the state museum ..........................      469,146
22    For planning and replacement of the main
23      museum exhibits, in addition to funds
24      previously appropriated ......................      351,000
25    For planning renovation of main museum
26      exhibits and for renovation of basement
27      galleries ....................................       24,350
28                              STATEWIDE
29    (From Article 1, Section 7 of Public Act 91-708)
30    For fabrication of visitors centers
31      exhibit ......................................      700,000
32    For replacing and constructing vault
33      toilets at the following locations,
34      at the approximate cost set forth
 
                            -681-         SRA92HB3440MJlbam01
 1      below ........................................    1,805,000
 2       Wayne Fitzgerrell State Park .........414,000
 3       Goose Lake Prairie State Park .........71,000
 4       Wolf Creek State Park ................805,000
 5       Hennepin Canal Parkway
 6       State Trail ..........................435,000
 7       Kaskaskia River Fish &
 8       Wildlife Area .........................80,000
 9       For providing dump stations..................      200,000
10    For rehabilitating bridges at the
11      following locations, at the approximate
12      cost set forth below .........................    1,056,060
13       Rock Island Trail ....................661,060
14       Frank Holten State Park ..............300,000
15       Horseshoe Lake State Park .............70,000
16       Castle Rock State Park ................25,000
17    For rehabilitating dams at the
18      following locations, at the
19      approximate cost set forth below .............    1,421,887
20       Ramsey Lake State Park ...............521,887
21       Rock Cut State Park ..................450,000
22       Snakeden Hollow State Park ...........450,000
23    For replacing roofs at the following
24      locations, at the approximate
25      cost set forth below .........................    1,384,000
26       Southern IL Arts &
27        Crafts Center .......................290,000
28       Frank Holten State Park ...............28,000
29       DNR Geological Survey-
30        Champaign ...........................124,000
31       Sangchris Lake State
32        Park .................................50,000
33       Illini State Park ....................125,000
34       Shelbyville Fish &
 
                            -682-         SRA92HB3440MJlbam01
 1        Wildlife Area .......................100,000
 2       Trail of Tears State
 3        Forest ..............................219,000
 4       Sanganois Conservation Area ...........48,000
 5       Rice Lake State Park .................125,000
 6       Hidden Spring State Park ..............67,000
 7       Siloam Springs State Park .............48,000
 8       Mississippi Palisades
 9        State Park ..........................160,000
10    (From Article 2, Section 5 of Public Act 91-708)
11    For replacing roofing systems at the
12      following locations, at the approximate
13      cost set forth below .........................    1,684,260
14        Beall Woods Conservation Area -
15         Wabash County .......................30,000
16        Eagle Creek State Park -
17         Shelby County ..........................100
18        Eldon Hazlet State Park -
19         Clinton County ......................61,296
20        Fox Ridge State Park -
21         Coles County ........................34,000
22        Giant City State Park -
23         Jackson/Union Counties ..............89,969
24        Goose Lake Prairie State Park -
25         Grundy County ......................109,519
26        Hennepin Canal Parkway State Trail ...97,485
27        Illinois Beach State Park -
28         Lake County ........................478,008
29        Illinois Caverns Natural Area -
30         Monroe County .......................74,000
31        Kankakee River State Park -
32         Kankakee/Will Counties ..............74,000
33        Kickapoo State Park -
34         Vermilion County ....................36,320
 
                            -683-         SRA92HB3440MJlbam01
 1        Middle Fork State Fish & Wildlife
 2         Area - Vermilion County .............12,900
 3        Moraine Hills State Park -
 4         McHenry County ......................52,456
 5        Moraine View State Park -
 6         McLean County.......................148,415
 7        Ramsey Lake State Park -
 8         Fayette County ......................63,203
 9        Randolph County Conservation Area ....53,236
10        Red Hills State Park -
11         Lawrence County ........................100
12        Saline County Conservation Area ......20,000
13        Sam Dale Lake Conservation Area -
14         Wayne County ...........................100
15        Spitler Woods State Natural Area -
16         Macon County ...........................425
17        Stephen A. Forbes State Park -
18         Marion County .......................36,547
19        Ten Mile Creek State Fish &
20         Wildlife Area - Jefferson/
21         Hamilton Counties....................76,000
22        Union County Conservation Area ........6,694
23        Washington County Conservation Area ..45,546
24        Waste Management & Research Center -
25         Champaign ..............................100
26        William W. Powers Conservation Area -
27         Cook County .........................37,841
28        Wolf Creek State Park -
29         Shelby County .......................46,000
30    For replacing vault toilets at the following
31      locations, at the approximate cost set forth
32      below ........................................      613,343
33        Anderson Lake Conservation Area -
34         Fulton/Schuyler Counties ...........156,000
 
                            -684-         SRA92HB3440MJlbam01
 1        Giant City State Park -
 2         Jackson/Union Counties .............294,498
 3        Randolph County Conservation Area ...150,630
 4        Silver Springs State Park -
 5          Kendall County .....................12,215
 6    For replacing roofing systems at the
 7      following locations at the approximate
 8      costs set forth below ........................       91,146
 9        Silver Springs State Park, Three
10         Buildings .......................... 76,146
11        Weldon Springs State Park, Nine
12         Buildings .......................... 15,000
13    For constructing vault toilets at the following
14      locations at the approximate costs set forth
15      below ........................................      443,507
16        Cave-In-Rock State Park ............ 156,072
17        Golconda/Rauchfuss Hill ............ 122,998
18        I&M Canal - Gebhard Woods State
19         Park ................................ 5,000
20        Prophetstown State Park ............. 53,437
21        William W. Powers State Park ....... 106,000
22    For constructing hazardous material storage
23      buildings ....................................      262,324
24    For replacing concession buildings and
25      upgrading support facilities at the following
26      locations at the approximate costs set
27      forth below: .................................    1,261,749
28       Kickapoo State Park ..................387,818
29       Rock Cut State Park ..................521,525
30       Stephen A. Forbes State Park .........352,406
31    For constructing vault toilets at the
32      following locations at the approximate
33      cost set forth below: ........................      519,925
34       Apple River Canyon State Park ........228,145
 
                            -685-         SRA92HB3440MJlbam01
 1       Des Plaines Conservation Area .........66,000
 2       Kankakee River State Park .............31,780
 3       Lake Le-Aqua-Na State Park ...........115,000
 4       Marshall County Conservation Area .....30,000
 5       Morrison-Rockwood State Park ..........12,000
 6       Rice Lake Conservation Area ...........37,000
 7    For replacing roofing systems and structural
 8      repairs at the following locations at the
 9      approximate costs set forth below: ...........       40,452
10       Mine Rescue Station, One building .....13,858
11       Castle Rock State Park,
12        One building ..........................2,120
13       Dixon Springs State Park,
14        Three buildings .......................1,060
15       Cave-In-Rock State Park,
16        One building ..........................1,060
17       Ferne Clyffe State Park,
18        One building ..........................1,060
19       Hamilton County Conservation
20        Area, One building ...................15,370
21       Lake Murphysboro State Park
22        Two buildings .........................1,060
23       Red Hills State Park, Two
24        buildings .............................1,060
25       Fox Ridge State Park, Six
26        buildings .............................1,060
27       Shelbyville Fish and Wildlife
28        Area, Two buildings ...................1,060
29       Newton Lake Fish and Wildlife
30        Area, One building ....................1,684
31    For repair or replacement of roofs and
32      parapet walls and reconstruction of
33      chimneys at the following locations
34      at the approximate costs set forth below .....      517,905
 
                            -686-         SRA92HB3440MJlbam01
 1       Geological Survey - Applied Lab ......186,375
 2       Water Survey - Eight Buildings ........46,000
 3       Natural History Survey - Natural
 4        Resources Studies Annex ..............67,000
 5       Geological Survey - Natural
 6        Resources Building ...................64,000
 7       Water Survey - Parapet walls at
 8        Buildings No. 4, 5 and 6 .............10,000
 9       Dickson Mounds - Exterior restroom
10        and picnic shelter ...................14,530
11       Jake Wolf Fish Hatchery ..............130,000
12    For land acquisition ...........................      490,648
13    For maintaining the lodge and concession
14      facilities ...................................       12,106
15    For construction of hazardous material
16      storage buildings ............................       67,557
17    For abating hazards caused by the presence
18      of asbestos-containing materials .............       51,622
19    For planning, construction, reconstruction,
20      land acquisition and related costs,
21      utilities, site improvements, and all other
22      expenses necessary for various capital
23      improvements at parks, conservation areas,
24      and other facilities under the jurisdiction
25      of the Department of Natural Resources .......    3,408,548
26        Total, Section 5                             $103,291,135

27        Section 5.1.  The sum of $3,000,000, or so  much  thereof
28    as  may  be necessary, and remains unexpended at the close of
29    business on June 30, 2001, from an  appropriation  heretofore
30    made  in  Article  1,  Section  7.3  of Public Act 91-708, as
31    amended, is reappropriated from the Capital Development  Fund
32    to  the  Capital Development Board for a grant to the City of
33    Chicago  for   acquiring   land,   planning   and   beginning
 
                            -687-         SRA92HB3440MJlbam01
 1    construction of a visitor center at Lake Calumet.

 2        Section  5.2.  The  following  named  amounts, or so much
 3    thereof as  may  be  necessary  and  remain  unexpended  from
 4    reappropriations heretofore made for such purposes in Article
 5    2,  Section 5.1 of Public Act 91-708, are reappropriated from
 6    the General Revenue Fund to the Capital Development Board for
 7    the  Department  of  Natural  Resources  for   the   projects
 8    hereinafter enumerated:

 9    (From Article 2, Section 5.1 of Public Act 91-708)
10                  DICKSON MOUNDS MUSEUM - LEWISTOWN
11    For planning and beginning repair of
12      exterior walls ............................... $     78,245
13                 FOX RIDGE STATE PARK - COLES COUNTY
14    For rehabilitating historic structures .........      210,000
15             HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
16    For rehabilitating Aqueduct #6 .................      535,634
17               ILLINOIS BEACH STATE PARK - LAKE COUNTY
18    For stabilizing shoreline ......................       35,139
19               SPRING GROVE HATCHERY - MCHENRY COUNTY
20    For upgrading the septic system ................       30,000
21                              STATEWIDE
22    For maintaining lodge/concession program .......        7,202
23    For rehabilitating or replacing
24      playground equipment .........................      160,757
25    For maintaining lodge and concession
26      facilities ...................................       26,811
27    For rehabilitating or replacing playground
28      equipment ....................................       84,068
29    For maintaining lodge and concession
30      facilities at various DNR locations ..........       11,391
31    For rehabilitating or replacing
32      playground equipment, in addition
 
                            -688-         SRA92HB3440MJlbam01
 1      to funds previously appropriated .............      172,430
 2    For rehabilitation or replacement
 3      of playground equipment ......................       12,457
 4    For rehabilitation of trail systems ............       73,019
 5    For rehabilitation and replacement of
 6      playground equipment .........................       17,473
 7        Total, Section 5.2                             $1,454,626

 8        Section  5.3.  The sum of $200,000, or so much thereof as
 9    may be necessary and  remains  unexpended  at  the  close  of
10    business  on  June 30, 2001, from an appropriation heretofore
11    made in Article 1, Section  7.2  of  Public  Act  91-708,  is
12    reappropriated  from  the  Capital  Development  Fund  to the
13    Capital Development Board for a grant to the City of  Carlyle
14    for development of a health center in association with resort
15    development at Carlyle Lake.

16        Section  5a.  The  following  named  amounts,  or so much
17    thereof as may be necessary  and  remain  unexpended  at  the
18    close  of  business  on  June  30,  2001, from appropriations
19    heretofore made for such purposes in Article 1,  Section  7.1
20    of  Public  Act  91-708,  are reappropriated from the Tobacco
21    Settlement Recovery Fund to the Capital Development Board for
22    the  Department  of  Natural  Resources  for   the   projects
23    hereinafter enumerated:

24                          STATEWIDE PROGRAM
25    (From Article 1, Section 7.1 of Public Act 91-708)
26    For maintaining lodge
27      and concession facilities .................... $    267,331
28    For rehabilitating or
29      replacing playground equipment ...............    1,120,000
30    For land acquisition
31      relocation costs .............................      100,000
 
                            -689-         SRA92HB3440MJlbam01
 1    For nature preserve
 2      boundary fence and survey ....................      405,000
 3                  DICKSON MOUNDS MUSEUM - LEWISTOWN
 4    For renovating  E. Waterford School ............      587,629
 5                 GRUBB HOLLOW PRAIRIE - PIKE COUNTY
 6    For constructing a parking lot &
 7      kiosk and developing trails ..................       10,000
 8               ILLINOIS BEACH STATE PARK - LAKE COUNTY
 9    For stabilizing the shoreline ..................      400,000
10                KASKASKIA BIO STATION-MOULTRIE COUNTY
11    For renovating buildings .......................      690,309
12       KASKASKIA RIVER FISH & WILDLIFE AREA - RANDOLPH COUNTY
13    For providing boat access
14      safety improvements ..........................      210,000
15            LASALLE FISH & WILDLIFE AREA - LASALLE COUNTY
16    For upgrading fish-holding
17      and water systems ............................      286,000
18           LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
19    For replacing fish collection kettles ..........      155,000
20                 NAUVOO STATE PARK - HANCOCK COUNTY
21    For renovating the Reinberger Museum ...........      207,000
22                PRAIRIE RIDGE SANCTUARY NATURAL AREA
23    For upgrading electrical
24      and providing insulation .....................      118,000
25               RAMSEY LAKE STATE PARK - FAYETTE COUNTY
26    For replacing fjords ...........................      150,000
27      REAVIS SPRING HILL PRAIRIE NATURE PRESERVE - MASON COUNTY
28    For developing natural resources
29      protection ...................................       50,000
30                 JAMES R. THOMPSON CENTER - CHICAGO
31    For renovating the art gallery .................      460,000
32        Total, Section 5a                              $5,216,269
 
                            -690-         SRA92HB3440MJlbam01
 1        Section  6.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary  and  remain  unexpended  at  the
 3    close  of  business on June 30, 2001, from appropriations and
 4    reappropriations heretofore made for such purposes in Article
 5    1, Section 3, and Article 2, Section 6 of Public Act  91-708,
 6    as  amended,  are reappropriated from the Capital Development
 7    Fund to the Capital Development Board for the  Department  of
 8    Corrections for the projects hereinafter enumerated:

 9    (From Article 2, Section 6 of Public Act 91-708)
10                 DECATUR WOMEN'S CORRECTIONAL CENTER
11    For the planning and conversion of
12      Meyer Mental Health Center into a
13      correctional facility ........................ $    221,445
14                      DIXON CORRECTIONAL CENTER
15    (From Article 1, Section 3 of Public Act 91-708)
16    For constructing a gun range and
17      classroom building ...........................      500,000
18                     DWIGHT CORRECTIONAL CENTER
19    (From Article 1, Section 3 of Public Act 91-708)
20    For renovating C9 and Old Hospital .............    3,810,000
21    For renovating Housing Unit C8, in
22      addition to funds previously
23      appropriated .................................      270,000
24    (From Article 2, Section 6 of Public Act 91-708)
25    For upgrading the water treatment plant ........    1,000,000
26    For upgrading water and sewer systems ..........       23,790
27    For renovating buildings, in addition
28      to funds previously appropriated .............      274,847
29    For constructing a gatehouse and
30      sally port and upgrading the
31      security system ..............................      674,223
32    For completion of medical unit,
33      in addition to funds previously
 
                            -691-         SRA92HB3440MJlbam01
 1      appropriated .................................       38,694
 2    For renovation of buildings ....................       68,161
 3                   EAST MOLINE CORRECTIONAL CENTER
 4    (From Article 1, Section 3 of Public Act 91-708)
 5    For replacing the chiller/absorber .............      400,000
 6    (From Article 2, Section 6 of Public Act 91-708)
 7    For upgrading fire alarm and building
 8      automation systems ...........................      852,805
 9    For upgrading the electrical
10      system .......................................    1,012,651
11                        HANNA CITY WORK CAMP
12    For upgrading electrical system ................      563,742
13                HILL CORRECTIONAL CENTER - GALESBURG
14    (From Article 1, Section 3 of Public Act 91-708)
15    For upgrading electrical system ................      185,000
16    (From Article 2, Section 6 of Public Act 91-708)
17    For replacing domestic water lines .............      126,264
18                            HOPKINS PARK
19    (From Article 1, Section 3 of Public Act 91-708)
20    For infrastructure improvements
21      in connection with the Hopkins Park
22      Correctional Center ..........................    8,300,000
23             ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
24    For replacing warehouse freezers ...............      150,000
25           ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
26    For constructing a 60-bed inmate
27      housing addition .............................    4,000,000
28                 ILLINOIS YOUTH CENTER - ST. CHARLES
29    For constructing an R & C building
30      and other improvements .......................   34,000,000
31    For upgrading plumbing system and replacing
32      toilets and sinks ............................      651,115
33    (From Article 2, Section 6 of Public Act 91-708)
34    For planning and beginning the upgrade
 
                            -692-         SRA92HB3440MJlbam01
 1      of existing facility .........................      328,875
 2                 ILLINOIS YOUTH CENTER - HARRISBURG
 3    For upgrading mechanical control system ........      478,078
 4                   ILLINOIS YOUTH CENTER - JOLIET
 5    For planning, site improvements,
 6      utility upgrade, equipment and all
 7      costs necessary to construct a
 8      housing unit and dietary facility ............       29,274
 9                  ILLINOIS YOUTH CENTER - RUSHVILLE
10    (From Article 1, Section 3 of Public Act 91-708)
11    For planning, design, construction, equipment
12      and all other necessary costs to add
13      a cellhouse ..................................   14,000,000
14                 ILLINOIS YOUTH CENTER - VALLEY VIEW
15    (From Article 2, Section 6 of Public Act 91-708)
16    For replacing boilers, controls, hot
17      water heaters and softeners in
18      residential units and administration
19      building .....................................      447,917
20                 ILLINOIS YOUTH CENTER - WARRENVILLE
21    For rehabilitation of the administration
22      building .....................................      744,432
23                     JOLIET CORRECTIONAL CENTER
24    For correcting erosion and
25      stabilizing the masonry wall .................    1,689,240
26    For completing the west cellhouse renovation,
27      including asbestos abatement, in addition
28      to funds previously appropriated .............       19,565
29         LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
30    For constructing two cellhouses, in
31      addition to funds previously appropriated ....    7,570,627
32                     LINCOLN CORRECTIONAL CENTER
33    For renovation of the Dietary, construction
34      of a cooler addition and installation
 
                            -693-         SRA92HB3440MJlbam01
 1      of blast chillers ............................       33,843
 2                      LOGAN CORRECTIONAL CENTER
 3    (From Article 1, Section 3 of Public Act 91-708)
 4    For constructing a medical building
 5      and dietary building .........................   11,000,000
 6    (From Article 2, Section 6 of Public Act 91-708)
 7    For planning and beginning replacement
 8      of the Dietary and Medical Buildings .........      240,331
 9    For renovation of sewer system .................       57,982
10                MENARD CORRECTIONAL CENTER - CHESTER
11    (From Article 1, Section 3 of Public Act 91-708)
12    For stabilizing dam, in addition to funds
13      previously appropriated ......................      510,000
14    For correcting slope failure & MSU
15      improvements .................................      875,000
16    For upgrading electrical distribution
17      system .......................................    2,424,959
18    For replacing the HVAC system ..................      550,000
19    (From Article 2, Section 6 of Public Act 91-708)
20    For improving ventilation and dehumidification
21      systems in the kitchen and dining rooms ......      482,282
22    For replacing shower room and guard tower ......      481,397
23    For upgrading mechanical bar screen and storm
24      and sanitary sewer system ....................    1,206,548
25    For completing upgrade of North Cellhouse
26      plumbing system, in addition to funds
27      previously appropriated ......................      207,248
28    For replacing toilets and waste lines
29      at E/W Cellhouse and upgrade
30      North Cellhouse plumbing .....................    1,584,078
31    For renovation or replacement of the
32      Old Hospital Building, in addition to
33      funds previously appropriated ................    4,530,372
34    For replacing and installing
 
                            -694-         SRA92HB3440MJlbam01
 1      water storage tank ...........................      367,333
 2    For replacing Boiler #2, in addition
 3      to funds previously appropriated .............      199,199
 4    For replacement of the chimney stack and
 5      boilers, in addition to funds previously
 6      appropriated .................................       87,501
 7    For replacement of hot water heaters and
 8      deairing tanks ...............................       21,945
 9    For planning and construction of the
10      Administration Building ......................    1,200,000
11                     PONTIAC CORRECTIONAL CENTER
12    (From Article 1, Section 3 of Public Act 91-708)
13    For expanding the main sally port ..............      400,000
14    For renovating the exterior of North/
15      South Cellhouses .............................      600,000
16    (From Article 2, Section 6 of Public Act 91-708)
17    For completing replacement of hot water
18      lines, in addition to funds previously
19      appropriated .................................      612,300
20    For renovation of main sally port ..............      270,405
21                    SHERIDAN CORRECTIONAL CENTER
22    (From Article 1, Section 3 of Public Act 91-708)
23    For upgrading the storm sewers .................      115,000
24    (From Article 2, Section 6 of Public Act 91-708)
25    For replacing doors and locks ..................      145,936
26               STATEVILLE CORRECTIONAL CENTER - JOLIET
27    (From Article 1, Section 3 of Public Act 91-708)
28    For planning and beginning renovation of
29      H & I houses .................................      500,000
30    For replacing the water line ...................    3,320,000
31    For upgrading electrical system in
32      "B" House ....................................    1,500,000
33    (From Article 2, Section 6 of Public Act 91-708)
34    For constructing a housing unit, cellhouse,
 
                            -695-         SRA92HB3440MJlbam01
 1      vehicle maintenance building and
 2      warehouse for the reception and
 3      classification center, in addition to
 4      funds previously appropriated ................   24,065,628
 5    For replacing windows in B House ...............    2,876,644
 6    For replacing cell fronts in F House ...........      957,924
 7    For upgrading plumbing system in F House,
 8      in addition to funds previously
 9      appropriated .................................    3,497,820
10    For replacing power plant and
11      utility distribution system ..................    9,580,135
12    For planning, design, construction,
13      equipment and all other necessary costs
14      for an Adult Reception and Classification
15      Center .......................................   34,345,768
16    For upgrading storm drainage and
17      wastewater systems ...........................    1,100,503
18    For upgrading electrical system and elevator
19      and installing HVAC system ...................    1,179,600
20    For replacement of the MSU .....................    4,339,281
21                   TAYLORVILLE CORRECTIONAL CENTER
22    For upgrading shower ventilation system ........      234,944
23                     THOMSON CORRECTIONAL CENTER
24    For constructing three cellhouses and
25      expanding educational and vocational
26      space, in addition to funds previously
27      appropriated .................................   24,591,248
28                    VANDALIA CORRECTIONAL CENTER
29    (From Article 1, Section 3 of Public Act 91-708)
30    For constructing a multi-purpose program
31      building .....................................    1,300,000
32    For converting Administration Building and
33      planning construction of an Administration/
34      Health Care Unit .............................      800,000
 
                            -696-         SRA92HB3440MJlbam01
 1    For upgrading the primary water
 2      distribution system ..........................    1,268,198
 3    (From Article 2, Section 6 of Public Act 91-708)
 4    For planning and beginning construction
 5      for a slaughter house and meat plant .........      466,456
 6    For repairing exterior masonry, in addition
 7      to funds previously appropriated .............      723,392
 8                     VIENNA CORRECTIONAL CENTER
 9    For replacing windows, in addition to
10      funds previously appropriated ................      779,030
11    For completing upgrade of the steam
12      distribution system, in addition to
13      funds previously appropriated ................      254,131
14    For upgrading electrical system and
15      installing emergency generator ...............      179,828
16    For renovating the kitchen .....................    1,808,596
17    For upgrading the steam distribution system
18      and renovation of Powerhouse, in addition
19      to funds previously appropriated .............      131,139
20    For upgrading air conditioning system
21      and replacement of cooling tower .............      227,878
22    For completing the rehabilitation of duct
23      systems and walls, in addition to funds
24      previously appropriated ......................      196,628
25         WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
26    (From Article 1, Section 3 of Public Act 91-708)
27    For replacing warehouse freezers ...............      150,000
28                              STATEWIDE
29    For planning, design, construction, equipment
30      and all other necessary costs for a
31      maximum security facility ....................  129,000,000
32    For planning a medium security facility
33      and land acquisition .........................    6,000,000
34    For replacing locks and control panels
 
                            -697-         SRA92HB3440MJlbam01
 1      at the following locations at the
 2      approximate costs set forth below ............    2,700,000
 3       Illinois River
 4        Correctional Center .................850,000
 5       Western Illinois
 6        Correctional Center .................850,000
 7       Danville Correctional
 8        Center ............................1,000,000
 9    For replacing roofing systems at
10      the following locations at the
11      approximate cost set forth below .............    1,720,022
12       Menard Correctional Center ...........170,000
13       Vienna Correctional Center ...........155,000
14       Illinois Youth Center -
15        Harrisburg ...........................95,000
16       Dixon Correctional Center ............500,000
17       Pontiac Correctional Center ..........440,000
18       Illinois Youth Center - Joliet .......360,022
19    For replacing or upgrading security and
20      monitoring systems at the following
21      locations at the approximate cost set
22      forth below ..................................      755,000
23       Vienna Correctional
24        Center ..............................250,000
25       Pontiac Correctional
26        Center ..............................200,000
27       Joliet Correctional
28        Center ..............................305,000
29    For planning and replacing windows at the
30      following locations at the approximate cost
31      set forth below ..............................    3,278,791
32       Vienna Correctional
33        Center ............................1,780,000
34       Sheridan Correctional
 
                            -698-         SRA92HB3440MJlbam01
 1        Center ..............................418,791
 2       Illinois Youth Center -
 3        Valley View .........................500,000
 4       Illinois Youth Center -
 5        Joliet ..............................165,000
 6       Dixon Correctional
 7        Center ..............................235,000
 8       Shawnee Correctional
 9        Center ..............................180,000
10    For upgrading and renovating showers at
11      the following locations at the approximate
12      cost set forth below .........................    1,975,000
13       Shawnee Correctional
14        Center ..............................800,000
15       Danville Correctional
16        Center ..............................800,000
17       Graham Correctional
18        Center ..............................200,000
19       Centralia Correctional
20        Center ..............................175,000
21    For replacing security fencing at the
22      following locations at the approximate
23      cost set forth below .........................    1,498,165
24       Hill Correctional
25        Center ..............................398,165
26       Western IL Correctional
27        Center ..............................300,000
28       Joliet Correctional
29        Center ..............................186,922
30       Logan Correctional
31        Center ..............................200,000
32       Dixon Correctional
33        Center ..............................100,000
34       Shawnee Correctional
 
                            -699-         SRA92HB3440MJlbam01
 1        Center ..............................100,000
 2       Graham Correctional
 3        Center ..............................100,000
 4       Danville Correctional
 5        Center ..............................100,000
 6    For upgrading roads and parking lots at
 7      the following locations at the approximate
 8      cost set forth below .........................      978,100
 9       Dwight Correctional
10        Center ..............................483,840
11       Illinois Youth Center -
12        Valley View .........................494,260
13    (From Article 2, Section 6 of Public Act 91-708)
14    For planning, design, construction, equipment
15      and all other necessary costs for a
16      female multi-security level
17      correctional center ..........................   78,702,968
18    For replacing roofing systems at the
19      following locations at the approximate
20      cost set forth below .........................      637,986
21        Vienna Correctional Center ..........469,664
22        Sheridan Correctional Center ........168,322
23    For replacing or installing mechanical bar
24      screens at the following locations at the
25      approximate cost set forth below .............      605,823
26        Graham Correctional Center -
27         Hillsboro ..........................317,545
28        Western Illinois Correctional
29         Center - Mt. Sterling ..............288,278
30    For upgrading security control systems and
31      panels in housing units at the following
32      locations at the approximate cost set
33      forth below ..................................    4,620,014
34        Danville Correctional Center ........500,000
 
                            -700-         SRA92HB3440MJlbam01
 1        Hill Correctional Center -
 2         Galesburg ........................1,500,000
 3        Western Illinois Correctional
 4         Center - Mt. Sterling ..............675,000
 5        Illinois River Correctional
 6         Center - Canton ....................675,000
 7        Shawnee Correctional Center -
 8         Vienna ...........................1,270,014
 9    For planning, design, construction,
10      equipment and all other necessary costs
11      for a juvenile facility ......................   19,016,529
12    For replacing locks and doors at the
13      following locations at the approximate
14      cost set forth below .........................      766,403
15        Dwight Correctional Center ......... 103,239
16        Illinois River Correctional
17         Center - Canton ..................... 3,610
18        IYC - Joliet ....................... 646,568
19        IYC - Pere Marquette - Grafton ...... 12,986
20    For replacing roofing systems at the following
21      locations at the approximate cost set forth
22      below ........................................      675,103
23        Dixon Correctional Center,
24         four buildings .................... 270,813
25        IYC - St. Charles, two buildings ... 197,498
26        Joliet Correctional Center,
27         six buildings ..................... 142,779
28        Logan Correctional Center - Lincoln
29         three buildings ..................... 8,086
30        Menard Correctional Center - Chester
31         six buildings ...................... 24,738
32        Pontiac Correctional Center,
33         one building ....................... 31,189
34    For inspecting and upgrading water towers
 
                            -701-         SRA92HB3440MJlbam01
 1      at the following locations at the approximate
 2      costs set forth below ........................    1,556,313
 3        Dixon Correctional Center,
 4         Upgrade Water Tower ............... 369,928
 5        Graham Correctional Center - Hillsboro
 6         Upgrade Water Tower  ............... 62,524
 7        Joliet Correctional Center,
 8         Upgrade Water Tower ............... 130,328
 9        Logan Correctional Center - Lincoln
10         Complete Water Tower Upgrade  ..... 103,536
11        Menard Correctional Center - Chester
12         Upgrade Water Tower  ............... 22,443
13        Stateville Correctional Center - Joliet
14         Upgrade Water Tower  .............. 663,578
15        Statewide, Inspect and Upgrade
16         Water Towers ...................... 117,099
17    For upgrading fire and safety systems at
18      the following locations at the approximate
19      costs set forth below, in addition to
20      funds previously appropriated ................    3,025,696
21        Menard Correctional Center -
22         Chester ......................... 1,884,584
23        Sheridan Correctional Center ....... 312,246
24        Vienna Correctional Center ......... 828,866
25    For replacing roofing systems at the
26      following locations at the approximate
27      costs set forth below: .......................      215,071
28       East Moline Correctional Center,
29        Three buildings ..................... 79,929
30       Graham Correctional Center, Hillsboro
31        Seven buildings .................... 117,699
32       Sheridan Correctional Center, LaSalle
33        Three buildings ..................... 17,443
34    For replacing doors and locks at the
 
                            -702-         SRA92HB3440MJlbam01
 1      following locations at the approximate
 2      costs set forth below: .......................      585,101
 3       IYC - St. Charles ................... 221,452
 4       Lincoln Correctional Center ......... 272,473
 5       Jacksonville Correctional Center ..... 12,473
 6       Sheridan Correctional Center ......... 78,703
 7    For upgrading fire safety systems at the
 8      following locations at the approximate
 9      costs set forth below, in addition to
10      funds previously appropriated: ...............    4,454,272
11       Menard Correctional Center ........... 63,476
12       Pontiac Correctional Center ....... 2,960,453
13       Stateville Correctional Center .... 1,430,343
14    For upgrading water and wastewater
15      systems at the following locations
16      at the approximate costs set forth below: ....      692,276
17       Big Muddy Correctional Center
18        for installing mechanical
19        bar screen ........................... 7,347
20       Centralia Correctional Center
21        for upgrading water
22        treatment plant .................... 183,702
23       East Moline Correctional Center
24        for upgrading sewer system ........... 4,310
25       Ed Jenison Work Camp (Paris)
26        for installing mechanical
27        bar screen ........................... 2,530
28       IYC - Harrisburg for upgrading
29        water distribution system ........... 59,198
30       Kankakee MSU for constructing
31        well #2 ............................ 288,550
32       IYC - St. Charles for upgrading
33        sewage/storm system ................ 134,865
34       IYC - Valley View for installing
 
                            -703-         SRA92HB3440MJlbam01
 1        mechanical bar screen ............... 11,774
 2    For correction of deficiencies in
 3      water systems at three correctional
 4      facilities ...................................       81,228
 5    For replacement of locks, windows and
 6      doors at the following locations
 7      as set forth below: ..........................      368,672
 8       IYC Harrisburg ....................... 44,053
 9       IYC Joliet ........................... 14,426
10       Menard .............................. 213,471
11       IYC Valley View ...................... 95,722
12       Vienna ................................ 1,000
13    For planning, design, construction,
14      equipment and other necessary costs
15      for a Maximum Security Correctional
16      Center, in addition to funds previously
17      appropriated .................................   16,488,520
18    For planning, design, construction,
19      equipment and other necessary costs
20      for a Correctional Facility for
21      juveniles ....................................    4,770,240
22    For planning, design, construction,
23      equipment and other necessary costs
24      for a Medium Security Correctional
25      Facility .....................................    6,423,155
26    For correcting defects in the food preparation
27      areas, including roofs .......................      108,588
28    For replacement of roofs at various Department of
29      Corrections locations ........................       70,407
30    For roof replacement at the following
31      locations at the approximate costs
32      set forth below: .............................      179,437
33       Graham Correctional Center
34        Five buildings ........................6,543
 
                            -704-         SRA92HB3440MJlbam01
 1       Graham Correctional Center
 2        Thirty-two buildings ..................6,000
 3       Menard Correctional Center
 4        Warehouse Building ...................26,000
 5       Menard Correctional Center
 6        Five buildings .......................55,068
 7       Pontiac Correctional Center
 8        Eight buildings .......................6,500
 9       Illinois Youth Center-St. Charles
10        Three buildings ......................15,326
11       Sheridan Correctional Center
12        Six buildings ........................16,000
13       Stateville Correctional Center
14        Seven buildings ......................24,000
15       Ill Youth Center-Valley View
16        Administration Building and
17         Kitchen Addition ....................24,000 ____________
18        Total, Section 6                             $522,958,055

19        Section  6.1.  The  following  named  amounts, or so much
20    thereof as may be necessary  and  remain  unexpended  at  the
21    close  of  business  on  June 30, 2001, from reappropriations
22    heretofore made for such purposes in Article 2,  Section  6.1
23    of  Public  Act  91-708,  are reappropriated from the General
24    Revenue  Fund  to  the  Capital  Development  Board  for  the
25    Department  of  Corrections  for  the  projects   hereinafter
26    enumerated:

27    (From Article 2, Section 6.1 of Public Act 91-708)
28               STATEVILLE CORRECTIONAL CENTER - JOLIET
29    For tuckpointing buildings .....................       65,086
30                    VANDALIA CORRECTIONAL CENTER
31    For replacing showers in six buildings, in
32      addition to funds previously appropriated ....      270,198
 
                            -705-         SRA92HB3440MJlbam01
 1                              STATEWIDE
 2    For energy conservation improvements at the
 3      following locations at the approximate
 4      costs set forth below: .......................       39,718
 5       Dwight Correctional Center ............ 7,000
 6       Joliet Correctional Center
 7        School Building ...................... 1,000
 8       Menard Psychiatric Center
 9        Randolph Hall ........................ 7,500
10       Stateville Correctional Center
11        Law Library .......................... 7,400
12       Pontiac Correctional Center .......... 15,093
13       Vienna Correctional Center ............ 1,725
14    For upgrading doors and locking systems at
15      the following locations at the approximate
16      costs set forth below: .......................      569,436
17       Illinois Youth Center-Warrenville
18        For replacement of doors
19         and locking systems ............... 569,436 ____________
20        Total, Section 6.1                               $944,438

21        Section  6.2.  The amount of $454,070, or so much thereof
22    as may be necessary and remains unexpended at  the  close  of
23    business  on June 30, 2001, from a reappropriation heretofore
24    made for such purposes in Article 2, Section  6.3  of  Public
25    Act  91-708,  is reappropriated from the General Revenue Fund
26    to the  Capital  Development  Board  for  the  Department  of
27    Corrections  for  the  projects hereinafter enumerated at the
28    approximate costs set forth below:

29    Danville Correctional Center -
30      For upgrading the hot water
31       distribution system ...................$1,000
32    Stateville Correctional Center-
 
                            -706-         SRA92HB3440MJlbam01
 1      For upgrading the plumbing systems in
 2       four buildings .......................509,555
 3    Menard Correctional Center -
 4      For planning and to begin upgrading
 5       the plumbing systems in two
 6       buildings .............................37,934
 7    Pontiac Correctional Center -
 8      For upgrading the mechanical systems
 9       and renovation of shower rooms ........37,934

10        Section 7.  The  following  named  amounts,  or  so  much
11    thereof  as  may  be  necessary  and remain unexpended at the
12    close of business on June 30, 2001, from  appropriations  and
13    reappropriations heretofore made for such purposes in Article
14    1,  Section 4, and Article 2, Section 7 of Public Act 91-708,
15    are reappropriated from the Capital Development Fund  to  the
16    Capital  Development  Board  for  the  Historic  Preservation
17    Agency for the projects hereinafter enumerated:

18              BISHOP HILL HISTORIC SITE - HENRY COUNTY
19    (From Article 2, Section 7 of Public Act 91-708)
20    For rehabilitating Bjorkland Hotel ............. $    939,819
21                    BLACKHAWK STATE HISTORIC SITE
22    (From Article 1, Section 4 of Public Act 91-708)
23    For rehabilitating lodge .......................    1,166,000
24    (From Article 2, Section 7 of Public Act 91-708)
25    For a grant to the City of Rock Island
26      to relocate the existing sewer line ..........      660,000
27               BRYANT COTTAGE STATE MEMORIAL - BEMENT
28    (From Article 1, Section 4 of Public Act 91-708)
29    For rehabilitating interior and exterior .......      217,000
30             CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
31    For providing structural stabilization .........      308,000
32    (From Article 2, Section 7 of Public Act 91-708)
 
                            -707-         SRA92HB3440MJlbam01
 1    For renovation of the Cahokia Courthouse
 2      and the Jarrot House .........................       72,953
 3             CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
 4    For replacement of Monk's Mounds stairs ........      339,695
 5    For restoration of Monk's Mound ................    1,045,251
 6    For purchasing private land within historic
 7      site boundary ................................      209,314
 8    For replacement of Monk's Mounds stairs ........       22,006
 9                          DAVID DAVIS HOME
10    To acquire a residence to be
11      converted to a Visitors Center ...............      249,400
12          FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
13    (From Article 1, Section 4 of Public Act 91-708)
14    For rehabilitating the stone gatehouse
15      wall and foundation ..........................      763,000
16    (From Article 2, Section 7 of Public Act 91-708)
17    For restoring the powder magazine ..............      294,840
18    For replacing Maintenance Building .............        1,566
19                        GALENA HISTORIC SITE
20    For structural stabilization and
21      rehabilitation of five historic
22      structures in the Grant Home District
23      including the Biesman, Nolan, Gill,
24      Coville, and Donegan houses ..................      400,300
25                JARROT MANSION STATE HISTORICAL SITE
26    (From Article 1, Section 4 of Public Act 91-708)
27    For restoring the mansion, in addition
28      to funds previously appropriated .............    1,650,000
29                  LEWIS AND CLARK STATE MEMORIAL -
30                           MADISON COUNTY
31    (From Article 2, Section 7 of Public Act 91-708)
32    For constructing interpretive center,
33      and development of the historic site
34      in addition to funds previously
 
                            -708-         SRA92HB3440MJlbam01
 1      appropriated .................................    1,138,931
 2            LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
 3    For rehabilitating site and providing
 4      irrigation system ............................      413,332
 5              LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
 6    For rehabilitating interior and exterior .......      738,096
 7                  LINCOLN LOG CABIN HISTORIC SITE -
 8                            COLES COUNTY
 9    For constructing visitors center, Phase II,
10      and developing day use area ..................    1,225,174
11            LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
12    For renovating village entrance and
13      completing visitors center ...................      313,628
14              LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
15    (From Article 1, Section 4 of Public Act 91-708)
16    For constructing a Lincoln Presidential
17      Library ......................................   40,000,000
18    (From Article 2, Section 7 of Public Act 91-708)
19    For planning and beginning the Lincoln
20      Presidential Center, in addition to
21      funds previously appropriated ................    4,200,208
22                POSTVILLE COURTHOUSE HISTORIC SITE -
23                               LINCOLN
24    For rehabilitating Courthouse and site .........      103,095
25               PULLMAN FACTORY HISTORIC SITE - CHICAGO
26    For stabilization of the structure and for planning
27      and beginning restoration ....................       46,963
28                   OLD STATE CAPITOL - SPRINGFIELD
29    For providing structural stabilization .........    1,439,821
30    For rehabilitating Old State Capitol ...........      477,073
31                     UNION STATION - SPRINGFIELD
32    For purchasing and rehabilitating ..............    2,531,218
33                         VACHEL LINDSAY HOME
34    For rehabilitating home ........................      689,333
 
                            -709-         SRA92HB3440MJlbam01
 1                        VANDALIA STATE HOUSE
 2    For replacing roof and rehabilitating
 3      exterior .....................................      163,138
 4    For rehabilitating HVAC and electrical
 5      systems and interior .........................      351,240
 6                              STATEWIDE
 7    (From Article 1, Section 4 of Public Act 91-708)
 8    For statewide ISTEA 21 Match ...................      637,000
 9    (From Article 2, Section 7 of Public Act 91-708)
10    For replacing roofing systems at the
11      following locations at the approximate
12      costs set forth below: .......................      158,819
13       Fort De Chartres, Randolph County .... 43,198
14       Washburne House, Galena ............... 5,378
15       David Davis Mansion, Bloomington ..... 22,051
16       Bishop Hill House, Henry County ...... 88,192
17    For matching ISTEA federal grant funds .........      470,176
18        Total, Section 7                              $63,436,389

19        Section  7.1.  The  amount of $52,326, or so much thereof
20    as may be necessary and remains unexpended at  the  close  of
21    business  on June 30, 2001, from a reappropriation heretofore
22    made for such purpose in Article 2, Section 7.1 of Public Act
23    91-708, is reappropriated from the Capital  Development  Fund
24    to   the   Capital   Development   Board   for  the  Historic
25    Preservation   Agency    for    acquiring    the    Zimmerman
26    archaeological  site  in  LaSalle  County  and for associated
27    costs, planning, stabilization,  restoration  and  all  other
28    expenses   necessary  to  comply  with  the  intent  of  this
29    appropriation.

30        Section 7.2.  The sum of $800,000, or so much thereof  as
31    may  be  necessary  and as remains unexpended at the close of
32    business on June 30, 2001, from a reappropriation  heretofore
 
                            -710-         SRA92HB3440MJlbam01
 1    made  in  Article  2,  Section  7.3  of Public Act 91-708, is
 2    reappropriated from  the  Capital  Development  Fund  to  the
 3    Capital  Development  Board  for  the  Historic  Preservation
 4    Agency  for  the  construction  of an interpretive center and
 5    development of the historic  site  at  the  Lewis  and  Clark
 6    National Trail Site No. 1 in Madison County.

 7        Section  7.3.  The  following  named  amounts, or so much
 8    thereof as may be necessary  and  remain  unexpended  at  the
 9    close  of  business  on  June 30, 2001, from reappropriations
10    heretofore made for such purposes in Article 2,  Section  7.4
11    of  Public  Act  91-708,  are reappropriated from the General
12    Revenue  Fund  to  the  Capital  Development  Board  for  the
13    Historic Preservation Agency  for  the  projects  hereinafter
14    enumerated:

15                   DANA THOMAS HOUSE - SPRINGFIELD
16    (From Article 2, Section 7.4 of Public Act 91-708)
17    For restoring exterior and interior ............ $    340,111
18                        GALENA HISTORIC SITE
19    For rehabilitating Washburne House .............      564,000
20                 LINCOLN'S NEW SALEM HISTORIC SITE -
21                             PETERSBURG
22    For resurfacing village and service roads ......      114,580
23    For rehabilitating lift stations ...............       82,335
24    For rehabilitating saw mill and grist
25      mill .........................................      208,075
26                  METAMORA COURTHOUSE HISTORIC SITE
27    For rehabilitating courthouse ..................      436,370
28               JOURNAL REGISTER BUILDING - SPRINGFIELD
29    For renovating building ........................           34
30                   OLD STATE CAPITOL - SPRINGFIELD
31    For replacing the bottom cylinder of
32      the hydraulic elevator .......................       50,000
 
                            -711-         SRA92HB3440MJlbam01
 1        Total, Section 7.3                             $1,795,505

 2        Section  7a.  The  following  named  amounts,  or so much
 3    thereof as may be necessary  and  remain  unexpended  at  the
 4    close  of business on June 30, 2001, from appropriations made
 5    for such purposes in Article 1, Section  4.1  of  Public  Act
 6    91-708,   are  reappropriated  from  the  Tobacco  Settlement
 7    Recovery Fund  to  the  Capital  Development  Board  for  the
 8    Historic  Preservation  Agency  for  the projects hereinafter
 9    enumerated:

10           CAHOKIA MOUNDS HISTORIC SITE - ST. CLAIR COUNTY
11    (From Article 1, Section 4.1 of Public Act 91-708)
12    For replacing Orientation Theater
13      screen and film .............................. $    900,000
14           LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
15    For providing roads, parking areas and
16      pedestrian bridges ...........................      125,000
17                   OLD STATE CAPITOL - SPRINGFIELD
18    For providing back-up generator ................      219,150
19        Total, Section 7a                              $1,244,150

20        Section 9.  The  following  named  amounts,  or  so  much
21    thereof  as  may  be  necessary  and remain unexpended at the
22    close of business on June 30, 2001, from  appropriations  and
23    reappropriations heretofore made for such purposes in Article
24    1,  Section 5, and Article 2, Section 9 of Public Act 91-708,
25    as amended, are reappropriated from the  Capital  Development
26    Fund  to  the Capital Development Board for the Department of
27    Human Services for the projects hereinafter enumerated:

28             ALTON MENTAL HEALTH CENTER - MADISON COUNTY
29    (From Article 1, Section 5 of Public Act 91-708)
30    For renovating the central dietary,
 
                            -712-         SRA92HB3440MJlbam01
 1      Phase II, in addition to funds previously
 2      appropriated ................................. $  1,485,000
 3    (From Article 2, Section 9 of Public Act 91-708)
 4    For constructing two building additions
 5      at the Forensic Complex ......................   11,343,698
 6    For rehabilitation of the central dietary ......    1,666,574
 7                    CHESTER MENTAL HEALTH CENTER
 8    (From Article 1, Section 5 of Public Act 91-708)
 9    For upgrading energy management system .........      489,500
10    For replacing sewer lines ......................      686,347
11    (From Article 2, Section 9 of Public Act 91-708)
12    For upgrading access control/duress system .....    1,471,165
13    For renovating kitchen area ....................      911,784
14    For replacing fencing and upgrading
15      recreational yard ............................      249,355
16    For renovating support and residential
17      area .........................................    2,247,947
18    For construction of a storage building  ........       14,080
19          SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
20    For planning and renovation of residential
21      and program units for children and
22      adolescent services ..........................      794,770
23             CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
24    For upgrading fire/life safety systems, in
25      addition to funds previously appropriated ....      162,271
26    For renovating residential units, in
27      addition to funds previously
28      appropriated .................................    2,171,000
29    For renovation of utility rooms and installation
30      of drinking fountains ........................       36,975
31    For renovation of the West Campus Nurses'
32      Stations .....................................      260,825
33    For renovation of Henry Horner Children's
34      Center and West Campus for fire and
 
                            -713-         SRA92HB3440MJlbam01
 1      life safety codes ............................       95,231
 2    For renovation of the West Campus shower
 3      and toilet rooms .............................      253,620
 4        CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
 5    (From Article 1, Section 5 of Public Act 91-708)
 6    For replacing cooling towers ...................      470,000
 7    For planning and beginning the
 8      renovation of Life Skills Building  ..........      900,000
 9    (From Article 2, Section 9 of Public Act 91-708)
10    For completing HVAC system upgrade,
11      in addition to funds previously
12      appropriated .................................       61,535
13              ELGIN MENTAL HEALTH CENTER - KANE COUNTY
14    For replacing power plant and engineering
15      building .....................................    7,991,825
16    For renovating the central dietary
17      and kitchen ..................................    3,933,400
18    For construction of an Adult Psychiatric
19      Building, in addition to funds previously
20      appropriated .................................    3,681,000
21    For construction of roads, parking lots
22      and street lights ............................    1,976,721
23    For upgrading and expanding the mechanical
24      infrastructure, in addition to funds
25      previously appropriated ......................    3,145,033
26    For construction of a forensic services complex
27      at Elgin Mental Health Center, in addition
28      to funds previously appropriated .............    3,411,734
29    For construction of a forensic services
30      complex, in addition to funds previously
31      appropriated .................................       56,256
32    For renovation of the HVAC systems,
33      replacement of windows and installation
34      of security screens, in addition
 
                            -714-         SRA92HB3440MJlbam01
 1      to funds previously appropriated .............    2,062,047
 2    For construction of a Forensic Services
 3      Facility, in addition to funds
 4      previously appropriated  .....................      242,710
 5    For upgrading for fire and life safety .........       73,298
 6    For planning the renovation of the Forensic
 7      Building and abating asbestos ................      237,723
 8    For renovation of the Central Stores
 9      Building .....................................       85,679
10    For the demolition of the Old Main Building
11      and construction of an Adult
12      Psychiatric Center ...........................       75,736
13                  FOX DEVELOPMENTAL CENTER - DWIGHT
14    (From Article 1, Section 5 of Public Act 91-708)
15    For replacing sewer lines ......................      173,748
16    (From Article 2, Section 9 of Public Act 91-708)
17    For upgrading electrical system and installing
18      an emergency generator .......................      795,375
19    For replacement of absorbers and
20      upgrading HVAC system ........................       81,571
21    For renovation of Building #8 and
22      window replacement of Building
23      #1, in addition to funds
24      previously appropriated ......................       21,305
25               HOWE DEVELOPMENTAL CENTER - TINLEY PARK
26    (From Article 1, Section 5 of Public Act 91-708)
27    For completing upgrade of tunnels,
28      Phase II, in addition to funds previously
29      appropriated .................................    2,970,000
30    For renovating the kitchen .....................      150,000
31    (From Article 2, Section 9 of Public Act 91-708)
32    For renovating residences, in addition to
33      funds previously appropriated ................    2,720,122
34    For replacing roofs ............................       21,272
 
                            -715-         SRA92HB3440MJlbam01
 1    For planning and beginning access
 2      to water supply from village .................       45,370
 3    For planning and rehabilitation of
 4      utility tunnels ..............................       68,825
 5    For renovation of residential buildings ........    1,900,278
 6    For replacement of steam and
 7      condensate lines .............................       50,553
 8    For renovation of the boilers in the power
 9      plant ........................................       29,856
10             ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
11    (From Article 1, Section 5 of Public Act 91-708)
12    For replacing HVAC, upgrading electrical
13      and replacing doors, in addition to
14      funds previously appropriated ................    1,700,000
15    (From Article 2, Section 9 of Public Act 91-708)
16    For renovating the fire alarm systems, in
17      addition to funds previously appropriated ....      115,029
18      ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
19    For installation of individual
20      package boilers, in addition
21      to funds previously appropriated .............      400,000
22          JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
23    For rehabilitating cooling towers at
24      the power plant ..............................      258,650
25    For extending chilled water line ...............      134,282
26    For rehabilitation of bathrooms and
27      replacing doors ..............................      282,080
28                KILEY DEVELOPMENTAL CENTER - WAUKEGAN
29    (From Article 1, Section 5 of Public Act 91-708)
30    For renovating homes, Phase II, in
31      addition to funds previously
32      appropriated .................................    1,135,000
33    For planning and beginning installation
34      of gas distribution system ...................      100,000
 
                            -716-         SRA92HB3440MJlbam01
 1    (From Article 2, Section 9 of Public Act 91-708)
 2    For renovating homes ...........................       60,229
 3             LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
 4    (From Article 1, Section 5 of Public Act 91-708)
 5    For completing installation of
 6      rethermalization, in addition to funds
 7      previously appropriated ......................      700,000
 8    (From Article 2, Section 9 of Public Act 91-708)
 9    For upgrading power plant and installing
10      EMS, in addition to funds previously
11      appropriated .................................    1,502,364
12    For renovating or replacing
13      Elmhurst Cottage .............................    1,691,458
14    For renovating or replacing Elmhurst
15      Cottage, in addition to funds
16      previously appropriated ......................    1,351,795
17    For upgrading the architectural and mechanical
18      systems, in addition to funds
19      previously appropriated ......................      149,198
20    For upgrading the HVAC systems, including
21      chillers .....................................       25,157
22             LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
23    For renovating residential and neighborhood
24      homes, in addition to funds previously
25      appropriated .................................    1,850,000
26    For replacing plumbing, HVAC and
27      boiler systems ...............................      788,685
28    For renovation of residential buildings,
29      in addition to funds previously
30      appropriated .................................    1,781,093
31    For renovation of residences ...................       35,293
32                 MADDEN MENTAL HEALTH CENTER - HINES
33    For renovating pavilions for safety/
34      security, in addition to
 
                            -717-         SRA92HB3440MJlbam01
 1      funds previously appropriated ................    1,200,000
 2    For renovating dietary .........................      903,500
 3    For renovation of pavilions, in addition
 4      to funds previously appropriated .............      596,000
 5    For upgrading residences for safety and
 6      security .....................................       29,739
 7            MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
 8    For renovating Kennedy Hall ....................    2,398,911
 9    For renovating Stevenson Hall ..................      869,702
10    For rehabilitation of the dietary facility .....       13,156
11               MURRAY DEVELOPMENTAL CENTER - CENTRALIA
12    For replacing energy management system .........      759,936
13    For renovating Elm Cottage .....................      180,572
14               SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
15    (From Article 1, Section 5 of Public Act 91-708)
16    For replacing steam & condensate
17      lines, in addition to funds previously
18      appropriated .................................    2,800,000
19    (From Article 2, Section 9 of Public Act 91-708)
20    For upgrading HVAC systems in four
21      residential buildings ........................    1,147,000
22    For planning and beginning the upgrade
23      of steam and condensate lines ................      310,083
24    For rehabilitating HVAC system .................    1,142,650
25    For replacing cooling towers and
26      rehabilitating absorbers .....................      464,349
27    For completion of the HVAC system, in
28      addition to funds previously
29      appropriated .................................       87,283
30    For replacement of boiler, in
31      addition to funds previously
32      appropriated .................................       90,346
33    For replacement of water mains
34      and valves ...................................      330,197
 
                            -718-         SRA92HB3440MJlbam01
 1    For planning and beginning sewer and
 2      manhole renovation ...........................       12,911
 3    For rehabilitation of the boilers ..............       59,086
 4    For planning and replacement of windows ........       51,774
 5    For upgrading fire safety systems in the
 6      support buildings ............................       36,877
 7    For installation of air conditioning in
 8      Building #704, in addition to funds
 9      previously appropriated ......................       75,695
10    For replacement of cooling towers in
11      Buildings #100A and #100B ....................       26,402
12    For installation of air conditioning in
13      Buildings #502 and #514 ......................       37,554
14               SINGER MENTAL HEALTH CENTER - ROCKFORD
15    (From Article 1, Section 5 of Public Act 91-708)
16    For renovating patient units, Phase II,
17      in addition to funds previously
18      appropriated  ................................    3,100,000
19    (From Article 2, Section 9 of Public Act 91-708)
20    For replacing roofs ............................       12,534
21    For renovating mechanicals and
22      residential areas ............................    1,405,236
23    For replacement of absorbers ...................      110,891
24                  TINLEY PARK MENTAL HEALTH CENTER
25    For upgrading fire/life safety systems
26      and bedroom lighting, in addition to
27      funds previously appropriated ................      224,300
28                  TINLEY PARK MENTAL HEALTH CENTER/
29                      HOWE DEVELOPMENTAL CENTER
30    For replacement of the bar screen and
31      renovating the sewer system, in
32      addition to funds previously appropriated ....      115,126
33    For rehabilitation of the electrical
34      distribution system, in addition to
 
                            -719-         SRA92HB3440MJlbam01
 1      funds previously appropriated ................      488,105
 2    For renovation for accessibility in four
 3      buildings ....................................      121,149
 4    For renovation for fire and life safety in
 5      three residences .............................      152,206
 6                ZELLER MENTAL HEALTH CENTER  - PEORIA
 7    For upgrading HVAC and mechanical
 8      systems ......................................      649,407
 9                              STATEWIDE
10    (From Article 1, Section 5 of Public Act 91-708)
11    For repairing or replacing roofs
12      at the following locations, at
13      the approximate cost set forth below .........    3,669,771
14       Choate Mental Health and
15        Developmental Center - Anna .........241,125
16       Illinois School for the
17        Visually Impaired -
18        Jacksonville ........................100,000
19       Jacksonville Developmental
20        Center - Morgan County ...............60,000
21       Lincoln Developmental Center -
22        Logan County ........................483,312
23       Murray Developmental Center -
24        Centralia .........................1,485,333
25       Shapiro Developmental Center -
26        Kankakee ..........................1,300,000
27    For planning and beginning construction
28      of a facility for sexually violent
29      persons ......................................    2,884,250
30    (From Article 2, Section 9 of Public Act 91-708)
31    For replacing and repairing roofing systems
32      at the following locations at the approximate
33      cost set forth below .........................    1,631,422
34        Choate Developmental Center -
 
                            -720-         SRA92HB3440MJlbam01
 1         Anna ................................46,129
 2        Chicago-Read Mental Health Center ....74,425
 3        Tinley Park Mental Health Center.....167,648
 4        Illinois School for the Visually
 5         Impaired - Jacksonville .............60,125
 6        Shapiro Developmental Center -
 7         Kankakee ...........................505,187
 8        Kiley Developmental Center -
 9         Waukegan ...........................281,300
10        Ludeman Developmental Center -
11         Park Forest ........................427,000
12    For upgrading roads at the following
13      locations at the approximate
14      cost set forth below .........................      566,114
15        Howe Developmental Center -
16         Tinley Park ........................133,417
17        Shapiro Developmental Center -
18         Kankakee ...........................432,697
19    For replacing roofing systems at the
20      following locations at the approximate
21      costs set forth below: .......................      102,417
22       Elgin Mental Health Center,
23         five buildings ......................59,071
24       Jacksonville Mental Health and
25         Developmental Center,
26         two buildings........................43,346
27    For replacement of roofing systems at the
28      following locations at the approximate costs
29      set forth below: .............................      308,781
30        Lincoln Development Center ...........77,195
31        Murray Developmental Center ..........77,195
32        Elgin Developmental Center ...........77,195
33        Shapiro Developmental Center .........77,195
34    For upgrading roads and parking lots at
 
                            -721-         SRA92HB3440MJlbam01
 1      the following locations at the
 2      approximate costs set forth below: ...........       17,451
 3        McFarland Mental Health Center ........1,000
 4        Shapiro Developmental Center .........16,451
 5    For rehabilitation of water towers -
 6      Murray and Chester ...........................      228,838
 7    For replacement of roofs at the following
 8      locations at the approximate costs set
 9      forth below: .................................      185,763
10        Elgin Mental Health Center -
11          Three buildings .....................3,284
12        Lincoln Developmental Center -
13          Three buildings .....................4,088
14        Ludeman Developmental Center -
15          Support buildings ..................17,192
16        Madden Mental Health Center -
17          Buildings and covered walkways ......5,000
18        McFarland Mental Health Center -
19          Three buildings .....................4,570
20        Meyer Mental Health Center -
21          One building ........................1,450
22        Shapiro Developmental Center -
23          Three buildings ...................138,409
24        Tinley Park Mental Health Center -
25          Oak Hall ...........................11,770 ____________
26        Total, Section 9                             $105,430,911

27        Section 9A.  The following  named  amounts,  or  so  much
28    thereof  as  may  be  necessary  and remain unexpended at the
29    close of business on June  30,  2001,  from  reappropriations
30    heretofore made for such purposes in Article 2, Section 9A of
31    Public  Act  91-708,  are  reappropriated  from  the  Capital
32    Development  Fund  to  the  Capital Development Board for the
33    Department of Human Services  for  the  projects  hereinafter
 
                            -722-         SRA92HB3440MJlbam01
 1    enumerated:

 2             ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
 3    (From Article 2, Section 9A of Public Act 91-708)
 4    For installing HVAC and upgrading electrical
 5      and replacing doors .......................... $    706,335
 6    For completing the HVAC system upgrade,
 7      in addition to funds previously
 8      appropriated .................................      144,036
 9    For renovating Unit 5 ..........................       54,900
10    For the renovation of Cullom Hall ..............      613,574
11    For rehabilitation of the domestic hot and
12      cold water piping in six buildings ...........      185,728
13      ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
14    For installing sewers ..........................      386,594
15    For constructing a new building to
16      replace buildings 2, 3 and 4,
17      in addition to funds previously
18      appropriated .................................    1,119,902
19    For installation of individual
20      package boilers ..............................      268,995
21    For the replacement of Buildings
22      #2, #3, and #4 ...............................       70,287
23        Total, Section 9A                              $3,550,351

24        Section  9B.  The  amount of $329,449, or so much thereof
25    as may be necessary and remains unexpended at  the  close  of
26    business  on  June 30, 2001, from an appropriation heretofore
27    made in Article 2, Section 9B of Public Act 91-708,  approved
28    May  17, 2000, is reappropriated from the Capital Development
29    Fund to the Capital Development Board for the  Department  of
30    Human  Services  to  convert and expand the Joliet Annex to a
31    treatment  and  detention  facility  for   sexually   violent
32    persons, including moveable equipment and telecommunications.
 
                            -723-         SRA92HB3440MJlbam01
 1        Section  9C.  The  following  named  amounts,  or so much
 2    thereof as may be necessary  and  remain  unexpended  at  the
 3    close  of  business  on  June 30, 2001, from reappropriations
 4    heretofore made for such purposes in  Article 2, Section  9.1
 5    of  Public  Act  91-708,  are reappropriated from the General
 6    Revenue  Fund  to  the  Capital  Development  Board  for  the
 7    Department of Human Services  for  the  projects  hereinafter
 8    enumerated:

 9                     ALTON MENTAL HEALTH CENTER
10    (From Article 2, Section 9.1 of Public Act 91-708)
11    For replacing windows in four buildings ........     $521,366
12                    CHESTER MENTAL HEALTH CENTER
13    For replacing backflow prevention
14      devices ......................................       68,925
15            CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
16    For life/safety improvements ...................      156,188
17                  FOX DEVELOPMENTAL CENTER - DWIGHT
18    For replacing windows ..........................      152,504
19             ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
20    For upgrading kitchen equipment ................      711,212
21                  JACKSONVILLE DEVELOPMENTAL CENTER
22    For upgrading HVAC systems in the Drake and
23      Gillespie buildings ..........................      234,012
24    For replacing stoker and controls ..............       15,996
25    For planning and beginning the rehabilitation
26      of the water tower and smokestack ............        4,960
27                    LINCOLN DEVELOPMENTAL CENTER
28    For replacing windows ..........................      292,081
29               SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
30    For replacing windows in complex
31      buildings ....................................      326,469
32                              STATEWIDE
33    For resurfacing roads at Chicago-Read,
 
                            -724-         SRA92HB3440MJlbam01
 1      Tinley Park and Murray .......................      210,512
 2    For repair of the exterior masonry walls
 3      at Fox, Shapiro and Tinley Park/Howe .........       10,209
 4        Total, Section 9C                              $2,704,434

 5        Section  9D.  The  following  named  amounts,  or so much
 6    thereof as may be necessary  and  remain  unexpended  at  the
 7    close  of  business  on  June 30, 2001, from reappropriations
 8    heretofore made for such purposes in Article 2,  Section  9.2
 9    of  Public  Act  91-708,  are reappropriated from the General
10    Revenue  Fund  to  the  Capital  Development  Board  for  the
11    Department of Human Services  for  the  projects  hereinafter
12    enumerated:

13             ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
14    (From Article 2, Section 9.2 of Public Act 91-708)
15    For installing an all-weather
16      running track ................................      154,029
17    For renovation of buildings and lead
18      paint abatement ..............................       57,843
19        Total, Section 9D                                $211,872

20        Section  9.1.  The  following  named  amounts, or so much
21    thereof as may be necessary  and  remain  unexpended  at  the
22    close  of  business  on  June  30,  2001, from appropriations
23    heretofore made for such purposes in Article 1,  Section  5.1
24    of  Public  Act  91-708,  are reappropriated from the Tobacco
25    Settlement Recovery Fund to the Capital Development Board for
26    the Department of Human Services for the projects hereinafter
27    enumerated:

28                          STATEWIDE PROGRAM
29    (From Article 1, Section 5.1 of Public Act 91-708)
30    For tuckpointing exterior and repairing
 
                            -725-         SRA92HB3440MJlbam01
 1      masonry at various facilities ................ $  1,956,826
 2          JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
 3    For replacing stoker system and boiler
 4      controls, in addition to funds
 5      previously appropriated ......................      122,047
 6    For rehabilitation the water tower and
 7      smokestack, Phase II, in addition to
 8      funds previously appropriated ................      600,000
 9             ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
10    For completing installation of a running track
11      and upgrading field, in addition to
12      funds previously appropriated ................      565,000
13    For renovating buildings and abating lead
14      paint, in addition to funds
15      previously appropriated ......................      220,000
16        Total, Section 5.1                             $3,463,873

17        Section 10.  The  following  named  amount,  or  so  much
18    thereof  as  may  be  necessary and remains unexpended at the
19    close of business on June 30,  2001,  from  an  appropriation
20    heretofore  made  in  Article  1,  Section  12  of Public Act
21    91-708, is reappropriated from the Capital  Development  Fund
22    to  the  Capital  Development  Board for the Illinois Medical
23    District Commission for the projects hereinafter enumerated:

24           ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
25    (From Article 1, Section 12 of Public Act 91-708)
26    For constructing a Lab and Research
27      Biotech Grad Facility ........................ $  3,469,418
28        Total, Section 10                              $3,469,418

29        Section 10.1  The following named  amounts,  or  so  much
30    thereof  as  may  be  necessary  and remain unexpended at the
31    close of business on June  30,  2001,  from  reappropriations
 
                            -726-         SRA92HB3440MJlbam01
 1    heretofore  made  in  Article  2,  Section  10  of Public Act
 2    91-708, approved May 17, 2000, are  reappropriated  from  the
 3    General Revenue Fund to the Capital Development Board for the
 4    Medical  District  Commission  for  the  projects hereinafter
 5    enumerated:

 6               CHICAGO TECHNOLOGY PARK RESEARCH CENTER
 7    (From Article 2, Section 10 of Public Act 91-708)
 8    For renovating the Research Center ............. $    746,360
 9    For upgrading centrifugal chillers .............      220,600
10        Total, Section 10.1                              $966,960

11        Section 10a.  The following named  amounts,  or  so  much
12    thereof  as  may  be  necessary  and remain unexpended at the
13    close of business  on  June  30,  2001,  from  appropriations
14    heretofore  made  in  Article  1,  Section 12.1 of Public Act
15    91-708,  are  reappropriated  from  the  Tobacco   Settlement
16    Recovery  Fund  to  the  Capital  Development  Board  for the
17    Illinois  Medical  District  Commission  for   the   projects
18    hereinafter enumerated:

19           ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
20    (From Article 1, Section 12.1 of Public Act 91-708)
21    For developing the site ........................ $    800,000
22    For installing security fencing ................      145,000
23        Total, Section 10a                               $945,000

24        Section  11.  The  following  named  amounts,  or so much
25    thereof as may be necessary  and  remain  unexpended  at  the
26    close  of  business on June 30, 2001, from appropriations and
27    reappropriations  heretofore  made  for  such   purposes   in
28    Article 1, Section 6, and Article 2, Section 11 of Public Act
29    91-708,  as  amended,  are  reappropriated  from  the Capital
30    Development Fund to the Capital  Development  Board  for  the
 
                            -727-         SRA92HB3440MJlbam01
 1    Department  of  Military Affairs for the projects hereinafter
 2    enumerated:

 3                            AURORA ARMORY
 4    (From Article 2, Section 11 of Public Act 91-708)
 5    For planning and beginning construction of
 6      an armory .................................... $     10,820
 7                     CAMP LINCOLN - SPRINGFIELD
 8    (From Article 1, Section 6 of Public Act 91-708)
 9    For converting commissary to a military
10      museum, in addition to funds
11      previously appropriated ......................      715,000
12    (From Article 2, Section 11 of Public Act 91-708)
13    For renovating heating system and
14      replacing windows ............................      539,697
15    For construction of a military academy
16      facility .....................................      638,820
17    For site improvements and construction for
18      a military academy facility, including
19      repair and reconstruction of access
20      roads and drives at Camp Lincoln .............       24,062
21    For planning, design, site improvements, and
22      other costs associated with the conversion
23      of the old "Castle" or Commissary Building
24      for use as a military museum .................       61,052
25                          CHAMPAIGN ARMORY
26    For replacing roofing systems and
27      rehabilitating exterior walls ................      299,180
28                           DANVILLE ARMORY
29    For planning and construction of a new armory ..    1,070,000
30                           DELAVAN ARMORY
31    For rehabilitating the exterior and
32      replacing roofing system .....................      556,778
33                      DIXON ARMORY - LEE COUNTY
 
                            -728-         SRA92HB3440MJlbam01
 1    For upgrading mechanical and
 2      electrical systems ...........................      442,231
 3                         DONNELLEY BUILDING
 4    For the rehabilitation and renovation of
 5      the Donnelley Building and purchase of
 6      land for parking .............................       98,840
 7              EAST ST. LOUIS ARMORY - ST. CLAIR COUNTY
 8    (From Article 1, Section 6 of Public Act 91-708)
 9    For upgrading mechanical systems
10      and rest rooms ...............................    1,465,502
11                     ELGIN ARMORY - KANE COUNTY
12    For upgrading heating and mechanical
13      systems ......................................    2,664,030
14                     GALVA ARMORY - HENRY COUNTY
15    For relocating kitchen .........................      773,000
16                        GENERAL JONES ARMORY
17    For rehabilitating the armory building,
18      in addition to funds previously
19      appropriated .................................    4,000,000
20    (From Article 2, Section 11 of Public Act 91-708)
21    For renovation of the exterior and interior,
22      mechanical areas and expansion of the
23      parking lot, in addition to amounts
24      previously appropriated ......................      393,790
25    For replacement of the Assembly Hall
26      roofing system including its structural
27      system .......................................       62,492
28                     JOLIET ARMORY - WILL COUNTY
29    (From Article 1, Section 6 of Public Act 91-708)
30    For renovating mechanical and electrical
31      systems and exterior .........................    2,650,475
32    (From Article 2, Section 11 of Public Act 91-708)
33                  MACHESNEY PARK ARMORY (ROCKFORD)
34    For the state's share for additional planning
 
                            -729-         SRA92HB3440MJlbam01
 1      and construction of an armory and
 2      Organizational Maintenance Shop ..............      218,047
 3                       MIDWAY ARMORY - CHICAGO
 4    (From Article 1, Section 6 of Public Act 91-708)
 5    For replacing the roof and
 6      upgrading the interior .......................    1,198,590
 7                     NORTHWEST ARMORY - CHICAGO
 8    (From Article 2, Section 11 of Public Act 91-708)
 9    For renovation of interior and exterior,
10      in addition to funds previously
11      appropriated for such purposes ...............    1,109,656
12                 PONTIAC ARMORY - LIVINGSTON COUNTY
13    (From Article 1, Section 6 of Public Act 91-708)
14    For upgrading mechanical systems
15      and rest rooms ...............................    1,352,516
16    (From Article 2, Section 11 of Public Act 91-708)
17    For rehabilitating the exterior and
18      replacing the roofing system .................      547,950
19                         ROCK ISLAND ARMORY
20    For construction of an armory and
21      maintenance shop .............................       64,292
22                    SALEM ARMORY - MARION COUNTY
23    For replacement of the boiler and all
24      domestic plumbing, piping and fixtures,
25      and upgrading of the kitchen,
26      including equipment ..........................       71,670
27                 SAUK AREA CAREER SCHOOL - CRESTWOOD
28    For the purchase and renovation of the
29      former Sauk Area Career School, converting
30      to an armory and upgrading the parking
31      lot ..........................................       82,303
32                  STREATOR ARMORY - LASALLE COUNTY
33    For replacing the roofing system and
34      tuckpointing walls ...........................      271,639
 
                            -730-         SRA92HB3440MJlbam01
 1                            URBANA ARMORY
 2    (From Article 1, Section 6 of Public Act 91-708)
 3    For renovating the interior and
 4      replacing the upper roof .....................      620,090
 5                           WAUKEGAN ARMORY
 6    (From Article 2, Section 11 of Public Act 91-708)
 7    For replacing roofing system ...................       15,707
 8               WEST FRANKFORT ARMORY - FRANKLIN COUNTY
 9    (From Article 1, Section 6 of Public Act 91-708)
10    For replacing the HVAC and
11      water distribution systems ...................    1,241,832
12    (From Article 2, Section 11 of Public Act 91-708)
13    For replacing roofs and rehabilitating
14      exterior .....................................      548,879
15                      WILLIAMSON COUNTY ARMORY
16    For providing the State's share for planning
17      and construction of a new armory, in
18      addition to amounts previously
19      appropriated .................................       14,316
20                              STATEWIDE
21    (From Article 1, Section 6 of Public Act 91-708)
22    For replacing roofing systems, windows
23      and doors, and rehabilitating the
24      exterior walls at the following
25      locations, at the approximate cost
26      set forth below ..............................    2,782,925
27       Bloomington Armory ...................169,000
28       Dixon Armory .........................801,000
29       Kewanee Armory .......................399,000
30       Macomb Armory ........................242,000
31       Rock Falls Armory ....................475,925
32       Sycamore Armory ......................696,000
33    (From Article 2, Section 11 of Public Act 91-708)
34    For replacement of roofs at the following
 
                            -731-         SRA92HB3440MJlbam01
 1      locations at the approximate costs set
 2      forth below ..................................      115,420
 3          Camp Lincoln - AGO Building .......115,420 ____________
 4        Total, Section 11                             $26,721,601

 5        Section 11.1.  The following named amounts,  or  so  much
 6    thereof  as  may  be  necessary  and remain unexpended at the
 7    close of business on June  30,  2001,  from  reappropriations
 8    heretofore  made for such purposes in Article 2, Section 11.1
 9    of Public Act 91-708, are  reappropriated  from  the  General
10    Revenue  Fund  to  the  Capital  Development  Board  for  the
11    Department  of  Military Affairs for the projects hereinafter
12    enumerated:

13                          CARBONDALE ARMORY
14    (From Article 2, Section 11.1 of Public Act 91-708)
15    For rehabilitating the exterior and interior ... $    567,852
16                          LITCHFIELD ARMORY
17    For renovating the interior and exterior .......      561,338
18        Total, Section 11.1                            $1,129,190

19        Section 12.  The  following  named  amount,  or  so  much
20    thereof  as  may  be  necessary and remains unexpended at the
21    close of business on June 30,  2001,  from  an  appropriation
22    heretofore  made  in  Article  1,  Section  8   of Public Act
23    91-708, is reappropriated from the Capital  Development  Fund
24    to the Capital Development Board for the Department of Public
25    Health for the projects hereinafter enumerated:

26               OAKLAND STREET LABORATORY - CARBONDALE
27    (From Article 1, Section 8 of Public Act 91-708)
28    For upgrading electrical and plumbing
29      systems ...................................... $    215,000
30        Total, Section 8                                 $215,000
 
                            -732-         SRA92HB3440MJlbam01
 1        Section  13.  The  following  named  amounts,  or so much
 2    thereof as may be necessary  and  remain  unexpended  at  the
 3    close  of  business on June 30, 2001, from appropriations and
 4    reappropriations heretofore made for such purposes in Article
 5    1, Section 9 and Article 2, Section 12 of Public Act  91-708,
 6    are  reappropriated  from the Capital Development Fund to the
 7    Capital Development Board for the Department of  Revenue  for
 8    the projects hereinafter enumerated:

 9                 WILLARD ICE BUILDING - SPRINGFIELD
10    (From Article 1, Section 9 of Public Act 91-708)
11    For upgrading security system, in
12      addition to funds previously appropriated .... $    500,000
13    (From Article 2, Section 12 of Public Act 91-708)
14    For resealing and replacing
15      atrium windows ...............................      295,000
16    For replacing the roof .........................    1,292,309
17    For upgrading the uninterruptible power
18      system, in addition to funds previously
19      appropriated .................................      714,473
20    For replacing the halon fire suppression
21      system .......................................       62,956
22    For completion of the replacement of the
23      fire alarm and security system ...............       70,000
24        Total, Section 13                              $2,934,738

25        Section  13.1.  The  following  named amounts, or so much
26    thereof as may be necessary  and  remain  unexpended  at  the
27    close  of  business on June 30, 2001, from appropriations and
28    reappropriations heretofore made for such purposes in Article
29    2, Section 12.1 of Public Act 91-708, are reappropriated from
30    the General Revenue Fund to the Capital Development Board for
31    the  Department  of  Revenue  for  the  projects  hereinafter
32    enumerated:
 
                            -733-         SRA92HB3440MJlbam01
 1                 WILLARD ICE BUILDING - SPRINGFIELD
 2    (From Article 2, Section 12.1 of Public Act 91-708)
 3    For repairing the exterior of the building ..... $    403,701
 4    For planning and rehabilitating the
 5      plumbing system ..............................       45,800
 6    For planning and beginning the upgrade of
 7      the security and surveillance system .........       32,800
 8    For resealing and replacing atrium windows .....      500,000
 9    For resealing and replacing atrium windows .....      883,879
10        Total, Section 13.1                            $1,866,180

11        Section 13a.  The following  named  amount,  or  so  much
12    thereof  as  may  be  necessary and as remains unexpended  at
13    the close of business on June 30, 2001, from an appropriation
14    heretofore made in Article  1,  Section  9.1  of  Public  Act
15    91-708,   is   reappropriated  from  the  Tobacco  Settlement
16    Recovery Fund  to  the  Capital  Development  Board  for  the
17    Department   of   Revenue   for   the    project  hereinafter
18    enumerated:

19                 WILLARD ICE BUILDING - SPRINGFIELD
20    (From Article 1, Section 9.1 of Public Act 91-708)
21    For structural analysis of parking deck ........ $     75,000
22        Total, Section 13a                                $75,000

23        Section 14.  The following  named  amounts,  or  so  much
24    thereof  as  may  be  necessary  and remain unexpended at the
25    close of business on June 30, 2001, from  appropriations  and
26    reappropriations heretofore made for such purposes in Article
27    1,  Section  10,  and  Article  2,  Section  13 of Public Act
28    91-708, are reappropriated from the Capital Development  Fund
29    to  the Capital Development Board for the Department of State
30    Police for the projects hereinafter enumerated:
 
                            -734-         SRA92HB3440MJlbam01
 1                     CAIRO (ULLIN) - DISTRICT 22
 2    (From Article 2, Section 13 of Public Act 91-708)
 3    For construction of a firing range and radio
 4      tower ........................................ $    467,480
 5                    CHICAGO FORENSIC LABORATORY
 6    For construction of a laboratory and
 7      parking facilities ...........................       84,737
 8                 DISTRICT 13 HEADQUARTERS - DuQUOIN
 9    (From Article 1, Section 10 of Public Act 91-708)
10    For constructing a district 13
11      headquarters .................................    5,000,000
12    (From Article 2, Section 13 of Public Act 91-708)
13    For planning the replacement of the
14      district headquarters facilities .............      482,007
15                  DISTRICT 6 HEADQUARTERS - PONTIAC
16    For planning, construction, reconstruction,
17      demolition of existing buildings, and
18      all costs related to replacing
19      the facilities ...............................    4,519,630
20                         SPRINGFIELD ARMORY
21    For planning and design of the rehabilitation
22      and site improvements of the Springfield
23      Armory, in addition to funds previously
24      appropriated .................................    1,485,581
25             SPRINGFIELD - STATE POLICE TRAINING ACADEMY
26    For replacing portable classroom building ......      978,252
27                        STERLING - DISTRICT 1
28    For planning, construction, reconstruction,
29      demolition of existing buildings, and
30      all costs related to the relocation of
31      the headquarters, in addition to funds
32      previously appropriated ......................      234,645
33                              STATEWIDE
34    (From Article 1, Section 10 of Public Act 91-708)
 
                            -735-         SRA92HB3440MJlbam01
 1    For replacing communications towers
 2      equipment and tower buildings ................    4,208,000
 3    For upgrading generators and UPS systems .......      200,000
 4    (From Article 2, Section 13 of Public Act 91-708)
 5    For replacing roofing system at the
 6      following locations at the approximate
 7      cost set forth below .........................      443,600
 8       District 13 Headquarters,
 9         DuQuoin ............................$72,000
10       Joliet Laboratory .....................60,000
11       District 6 Headquarters,
12         Pontiac .............................58,900
13       District 9 Headquarters,
14         Springfield ........................141,700
15       State Police Training Center,
16         Pawnee ..............................30,000
17       District 18 Headquarters,
18         Litchfield ..........................45,000
19       District 19 Headquarters,
20         Carmi ...............................45,000
21    For replacing radio communication towers,
22      equipment buildings and installing emergency
23      power generators at the following locations:
24      Pecatonica, Elwood, Kingston, Mason
25      City .........................................    1,700,513
26    For replacing radio communication
27      towers and equipment buildings and
28      installing emergency power
29      generators at Andover, Eaton,
30      Pecatonica, and Cypress ......................      407,500
31    For replacing radio communication
32      towers, equipment, buildings and
33      installing emergency power
34      generators at various locations ..............       25,321
 
                            -736-         SRA92HB3440MJlbam01
 1       District #22, Effingham (Mason site)
 2       District #10, Pesotum
 3       District #21, Askum
 4       District #6, Pontiac                          ____________
 5        Total, Section 14                             $20,237,266

 6        Section 14.1.  The following named amounts,  or  so  much
 7    thereof  as  may  be  necessary  and remain unexpended at the
 8    close of business on June  30,  2001,  from  reappropriations
 9    heretofore  made  in  Article  2,  Section 13.1 of Public Act
10    91-708, are reappropriated from the General Revenue  Fund  to
11    the  Capital  Development  Board  for the Department of State
12    Police for the project hereinafter enumerated:

13    (From Article 2, Section 13.1 of Public Act 91-708)
14                   FORENSIC SCIENCE LAB - CHICAGO
15    For upgrading exterior penthouse louvers ....... $     93,913
16        Total, Section 14.1                               $93,913

17        Section 15.  The following  named  amounts,  or  so  much
18    thereof  as  may  be  necessary  and remain unexpended at the
19    close of business on June 30, 2001, from  appropriations  and
20    reappropriations   heretofore   made  for  such  purposes  in
21    Article 1, Section 11, and Article 2, Section  14  of  Public
22    Act  91-708,  are reappropriated from the Capital Development
23    Fund to the Capital Development Board for the  Department  of
24    Veterans' Affairs for the projects hereinafter enumerated:

25                  ILLINOIS VETERANS' HOME - LASALLE
26    (From Article 2, Section 14 of Public Act 91-708)
27    For constructing additional parking areas ...... $    350,000
28    For construction of a storage building  ........      178,380
29              MANTENO VETERANS' HOME - KANKAKEE COUNTY
30    (From Article 1, Section 11 of Public Act 91-708)
 
                            -737-         SRA92HB3440MJlbam01
 1    For upgrading courtyard program spaces .........    3,840,000
 2    (From Article 2, Section 14 of Public Act 91-708)
 3    For upgrading the electrical system ............    1,360,900
 4    For upgrading storm sewer ......................      150,000
 5    For constructing a multi-purpose
 6      building .....................................      412,962
 7    For construction of a special care facility ....      974,427
 8                QUINCY VETERANS' HOME - ADAMS COUNTY
 9    (From Article 1, Section 11 of Public Act 91-708)
10    For installing rethermalization system .........    1,100,000
11    (From Article 2, Section 14 of Public Act 91-708)
12    For improvements to various buildings
13      and replacement of Fletcher Building
14      to meet licensure standards ..................    8,513,551
15        Total, Section 15                             $16,880,220

16        Section  15.1.  The  following  named amounts, or so much
17    thereof as may be necessary  and  remain  unexpended  at  the
18    close  of  business  on  June 30, 2001, from reappropriations
19    heretofore made for such purposes in Article 2, Section  14.1
20    of Public Act 91-708, as amended, are reappropriated from the
21    General Revenue Fund to the Capital Development Board for the
22    Department  of Veterans' Affairs for the projects hereinafter
23    enumerated:

24                   ILLINOIS VETERANS' HOME - ANNA
25    (From Article 2, Section 14.1 of Public Act 91-708)
26    For repairing, upgrading and maintaining
27      various systems .............................. $    294,593
28    For installing lighting, benches,
29      landscaping and ADA improvements .............      394,683
30                  ILLINOIS VETERANS' HOME - LASALLE
31    For replacing lighting .........................       62,325
32    For installing wall protection .................       99,174
 
                            -738-         SRA92HB3440MJlbam01
 1                  ILLINOIS VETERANS' HOME - MANTENO
 2    For upgrading generators for emergency power ...       81,558
 3    For tuckpointing and repairing masonry .........      123,602
 4    For replacing exterior doors and frames ........       39,216
 5        Total, Section 15.1                            $1,095,151

 6        Section 15a.  The following named  amounts,  or  so  much
 7    thereof  as  may  be  necessary  and remain unexpended at the
 8    close of business  on  June  30,  2001,  from  appropriations
 9    heretofore  made  in  Article  1,  Section 11.1 of Public Act
10    91-708,  are  reappropriated  from  the  Tobacco   Settlement
11    Recovery  Fund  to  the  Capital  Development  Board  for the
12    Department of Veterans' Affairs for the projects  hereinafter
13    enumerated:

14                 ANNA VETERANS' HOME - UNION COUNTY
15    (From Article 1, Section 11.1 of Public Act 91-708)
16    For expanding the emergency generator .......... $    150,000
17              MANTENO VETERANS' HOME - KANKAKEE COUNTY
18    For resurfacing roads and parking lots .........    1,185,000
19    For enlarging doorways and main bathrooms ......      125,000
20    For enlarging doorways in Support
21      II Building ..................................       95,000
22    For demolishing buildings ......................    2,550,000
23        Total, Section 15a                             $4,105,000

24        Section  16.  The  following  named  amounts,  or so much
25    thereof as may be necessary  and  remain  unexpended  at  the
26    close  of  business on June 30, 2001, from appropriations and
27    reappropriations heretofore made for such purposes in Article
28    1, Section 15, and  Article  2,  Section  15  of  Public  Act
29    91-708,  are reappropriated from the Capital Development Fund
30    to the Capital Development Board for the projects hereinafter
31    enumerated:
 
                            -739-         SRA92HB3440MJlbam01
 1              ATTORNEY GENERAL BUILDING - SPRINGFIELD
 2    (From Article 2, Section 15 of Public Act 91-708)
 3    For planning an annex or addition and
 4      beginning construction of
 5      parking facilities ........................... $     35,932
 6                    SPRINGFIELD - CAPITOL COMPLEX
 7    For upgrading HVAC system at the Archives
 8      Building, in addition to funds previously
 9      appropriated .................................      155,380
10    For installing fire/security alarm
11      system .......................................      149,841
12    For upgrading environmental equipment
13      and HVAC, in addition to funds previously
14      appropriated - Archives Building .............    1,465,755
15    For planning and beginning the rehabilitation
16      of the Power Plant ...........................      309,009
17    For upgrading sewer system - Capitol Complex,
18      in addition to funds previously
19      appropriated .................................      234,869
20    For upgrading the life/safety and security
21      systems - Capitol Building ...................    1,854,816
22    For upgrading the refrigeration equipment -
23      Capitol Complex ..............................      149,540
24    For renovating mechanical system -
25      Capitol Complex, in addition to funds
26      previously appropriated ......................       81,315
27    For providing a parking facility for the
28      Bloom and Harris Buildings, including
29      land acquisition .............................       98,175
30    For all costs associated with the design
31      and planning for asbestos abatement,
32      window replacement, energy conservation
33      improvements, replacement of carpeting and
34      ceiling tiles, handicap accessibility
 
                            -740-         SRA92HB3440MJlbam01
 1      improvements, and rehabilitation of the
 2      water and air distribution systems in the
 3      Stratton Office Building .....................       91,892
 4    For renovation of the Waterways Building for
 5      the Fourth District of the Appellate Court ...    1,088,200
 6             SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
 7    For construction of an addition to the
 8      laboratory facility for Southern Illinois
 9      University, Environmental Protection Agency
10      and Department of Public Health ..............       21,690
11                       STATE CAPITOL BUILDING
12    For upgrading the life/safety and
13      security systems, in addition to
14      funds previously appropriated ................    2,600,000
15               STRATTON OFFICE BUILDING - SPRINGFIELD
16    For installing fire alarm system ...............      149,500
17                              STATEWIDE
18    (From Article 1, Section 15 of Public Act 91-708)
19    For surveys and modifications to buildings
20      to meet requirements of the federal
21      Americans with Disabilities Act (ADA) ........    4,000,000
22    For upgrading and remediating aboveground
23      and underground storage tanks ................    1,000,000
24    For abating hazardous materials ................    1,000,000
25    For retrofitting or upgrading mechanized
26      refrigeration equipment (CFCs) ...............    4,000,000
27    (From Article 2, Section 15 of Public Act 91-708)
28    For surveys and modifications to buildings
29      to meet requirements of the federal
30      Americans with Disabilities Act ..............    9,000,000
31    For abating hazardous materials ................    4,763,216
32    For retrofitting or upgrading mechanized
33      refrigeration equipment (CFCs) ...............    7,000,000
34    For upgrading and remediating aboveground
 
                            -741-         SRA92HB3440MJlbam01
 1      and underground storage tanks ................    3,500,000
 2    For surveys and modifications to buildings
 3      to meets requirements of the federal
 4      Americans With Disabilities Act ..............    3,536,848
 5    For retrofitting or upgrading mechanized
 6      refrigeration equipment (CFCs) ...............    6,641,045
 7    For abating hazardous materials ................    3,558,384
 8    For upgrading and remediating underground
 9      storage tanks ................................    7,429,552
10    For surveys and modifications to
11      buildings to meet requirements of the
12      federal Americans with Disabilities Act ......    1,748,241
13    For abatement of hazardous materials ...........      950,052
14    For upgrading/retrofitting mechanized
15      refrigeration equipment (CFC's) ..............      229,956
16    For upgrade and remediation of underground
17      storage tanks ................................      686,324
18    For renovation to meet the requirements
19      of the Americans with Disabilities Act .......      303,263
20    For abatement of hazardous materials ...........      622,607
21    For upgrade and remediation of
22      underground storage tanks ....................      505,804
23    For survey for and abatement of
24      asbestos-containing materials ................      234,485
25    For upgrade/retrofit of mechanized
26      refrigeration equipment (CFC's) ..............      324,514
27    For abatement of hazardous conditions,
28      including underground storage tanks,
29      in addition to funds previously
30      appropriated .................................      337,181
31    For surveys and modifications to buildings
32      to meet requirements of the federal
33      Americans with Disabilities Act ..............    8,168,045
34    For demolition of buildings ....................      283,579
 
                            -742-         SRA92HB3440MJlbam01
 1    For retrofitting/upgrading mechanical
 2      refrigeration equipment ......................      110,991
 3    For planning and beginning construction of
 4      quick chill food factories ...................       51,211
 5    For abating hazardous conditions, including
 6      underground storage tanks, in addition to
 7      funds previously appropriated ................       47,897
 8    For the planning, upgrade and replacement of
 9      potentially hazardous underground storage
10      tanks ........................................      172,657
11    For surveys and abatement of asbestos-
12      containing materials .........................      222,090
13    For asbestos abatement located during
14      Asbestos Abatement Authority and other
15      surveys to eliminate significant health
16      hazards ......................................       97,506
17    For planning and abatement of asbestos,
18      and replenishment of initial project
19      construction costs in bondable projects
20      at various state owned facilities ............       47,003
21        Total, Section 16                             $79,058,365

22        Section 16.2.  The  amount  of  $1,893,782,  or  so  much
23    thereof  as  may  be  necessary and remains unexpended at the
24    close of business on June 30,  2001,  from  an  appropriation
25    heretofore  made  in  Article  1,  Section 15.2 of Public Act
26    91-708, is reappropriated from the Asbestos Abatement Fund to
27    the Capital  Development  Board  for  surveying  and  abating
28    asbestos-containing materials statewide.

29        Section 16.3.  The sum of $485,897,364 or so much thereof
30    as  may  be  necessary and remains unexpended at the close of
31    business on June 30, 2001, from an  appropriation  heretofore
32    made  in  Article  1,  Section  15.3 of Public Act 91-708, is
 
                            -743-         SRA92HB3440MJlbam01
 1    reappropriated from  the  School  Construction  Fund  to  the
 2    Capital  Development  Board  for  school  construction grants
 3    pursuant to the  School  Construction  Law,  in  addition  to
 4    amounts previously appropriated for such purposes.

 5        Section  16.4.  The sum of $2,230,000, or so much thereof
 6    as may be necessary and remains unexpended at  the  close  of
 7    business  on  June 30, 2001, from an appropriation heretofore
 8    made in Article 1, Section 15.4  of  Public  Act  91-708,  is
 9    reappropriated  from  the General Revenue Fund for a grant to
10    the City of Normal for demolition of a  power  plant  at  the
11    former Department of Human Services facility.

12        Section  16a.  The  following  named  amounts, or so much
13    thereof as may be necessary  and  remain  unexpended  at  the
14    close  of  business  on  June 30, 2001, from an appropriation
15    heretofore made in Article 1,  Section  15.1  of  Public  Act
16    91-708,   are  reappropriated  from  the  Tobacco  Settlement
17    Recovery Fund  to  the  Capital  Development  Board  for  the
18    projects hereinafter enumerated:

19                              STATEWIDE
20    (From Article 1, Section 15.1 of Public Act 91-708)
21    For tuckpointing and repairing exterior
22      of buildings ................................. $    200,000
23    For demolition of buildings ....................    1,216,000
24    For archeological studies of
25      construction sites ...........................      100,000
26    For repairing minor problems and
27      emergencies ..................................    4,000,000
28        Total, Section 16a                             $5,516,000

29        Section  17.  The  following  named  amounts,  or so much
30    thereof as may be necessary  and  remain  unexpended  at  the
 
                            -744-         SRA92HB3440MJlbam01
 1    close  of  business  on  June 30, 2001, from reappropriations
 2    heretofore made for such purposes in Article 2, Section 18 of
 3    Public  Act  91-708,  are  reappropriated  from  the  General
 4    Revenue  Fund  to  the  Capital  Development  Board  for  the
 5    projects hereinafter enumerated:

 6    (From Article 2, Section 18 of Public Act 91-708)
 7                              STATEWIDE
 8    For remediating minor problems and
 9      emergencies .................................. $  3,414,078
10    For conducting construction site
11      archeological studies ........................      245,000
12    For demolition of buildings ....................    2,500,000
13    For surveying and abating asbestos-
14      containing materials .........................    1,000,000
15    For surveying and abating asbestos-
16      containing materials .........................      606,856
17    For remediating minor problems
18      and emergencies ..............................      957,022
19    For conducting construction site
20      archeological studies ........................      216,888
21    For demolishing buildings ......................    4,786,995
22    For repair of minor problems and
23      emergencies ..................................      852,144
24    For construction site archeological
25      studies ......................................       40,559
26    For surveys for and abatement of
27      asbestos-containing material .................      340,770
28    For demolition of buildings ....................    1,642,178
29    For repair of minor problems and
30      emergencies ..................................       78,297
31    For surveys for asbestos containing
32      material .....................................       25,943
33    For survey of asbestos-containing
 
                            -745-         SRA92HB3440MJlbam01
 1      materials ....................................       49,833
 2    For the planning and abatement of asbestos
 3      hazards, and replenishment of initial
 4      project construction costs in
 5      non-bondable projects at various
 6      state owned facilities .......................       94,019
 7        Total, Section 17                             $16,850,582

 8        Section 18.  The amount of $1,473,857, or so much thereof
 9    as may be necessary and remains unexpended at  the  close  of
10    business  on June 30, 2001, from a reappropriation heretofore
11    made in Article 2, Section 19 of Public Act 91-708,  approved
12    May  17,  2000, is reappropriated from the Asbestos Abatement
13    Fund to the Capital Development Board  for  asbestos  surveys
14    and  emergency abatement in relation to asbestos abatement in
15    state governmental buildings or higher education  residential
16    and auxiliary enterprise buildings.

17        Section  19.  The  sum  of $31,948, or so much thereof as
18    may be necessary and  remains  unexpended  at  the  close  of
19    business  on June 30, 2001, from a reappropriation heretofore
20    made for such purposes in Article 2, Section 20 of Public Act
21    91-708, is reappropriated from the General  Revenue  Fund  to
22    the  Capital  Development  Board  for a grant to Lincoln Land
23    Community  College  for  all  costs   associated   with   the
24    construction of a new Rural Education and Technology Center.

25        Section 19.1.  The sum of $190,463, or so much thereof as
26    may  be  necessary  and  remains unexpended on June 30, 2001,
27    from a reappropriation heretofore made in Article 2,  Section
28    22  of  Public Act 91-708, is reappropriated from the General
29    Revenue Fund to the Capital Development  Board  for  planning
30    and  renovation  of  Founders  Memorial  Library  at Northern
31    Illinois University.
 
                            -746-         SRA92HB3440MJlbam01
 1        Section 20.  The amount of $2,007,232, or so much thereof
 2    as may be necessary and remains unexpended at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made for such purposes in Article 2, Section 23 of Public Act
 5    91-708, is reappropriated from the School Infrastructure Fund
 6    to the Capital  Development  Board  for  school  construction
 7    project grants pursuant to the School Construction Law.

 8        Section  21.  The  sum of $27,555,207, or so much thereof
 9    as may be necessary and remains unexpended at  the  close  of
10    business  on June 30, 2001, from a reappropriation heretofore
11    made for such purposes in Article 2, Section 24 of Public Act
12    91-708, is reappropriated from the School Infrastructure Fund
13    to the Capital  Development  Board  for  school  construction
14    grants pursuant to the School Construction Law.

15        Section  22.  The  sum of $28,321,460, or so much thereof
16    as may be necessary and remains unexpended at  the  close  of
17    business  on June 30, 2001, from a reappropriation heretofore
18    made for such purposes in Article 2, Section 25 of Public Act
19    91-708, is reappropriated from the School  Construction  Fund
20    to  the  Capital  Development  Board  for school construction
21    grants pursuant to the School Construction Law.

22        Section 23.  The sum of $33,658, or so  much  thereof  as
23    may  be  necessary  and  remains  unexpended  at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made for such purposes in Article 2, Section 26 of Public Act
26    91-708, is reappropriated from the Asbestos Abatement Fund to
27    the   Capital  Development  Board  for  asbestos  surveys  in
28    relation to the  asbestos  abatement  of  State  Governmental
29    Buildings.

30        Section  24.     The  following  named amount, or so much
 
                            -747-         SRA92HB3440MJlbam01
 1    thereof as may be necessary and  remains  unexpended  at  the
 2    close  of  business  on  June 30, 2001, from an appropriation
 3    heretofore made in  Article  1,  Section  17  of  Public  Act
 4    91-708,  is  reappropriated from the Capital Development Fund
 5    to the Capital Development Board  for  the  Board  of  Higher
 6    Education for the projects hereinafter enumerated:

 7                SIU SCHOOL OF MEDICINE - SPRINGFIELD
 8    (From Article 1, Section 17 of Public Act 91-708)
 9    For constructing and for equipment for
10      an addition to the combined laboratory,
11      in addition to funds previously
12      appropriated ................................. $ 27,000,000
13        Total, Section 24                             $27,000,000

14        Section 24.1.  .  The following named amounts, or so much
15    thereof  as  may  be  necessary  and remain unexpended at the
16    close of business  on  June  30,  2001,  from  appropriations
17    heretofore  made for such purposes in Article 1, Section 19.2
18    of Public Act 91-708, are  reappropriated  from  the  Tobacco
19    Settlement Recovery Fund to the Capital Development Board for
20    the projects hereinafter enumerated:
21                  UNIVERSITY OF ILLINOIS - CHICAGO
22    To plan and begin construction of
23      a medical imaging research/clinical
24      facility .....................................  $10,000,000
25              UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
26    To plan and begin construction of a
27      biotechnology/genomic facility ...............    7,500,000
28    To plan and begin construction of a
29      supercomputing application
30      facility .....................................    3,000,000
31    To plan and begin construction of a
32      technology transfer incubator
 
                            -748-         SRA92HB3440MJlbam01
 1      facility .....................................    3,000,000
 2        Total                                         $23,500,000

 3        Section  25.  The  following  named  amounts,  or so much
 4    thereof as may be necessary  and  remain  unexpended  at  the
 5    close  of  business on June 30, 2001, from appropriations and
 6    reappropriations heretofore made for such purposes in Article
 7    1, Section 16 and Article 2, Section 27 of Public Act 91-708,
 8    are reappropriated from the Capital Development Fund  to  the
 9    Capital  Development  Board for the Board of Higher Education
10    for the projects hereinafter enumerated:

11          ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
12    (From Article 1, Section 16 of Public Act 91-708)
13    For replacing the roof on the
14      Academic Building ............................ $    415,000
15    (From Article 2, Section 27 of Public Act 91-708)
16    For replacing carpeting, constructing storage
17      building and various site improvements,
18      including extending communications
19      conduit system ...............................      391,877
20    For replacing air conditioning units,
21      controls and upgrading the energy
22      management system ............................      122,757
23    For remodeling the Information Resource
24      Technology Center ............................       50,665
25    For renovation of the laboratory areas,
26      including a greenhouse .......................       41,504
27    For the purchase, renovation and improvement
28      of the North Campus High School site of
29      the Aurora West School District 129,
30      including construction of four dormitories,
31      equipment purchases and other expenses for
32      use by the Illinois Mathematics and Science
 
                            -749-         SRA92HB3440MJlbam01
 1      Academy ......................................      314,284
 2        Total, Section 25                              $1,336,087

 3        Section 26.  The sum of $8,382,000, or so much thereof as
 4    may be necessary and remains unexpended from an appropriation
 5    heretofore made in Article 2,  Section  15.1  of  Public  Act
 6    91-708,  approved  May  17,  2000, is reappropriated from the
 7    Capital Development Fund to the Capital Development Board for
 8    the  Illinois   Community   College   Board   for   planning,
 9    construction,  utilities,  site  improvements,  equipment and
10    other costs necessary for a  new  Workforce  Development  and
11    Community  Education  Facility at John A. Logan College.  The
12    provisions of Article V of the Public Community  College  Act
13    are not applicable to this appropriation.

14        Section  27.  The  following  named  amounts,  or so much
15    thereof as may be necessary  and  remain  unexpended  at  the
16    close  of  business on June 30, 2001, from appropriations and
17    reappropriations heretofore made for such purposes in Article
18    1, Section 18, and Article 2, Section 28  of  of  Public  Act
19    91-708,  are reappropriated from the Capital Development Fund
20    to the Capital Development Board for the  Illinois  Community
21    College Board for the projects hereinafter enumerated:

22                        CARL SANDBURG COLLEGE
23    (From Article 1, Section 18 of Public Act 91-708)
24    For constructing a computer/
25      student center ............................... $  3,595,300
26                CITY COLLEGES OF CHICAGO/KENNEDY KING
27    (From Article 2, Section 28 of Public Act 91-708)
28    For remodeling for Workforce Preparation
29      Centers ......................................    3,862,000
30    For remodeling for a culinary arts
31      educational facility .........................   10,875,000
 
                            -750-         SRA92HB3440MJlbam01
 1            CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE
 2    (From Article 1, Section 18 of Public Act 91-708)
 3    For remodeling the Allied Health
 4      program facilities ...........................    4,539,000
 5         DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY
 6    For renovating campus buildings ................    9,571,000
 7    (From Article 2, Section 28 of Public Act 91-708)
 8    To rehabilitate infrastructure,
 9      construct a classroom facility
10      and a day care center, in addition
11      to funds previously appropriated .............       38,612
12    For rehabilitation of the infrastructure and
13      planning campus buildings ....................      259,864
14                          COLLEGE OF DUPAGE
15    For upgrading the Instructional Center
16      heating, ventilating and air
17      conditioning systems .........................    2,228,000
18                       ELGIN COMMUNITY COLLEGE
19    For construction of addition, site improvements,
20      remodeling and purchasing equipment ..........      152,930
21              HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
22    For constructing buildings and making
23      site improvements, including equipment .......       43,100
24           IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE
25    (From Article 1, Section 18 of Public Act 91-708)
26    For constructing a learning resource
27      center.  The provisions of Article V of the
28      Public Community College Act are not
29      applicable to this appropriation .............    1,772,000
30            JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE
31    (From Article 2, Section 28 of Public Act 91-708)
32    For constructing additions and site
33      improvements, in addition to funds
34      previously appropriated ......................    2,208,000
 
                            -751-         SRA92HB3440MJlbam01
 1                JOHN WOOD COMMUNITY COLLEGE - QUINCY
 2    For constructing campus buildings and site
 3      improvements, in addition to funds
 4      previously appropriated ......................    9,779,640
 5    For planning campus buildings and site
 6      improvements .................................    1,067,958
 7                     KANKAKEE COMMUNITY COLLEGE
 8    (From Article 1, Section 18 of Public Act 91-708)
 9    For constructing a laboratory/classroom
10      facility .....................................    7,000,000
11                          KASKASKIA COLLEGE
12    For renovating the learning
13      resource center ..............................      729,014
14                         KISHWAUKEE COLLEGE
15    For constructing a parking lot addition ........      506,000
16                       COLLEGE OF LAKE COUNTY
17    For planning and beginning construction
18      of a technology building -
19      Phase 1 ......................................    3,483,000
20    (From Article 2, Section 28 of Public Act 91-708)
21                     LAKE LAND COLLEGE - MATTOON
22    For constructing a Technology Building, a
23      parking area and for site improvements .......    2,874,788
24    For constructing a classroom/administration
25      building and purchasing equipment, in addition
26      to funds previously appropriated .............      434,960
27             LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
28    For constructing classroom
29      and office building and additions,
30      and remodeling of Haskell Hall ...............    5,561,520
31    For construction of health, mathematics and
32      science laboratory facilities and
33      remodeling Fobes Hall ........................       52,601
34            LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
 
                            -752-         SRA92HB3440MJlbam01
 1    (From Article 1, Section 18 of Public Act 91-708)
 2    For constructing a conference &
 3      training facility addition to the
 4      Millenium Center, in addition
 5      to funds previously appropriated .............      939,000
 6    (From Article 2, Section 28 of Public Act 91-708)
 7    For constructing an addition and remodeling
 8      Sangamon and Menard Halls ....................    2,447,695
 9           MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
10    For constructing a classroom/administration
11      building, providing site improvements and
12      purchasing equipment, in addition to
13      funds previously appropriated ................    1,705,076
14                       MCHENRY COUNTY COLLEGE
15    (From Article 1, Section 18 of Public Act 91-708)
16    For constructing classrooms and a
17      student services building and remodeling
18      space, in addition to funds previously
19      appropriated .................................    8,544,000
20                      OAKTON COMMUNITY COLLEGE
21    For planning an addition to Ray
22      Harstein campus - Phase 1 ....................      392,000
23                    PARKLAND COLLEGE - CHAMPAIGN
24    (From Article 2, Section 28 of Public Act 91-708)
25    For constructing a classroom/instructional
26      support building, in addition to
27      funds previously appropriated ................    7,593,777
28               PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
29    For constructing an addition to the Adult
30      Training/Outreach Center, in addition to
31      funds previously appropriated ................   10,961,000
32                       REND LAKE COLLEGE - INA
33    (From Article 1, Section 18 of Public Act 91-708)
34    For site development, design and
 
                            -753-         SRA92HB3440MJlbam01
 1      construction of an Industrial &
 2      Community Training Center at Pinckneyville
 3      Industrial Park ..............................      368,695
 4    (From Article 2, Section 28 of Public Act 91-708)
 5    For replacing utility piping ...................      383,791
 6                RICHLAND COMMUNITY COLLEGE - DECATUR
 7    For remodeling and constructing additions ......    6,646,085
 8                  SHAWNEE COMMUNITY COLLEGE - ULLIN
 9    For constructing additions, parking
10      facilities, and renovating buildings,
11      including equipment ..........................    1,764,352
12                    SOUTHWESTERN ILLINOIS COLLEGE
13                 (Formerly BELLEVILLE AREA COLLEGE)
14    For renovating campus buildings and site
15      improvements at the Belleville and Red
16      Bud campuses .................................    2,216,000
17    For constructing a building, additions
18      and site improvements at the
19      Belleville and Red Bud campuses,
20      in addition to funds previously
21      appropriated .................................      107,816
22                       SOUTH SUBURBAN COLLEGE
23    (From Article 1, Section 18 of Public Act 91-708)
24    For improving flood retention ..................      437,000
25                         SPOON RIVER COLLEGE
26    For remodeling Engle Hall and
27      constructing a maintenance building ..........    2,643,720
28               TRITON COMMUNITY COLLEGE - RIVER GROVE
29    (From Article 2, Section 28 of Public Act 91-708)
30    For rehabilitating the Liberal Arts
31      Building .....................................    3,687,000
32    For rehabilitating the potable water
33      distribution system ..........................      659,000
34         WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
 
                            -754-         SRA92HB3440MJlbam01
 1    For constructing a Multi-purpose
 2      Instructional Center and renovating
 3      Building A Cafeteria .........................    3,869,549
 4                              STATEWIDE
 5    (From Article 1, Section 18 of Public Act 91-708)
 6    For miscellaneous capital improvements
 7      including construction, capital facilities,
 8      cost of planning, supplies, equipment,
 9      materials, services and all other expenses
10      required to complete the work at the
11      various community colleges.  This appropriated
12      amount shall be in addition to any other
13      appropriated amounts which can be
14      expended for these purposes ..................    5,791,600
15                  STATEWIDE - CONSTRUCTION DEFECTS
16    (From Article 2, Section 28 of Public Act 91-708)
17    For planning, construction and renovation
18      to correct defectively designed or
19      constructed community college facilities,
20      provided that monies recovered based upon
21      claims arising out of such defective design
22      or construction shall be paid to the state
23      as required by Section 105.12 of the Public
24      Community College Act as reimbursement for
25      monies expended pursuant to this
26      appropriation ................................      645,522
27        Total, Section 27                            $132,423,044

28        Section  28.     The  following named amounts, or so much
29    thereof as may be necessary  and  remain  unexpended  at  the
30    close  of  business  on  June  30,  2001, from appropriations
31    heretofore made in  Article  1,  Section  19  of  Public  Act
32    91-708,  are reappropriated from the Capital Development Fund
33    to the Capital Development Board for the  Illinois  Board  of
 
                            -755-         SRA92HB3440MJlbam01
 1    Higher Education for the projects hereinafter enumerated:

 2                              STATEWIDE
 3    (From Article 1, Section 19 of Public Act 91-708)
 4    For miscellaneous capital improvements,
 5      including construction, capital
 6      facilities, cost of  planning,
 7      supplies, equipment, materials, services
 8      and all other expenses required to
 9      complete the work at the various universities.
10      This appropriated  amount shall be in
11      addition to any other appropriated
12      amounts which can be expended
13      for these purposes............................ $ 14,208,400
14       Chicago State University .............336,100
15       Eastern Illinois University ..........526,700
16       Governors State University ...........212,000
17       Illinois State University ..........1,209,800
18       Northeastern Illinois
19        University ..........................375,400
20       Northern Illinois University .......1,249,300
21       Western Illinois University ..........851,000
22       Southern Illinois University -
23        Carbondale ........................1,646,700
24       Southern Illinois University -
25        Edwardsville ........................663,000
26       University of Illinois -
27        Chicago ...........................2,798,400
28       University of Illinois -
29        Springfield .........................243,100
30       University of Illinois -
31        Urbana/Champaign ..................4,096,900
32                      CHICAGO STATE UNIVERSITY
33    For remodeling Building K, in addition
 
                            -756-         SRA92HB3440MJlbam01
 1      to funds previously appropriated .............    9,517,300
 2                     EASTERN ILLINOIS UNIVERSITY
 3    For planning and beginning to renovate
 4      and expand the Fine Arts Center -
 5      Phase 1, in addition to funds
 6      previously appropriated ......................    4,330,600
 7                     GOVERNORS STATE UNIVERSITY
 8    For constructing addition and
 9      remodeling the teaching & learning
10      complex, in addition to funds
11      previously appropriated ......................   21,985,700
12                    NORTHERN ILLINOIS UNIVERSITY
13    For renovating the Founders Library
14      basement, in addition to funds previously
15      appropriated .................................    4,443,100
16              SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
17    For renovating Altgeld Hall and Old
18      Baptist Foundation, in addition to funds
19      previously appropriated ......................   10,480,300
20        Total, Section 28                             $64,965,400

21        Section 29.  The sum of $3,449,361, or so much thereof as
22    may  be  necessary  and  remains  unexpended  at the close of
23    business on June 30, 2001, from a reappropriation  heretofore
24    made for such purposes in Article 2, Section 29 of Public Act
25    91-708,  is  reappropriated from the Capital Development Fund
26    to the Capital Development Board for the  Illinois  Community
27    College   Board   for   miscellaneous   capital  improvements
28    including    construction,    reconstruction,     remodeling,
29    improvement,  repair  and installation of capital facilities,
30    cost of planning, supplies,  equipment,  materials,  services
31    and  all  other expenses required to complete the work at the
32    various community colleges.  This appropriation shall  be  in
33    addition  to  any  other  appropriated  amounts  which can be
 
                            -757-         SRA92HB3440MJlbam01
 1    expended for these purposes.

 2        Section 30.  The sum of $4,008,595, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made for such purposes in Article 2, Section 30 of Public Act
 6    91-708, is reappropriated from the Capital  Development  Fund
 7    to  the  Capital Development Board for the Illinois Community
 8    College  Board   for   miscellaneous   capital   improvements
 9    including     construction,    reconstruction,    remodeling,
10    improvement, repair and installation of  capital  facilities,
11    cost  of  planning,  supplies, equipment, materials, services
12    and all other expenses required to complete the work  at  the
13    various  community  colleges.  This appropriation shall be in
14    addition to any  other  appropriated  amounts  which  can  be
15    expended for these purposes.

16        Section 31.  The sum of $2,128,283, or so much thereof as
17    may  be  necessary  and  remains  unexpended  at the close of
18    business on June 30, 2001, from a reappropriation  heretofore
19    made for such purposes in Article 2, Section 31 of Public Act
20    91-708,  is  reappropriated from the Capital Development Fund
21    to the Capital Development Board for the  Illinois  Community
22    College   Board   for   grants   to  community  colleges  for
23    miscellaneous capital  improvements  including  construction,
24    reconstruction,    remodeling,   improvements,   repair   and
25    installation  of  capital  facilities,  cost   of   planning,
26    supplies,  equipment,  materials,  services,  and  all  other
27    expenses  required  to  complete the work. This appropriation
28    shall be in addition to any other appropriated amounts  which
29    can be expended for these purposes.

30        Section 32.  The sum of $3,190,033, or so much thereof as
31    may  be  necessary  and  remains  unexpended  at the close of
 
                            -758-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from a reappropriation  heretofore
 2    made  for such purpose in Article 2, Section 32 of Public Act
 3    91-708 is reappropriated from the Capital Development Fund to
 4    the Capital Development  Board  for  the  Illinois  Community
 5    College   Board   for   miscellaneous   capital  improvements
 6    including construction, capital facilities, cost of planning,
 7    supplies,  equipment,  materials,  services  and  all   other
 8    expenses  required  to  complete  the  work  at  the  various
 9    community  colleges.  This appropriation shall be in addition
10    to any other appropriated amounts which can be  expended  for
11    these purposes.

12        Section  33.  The  following  named  amounts,  or so much
13    thereof as may be necessary  and  remain  unexpended  at  the
14    close  of  business  on  June 30, 2001, from reappropriations
15    heretofore made for such purposes in Article 2, Section 33 of
16    Public  Act  91-708,  are  reappropriated  from  the  Capital
17    Development Fund to the Capital  Development  Board  for  the
18    Board  of  Higher  Education  for  the  projects  hereinafter
19    enumerated:

20                      CHICAGO STATE UNIVERSITY
21    (From Article 2, Section 33 of Public Act 91-708)
22    For planning and beginning to remodel
23      Building K and improving site ................ $  1,100,000
24    For planning, site improvements, utilities,
25      construction, equipment and other costs
26      necessary for a new library facility .........   18,813,571
27    For upgrading campus infrastructure,
28      in addition to the funds
29      previously appropriated ......................    2,700,000
30    For renovating buildings and upgrading
31      mechanical systems ...........................    3,097,957
32    For renovating campus buildings and
 
                            -759-         SRA92HB3440MJlbam01
 1      upgrading mechanical systems .................      305,008
 2    For providing campus health and safety
 3      improvements .................................       40,221
 4              EASTERN ILLINOIS UNIVERSITY - CHARLESTON
 5    For planning and beginning to renovate
 6      and expand the Fine Arts Center ..............    2,000,000
 7    For upgrading campus buildings for health,
 8      safety and environmental improvements ........    1,267,646
 9    For constructing an addition and
10      renovating Booth Library .....................   13,060,082
11    For planning an addition and renovation
12      of Booth Library .............................      172,373
13    For construction of an addition and
14      remodeling Buzzard Building ..................      117,260
15              GOVERNORS STATE UNIVERSITY - PARK FOREST
16    For constructing a child development center
17      and an addition to the main building
18      and remodeling Wings E and F .................   13,403,900
19    For planning and beginning the
20      main building renovations,
21      a child development center, and
22      faculty offices ..............................      989,562
23    For upgrading and replacing cooling
24      and refrigeration systems and
25      equipment ....................................      308,775
26    For renovation of the main building ............       23,362
27    For remodeling the main building ...............      171,802
28                 ILLINOIS STATE UNIVERSITY - NORMAL
29    For planning and beginning to rehabilitate
30      Schroeder Hall ...............................    1,043,632
31    For planning, site improvements, utilities,
32      construction, equipment and other costs
33      necessary for a new facility for the
34      College of Business ..........................   18,033,157
 
                            -760-         SRA92HB3440MJlbam01
 1    For remodeling Julian and Moulton Halls ........    6,455,654
 2             NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
 3    For planning and beginning to remodel
 4      Buildings A, B and E .........................    7,795,054
 5    For remodeling in the Science Building
 6      to upgrade heating, ventilating and air
 7      conditioning systems .........................    2,021,400
 8    For replacing fire alarm systems, lighting
 9      and ceilings .................................    2,496,900
10    For renovating the auditorium in
11      Building E ...................................    5,959,874
12    For fire safety modifications at the
13      facility .....................................      123,458
14    For renovation of Buildings E, F, and
15      the auditorium, and demolition and
16      replacement of Buildings G, J and M,
17      in addition to amounts previously
18      appropriated .................................      219,790
19    For remodeling the library .....................      160,697
20                NORTHERN ILLINOIS UNIVERSITY - DEKALB
21    For planning a classroom building and
22      developing site in Hoffman Estates ...........    1,314,500
23    For completing the construction of the
24      Engineering Building, in addition to
25      amounts previously appropriated for
26      such purpose .................................    4,452,489
27    For renovating Altgeld Hall and
28      purchasing equipment .........................   11,299,390
29    For upgrading storm waterway controls in
30      addition to funds previously appropriated ....    6,716,000
31              SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
32    For upgrading and remodeling Anthony Hall ......    2,953,454
33    For site improvements and purchasing
34      equipment for the Engineering and
 
                            -761-         SRA92HB3440MJlbam01
 1      Technology Building ..........................      210,808
 2    For planning addition, remodeling and
 3      upgrading the HVAC system in Altgeld Hall ....      448,712
 4             SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
 5    For construction of the Engineering Facility
 6      building and related site improvements .......      706,191
 7    For planning and beginning construction
 8      or renovation for a classroom/administration
 9      facility at East St. Louis in addition
10      to funds previously appropriated .............      616,157
11                  UNIVERSITY CENTER OF LAKE COUNTY
12    For land, planning, remodeling, construction
13      and all costs necessary to construct a
14      facility .....................................   11,000,000
15                  UNIVERSITY OF ILLINOIS - CHICAGO
16    For remodeling the Clinical
17      Sciences Building ............................   10,962,502
18    For the renovation of the court area and
19      Lecture Center, in addition to funds
20      previously appropriated ......................    2,580,825
21              UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
22    For planning and beginning to construct
23      a central chiller plant ......................    3,651,680
24    For completion of campus flood control .........    6,000,000
25    For remodeling the Mechanical Engineering
26      Laboratory Building ..........................    4,504,786
27                UNIVERSITY OF ILLINOIS - SPRINGFIELD
28    For constructing and improving campus
29      roadways, in addition to funds previously
30      appropriated .................................      121,440
31                WESTERN ILLINOIS UNIVERSITY - MACOMB
32    For constructing a utility tunnel system, in
33      addition to funds previously appropriated ....    3,707,900
34    For remodeling Horrabin Hall and
 
                            -762-         SRA92HB3440MJlbam01
 1      beginning to convert Simpkins Hall
 2      gymnasium and adjacent areas into
 3      a performing arts facility ...................      929,380
 4    For construction of a steam and electrical
 5      utility tunnel ...............................       31,903
 6    For constructing a utility tunnel and
 7      installing piping, lines and cables ..........    5,310,941
 8    For remodeling Horrabin and Simpkins
 9      Halls, in addition to funds
10      previously appropriated.......................    1,496,183
11        Total, Section 33                            $180,896,376

12        Section  34.  The  sum  of $44,609, or so much thereof as
13    may be necessary and  remains  unexpended  at  the  close  of
14    business  on June 30, 2001, from a reappropriation heretofore
15    made for such purposes in Article 2, Section 34 of Public Act
16    91-708, is reappropriated from the Capital  Development  Fund
17    to  the  Capital  Development  Board  for the Board of Higher
18    Education for miscellaneous  capital  improvements  including
19    construction, reconstruction, remodeling, improvement, repair
20    and  installation  of  capital  facilities, cost of planning,
21    supplies,  equipment,  materials,  services  and  all   other
22    expenses required for completing the the work at the colleges
23    and universities.  This appropriation shall be in addition to
24    any  other  appropriated  amounts  which  can be expended for
25    these purposes.

26        Section 35.  The  following  named  amount,  or  so  much
27    thereof  as  may  be  necessary and remains unexpended at the
28    close of business on June 30, 2001,  from  a  reappropriation
29    heretofore made for such purposes in Article 2, Section 35 of
30    Public   Act  91-708,  is  reappropriated  from  the  Capital
31    Development Fund to the Capital  Development  Board  for  the
32    Board   of   Higher   Education   for  miscellaneous  capital
 
                            -763-         SRA92HB3440MJlbam01
 1    improvements    including    construction,    reconstruction,
 2    remodeling, improvement, repair and installation  of  capital
 3    facilities, cost of planning, supplies, equipment, materials,
 4    services and all other expenses required to complete the work
 5    at the colleges and universities hereinafter enumerated. This
 6    appropriation  shall be in addition to any other appropriated
 7    amounts which can be expended for these purposes:
 8      Western Illinois University .................. $     19,577
 9        Total, Section 35                                 $19,577

10        Section 36.  The sum of $8,109,679, or so much thereof as
11    may be necessary and  remains  unexpended  at  the  close  of
12    business  on June 30, 2001, from a reappropriation heretofore
13    made for such purposes in Article 2, Section 36 of Public Act
14    91-708, is reappropriated from the Capital  Development  Fund
15    to  the  Capital  Development  Board  for the Board of Higher
16    Education for miscellaneous  capital improvements,  including
17    construction, reconstruction, remodeling, improvement, repair
18    and  installation  of  capital  facilities, cost of planning,
19    supplies,  equipment,  materials,  services  and  all   other
20    expenses  required  to  complete  the  work  at  the  various
21    universities set forth below.  This appropriation shall be in
22    addition  to  any  other  appropriated  amounts  which can be
23    expended for these purposes.
24      For Chicago State University ...... $  271,528
25      For Eastern Illinois University ...... 308,852
26      For Governors State University ....... 122,972
27      For Illinois State University ......... 18,562
28      For Northeastern Illinois University . 423,700
29      For Northern Illinois University ... 1,206,900
30      For Western Illinois University ...... 239,021
31      For Southern Illinois University -
32       Carbondale ........................ 1,079,679
33      For Southern Illinois University -
 
                            -764-         SRA92HB3440MJlbam01
 1       Edwardsville ........................ 557,970
 2      For University of Illinois -
 3       Chicago ........................... 2,316,938
 4      For University of Illinois -
 5       Urbana-Champaign .................. 1,563,557

 6        Section 37.  The sum of $8,083,767, or so much thereof as
 7    may be necessary and  remains  unexpended  at  the  close  of
 8    business  on June 30, 2001, from a reappropriation heretofore
 9    made for such purposes in Article 2, Section 37 of Public Act
10    91-708, is reappropriated from the Capital  Development  Fund
11    to  the  Capital  Development  Board  for the Board of Higher
12    Education for miscellaneous  capital  improvements  including
13    construction, capital facilities, cost of planning, supplies,
14    equipment,   materials,   services  and  all  other  expenses
15    required to complete the work at the various universities set
16    forth below.  This appropriation shall be in addition to  any
17    other  appropriated  amounts  which can be expended for these
18    purposes.
19    For Chicago State University ........ $  219,230
20    For Eastern Illinois University ........ 421,820
21    For Governors State University ......... 136,200
22    For Illinois State University .......... 188,355
23    For Northeastern Illinois University ... 317,800
24    For Northern Illinois University ....... 813,497
25    For Western Illinois University ........ 605,245
26    For Southern Illinois University -
27      Carbondale ........................... 497,741
28    For Southern Illinois University -
29      Edwardsville ......................... 552,590
30    For University of Illinois - Chicago . 2,199,443
31    For University of Illinois -
32      Urbana-Champaign ................... 2,131,846
 
                            -765-         SRA92HB3440MJlbam01
 1        Section 38.  The following  named  amounts,  or  so  much
 2    thereof  as  may  be  necessary  and remain unexpended at the
 3    close of business on June  30,  2001,  from  reappropriations
 4    heretofore made for such purposes in Article 2, Section 38 of
 5    Public  Act  91-708,  are  reappropriated  from  the  Capital
 6    Development  Fund  to  the  Capital Development Board for the
 7    Board  of  Higher  Education  for  the  projects  hereinafter
 8    enumerated:

 9                    NORTHERN ILLINOIS UNIVERSITY
10    (From Article 2, Section 38 of Public Act 91-708)
11    For upgrading the storm waterway controls
12      and campus drives ............................ $    948,993
13    For renovation of heating plants and the
14      HVAC system ..................................       25,733
15        Total, Section 38                                $974,726

16        Section 39.  The sum of $506,144, or so much  thereof  as
17    may  be  necessary  and  remains  unexpended  at the close of
18    business on June 30, 2001, from a reappropriation  heretofore
19    made for such purposes in Article 2, Section 39 of Public Act
20    91-708,  is  reappropriated from the Capital Development Fund
21    to the Capital Development Board  for  the  Board  of  Higher
22    Education  for  miscellaneous capital improvements, including
23    construction, reconstruction, remodeling, improvement, repair
24    and installation of capital  facilities,  cost  of  planning,
25    supplies,   equipment,  materials,  services  and  all  other
26    expenses required for completing the the work at the colleges
27    and universities.  This appropriation shall be in addition to
28    any other appropriated amounts  which  can  be  expended  for
29    these purposes.

30        Section  40.  The  following  named  amount,  or  so much
31    thereof as may be necessary and  remains  unexpended  at  the
 
                            -766-         SRA92HB3440MJlbam01
 1    close  of  business  on June 30, 2001, from a reappropriation
 2    heretofore made for such purposes in Article 2, Section 40 of
 3    Public  Act  91-708,  is  reappropriated  from  the   Capital
 4    Development  Fund  to  the  Capital Development Board for the
 5    Board  of  Higher   Education   for   miscellaneous   capital
 6    improvements,    including    construction,   reconstruction,
 7    remodeling, improvements, repair and installation of  capital
 8    facilities, cost of planning, supplies, equipment, materials,
 9    services,  and  all  other  expenses required to complete the
10    work at the colleges and universities hereinafter enumerated.
11    This  appropriation  shall  be  in  addition  to  any   other
12    appropriated   amounts   which  can  be  expended  for  these
13    purposes:
14    Northern Illinois University ................... $    798,656
15        Total, Section 40                                $798,656

16        Section 41.  The sum of $11,628, or so  much  thereof  as
17    may  be  necessary  and  remains  unexpended  at the close of
18    business on June 30, 2001, from a reappropriation  heretofore
19    made for such purposes in Article 2, Section 41 of Public Act
20    91-708,  is  reappropriated from the Capital Development Fund
21    to the Capital Development Board  for  the  Board  of  Higher
22    Education for Northern Illinois University, for the planning,
23    architectural  engineering,  purchase,  site improvements and
24    construction or remodeling of a site in Rockford for use as a
25    campus.

26        Section 42.  The following  named  amounts,  or  so  much
27    thereof  as  may  be  necessary  and remain unexpended at the
28    close of business on June  30,  2001,  from  reappropriations
29    heretofore made for such purposes in Article 2, Section 42 of
30    Public  Act  91-708,  are  reappropriated  from  the  Capital
31    Development  Fund  to  the  Capital Development Board for the
32    Board  of  Higher   Education   for   miscellaneous   capital
 
                            -767-         SRA92HB3440MJlbam01
 1    improvements    including    construction,    reconstruction,
 2    remodeling,  improvement,  repair and installation of capital
 3    facilities, cost of planning, supplies, equipment, materials,
 4    services and all other expenses required to complete the work
 5    at  the  various  universities  set  forth   below.      This
 6    appropriation  shall be in addition to any other appropriated
 7    amounts which can be expended for these purposes.
 8      For Chicago State University ................. $    323,491
 9      For Eastern Illinois University ..............      477,375
10      For Governors State University ...............       71,798
11      For Illinois State University ................      311,898
12      For Northeastern Illinois University .........      645,072
13      For Northern Illinois University .............      404,039
14      For Southern Illinois University .............      229,526
15      For University of Illinois ...................    1,935,281
16      For Western Illinois University ..............      161,904
17        Total, Section 42                              $4,560,384

18        Section 43.  The following  named  amounts,  or  so  much
19    thereof  as  may  be  necessary  and remain unexpended at the
20    close of business on June  30,  2001,  from  reappropriations
21    heretofore made for such purposes in Article 2, Section 43 of
22    Public  Act  91-708,  are  reappropriated  from  the  Capital
23    Development  Fund  to  the  Capital Development Board for the
24    Board of Trustees of Southern  Illinois  University  for  the
25    projects hereinafter enumerated:

26                          CARBONDALE CAMPUS
27    (From Article 2, Section 43 of Public Act 91-708)
28    For construction of an engineering building
29      annex ........................................ $     63,948
30                         EDWARDSVILLE CAMPUS
31    For replacement of the high temperature water
32      distribution system ..........................      188,842
 
                            -768-         SRA92HB3440MJlbam01
 1    For infrastructure, site development, and
 2      other necessary costs associated with
 3      the development of University Park ...........        7,501
 4    For costs associated with the consolidation
 5      of the music facilities ......................       24,136
 6    For planning and construction of an Art and
 7      Design Facility ..............................       24,089
 8        Total, Section 43                                $308,516

 9        Section  44.  The  sum of $179,911, or so much thereof as
10    may be necessary and  remains  unexpended  at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made for such purposes in Article 2, Section 44 of Public Act
13    91-708, is reappropriated from the Capital  Development  Fund
14    to  the  Capital  Development  Board  for  Southern  Illinois
15    University  for  miscellaneous capital improvements including
16    construction,   reconstruction,   remodeling,   improvements,
17    repair  and  installation  of  capital  facilities,  cost  of
18    planning, supplies, equipment, materials, services,  and  all
19    other   expenses   required   to  complete  the  work.   This
20    appropriation shall be in addition to any other  appropriated
21    amounts which can be expended for these purposes.

22        Section  45.  The  following  named  amounts,  or so much
23    thereof as may be necessary  and  remain  unexpended  at  the
24    close  of  business  on  June 30, 2001, from reappropriations
25    heretofore made for such purposes in Article 2, Section 45 of
26    Public  Act  91-708,  are  reappropriated  from  the  Capital
27    Development Fund to the Capital  Development  Board  for  the
28    Board  of  Trustees  of  the  University  of Illinois for the
29    projects hereinafter enumerated:

30                    UNIVERSITY CENTER - CHICAGO
31    (From Article 2, Section 45 of Public Act 91-708)
 
                            -769-         SRA92HB3440MJlbam01
 1    For remodeling Alumni Hall, Phase II,
 2      including utilities .......................... $     53,982
 3                        HEALTH SCIENCE CENTER
 4    For remodeling the Neuropsychiatric
 5      Institute ....................................       75,202
 6                       URBANA-CHAMPAIGN CAMPUS
 7    For initiating a campus flood
 8      control project ..............................    1,070,717
 9        Total, Section 45                              $1,199,901

10        Section 46.  The sum of $550,194, or so much  thereof  as
11    may  be  necessary  and  remains  unexpended  at the close of
12    business on June 30, 2001, from a reappropriation  heretofore
13    made for such purposes in Article 2, Section 46 of Public Act
14    91-708,  is  reappropriated from the Capital Development Fund
15    to the Capital Development Board for the Board of Trustees of
16    the  University  of  Illinois   for   miscellaneous   capital
17    improvements    including    construction,    reconstruction,
18    remodeling,  improvement,  repair and installation of capital
19    facilities, cost of planning, supplies, equipment, materials,
20    services and all other expenses required for  completing  the
21    work  at  the  colleges and universities.  This appropriation
22    shall be in addition to any other appropriated amounts  which
23    can be expended for these purposes.

24        Section  47.  The  sum of $374,714, or so much thereof as
25    may be necessary and  remains  unexpended  at  the  close  of
26    business  on June 30, 2001, from a reappropriation heretofore
27    made for such purposes in Article 2, Section 47 of Public Act
28    91-708, is reappropriated from the Capital  Development  Fund
29    to the Capital Development Board for the Board of Trustees of
30    the  University  of  Illinois (formerly for the Department of
31    Human Services) for renovation of the School of Public Health
32    and Psychiatric Institute (formerly the ISPI building).
 
                            -770-         SRA92HB3440MJlbam01
 1        Section 48.  The sum of $10,338, or so  much  thereof  as
 2    may  be  necessary  and  remains  unexpended  at the close of
 3    business on June 30, 2001, from a reappropriation  heretofore
 4    made for such purposes in Article 2, Section 50 of Public Act
 5    91-708,  is  reappropriated from the Capital Development Fund
 6    to the Capital Development Board for a grant to  the  College
 7    of  Lake  County for all costs associated with the renovation
 8    of the Southlake Education Center.

 9        Section 50.  The amount of $1,500,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on  June 30, 2001, from an appropriation heretofore
12    made in Article 1,  Section  21  of  Public  Act  91-708,  is
13    reappropriated  from  the  Capital  Development  Fund  to the
14    Capital Development Board for a  grant  to  Lewis  and  Clark
15    Community College for all costs associated with construction,
16    redevelopment,  infrastructure  and  engineering costs at the
17    N.O. Nelson property in Edwardsville.

18        Section 51.  The amount of $1,300,000, or so much thereof
19    as may be necessary and remains unexpended at  the  close  of
20    business  on  June 30, 2001, from an appropriation heretofore
21    made in Article 1,  Section  22  of  Public  Act  91-708,  is
22    reappropriated  from  the  Capital  Development  Fund  to the
23    Capital Development Board for the Board of  Higher  Education
24    for  the  University  of Illinois at Springfield for planning
25    and  beginning  construction  of  a  classroom   and   office
26    building.

27        Section  52.  The  amount of $100,000, or so much thereof
28    as may be necessary and remains unexpended at  the  close  of
29    business  on  June 30, 2001, from an appropriation heretofore
30    made in Article 1,  Section  23  of  Public  Act  91-708,  is
31    reappropriated  from  the  Capital  Development  Fund  to the
 
                            -771-         SRA92HB3440MJlbam01
 1    Capital Development  Board  for  the  Department  of  Natural
 2    Resources to begin planning and construction for the Kankakee
 3    River State Park Lodge.

 4        Section  53.  The  amount of $500,000, or so much thereof
 5    as may be necessary and remains unexpended at  the  close  of
 6    business  on  June 30, 2001, from an appropriation heretofore
 7    made in Article 1,  Section  25  of  Public  Act  91-708,  is
 8    reappropriated  from  the Tobacco Settlement Recovery Fund to
 9    the Capital Development Board for a  grant  to  the  Illinois
10    Institute  of  Technology for development and improvements at
11    the Food Safety Center.

12        Section  54.  The  amount  of  $10,000,000,  or  so  much
13    thereof as may be necessary and  remains  unexpended  at  the
14    close  of  business  on  June 30, 2001, from an appropriation
15    heretofore made in  Article  1,  Section  26  of  Public  Act
16    91-708,   is   reappropriated  from  the  Tobacco  Settlement
17    Recovery Fund to the Capital Development Board for a grant to
18    Northwestern University for the planning and construction  of
19    a biomedical research facility.

20        Section 55.  The amount of $7,000,000, or so much thereof
21    as  may  be  necessary and remains unexpended at the close of
22    business on June 30, 2001, from an  appropriation  heretofore
23    made  in  Article  1,  Section  28  of  Public Act 91-708, is
24    reappropriated from  the  Capital  Development  Fund  to  the
25    Capital Development Board to construct an industrial training
26    center at Illinois Central College.

27        Section 56.  The amount of $5,000,000, or so much thereof
28    as  may  be  necessary and remains unexpended at the close of
29    business on June 30, 2001, from an  appropriation  heretofore
30    made  in  Article  1,  Section  29  of  Public Act 91-708, is
 
                            -772-         SRA92HB3440MJlbam01
 1    reappropriated from  the  Capital  Development  Fund  to  the
 2    Department  of Natural Resources for a grant to the Fox River
 3    Water  Reclamation  District   for   skyline   sewer   system
 4    renovations and improvements.

 5        Section 57.  The amount of $1,000,000, or so much thereof
 6    as  may  be  necessary and remains unexpended at the close of
 7    business on June 30, 2001, from an  appropriation  heretofore
 8    made  in  Article  1,  Section  30  of  Public Act 91-708, is
 9    reappropriated from  the  Capital  Development  Fund  to  the
10    Capital  Development  Board  for  a grant for development and
11    improvements to the Newberry Library.

12        Section  59.  The  amount  of  $20,000,000,  or  so  much
13    thereof as may be necessary and  remains  unexpended  at  the
14    close  of  business  on  June 30, 2001, from an appropriation
15    heretofore made in  Article  1,  Section  31  of  Public  Act
16    91-708,  is  reappropriated from the Capital Development Fund
17    to the Capital Development Board for grants to units of local
18    government  and  other  eligible  entities  for   all   costs
19    associated    with   land   acquisition,   construction   and
20    rehabilitation projects.

21        Section 59.  The amount of $800,000, or so  much  thereof
22    as  may  be  necessary and remains unexpended at the close of
23    business on June 30, 2001, from an  appropriation  heretofore
24    made  in  Article  1,  Section  32  of  Public Act 91-708, is
25    reappropriated from  the  Capital  Development  Fund  to  the
26    Capital  Development  Board  for  a  grant  to  the  City  of
27    Centreville for infrastructure improvements.

28        Section  60.  The  amount of $250,000, or so much thereof
29    as may be necessary and remains unexpended at  the  close  of
30    business  on  June 30, 2001, from an appropriation heretofore
 
                            -773-         SRA92HB3440MJlbam01
 1    made in Article 1,  Section  33  of  Public  Act  91-708,  is
 2    reappropriated  from  the  Capital  Development  Fund  to the
 3    Capital Development Board for construction of a fire house in
 4    the City of Madison.

 5        Section 61.  The amount of $150,000, or so  much  thereof
 6    as  may  be  necessary and remains unexpended at the close of
 7    business on June 30, 2001, from an  appropriation  heretofore
 8    made  in  Article  1,  Section  34  of  Public Act 91-708, is
 9    reappropriated from  the  Capital  Development  Fund  to  the
10    Capital  Development Board for renovations and rehabilitation
11    of the old Rosemont Fire Station in the Village of Washington
12    Park.

13        Section 62.  The amount of $500,000, or so  much  thereof
14    as  may  be  necessary and remains unexpended at the close of
15    business on June 30, 2001, from an  appropriation  heretofore
16    made  in  Article  1,  Section  35  of  Public Act 91-708, is
17    reappropriated from  the  Capital  Development  Fund  to  the
18    Capital  Development  Board  for  the  Historic  Preservation
19    Agency   for  land  acquisition  costs  associated  with  the
20    purchase of the Crenshaw property.

21        Section 63.  The amount of $7,935,000, or so much thereof
22    as may be necessary and remains unexpended at  the  close  of
23    business  on  June 30, 2001, from an appropriation heretofore
24    made in Article 1,  Section  36  of  Public  Act  91-708,  is
25    reappropriated  from  the  Fund  for  Illinois' Future to the
26    Capital Development  Board  for  grants  to  units  of  local
27    government,   educational   facilities,   and  not-for-profit
28    organizations for expenses  and  infrastructure  improvements
29    including,   but   not  limited  to  planning,  construction,
30    reconstruction, renovation, utilities and equipment.
 
                            -774-         SRA92HB3440MJlbam01
 1        Section 64.  The amount of $100,000, or so  much  thereof
 2    as  may  be  necessary and remains unexpended at the close of
 3    business on June 30, 2001, from an  appropriation  heretofore
 4    made  in  Article  1,  Section  37  of  Public Act 91-708, is
 5    reappropriated from  the  Capital  Development  Fund  to  the
 6    Capital  Development  Board  for  all  costs  associated with
 7    infrastructure improvements in the Village of Fairmont City.

 8        Section 65.  The sum of $100,000, or so much  thereof  as
 9    may  be  necessary, is and remains unexpended at the close of
10    business on June 30, 2001, from an  appropriation  heretofore
11    made  in  Article  1,  Section  38  of  Public Act 91-708, as
12    amended, is reappropriated from the Capital Development  Fund
13    to  the  Capital  Development  Board for the repaving of 23rd
14    Street from Nameoki Road to Route 162 in Granite City.

15        Section 66.  The sum of $100,000, or so much  thereof  as
16    may  be  necessary, is and remains unexpended at the close of
17    business on June 30, 2001, from an  appropriation  heretofore
18    made  in  Article  1,  Section  39  of  Public Act 91-708, as
19    amended, is reappropriated from the Capital Development  Fund
20    to  the  Capital  Development  Board  for  the resurfacing of
21    Arlington Drive in Nameoki Township.

22        Section 67.  The sum of $334,347, or so much  thereof  as
23    may  be  necessary  and  remains  unexpended  at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made for such purposes in Article 2, Section 51 of Public Act
26    91-708,  is  reappropriated from the Capital Development Fund
27    to the Capital Development Board  for  a  grant  to  Parkland
28    College for capital improvements.

29        Section  68.  The  sum  of $32,563, or so much thereof as
30    may be necessary and  remains  unexpended  at  the  close  of
 
                            -775-         SRA92HB3440MJlbam01
 1    business  on June 30, 2001, from a reappropriation heretofore
 2    made for such purposes in Article 2, Section 52 of Public Act
 3    91-708, is reappropriated from the General  Revenue  Fund  to
 4    the  Capital  Development  Board for a grant to Prairie State
 5    College for planning for Outreach/Adult Training Center.

 6        Section 69.  The sum of $540,555, or so much  thereof  as
 7    may  be  necessary  and  remains  unexpended  at the close of
 8    business on June 30, 2001, from a reappropriation  heretofore
 9    made for such purposes in Article 2, Section 53 of Public Act
10    91-708,  is  reappropriated from the Capital Development Fund
11    to the Capital Development Board for planning  for  expansion
12    at McHenry County College at Crystal Lake.

13        Section  70.  The  sum of $111,459, or so much thereof as
14    may be necessary and  remains  unexpended  at  the  close  of
15    business  on June 30, 2001, from a reappropriation heretofore
16    made for such purposes in Article 2, Section 54 of Public Act
17    91-708, is reappropriated from the General  Revenue  Fund  to
18    the  Capital  Development  Board  for  a grant to Spoon River
19    College  for   Macomb   Campus   renovation   and   classroom
20    enhancements.

21        Section 71.  The sum of $7,100, or so much thereof as may
22    be  necessary and remains unexpended at the close of business
23    on June 30, 2001, from a reappropriation heretofore made  for
24    such  purposes in Article 2, Section 55 of Public Act 91-708,
25    is reappropriated from the Capital Development  Fund  to  the
26    Capital  Development Board for a grant to Rock Valley College
27    for planning for a new instructional building.

28        Section 72.  The  following  named  amount,  or  so  much
29    thereof  as  may  be  necessary and remains unexpended at the
30    close of business on June 30, 2001,  from  a  reappropriation
 
                            -776-         SRA92HB3440MJlbam01
 1    heretofore  made  in  Article  2,  Section  56  of Public Act
 2    91-708, approved May 17, 2000,  is  reappropriated  from  the
 3    Capital Development Fund to the Capital Development Board for
 4    the project hereinafter enumerated:
 5                    EAST ST. LOUIS COLLEGE CENTER
 6    (From Article 2, Section 56 of Public Act 91-708)
 7    For construction of facilities, remodeling,
 8      site improvements, utilities and other
 9      costs necessary for adapting the former
10      campus of Metropolitan Community College
11      for a Community College Center and Southern
12      Illinois University, in addition to funds
13      previously appropriated ........................$25,473,000

14        Section  73.  The  sum of $10,423,575, or so much thereof
15    as may be necessary and remains unexpended at  the  close  of
16    business  on June 30, 2001, from a reappropriation heretofore
17    made in Article 2, Section 57 of Public Act 91-708,  approved
18    May  17, 2000, is reappropriated from the Capital Development
19    Fund to the Capital Development Board for the Board of Higher
20    Education for miscellaneous  capital  improvements  including
21    construction,   reconstruction,   remodeling,   improvements,
22    repair  and  installation  of  capital  facilities,  cost  of
23    planning,  supplies,  equipment,  materials, services and all
24    other expenses required to complete the work at  the  various
25    universities set forth below.  This appropriated amount shall
26    be in addition to any other appropriated amounts which can be
27    expended for these purposes.

28      Chicago State University ..............218,500
29      Eastern Illinois University ...........330,413
30      Governors State University ............131,700
31      Illinois State University .............810,750
32      Northeastern Illinois University ......307,200
 
                            -777-         SRA92HB3440MJlbam01
 1      Northern Illinois University ..........933,600
 2      Western Illinois University ...........625,200
 3      Southern Illinois University -
 4       Carbondale .........................1,433,800
 5      Southern Illinois University -
 6       Edwardsville .........................544,800
 7      University of Illinois -
 8       Chicago Campus .....................2,378,300
 9      University of Illinois -
10       Springfield Campus ...................157,200
11      University of Illinois -
12       Champaign/Urbana Campus ............2,552,112

13        Section 74.  The sum of $3,372,224, or so much thereof as
14    may  be  necessary  and  remains  unexpended  at the close of
15    business on June 30, 2001, from a reappropriation  heretofore
16    made  in Article 2, Section 58 of Public Act 91-708, approved
17    May 17, 2000, is reappropriated from the Capital  Development
18    Fund  to  the  Capital  Development  Board  for  the Illinois
19    Community   College   Board   for    miscellaneous    capital
20    improvements including construction, capital facilities, cost
21    of planning, supplies, equipment, materials, services and all
22    other  expenses  required to complete the work at the various
23    community colleges.  This appropriated  amount  shall  be  in
24    addition  to  any  other  appropriated  amounts  which can be
25    expended for these purposes.

26        Section 75.  The sum of $207,842,147, or so much  thereof
27    as  may  be  necessary and remains unexpended at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  in Article 2, Section 59 of Public Act 91-708, approved
30    May 17, 2000, is reappropriated from the School  Construction
31    Fund to the Capital Development Board for school construction
32    grants  pursuant  to the School Construction Law, in addition
 
                            -778-         SRA92HB3440MJlbam01
 1    to amounts previously appropriated for such purposes.

 2        Section 76.  The sum of $5,211,629, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made in Article 2, Section 60 of Public Act 91-708,  approved
 6    May   17,   2000,   is   reappropriated   from   the   School
 7    Infrastructure  Fund  to  the  Capital  Development Board for
 8    school   construction   grants   pursuant   to   the   School
 9    Construction  Law,  in   addition   to   amounts   previously
10    appropriated for such purposes.

11        Section  79.  The  sum of $550,000, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made for such purposes in Article 2, Section 65 of Public Act
15    91-708, approved May 17, 2000,  is  reappropriated  from  the
16    Capital Development Fund to the Capital Development Board for
17    a  grant to the Village of Arlington Heights for construction
18    projects.

19        Section 80.  The sum of $230,000, or so much  thereof  as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made for such purposes in Article 2, Section 67 of Public Act
23    91-708,  approved  May  17,  2000, is reappropriated from the
24    Capital Development Fund to the Capital Development Board for
25    a grant to the City of Princeton for a new police facility.

26        Section 81.  The sum of $125,000, or so much  thereof  as
27    may  be  necessary  and  remains  unexpended  at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made for such purposes in Article 2, Section 68 of Public Act
30    91-708,  approved  May  17,  2000, is reappropriated from the
 
                            -779-         SRA92HB3440MJlbam01
 1    Capital Development Fund to the Capital Development Board for
 2    a grant to the City of Toulon for a new community center.

 3        Section 82.  The sum of $805,845, or so much  thereof  as
 4    may  be  necessary  and  remains  unexpended  at the close of
 5    business on June 30, 2001, from a reappropriation  heretofore
 6    made for such purposes in Article 2, Section 69 of Public Act
 7    91-708,  approved  May  17,  2000, is reappropriated from the
 8    Capital Development Fund to the Capital Development Board for
 9    a grant to Waubonsee  Community  College  for  infrastructure
10    improvements (IT).

11        Section  83.  The  sum of $550,000, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made for such purposes in Article 2, Section 70 of Public Act
15    91-708, approved May 17, 2000,  is  reappropriated  from  the
16    Capital Development Fund to the Capital Development Board for
17    a  grant to the Village of Stickney for village hall & public
18    safety facility (1/2).

19        Section 84.  The sum of $105,000, or so much  thereof  as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made for such purposes in Article 2, Section 78 of Public Act
23    91-708,  approved  May  17,  2000, is reappropriated from the
24    Capital Development Fund to the Capital Development Board for
25    a grant to the Town of Cicero for a police  station/community
26    center.

27        Section  85.  The  sum of $150,000, or so much thereof as
28    may be necessary and  remains  unexpended  at  the  close  of
29    business  on June 30, 2001, from a reappropriation heretofore
30    made for such purposes in Article 2, Section 82 of Public Act
 
                            -780-         SRA92HB3440MJlbam01
 1    91-708, approved May 17, 2000,  is  reappropriated  from  the
 2    Capital Development Fund to the Capital Development Board for
 3    a grant to the Village of Illiopolis for a new village hall.

 4        Section 86.  The sum of $2,000,000, or so much thereof as
 5    may  be  necessary  and  remains  unexpended  at the close of
 6    business on June 30, 2001, from a reappropriation  heretofore
 7    made for such purposes in Article 2, Section 86 of Public Act
 8    91-708,  approved  May  17,  2000, is reappropriated from the
 9    Capital Development Fund to the Capital Development Board for
10    a grant to the Lewis & Clark Community College for  buildings
11    and/or building improvements.  The provisions of Article V of
12    the  Public  Community College Act are not applicable to this
13    appropriation.

14        Section 87.  The sum of $125,000, or so much  thereof  as
15    may  be  necessary  and  remains  unexpended  at the close of
16    business on June 30, 2001, from a reappropriation  heretofore
17    made for such purposes in Article 2, Section 87 of Public Act
18    91-708,  approved  May  17,  2000, is reappropriated from the
19    Capital Development Fund to the Capital Development Board for
20    a grant to Triton College Library renovation.

21        Section 88.  The sum of $125,000, or so much  thereof  as
22    may  be  necessary  and  remains  unexpended  at the close of
23    business on June 30, 2001, from a reappropriation  heretofore
24    made for such purposes in Article 2, Section 94 of Public Act
25    91-708,  approved  May  17,  2000, is reappropriated from the
26    Capital Development Fund to the Capital Development Board for
27    a grant to the Village of Willow Springs for a public  safety
28    building.

29        Section  89.  The  amount of $400,000, or so much thereof
30    as may be necessary and remains unexpended at  the  close  of
 
                            -781-         SRA92HB3440MJlbam01
 1    business  on June 30, 2001, from a reappropriation heretofore
 2    made for such purposes in Article 2, Section 96 of Public Act
 3    91-708, approved May 17, 2000, as amended, is  reappropriated
 4    from  the Capital Development Fund to the Capital Development
 5    Board for a grant to  the  Winnetka  Park  District  for  the
 6    purpose  of  all  costs associated with the construction of a
 7    recreational center/ice arena.

 8        Section 90.  The amount of $100,000, or so  much  thereof
 9    as  may  be necessary, and remains unexpended at the close of
10    business on June 30, 2001, from an  appropriation  heretofore
11    made  in  Article  2,  Section  97  of  Public Act 91-708, as
12    amended, is reappropriated to the Capital  Development  Board
13    from  the  Capital  Development  Fund  to  the North Suburban
14    Special Recreation Association for the purpose of  all  costs
15    associated with the recreation center, offices, ice arena and
16    for acquiring and developing an office.

17        Section  91.  The  amount of $100,000, or so much thereof
18    as may be necessary and remains unexpended at  the  close  of
19    business  on June 30, 2001, from a reappropriation heretofore
20    made in Article 2, Section 102 of Public Act 91-708, approved
21    May 17, 2000, is reappropriated from the Fund  for  Illinois'
22    Future  to  the  Capital Development Board for a grant to the
23    Clinton County Project for  Older  Americans  for  all  costs
24    associated with building acquisition and improvements.

25        Section  92.  The  amount of $166,830, or so much thereof
26    as may be necessary and remains unexpended at  the  close  of
27    business  on June 30, 2001, from a reappropriation heretofore
28    made for such purposes in Article 2, Section  106  of  Public
29    Act 91-708, approved May 17, 2000, is reappropriated from the
30    Capital Development Fund to the Capital Development Board for
31    a grant to the LaSalle Veterans Home for all costs associated
 
                            -782-         SRA92HB3440MJlbam01
 1    with architectural and engineering designs.

 2        Section  93.   The sum of $750,913, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made for such purposes in Article 2, Section  107  of  Public
 6    Act 91-708, approved May 17, 2000, is reappropriated from the
 7    Capital Development Fund to the Capital Development Board for
 8    a  grant  to  Blackhawk East College for all costs associated
 9    with  a  multi-purpose  agriculture  education  instructional
10    center.

11        Section 94.  The sum of $1,320,000, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made in Article 2, Section 108 of Public Act 91-708, approved
15    May 17, 2000, is reappropriated from the General Revenue Fund
16    to the Capital Development Board for a grant to  the  Village
17    of  Bridgeview  for  all costs associated with infrastructure
18    improvements.

19        Section 95.  The sum of $40,000, or so  much  thereof  as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made in Article 2, Section 118 of Public Act 91-708, approved
23    May  17,  2000, is reappropriated from the Fund for Illinois'
24    Future to the Capital Development Board to the Chicago Public
25    Schools for a grant to West  Pullman  School  for  playground
26    equipment.

27        Section 96.  The sum of $9,899,375, or so much thereof as
28    may  be  necessary  and  remains  unexpended  at the close of
29    business on June 30, 2001, from a reappropriation  heretofore
30    made  for  such  purposes in Article 2, Section 123 of Public
 
                            -783-         SRA92HB3440MJlbam01
 1    Act 91-708, approved May 17, 2000, is reappropriated from the
 2    Capital Development Fund to the Capital Development Board for
 3    a grant to Chicago State University for all costs  associated
 4    with construction of a Convocation Center.

 5        Section  97.  The  sum of $900,000, or so much thereof as
 6    may be necessary and  remains  unexpended  at  the  close  of
 7    business  on June 30, 2001, from a reappropriation heretofore
 8    made for such purposes in Article 2, Section  124  of  Public
 9    Act 91-708, approved May 17, 2000, is reappropriated from the
10    Capital Development Fund to the Capital Development Board for
11    costs  associated  with establishing a campus-wide fire alarm
12    system at Governor's State University.

13        Section 98.  The sum of $100,000, or so much  thereof  as
14    may  be  necessary  and  remains  unexpended  at the close of
15    business on June 30, 2001, from a reappropriation  heretofore
16    made in Article 2, Section 125 of Public Act 91-708, approved
17    May  17,  2000, is reappropriated from the Fund for Illinois'
18    Future to the  Capital  Development  Board  for  a  grant  to
19    National Latinos with Disabilities for capital developments.

20        Section  99.  The  sum of $404,298, or so much thereof as
21    may be necessary and  remains  unexpended  at  the  close  of
22    business  on June 30, 2001, from a reappropriation heretofore
23    made for such purposes in Article 2, Section  126  of  Public
24    Act 91-708, approved May 17, 2000, is reappropriated from the
25    Capital Development Fund to the Capital Development Board for
26    a  grant  to  Southwestern  Area College (formerly Belleville
27    Area College) for funding the construction of the  Automotive
28    Collision Repair Technology Training Facility.

29        Section  100.  The sum of $522,500, or so much thereof as
30    may be necessary and  remains  unexpended  at  the  close  of
 
                            -784-         SRA92HB3440MJlbam01
 1    business  on June 30, 2001, from a reappropriation heretofore
 2    made for such purposes in Article 2, Section  131  of  Public
 3    Act 91-708, approved May 17, 2000, is reappropriated from the
 4    Capital Development Fund to the Capital Development Board for
 5    a  grant  to  Kendall  County  for  all costs associated with
 6    courthouse   renovation,   in   addition   to   other   funds
 7    appropriated for such purpose.

 8        Section 101.  The sum of $1,100,000, or so  much  thereof
 9    as  may  be  necessary and remains unexpended at the close of
10    business on June 30, 2001, from a reappropriation  heretofore
11    made  for  such  purposes in Article 2, Section 132 of Public
12    Act 91-708, approved May 17, 2000, is reappropriated from the
13    Capital Development Fund to the Capital Development Board for
14    a grant to the Italian  American  Sports  Hall  of  Fame  for
15    various improvements.

16        Section  102.  The  amount  of  $3,952,265,  or  so  much
17    thereof  as  may  be  necessary and remains unexpended at the
18    close of business on June 30, 2001,  from  a  reappropriation
19    made  in  Article  2,  Section  134  of Public Act 91-708, is
20    reappropriated from  the  Capital  Development  Fund  to  the
21    Capital   Development  Board  for  the  Department  of  Human
22    Services to construct a detention and treatment facility.

23        Section 103.   No  contract  shall  be  entered  into  or
24    obligation  incurred for any expenditures from appropriations
25    made in this Article until after  the  purposes  and  amounts
26    have been approved by the Governor.

27                             ARTICLE 57

28        Division  FY02.  This  Division  contains  appropriations
29    made for the fiscal year beginning July 1, 2001.
 
                            -785-         SRA92HB3440MJlbam01
 1        Section  1.  The sum of $2,000,000, or so much thereof as
 2    may be necessary, is appropriated  from  the  Build  Illinois
 3    Bond  Fund  to the Department of Natural Resources for grants
 4    and contracts for well plugging and restoration projects. The
 5    appropriated  amount  shall  be  in  addition  to  any  other
 6    appropriated  amounts  which  can  be  expended   for   these
 7    purposes.

 8        Section  2.  The sum of $7,000,000, or so much thereof as
 9    may be necessary, is appropriated  from  the  Build  Illinois
10    Bond  Fund  to  the  Department  of Natural Resources for the
11    Division of Water Resources for  costs  associated  with  the
12    repair  of  the  Lake  Michigan  shoreline  in  Chicago.  The
13    appropriated  amount  shall  be  in  addition  to  any  other
14    appropriated  amounts  which  can  be  expended   for   these
15    purposes.

16        Section  3.  The sum of $2,000,000, or so much thereof as
17    may be necessary, is appropriated  from  the  Build  Illinois
18    Bond  Fund to the Environmental Protection Agency for deposit
19    into the Brownfields Redevelopment Fund for use  pursuant  to
20    Sections  58.13  and   58.15  of the Environmental Protection
21    Act.

22        Section 4.  The sum of $10,000,000, or so much thereof as
23    may be necessary, is appropriated  from  the  Build  Illinois
24    Bond  Fund to the Environmental Protection Agency for deposit
25    into the Hazardous Waste Fund for  use  pursuant  to  Section
26    22.2 of the Environmental Protection Act.

27        Section 5.  The sum of $25,000,000, or so much thereof as
28    may  be  necessary,  is  appropriated from the Build Illinois
29    Bond Fund to the Department of Commerce and Community Affairs
30    for grants and loans pursuant to  Article  8,  Article  9  or
 
                            -786-         SRA92HB3440MJlbam01
 1    Article 10 of the Build Illinois Act.

 2        Section 6.  The sum of $20,000,000, or so much thereof as
 3    may  be  necessary,  is  appropriated from the Build Illinois
 4    Bond Fund to the Capital Development Board for a grant to The
 5    Field Museum for planning, construction and equipment  for  a
 6    collection research center.

 7        Section  7.  The sum of $9,000,000, or so much thereof as
 8    may be necessary, is appropriated  from  the  Build  Illinois
 9    Bond Fund to the Capital Development Board for a grant to the
10    University  of  Chicago  Children's  Hospital  for  planning,
11    construction  and  equipment for the Children's Comprehensive
12    Diabetes Care Center.

13                  ILLINOIS COMMUNITY COLLEGE BOARD
14        Section 11.  The sum of $50,000,000, or so  much  thereof
15    as  may be necessary, is appropriated from the Build Illinois
16    Bond Fund to the Capital Development Board for  the  Illinois
17    Community    College    Board   for   miscellaneous   capital
18    improvements including construction, capital facilities, cost
19    of planning, supplies, equipment,  materials  and  all  other
20    expenses  required  to  complete  the  work  at  the  various
21    community  colleges.   This  appropriated  amount shall be in
22    addition to any  other  appropriated  amounts  which  can  be
23    expended for these purposes.

24                              STATEWIDE
25        Section  13.  The sum of $101,900,000, or so much thereof
26    as may be necessary, is appropriated from the Build  Illinois
27    Bond Fund to the Department of Commerce and Community Affairs
28    for  miscellaneous  capital improvements and grants including
29    construction, capital facilities, cost of planning, supplies,
30    equipment, materials and other expenses required to  complete
 
                            -787-         SRA92HB3440MJlbam01
 1    the work at the various facilities.  This appropriated amount
 2    shall  be  in addition to any other appropriated amount which
 3    can be expended for these purposes.

 4        Section 14.  The following  named  amounts,  or  so  much
 5    thereof  as may be necessary, are appropriated from the Build
 6    Illinois Bond Fund to the Capital Development Board  for  the
 7    Department   of  Agriculture  for  the  projects  hereinafter
 8    enumerated:
 9                ILLINOIS STATE FAIRGROUNDS - DU QUOIN
10    For installing a shell over the show
11      horse arena and improving the interior ....... $  2,660,000
12    For renovating the Hayes House, in addition
13     to funds previously appropriated ..............      600,000
14              ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
15    For upgrading sewers, drainage and water
16      distribution systems, in addition to
17      funds previously appropriated ................      851,000
18    For replacing and upgrading roofs, in addition
19      to funds previously appropriated .............      800,000
20        Total, Section 14                              $4,911,000

21        Section 15.  The following  named  amounts,  or  so  much
22    thereof  as may be necessary, are appropriated from the Build
23    Illinois Bond Fund to the Capital Development Board  for  the
24    Department  of  Central  Management Services for the projects
25    hereinafter enumerated:
26          ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
27                        (ROOSEVELT) - CHICAGO
28    For replacing the roofing system ...............      305,000
29    For upgrading the kitchen and plumbing .........      565,000
30                 CHAMPAIGN REGIONAL OFFICE BUILDING
31    For upgrading the HVAC system .................. $    165,000
32        Total, Section 15                              $1,035,000
 
                            -788-         SRA92HB3440MJlbam01
 1        Section 16.  The following  named  amounts,  or  so  much
 2    thereof  as may be necessary, are appropriated from the Build
 3    Illinois Bond Fund to the Capital Development Board  for  the
 4    Department   of  Corrections  for  the  projects  hereinafter
 5    enumerated:
 6                              STATEWIDE
 7    For upgrading the water towers at the
 8     following locations at the approximate
 9     costs set forth below.......................... $  1,600,000
10      Joliet Correctional Center ..........1,200,000
11    Vienna Correctional Center ..............400,000
12          HILL CORRECTIONAL CENTER - GALESBURG
13    For upgrading building automation ..............      540,000
14                    VANDALIA CORRECTIONAL CENTER
15    For upgrading the water distribution system
16      and replacing the water tower, in addition
17      to funds previously appropriated .............      600,000
18        Total, Section 16                              $2,740,000

19        Section 17.  The following  named  amounts,  or  so  much
20    thereof  as may be necessary, are appropriated from the Build
21    Illinois Bond Fund to the Capital Development Board  for  the
22    Historic  Preservation  Agency  for  the projects hereinafter
23    enumerated:
24         MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
25    For rehabilitating interior & exterior ......... $    240,000
26        Total, Section 17                                $240,000

27        Section 18.  The following  named  amounts,  or  so  much
28    thereof  as may be necessary, are appropriated from the Build
29    Illinois Bond Fund to the Capital Development Board  for  the
30    Department  of  Human  Services  for the projects hereinafter
31    enumerated:
32                    CHESTER MENTAL HEALTH CENTER
 
                            -789-         SRA92HB3440MJlbam01
 1    For renovating kitchen area, in addition to
 2      funds previously appropriated................. $    175,000
 3                 CHOATE MENTAL HEALTH CENTER - ANNA
 4    For installing courtyard/recreation area
 5      at Dogwood and Rosebud .......................      200,000
 6                     SINGER MENTAL HEALTH CENTER
 7    For repair and/or replacement of roofs .........      310,000
 8                  TINLEY PARK MENTAL HEALTH CENTER
 9    For upgrading fire/life safety systems
10      and lighting, in addition to funds
11      previously appropriated.......................      310,000
12        Total, Section 18                                $995,000

13        Section 19.  The following  named  amounts,  or  so  much
14    thereof  as may be necessary, are appropriated from the Build
15    Illinois Bond Fund to the Capital Development Board  for  the
16    Department  of  Military Affairs for the projects hereinafter
17    enumerated:
18                        LAWRENCEVILLE ARMORY
19    For rehabilitating the exterior and
20      replacing roofing systems .................... $  1,184,000
21                          MT. VERNON ARMORY
22    For resurfacing floors and replacing
23      exterior doors ...............................      145,000
24        Total, Section 19                              $1,329,000

25        Section 20.  The following  named  amounts,  or  so  much
26    thereof  as may be necessary, are appropriated from the Build
27    Illinois Bond Fund to the Capital Development Board  for  the
28    Department  of Natural Resources for the projects hereinafter
29    enumerated:
30                          STATEWIDE PROGRAM
31    For replacing roofs at the following
32     locations, at the approximate costs set
 
                            -790-         SRA92HB3440MJlbam01
 1     forth below ................................... $    150,000
 2      Castle Rock State Park .................90,000
 3      Morrison-Rockwood State Park ...........60,000
 4              WELDON SPRINGS STATE PARK - DEWITT COUNTY
 5    For improving the campgrounds ..................      350,000
 6        Total, Section 20                                $500,000

 7        Section 21.  The following  named  amounts,  or  so  much
 8    thereof  as may be necessary, are appropriated from the Build
 9    Illinois Bond Fund to the Capital Development Board  for  the
10    Department  of  State  Police  for  the  projects hereinafter
11    enumerated:
12                         DISTRICT 22 - ULLIN
13    For upgrading the HVAC system, in
14      addition to funds previously appropriated .... $    250,000
15        Total, Section 21                                $250,000

16        Section 22.  The following  named  amounts,  or  so  much
17    thereof  as may be necessary, are appropriated from the Build
18    Illinois Bond Fund to the Capital Development Board  for  the
19    Department  of Veterans' Affairs for the projects hereinafter
20    enumerated:
21               LASALLE VETERANS HOME - LASALLE COUNTY
22    For planning expansion of facility  ............ $  1,000,000
23               MANTENO VETERANS HOME - KANKAKEE COUNTY
24    For constructing an equipment storage
25      building .....................................    2,485,000
26        Total, Section 22                              $3,485,000

27        Section 23.  The following  named  amounts,  or  so  much
28    thereof  as may be necessary, are appropriated from the Build
29    Illinois Bond Fund to the Capital Development Board  for  the
30    Historic  Preservation  Agency  for  the projects hereinafter
31    enumerated:
 
                            -791-         SRA92HB3440MJlbam01
 1              BISHOP HILL HISTORIC SITE - HENRY COUNTY
 2    For restoring interior and exterior ............      500,000

 3        Section 24.  The following  named  amounts,  or  so  much
 4    thereof  as may be necessary, are appropriated from the Build
 5    Illinois Bond Fund to the Capital Development Board  for  the
 6    Office of the Secretary of State for the projects hereinafter
 7    enumerated:
 8                    CAPITOL COMPLEX - SPRINGFIELD
 9    For upgrading fire alarm systems in
10      two buildings ................................ $    160,000
11        Total, Section 23                                $660,000

12        Section  25.  The  sum  of 3,035,800 is appropriated from
13    the Build Illinois Bond Fund to the Capital Development Board
14    for the Illinois Community College  Board  for  miscellaneous
15    capital    improvements   including   construction,   capital
16    facilities, cost of planning, supplies, equipment, materials,
17    services and all other expenses required to complete the work
18    at the various community colleges. This appropriated   amount
19    shall  be in addition to any other appropriated amounts which
20    can be expended for these purposes.

21        Section 26.  The sum of 6,964,200  is  appropriated  from
22    the Build Illinois Bond Fund to the Capital Development Board
23    for  the Illinois Board of Higher Education for miscellaneous
24    capital   improvements   including   construction,    capital
25    facilities, cost of planning, supplies, equipment, materials,
26    services and all other expenses required to complete the work
27    at  the various universities. This appropriated  amount shall
28    be in addition to any other appropriated amounts which can be
29    expended for these purposes.
30    Chicago State University ....................... $    160,400
31    Eastern Illinois University ....................      257,800
 
                            -792-         SRA92HB3440MJlbam01
 1    Governors State University .....................       94,900
 2    Illinois State University ......................      510,700
 3    Northeastern Illinois University ...............      191,800
 4    Northern Illinois University ...................      579,500
 5    Western Illinois University ....................      396,100
 6    Southern Illinois University - Carbondale ......      812,800
 7    Southern Illinois University - Edwardsville ....      381,600
 8    University of Illinois - Chicago ...............    1,388,600
 9    University of Illinois - Springfield ...........      114,600
10    University of Illinois - Urbana/Champaign ......    2,075,400
11        Total, Section 25                              $6,964,200

12        Section 27.  The amount of $2,000,000, or so much thereof
13    as may be necessary, is appropriated from the Build  Illinois
14    Bond Fund to the Department of Commerce and Community Affairs
15    for   a  grant  to  the  Dominican  University  for  bondable
16    infrastructure expenses at their  capital  facilities  within
17    the State.

18        Section 28.  The amount of $1,000,000, or so much thereof
19    as  may be necessary, is appropriated from the Build Illinois
20    Bond Fund to the Department of Commerce and Community Affairs
21    for  a  grant  to  Lutheran  General  Hospital  for  bondable
22    infrastructure expenses at their  capital  facilities  within
23    the State.

24        Section 29.  The amount of $1,000,000, or so much thereof
25    as  may be necessary, is appropriated from the Build Illinois
26    Bond Fund to the Department of Commerce and Community Affairs
27    for a grant to Lincoln College  for  bondable  infrastructure
28    expenses at their capital facilities within the State.

29        Section 30.  The amount of $1,000,000, or so much thereof
30    as  may be necessary, is appropriated from the Build Illinois
 
                            -793-         SRA92HB3440MJlbam01
 1    Bond Fund to the Department of Commerce and Community Affairs
 2    for a  grant  to  the  Chinese/American  Service  League  for
 3    bondable  infrastructure expenses at their capital facilities
 4    within the State.

 5        Section 31.  The amount of $400,000, or so  much  thereof
 6    as  may be necessary, is appropriated from the Build Illinois
 7    Bond Fund to the Department of Commerce and Community Affairs
 8    for a grant to the  Lawrence  County  Hospital  for  bondable
 9    infrastructure  expenses  at  their capital facilities within
10    the State.

11        Section 32.  The amount of $2,500,000, or so much thereof
12    as may be necessary, is appropriated from the Build  Illinois
13    Bond Fund to the Department of Commerce and Community Affairs
14    for   a   grant   to   Millikin   University   for   bondable
15    infrastructure  expenses  at  their capital facilities within
16    the State.

17        Section 33.  The amount of $5,000,000, or so much thereof
18    as may be necessary, is appropriated from the Build  Illinois
19    Bond Fund to the Department of Commerce and Community Affairs
20    for   a   grant   to   the   Holocaust  Museum  for  bondable
21    infrastructure expenses at their  capital  facilities  within
22    the State.

23        Section  34.  The  amount of $800,000, or so much thereof
24    as may be necessary, is appropriated from the Build  Illinois
25    Bond Fund to the Department of Commerce and Community Affairs
26    for a grant for the purchase of automatic defibrillators.

27        Section 35.  The amount of $1,000,000, or so much thereof
28    as  may be necessary, is appropriated from the Build Illinois
29    Bond Fund to the Department of Commerce and Community Affairs
 
                            -794-         SRA92HB3440MJlbam01
 1    for a grant to Greenville College for bondable infrastructure
 2    expenses at their capital facilities within the State.

 3        Section 36.  The amount of $1,000,000, or so much thereof
 4    as may be necessary, is appropriated from the Build  Illinois
 5    Bond Fund to the Department of Commerce and Community Affairs
 6    for  a  grant  for  Deer  Creek  flood  control  for bondable
 7    infrastructure expenses within the State.

 8        Section 37.  The amount of $2,000,000, or so much thereof
 9    as may be necessary, is appropriated from the Build  Illinois
10    Bond Fund to the Department of Commerce and Community Affairs
11    for   a  grant  to  Argonne  for  a  nanotechnology  research
12    institute  for  bondable  infrastructure  expenses  at  their
13    capital facilities within the State.

14        Section 38.  The amount of $1,000,000, or so much thereof
15    as may be necessary, is appropriated from the Build  Illinois
16    Bond Fund to the Department of Commerce and Community Affairs
17    for  a  grant  to  IIT  for  Biomedical Research for bondable
18    infrastructure expenses at their  capital  facilities  within
19    the State.

20        Section  39.  The  amount  of  $11,000,000,  or  so  much
21    thereof  as  may be necessary, is appropriated from the Build
22    Illinois  Bond  Fund  to  the  Department  of  Commerce   and
23    Community  Affairs  for  a  grant  to  Loyola  University for
24    bondable infrastructure expenses at their capital  facilities
25    within the State.

26        Section 40.  The amount of $4,000,000, or so much thereof
27    as  may be necessary, is appropriated from the Build Illinois
28    Bond Fund to the Department of Commerce and Community Affairs
29    for a grant to the Joffrey Ballet for bondable infrastructure
 
                            -795-         SRA92HB3440MJlbam01
 1    expenses at their capital facilities within the State.

 2        Section 41.  The amount of $5,000,000, or so much thereof
 3    as may be necessary, is appropriated from the Build  Illinois
 4    Bond Fund to the Department of Commerce and Community Affairs
 5    for  a  grant  to Rush Presbyterian St. Luke's Medical Center
 6    for  planning,  construction  and  equipment  for  the   Cohn
 7    Bio-Medical Research Building.

 8        Section 42.  The amount of $1,500,000, or so much thereof
 9    as  may be necessary, is appropriated from the Build Illinois
10    Bond Fund to the Department of Commerce and Community Affairs
11    for  a  grant  to  the  Beverly  Arts  Center  for   bondable
12    infrastructure  expenses  at  their capital facilities within
13    the State.

14        Section 43.  The amount of $1,500,000, or so much thereof
15    as may be necessary, is appropriated from the Build  Illinois
16    Bond Fund to the Department of Commerce and Community Affairs
17    for  a grant to Blackburn College for bondable infrastructure
18    expenses associated with the construction of an art center.

19        Section 45.  The amount of $1,000,000, or so much thereof
20    as may be necessary, is appropriated from the Build  Illinois
21    Bond Fund to the Department of Commerce and Community Affairs
22    for   a   grant  to  the  Metropolitan  Family  Services  for
23    construction of the South Chicago Center.

24        Section 47.  The amount of $1,500,000, or so much thereof
25    as may be necessary, is appropriated from the Build  Illinois
26    Bond Fund to the Department of Commerce and Community Affairs
27    for  a  grant  to Roseland Hospital for renovations for their
28    emergency room.
 
                            -796-         SRA92HB3440MJlbam01
 1        Section 48.  The amount of $1,200,000, or so much thereof
 2    as may be necessary, is appropriated from the Build  Illinois
 3    Bond Fund to the Department of Commerce and Community Affairs
 4    for  a  grant  to  the  City of Chicago for bondable expenses
 5    associated with the Mt. Vernon Complex.

 6        Section  49.  The  amount  of  $52,150,000,  or  so  much
 7    thereof as may be necessary, is appropriated from  the  Build
 8    Illinois   Bond  Fund  to  the  Department  of  Commerce  and
 9    Community  Affairs  for  grants  to  units   of   government,
10    educational  facilities, and not-for-profit organizations for
11    infrastructure improvements, including  but  not  limited  to
12    planning, construction, reconstruction, renovation, utilities
13    and equipment.

14        Section  50.  The  amount  of  $55,000,000,  or  so  much
15    thereof  as  may be necessary, is appropriated from the Build
16    Illinois  Bond  Fund  to  the  Department  of  Commerce   and
17    Community   Affairs   for  grants  to  units  of  government,
18    educational facilities, and not-for-profit organizations  for
19    infrastructure  improvements,  including  but  not limited to
20    planning, construction, reconstruction, renovation, utilities
21    and equipment.

22        Section  51.  The  amount  of  $55,000,000,  or  so  much
23    thereof as may be necessary, is appropriated from  the  Build
24    Illinois   Bond  Fund  to  the  Department  of  Commerce  and
25    Community  Affairs  for  grants  to  units   of   government,
26    educational  facilities, and not-for-profit organizations for
27    infrastructure improvements, including  but  not  limited  to
28    planning, construction, reconstruction, renovation, utilities
29    and equipment.

30        Section  52.  The  amount  of  $55,000,000,  or  so  much
 
                            -797-         SRA92HB3440MJlbam01
 1    thereof  as  may be necessary, is appropriated from the Build
 2    Illinois  Bond  Fund  to  the  Department  of  Commerce   and
 3    Community   Affairs   for  grants  to  units  of  government,
 4    educational facilities, and not-for-profit organizations  for
 5    infrastructure  improvements,  including  but  not limited to
 6    planning, construction, reconstruction, renovation, utilities
 7    and equipment.

 8        Section  53.  The  amount  of  $55,000,000,  or  so  much
 9    thereof as may be necessary, is appropriated from  the  Build
10    Illinois   Bond  Fund  to  the  Department  of  Commerce  and
11    Community  Affairs  for  grants  to  units   of   government,
12    educational  facilities, and not-for-profit organizations for
13    infrastructure improvements, including  but  not  limited  to
14    planning, construction, reconstruction, renovation, utilities
15    and equipment.

16        Section 54.  The amount of $1,300,000, or so much thereof
17    as  may be necessary, is appropriated from the Build Illinois
18    Bond Fund to the Department of Commerce and Community Affairs
19    for grants to the Jewish Federation of  Chicago  for  various
20    capital improvements at various locations.


21        Division  FY01.  This  Division  contains  appropriations
22    made  for  the  fiscal  year  beginning July 1, 2000, for the
23    purposes of the Illinois FIRST Program.

24        Section 1.  The sum of $2,000,000, or so much thereof  as
25    may  be  necessary  and  remains  unexpended  at the close of
26    business on June 30, 2001, from an  appropriation  heretofore
27    made  in  Article  3,  Division FY01, Section 1 of Public Act
28    91-708, is reappropriated from the Build Illinois  Bond  Fund
29    to  the  Department  of  Natural  Resources  for  grants  and
30    contracts for well plugging and restoration projects.
 
                            -798-         SRA92HB3440MJlbam01
 1        Section  2.  The sum of $9,000,000, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on  June 30, 2001, from an appropriation heretofore
 4    made in Article 3, Division FY01, Section  2  of  Public  Act
 5    91-708,  is  reappropriated from the Build Illinois Bond Fund
 6    to the Department of Natural Resources for  the  Division  of
 7    Water  Resources  for costs associated with the repair of the
 8    Lake Michigan shoreline in Chicago.  The appropriated  amount
 9    shall  be in addition to any other appropriated amounts which
10    can be expended for these purposes.

11        Section 3.  The sum of $2,000,000, or so much thereof  as
12    may  be  necessary  and  remains  unexpended  at the close of
13    business on June 30, 2001, from an  appropriation  heretofore
14    made  in  Article  3,  Division FY01, Section 3 of Public Act
15    91-708, is reappropriated from the Build Illinois  Bond  Fund
16    to  the  Environmental Protection Agency for deposit into the
17    Brownfields Redevelopment Fund for use  pursuant  to  Section
18    58.15 of the Environmental Protection Act.

19        Section 4.  The sum of $10,000,000, or so much thereof as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 2001, from an  appropriation  heretofore
22    made  in  Article  3,  Division FY01, Section 4 of Public Act
23    91-708, is reappropriated from the Build Illinois  Bond  Fund
24    to  the  Environmental Protection Agency for deposit into the
25    Hazardous Waste Fund for use pursuant to Section 22.2 of  the
26    Environmental Protection Act.

27        Section 5.  The sum of $32,000,000, or so much thereof as
28    may  be  necessary  and  remains  unexpended  at the close of
29    business on June 30, 2001, from an  appropriation  heretofore
30    made  in  Article  3,  Division FY01, Section 5 of Public Act
31    91-708, is reappropriated from the Build Illinois  Bond  Fund
 
                            -799-         SRA92HB3440MJlbam01
 1    to  the  Department  of  Commerce  and  Community Affairs for
 2    grants and loans pursuant to Article 8, Article 9 or  Article
 3    10 of the Build Illinois Act.

 4        Section  6.  The sum of $2,000,000, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on  June 30, 2001, from an appropriation heretofore
 7    made in Article 3, Division FY01, Section  6  of  Public  Act
 8    91-708,  is  reappropriated  from the Build Illinois Purposes
 9    Fund to the Department of Commerce and Community Affairs  for
10    the  purpose of making grants to community organizations, for
11    not-for-profit corporations, or local governments  linked  to
12    the development of job creation projects, capital projects or
13    any  other  projects that would increase economic development
14    in economically depressed areas within the state.

15        Section 10.  The following  named  amounts,  or  so  much
16    thereof  as  may  be  necessary  and remain unexpended at the
17    close of business on June 30,  2001,  from  an  appropriation
18    heretofore  made  in  Article 3, Division FY01, Section 10 of
19    Public Act 91-708, are reappropriated from the Build Illinois
20    Bond Fund to the Capital Development Board for the Department
21    of Central Management Services for the  projects  hereinafter
22    enumerated:
23                 JAMES R. THOMPSON CENTER - CHICAGO
24    For rehabilitating exterior columns, in
25      addition to funds previously appropriated .... $    481,906
26                SPRINGFIELD REGIONAL OFFICE BUILDING
27    For rehabilitating the HVAC system .............      100,000
28        Total, Section 10                                $581,906

29        Section  11.   The  following  named  amounts, or so much
30    thereof as may be necessary  and  remain  unexpended  at  the
31    close  of  business  on  June 30, 2001, from an appropriation
 
                            -800-         SRA92HB3440MJlbam01
 1    heretofore made in Article 3, Division FY01,  Section  11  of
 2    Public Act 91-708, are reappropriated from the Build Illinois
 3    Bond Fund to the Capital Development Board for the Department
 4    of Corrections for the projects hereinafter enumerated:
 5              JOLIET CORRECTIONAL CENTER - WILL COUNTY
 6    For replacing the bar screen building
 7      and upgrading components ..................... $    250,000
 8           PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
 9    For repairing and renovating HVAC
10      systems in the Administration
11      Building .....................................      120,000
12        Total, Section 11                                $370,000

13        Section  12.   The  following  named  amounts, or so much
14    thereof as may be necessary  and  remain  unexpended  at  the
15    close  of  business  on  June 30, 2001, from an appropriation
16    heretofore made in Article 3, Division FY01,  Section  12  of
17    Public Act 91-708, are reappropriated from the Build Illinois
18    Bond  Fund  to the Capital Development Board for the Historic
19    Preservation Agency for the projects hereinafter enumerated:
20                 VANDALIA STATE HOUSE HISTORIC SITE
21    For rehabilitating the interior & exterior ..... $  1,740,000
22        Total, Section 12                              $1,740,000

23        Section 13.  The following  named  amounts,  or  so  much
24    thereof  as  may  be  necessary  and remain unexpended at the
25    close of business on June 30,  2001,  from  an  appropriation
26    heretofore  made  in  Article 3, Division FY01, Section 13 of
27    Public Act 91-708, are reappropriated from the Build Illinois
28    Bond Fund to the Capital Development Board for the Department
29    of Human Services for the projects hereinafter enumerated:
30                  FOX DEVELOPMENTAL CENTER - DWIGHT
31    For renovating the water treatment plant ....... $  1,300,000
32        Total, Section 13                              $1,300,000
 
                            -801-         SRA92HB3440MJlbam01
 1        Section 14.  The following  named  amounts,  or  so  much
 2    thereof  as  may  be  necessary  and remain unexpended at the
 3    close of business on June 30,  2001,  from  an  appropriation
 4    heretofore  made  in  Article 3, Division FY01, Section 14 of
 5    Public Act 91-708, are reappropriated from the Build Illinois
 6    Bond Fund to the Capital Development Board for the Department
 7    of Military Affairs for the projects hereinafter enumerated:
 8                     JOLIET ARMORY - WILL COUNTY
 9    For replacing low roof ......................... $    150,000
10        Total, Section l4                                $150,000

11        Section 15.  The following  named  amounts,  or  so  much
12    thereof  as  may  be  necessary  and remain unexpended at the
13    close of business on June 30,  2001,  from  an  appropriation
14    heretofore  made  in  Article 3, Division FY01, Section 15 of
15    Public Act 91-708, are reappropriated from the Build Illinois
16    Bond Fund to the Capital Development Board for the Department
17    of Natural Resources for the projects hereinafter enumerated:
18                    CLINTON LAKE  - DEWITT COUNTY
19    For upgrading campground electrical ............ $    880,000
20              PERE MARQUETTE STATE PARK - JERSEY COUNTY
21    For replacing Camp Ouatoga
22      shower building ..............................      370,000
23            ARTISANS' SHOP & VISITORS' CENTER - REND LAKE
24    For constructing a utility building ............      351,838
25                 DES PLAINES GAME FARM - WILL COUNTY
26    For replacing the office building
27      and rehabilitating the shop
28      building .....................................    1,474,260
29        Total, Section 15                              $3,076,098

30        Section 16.  The following  named  amounts,  or  so  much
31    thereof  as  may  be  necessary  and remain unexpended at the
32    close of business on June 30,  2001,  from  an  appropriation
 
                            -802-         SRA92HB3440MJlbam01
 1    heretofore  made  in  Article 3, Division FY01, Section 16 of
 2    Public Act 91-708, are reappropriated from the Build Illinois
 3    Bond Fund to the Capital Development Board for the Department
 4    of Revenue for the projects hereinafter enumerated:
 5                 WILLARD ICE BUILDING - SPRINGFIELD
 6    For resealing and replacing atrium
 7      windows ...................................... $    500,000
 8    For installing fire suppression system .........      120,000
 9        Total, Section 16                                $620,000

10        Section 17.  The following  named  amounts,  or  so  much
11    thereof  as  may  be  necessary  and remain unexpended at the
12    close of business on June 30,  2001,  from  an  appropriation
13    heretofore  made  in  Article 3, Division FY01, Section 17 of
14    Public Act 91-708, are reappropriated from the Build Illinois
15    Bond Fund to the Capital Development Board for the Department
16    of State Police for the projects hereinafter enumerated:
17                   JOLIET DISTRICT 5 - WILL COUNTY
18    For replacing roof ............................. $    147,000
19        Total, Section 17                                $147,000

20        Section 18.  The following  named  amounts,  or  so  much
21    thereof  as  may  be  necessary  and remain unexpended at the
22    close of business on June 30,  2001,  from  an  appropriation
23    heretofore  made  in  Article 3, Division FY01, Section 18 of
24    Public Act 91-708, are reappropriated from the Build Illinois
25    Bond Fund to the Capital Development Board for the Department
26    of Veterans' Affairs for the projects hereinafter enumerated:
27               LASALLE VETERANS HOME - LASALLE COUNTY
28    For upgrading HVAC systems and
29      removing fungi ............................... $    400,000
30    For replacing the water heater .................       40,000
31        Total, Section 18                                $440,000
 
                            -803-         SRA92HB3440MJlbam01
 1        Section 19.  The following  named  amounts,  or  so  much
 2    thereof  as  may  be  necessary  and remain unexpended at the
 3    close of business on June 30,  2001,  from  an  appropriation
 4    heretofore  made  in  Article 3, Division FY01, Section 19 of
 5    Public Act 91-708, are reappropriated from the Build Illinois
 6    Bond Fund to the Capital Development Board  for  the  Medical
 7    District Commission for the projects hereinafter enumerated:
 8           ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
 9    For upgrading automation system
10      and replacing fans ........................... $    160,000
11    For installing humidification system ...........      215,000
12        Total, Section 19                                $375,000

13        Section  20.   The  following  named  amounts, or so much
14    thereof as may be necessary  and  remain  unexpended  at  the
15    close  of  business  on  June 30, 2001, from an appropriation
16    heretofore made in Article 3, Division FY01,  Section  20  of
17    Public Act 91-708, are reappropriated from the Build Illinois
18    Bond  Fund to the Capital Development Board for the Courts of
19    Illinois for the projects hereinafter enumerated:
20                SUPREME COURT BUILDING - SPRINGFIELD
21    For renovating the Library and
22      completing HVAC, in addition to funds
23      previously appropriated ...................... $    235,000
24        Total, Section 20                                $235,000

25        Section 21.  The following  named  amounts,  or  so  much
26    thereof  as  may  be  necessary  and remain unexpended at the
27    close of business on June 30,  2001,  from  an  appropriation
28    heretofore  made  in  Article 3, Division FY01, Section 21 of
29    Public Act 91-708,  is  are  reappropriated  from  the  Build
30    Illinois  Bond  Fund to the Capital Development Board for the
31    Office of the Secretary of State for the projects hereinafter
32    enumerated:
 
                            -804-         SRA92HB3440MJlbam01
 1                    CAPITOL COMPLEX - SPRINGFIELD
 2    For expanding the shipping and
 3      receiving dock ............................... $    910,000
 4        Total, Section 21                                $910,000

 5        Section 22.  The sum of $2,895,900, or so much thereof as
 6    may be necessary and  remains  unexpended  at  the  close  of
 7    business  on  June 30, 2001, from an appropriation heretofore
 8    made in Article 3, Division FY01, Section 22  of  Public  Act
 9    91-708,  is  reappropriated from the Build Illinois Bond Fund
10    to the Capital Development Board for the  Illinois  Community
11    College   Board   for   miscellaneous   capital  improvements
12    including construction, capital facilities, cost of planning,
13    supplies,  equipment,  materials,  services  and  all   other
14    expenses  required  to  complete  the  work  at  the  various
15    community  colleges.  This  appropriated   amount shall be in
16    addition to any  other  appropriated  amounts  which  can  be
17    expended for these  purposes.

18        Section  23.   The  following  named  amounts, or so much
19    thereof as may be necessary  and  remain  unexpended  at  the
20    close  of  business  on  June 30, 2001, from an appropriation
21    heretofore made in Article 3, Division FY01,  Section  23  of
22    Public Act 91-708, are reappropriated from the Build Illinois
23    Bond  Fund  to the Capital Development Board for the Board of
24    Higher Education for the projects hereinafter enumerated:
25    Chicago State University ....................... $    168,000
26    Eastern Illinois University ....................      263,300
27    Governors State University .....................      106,000
28    Illinois State University ......................      604,900
29    Northeastern Illinois University ...............      187,700
30    Northern Illinois University ...................      624,700
31    Western Illinois University ....................      425,500
32    Southern Illinois University - Carbondale ......      823,400
 
                            -805-         SRA92HB3440MJlbam01
 1    Southern Illinois University - Edwardsville ....      331,500
 2    University of Illinois - Chicago ...............    1,399,100
 3    University of Illinois - Springfield ...........      121,500
 4    University of Illinois - Urbana/Champaign ......    2,048,500
 5        Total, Section 23                              $7,104,100

 6        Section 25.  The amount of $2,000,000, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on  June 30, 2001, from an appropriation heretofore
 9    made in Article 3, Division FY01, Section 25  of  Public  Act
10    91-708,  is  reappropriated from the Build Illinois Bond Fund
11    to the Capital Development Board for a  grant  to  the  Frank
12    Lloyd  Wright  Home  and  Studio  Foundation  for  all  costs
13    associated  with  the  conservation  and  restoration  of the
14    Frederick C. Robie House.

15        Section 26.  The amount of $2,000,000, or so much thereof
16    as may be necessary and remains unexpended at  the  close  of
17    business  on  June 30, 2001, from an appropriation heretofore
18    made in Article 3, Division FY01, Section 26  of  Public  Act
19    91-708,  is  reappropriated from the Build Illinois Bond Fund
20    to the Department of Natural Resources for  a  grant  to  the
21    Chicago  Zoological  Society for development and improvements
22    at Brookfield Zoo.

23        Section 27.  The amount of $1,000,000, or so much thereof
24    as may be necessary and remains unexpended at  the  close  of
25    business  on  June 30, 2001, from an appropriation heretofore
26    made in Article 3, Division FY01, Section 27  of  Public  Act
27    91-708,  is  reappropriated from the Build Illinois Bond Fund
28    to the Department of Natural Resources for  a  grant  to  the
29    Great   Rivers   Museum   Foundation   for   development  and
30    improvements at the  National  Great  Rivers  Museum  at  the
31    Melvin Price Lock and Dam in Alton.
 
                            -806-         SRA92HB3440MJlbam01
 1        Section 28.  The amount of $3,500,000, or so much thereof
 2    as  may  be  necessary and remains unexpended at the close of
 3    business on June 30, 2001, from an  appropriation  heretofore
 4    made  in  Article  3, Division FY01, Section 28 of Public Act
 5    91-708, is reappropriated from the Build Illinois  Bond  Fund
 6    to the Capital Development Board for a grant to Lawrence Hall
 7    Youth  Services to plan and construct a residential treatment
 8    and education center.

 9        Section 29.  The amount of $2,000,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on  June 30, 2001, from an appropriation heretofore
12    made in Article 3, Division FY01, Section 29  of  Public  Act
13    91-708,  is  reappropriated from the Build Illinois Bond Fund
14    to the Capital Development Board for a  grant  to  La  Rabida
15    Children's  Hospital for development and improvements for the
16    inpatient care facilities.

17        Section 32.  The amount of $1,500,000, or so much thereof
18    as may be necessary and remains unexpended at  the  close  of
19    business  on  June 30, 2001, from an appropriation heretofore
20    made in Article 3, Division FY01, Section 32  of  Public  Act
21    91-708,  is  reappropriated from the Build Illinois Bond Fund
22    to the Department of Natural Resources for  a  grant  to  the
23    Chicago  Art  Institute  to  renovate the front stairs of the
24    facility.

25        Section 34.  The amount of $700,000, or so  much  thereof
26    as  may  be  necessary and remains unexpended at the close of
27    business on June 30, 2001, from an  appropriation  heretofore
28    made  in  Article  3, Division FY01, Section 34 of Public Act
29    91-708, is reappropriated from the Build Illinois  Bond  Fund
30    to  the  Department  of  Commerce and Community Affairs for a
31    grant to Madison County  for  sewer  system  improvements  in
 
                            -807-         SRA92HB3440MJlbam01
 1    Eagle Park Acres.

 2        Section  35.  The  amount of $800,000, or so much thereof
 3    as may be necessary and remains unexpended at  the  close  of
 4    business  on  June 30, 2001, from an appropriation heretofore
 5    made in Article 3, Division FY01, Section 35  of  Public  Act
 6    91-708,  is  reappropriated from the Build Illinois Bond Fund
 7    to the Department of Commerce and  Community  Affairs  for  a
 8    grant  to  East  St.  Louis  Township for the construction of
 9    housing units.

10        Section  36.  The  amount  of  $15,552,100,  or  so  much
11    thereof as may be necessary and  remains  unexpended  at  the
12    close  of  business  on  June 30, 2001, from an appropriation
13    heretofore made in Article 3, Division FY01,  Section  36  of
14    Public  Act 91-708, is reappropriated from the Build Illinois
15    Bond Fund to the Department of Commerce and Community Affairs
16    for  grants  to  units  of  local   government,   educational
17    facilities  and  not-for-profit  organizations  for all costs
18    associated with infrastructure improvements.

19        Section  37.  The  amount  of  $20,950,000,  or  so  much
20    thereof as may be necessary and  remains  unexpended  at  the
21    close  of  business  on  June 30, 2001, from an appropriation
22    heretofore made in Article 3, Division FY01,  Section  37  of
23    Public  Act 91-708, is reappropriated from the Build Illinois
24    Bond Fund to the Department of Commerce and Community Affairs
25    for grants to governmental units, educational facilities, and
26    not-for-profit organizations for all  costs  associated  with
27    infrastructure improvements.

28        Section 38.  The amount of $1,000,000, or so much thereof
29    as  may  be  necessary and remains unexpended at the close of
30    business on June 30, 2001, from an  appropriation  heretofore
 
                            -808-         SRA92HB3440MJlbam01
 1    made  in  Article  3, Division FY01, Section 38 of Public Act
 2    91-708, is reappropriated from the Build Illinois  Bond  Fund
 3    to  the  Department  of  Commerce and Community Affairs for a
 4    grant to Unity Temple Foundation  for  all  costs  associated
 5    with renovations of the Frank Lloyd Wright Unity Temple.

 6        Section  39.  The  amount of $750,000, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on  June 30, 2001, from an appropriation heretofore
 9    made in Article 3, Division FY01, Section 39  of  Public  Act
10    91-708,  is  reappropriated from the Build Illinois Bond Fund
11    to the Capital Development Board for a grant to the  Lawndale
12    Christian Health Center for facility improvements.

13        Section  40.  The  amount of $500,000, or so much thereof
14    as may be necessary and remains unexpended at  the  close  of
15    business  on  June 30, 2001, from an appropriation heretofore
16    made in Article 3, Division FY01, Section 40  of  Public  Act
17    91-708,  is  reappropriated from the Build Illinois Bond Fund
18    to the Department of Natural Resources for  a  grant  to  the
19    Museum of Contemporary Art for exhibitions and infrastructure
20    improvements.

21        Section 42.  The amount of $1,700,000, or so much thereof
22    as  may  be  necessary and remains unexpended at the close of
23    business on June 30, 2001, from an  appropriation  heretofore
24    made  in  Article  3, Division FY01, Section 41 of Public Act
25    91-708, is reappropriated from the Build Illinois  Bond  Fund
26    to  the  Capital  Development  Board  for a grant to American
27    Premium Foods, Inc.,  for  planning  and  construction  of  a
28    cooperative pork slaughtering and processing plant.

29        Section 43.  The amount of $1,000,000, or so much thereof
30    as  may  be  necessary and remains unexpended at the close of
 
                            -809-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from an  appropriation  heretofore
 2    made  in  Article  3, Division FY01, Section 43 of Public Act
 3    91-708, is reappropriated from the Build Illinois  Bond  Fund
 4    to  the Capital Development Board for a grant to relocate and
 5    purchase or construct building for a mental health center  in
 6    Rock Island.

 7        Section  47.  The  sum of $50,000,000, or so much thereof
 8    as may be necessary, and remains unexpended at the  close  of
 9    business  on  June 30, 2001, from an appropriation heretofore
10    made in Article 3, Division FY01, Section 47  of  Public  Act
11    91-708,  is  reappropriated from the Build Illinois Bond Fund
12    to the Department  of  Commerce  and  Community  Affairs  for
13    grants  to  units of local government, educational facilities
14    and not-for-profit organizations  for  all  costs  associated
15    with infrastructure improvements.

16        Section  48.  The  sum of $21,500,000, or so much thereof
17    as may be necessary, and remains unexpended at the  close  of
18    business  on  June 30, 2001, from an appropriation heretofore
19    made in Article 3, Division FY01, Section 48  of  Public  Act
20    91-708,  is  reappropriated from the Build Illinois Bond Fund
21    to the Department  of  Commerce  and  Community  Affairs  for
22    grants  to  governmental  units,  educational  facilities and
23    non-profit  organizations  for  all  costs  associated   with
24    infrastructure improvements.

25        Section 49.  The sum of $3,500,000, or so much thereof as
26    may  be  necessary,  and  remains  unexpended at the close of
27    business on June 30, 2001, from an  appropriation  heretofore
28    made  in  Article  3, Division FY01, Section 49 of Public Act
29    91-708, is reappropriated from the Build Illinois  Bond  Fund
30    to  the  Department  of  Commerce and Community Affairs for a
31    grant to AIDsCare for all costs associated with  construction
 
                            -810-         SRA92HB3440MJlbam01
 1    and establishment of a center on the west side of Chicago.

 2        Section  50.  The  sum of $15,000,000, or so much thereof
 3    as may be necessary, and remains unexpended at the  close  of
 4    business  on  June 30, 2001, from an appropriation heretofore
 5    made in Article 3, Division FY01, Section 50  of  Public  Act
 6    91-708,  is  reappropriated from the Build Illinois Bond Fund
 7    to the Department  of  Commerce  and  Community  Affairs  for
 8    grants  to units of local government, educational facilities,
 9    and   not-for-profit   organizations    for    infrastructure
10    improvements,   including   but   not  limited  to  planning,
11    construction,  reconstruction,  renovation,   utilities   and
12    equipment.

13        Section  51.  The  sum of $13,000,000, or so much thereof
14    as may be necessary, and remains unexpended at the  close  of
15    business  on  June 30, 2001, from an appropriation heretofore
16    made in Article 3, Division FY01, Section 51  of  Public  Act
17    91-708,  is  reappropriated from the Build Illinois Bond Fund
18    to the Department of Commerce and  Community  Affairs  for  a
19    grant to the Auditorium Theater for renovations.

20        Section 52.  The sum of $2,000,000, or so much thereof as
21    may  be  necessary,  and  remains  unexpended at the close of
22    business on June 30, 2001, from an  appropriation  heretofore
23    made  in  Article  3, Division FY01, Section 52 of Public Act
24    91-708, is reappropriated from the Build Illinois  Bond  Fund
25    to  the  Department  of  Commerce and Community Affairs for a
26    grant  to  Adkins  Energy  Cooperative   for   all   expenses
27    associated with the construction of an Ethanol plant.

28        Division  FY00.  The  reappropriations  in  this Division
29    continue certain appropriations initially made for the fiscal
30    year beginning July 1, 1999 for the purposes of the  Illinois
 
                            -811-         SRA92HB3440MJlbam01
 1    FIRST Program.

 2        Section  1-1.  The  sum of $4,000,000, or so much thereof
 3    as may be necessary and remains unexpended at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made for such purpose in Article 4,  Division  FY00,  Section
 6    1-1  of Public Act 91-708, as amended, is reappropriated from
 7    the Build Illinois Bond Fund to the Capital Development Board
 8    for the Board of Higher Education for  miscellaneous  capital
 9    improvements    including    construction,    reconstruction,
10    remodeling,  improvement,  repair and installation of capital
11    facilities, cost of planning, supplies, equipment, materials,
12    services and all other expenses required to complete the work
13    at  the  various  universities   set   forth   below.    This
14    appropriated  amount  shall  be  in  addition  to  any  other
15    appropriated   amounts   which  can  be  expended  for  these
16    purposes.

17      Chicago State University ..........................$190,000
18      Eastern Illinois University ........................230,000
19      Governors State University .........................180,000
20      Illinois State University ..........................320,000
21      Northeastern Illinois University ...................210,000
22      Northern Illinois University .......................340,000
23      Western Illinois University ........................280,000
24      Southern Illinois University - Carbondale ..........440,000
25      Southern Illinois University - Edwardsville ........260,000
26      University of Illinois - Chicago ...................630,000
27      University of Illinois - Springfield ...............180,000
28      University of Illinois- Champaign/Urbana ...........740,000

29        Section 1-2.  The sum of $5,035,088, or so  much  thereof
30    as  may  be  necessary and remains unexpended at the close of
31    business on June 30, 2001, from a reappropriation  heretofore
 
                            -812-         SRA92HB3440MJlbam01
 1    made  for  such  purpose in Article 4, Division FY00, Section
 2    1-2 of Public Act 91-708, as amended, is reappropriated  from
 3    the  Build  Illinois  Bond  Fund  for  the Illinois Community
 4    College Board for remodeling  of  facilities  for  compliance
 5    with  the Americans with Disabilities Act.  This appropriated
 6    amount shall be in addition to any other appropriated amounts
 7    which can be expended for these purposes.

 8        Section 1-3.  The sum of $9,463,959, or so  much  thereof
 9    as  may  be  necessary and remains unexpended at the close of
10    business on June 30, 2001, from a reappropriation  heretofore
11    made  for  such  purpose in Article 4, Division FY00, Section
12    1-3 of Public Act 91-708, as amended, is reappropriated  from
13    the Build Illinois Bond Fund to the Capital Development Board
14    for  miscellaneous  capital  improvements to state facilities
15    including    construction,    reconstruction,     remodeling,
16    improvement,  repair  and installation of capital facilities,
17    cost of planning, supplies,  equipment,  materials,  services
18    and  all  other expenses required to complete the work at the
19    facilities.  This appropriated amount shall be in addition to
20    any other appropriated amounts  which  can  be  expended  for
21    these purposes.

22        Section  1-4.  The sum of $10,000,000, or so much thereof
23    as may be necessary and remains unexpended at  the  close  of
24    business  on June 30, 2001, from a reappropriation heretofore
25    made for such purpose in Article 4,  Division  FY00,  Section
26    1-4  of Public Act 91-708, as amended, is reappropriated from
27    the Build Illinois Bond Fund to the Capital Development Board
28    for the Historic Preservation Agency for all costs associated
29    with  the  stabilization  and  restoration  of  the   Pullman
30    Historic Site.

31        Section  1-5.  The sum of $627,435, or so much thereof as
 
                            -813-         SRA92HB3440MJlbam01
 1    may be necessary and  remains  unexpended  at  the  close  of
 2    business  on June 30, 2001, from a reappropriation heretofore
 3    made for such purpose in Article 4,  Division  FY00,  Section
 4    1-5  of Public Act 91-708, as amended, is reappropriated from
 5    the Build Illinois Bond Fund to  the  Department  of  Natural
 6    Resources  for  grants  and  contracts  for well plugging and
 7    restoration projects.

 8        Section 1-6.  The sum of $1,794,633, or so  much  thereof
 9    as  may  be  necessary and remains unexpended at the close of
10    business on June 30, 2001, from a reappropriation  heretofore
11    made  for  such  purpose in Article 4, Division FY00, Section
12    1-6 of Public Act 91-708, as amended, is reappropriated  from
13    the  Build  Illinois  Bond  Fund to the Department of Natural
14    Resources for the Division of Water Resources for a grant  to
15    the  Chicago  Park  District  for  costs  associated with the
16    repair of the  Lake  Michigan  shoreline  in  Chicago.   This
17    appropriated  amount  shall  be  in  addition  to  any  other
18    appropriated   amounts   which  can  be  expended  for  these
19    purposes.

20        Section 1-9.  The sum of $34,000,000, or so much  thereof
21    as  may  be  necessary and remains unexpended at the close of
22    business on June 30, 2001, from a reappropriation  heretofore
23    made  for  such  purpose in Article 4, Division FY00, Section
24    1-9 of Public Act 91-708, as amended, is reappropriated  from
25    the  Build  Illinois  Bond Fund to the Department of Commerce
26    and Community  Affairs  for  grants  and  loans  pursuant  to
27    Article 8 or Article 10 of the Build Illinois Act.

28        Section  1-10.  The  amount  of  $4,925,000,  or  so much
29    thereof as may be necessary and  remains  unexpended  at  the
30    close  of  business  on June 30, 2001, from a reappropriation
31    heretofore made for such purpose in Article 4, Division FY00,
 
                            -814-         SRA92HB3440MJlbam01
 1    Section  1-10  of  Public  Act   91-708,   as   amended,   is
 2    reappropriated  from  the  Build  Illinois  Bond  Fund to the
 3    Department of Commerce and Community Affairs (formerly to the
 4    Environmental Protection Agency) for grants to units of local
 5    government for  infrastructure  improvements  and  expansions
 6    related to water and sewer systems.

 7        Section  1-11.  The  amount  of  $8,750,000,  or  so much
 8    thereof as may be necessary and  remains  unexpended  at  the
 9    close  of  business  on June 30, 2001, from a reappropriation
10    heretofore made for such purpose in Article 4, Division FY00,
11    Section  1-11  of  Public  Act   91-708,   as   amended,   is
12    reappropriated  from  the  Build  Illinois  Bond  Fund to the
13    Department of Commerce and Community Affairs  for  grants  to
14    units  of  local  government  for infrastructure improvements
15    including  but  not  limited   to   planning,   construction,
16    reconstruction, renovation, utilities and equipment.

17        Section  1-12.  The  amount  of  $7,904,946,  or  so much
18    thereof as may be necessary and  remains  unexpended  at  the
19    close  of  business  on June 30, 2001, from a reappropriation
20    heretofore made for such purpose in Article 4, Division FY00,
21    Section  1-12  of  Public  Act   91-708,   as   amended,   is
22    reappropriated  from  the  Build  Illinois  Bond  Fund to the
23    Department of Transportation for  a  grant  to  the  Illinois
24    Institute of  Technology for a public transit noise barrier.

25        Section  1-13.  The  amount  of  $1,917,713,  or  so much
26    thereof as may be necessary and  remains  unexpended  at  the
27    close  of  business  on June 30, 2001, from a reappropriation
28    heretofore made for such purpose in Article 4, Division FY00,
29    Section  1-13  of  Public  Act   91-708,   as   amended,   is
30    reappropriated  from  the  Build  Illinois  Bond Fund to  the
31    Capital Development Board to plan and construct an industrial
 
                            -815-         SRA92HB3440MJlbam01
 1    training center at Illinois Central College.

 2        Section 1-14.  The amount of $320,111, or so much thereof
 3    as may be necessary and remains unexpended at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made for such purpose in Article 4,  Division  FY00,  Section
 6    1-14 of Public Act 91-708, as amended, is reappropriated from
 7    the Build Illinois Bond Fund to the Capital Development Board
 8    for  the  Illinois  Community College Board for equipment and
 9    all  other  expenses  necessary  to  complete  the  permanent
10    facilities of Heartland Community College.

11        Section 2-4.  The sum of $110,000, or so much thereof  as
12    may  be  necessary  and  remains  unexpended  at the close of
13    business on June 30, 2001, from a reappropriation  heretofore
14    made  for  such  purpose in Article 4, Division FY00, Section
15    2-4 of Public Act 91-708, as amended, is reappropriated  from
16    the Build Illinois Bond fund to the Capital Development Board
17    for a grant to the City of Carbondale for a teen center.

18        Section 2-16.  The sum of $200,000, or so much thereof as
19    may  be  necessary  and  remains  unexpended  at the close of
20    business on June 30, 2001, from a reappropriation  heretofore
21    made  for  such  purpose in Article 4, Division FY00, Section
22    2-16 of Public Act 91-708, as amended, is reappropriated from
23    the Build Illinois Bond Fund to the  Department  of  Commerce
24    and Community Affairs for a grant to the Village of Arlington
25    Heights for land acquisition and other improvements.

26        Section  2-17.  The sum of $50,000, or so much thereof as
27    may be necessary and  remains  unexpended  at  the  close  of
28    business  on June 30, 2001, from a reappropriation heretofore
29    made for such purpose in Article 4,  Division  FY00,  Section
30    2-17 of Public Act 91-708, as amended, is reappropriated from
 
                            -816-         SRA92HB3440MJlbam01
 1    the  Build  Illinois  Bond Fund to the Department of Commerce
 2    and Community Affairs for a grant to the Village of  Hawthorn
 3    Woods for storm sewer extensions.

 4        Section  2-18.  The sum of $37,500, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on June 30, 2001, from a reappropriation heretofore
 7    made for such purpose in Article 4,  Division  FY00,  Section
 8    2-18 of Public Act 91-708, as amended, is reappropriated from
 9    the  Build  Illinois  Bond Fund to the Department of Commerce
10    and Community Affairs for a grant to the Village of  Hawthorn
11    Woods for storm sewer extensions.

12        Section  2-19.  The sum of $96,250, or so much thereof as
13    may be necessary and  remains  unexpended  at  the  close  of
14    business  on June 30, 2001, from a reappropriation heretofore
15    made for such purpose in Article 4,  Division  FY00,  Section
16    2-19 of Public Act 91-708, as amended, is reappropriated from
17    the  Build  Illinois  Bond Fund to the Department of Commerce
18    and Community Affairs for a grant to  the  Village  of  Round
19    Lake  Beach  for  storm  sewer  system improvements at Hook's
20    Lake.

21        Section 2-20.  The sum of $125,000, or so much thereof as
22    may be necessary and  remains  unexpended  at  the  close  of
23    business  on June 30, 2001, from a reappropriation heretofore
24    made for such purpose in Article 4,  Division  FY00,  Section
25    2-20 of Public Act 91-708, as amended, is reappropriated from
26    the  Build  Illinois  Bond Fund to the Department of Commerce
27    and Community Affairs for a grant to  the  Village  of  Tower
28    Lakes for storm sewer system infrastructure improvements.

29        Section 2-21.  The sum of $157,500, or so much thereof as
30    may  be  necessary  and  remains  unexpended  at the close of
 
                            -817-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from a reappropriation  heretofore
 2    made  for  such  purpose in Article 4, Division FY00, Section
 3    2-21 of Public Act 91-708, as amended, is reappropriated from
 4    the Build Illinois Bond Fund to the  Department  of  Commerce
 5    and  Community  Affairs  for  a grant to the Village of Villa
 6    Park for street light improvements.

 7        Section 2-22.  The sum of $250,000, or so much thereof as
 8    may be necessary and  remains  unexpended  at  the  close  of
 9    business  on June 30, 2001, from a reappropriation heretofore
10    made for such purpose in Article 4,  Division  FY00,  Section
11    2-22 of Public Act 91-708, as amended, is reappropriated from
12    the  Build  Illinois  Bond Fund to the Department of Commerce
13    and Community Affairs for a grant to  Danville  Township  for
14    storm sewer system improvements.

15        Section 2-23.  The sum of $250,000, or so much thereof as
16    may  be  necessary  and  remains  unexpended  at the close of
17    business on June 30, 2001, from a reappropriation  heretofore
18    made  for  such  purpose in Article 4, Division FY00, Section
19    2-23 of Public Act 91-708, as amended, is reappropriated from
20    the Build Illinois Bond Fund to the  Department  of  Commerce
21    and  Community  Affairs  for  a  grant  to  the Glenview Park
22    District to construct an addition to the community center.

23        Section 2-24.  The sum of $375,000, or so much thereof as
24    may be necessary and  remains  unexpended  at  the  close  of
25    business  on June 30, 2001, from a reappropriation heretofore
26    made for such purpose in Article 4,  Division  FY00,  Section
27    2-24 of Public Act 91-708, as amended, is reappropriated from
28    the  Build  Illinois  Bond Fund to the Department of Commerce
29    and Community Affairs for a grant to the Aurora Regional Fire
30    Museum for infrastructure improvements.
 
                            -818-         SRA92HB3440MJlbam01
 1        Section 2-25.  The sum of $545,000, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made for such purpose in Article 4,  Division  FY00,  Section
 5    2-25 of Public Act 91-708, as amended, is reappropriated from
 6    the  Build  Illinois  Bond Fund to the Department of Commerce
 7    and Community Affairs for a grant to the  Village  of  Oswego
 8    for infrastructure improvements.

 9        Section 2-26.  The sum of $100,000, or so much thereof as
10    may  be  necessary  and  remains  unexpended  at the close of
11    business on June 30, 2001, from a reappropriation  heretofore
12    made  for  such  purpose in Article 4, Division FY00, Section
13    2-26 of Public Act 91-708, as amended, is reappropriated from
14    the Build Illinois Bond Fund to the  Department  of  Commerce
15    and Community Affairs for a grant to the Village of Shorewood
16    for  development  of  and  improvements  to  the DuPage River
17    property.

18        Section 2-27.  The sum of $250,000, or so much thereof as
19    may be necessary and  remains  unexpended  at  the  close  of
20    business  on June 30, 2001, from a reappropriation heretofore
21    made for such purpose in Article 4,  Division  FY00,  Section
22    2-27 of Public Act 91-708, as amended, is reappropriated from
23    the  Build  Illinois  Bond Fund to the Department of Commerce
24    and Community Affairs for a grant to  the  City  of  Oakbrook
25    Terrace for water system expansion.

26        Section 2-28.  The sum of $375,000, or so much thereof as
27    may  be  necessary  and  remains  unexpended  at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  for  such  purpose in Article 4, Division FY00, Section
30    2-28 of Public Act 91-708, as amended, is reappropriated from
31    the Build Illinois Bond Fund to the  Department  of  Commerce
 
                            -819-         SRA92HB3440MJlbam01
 1    and   Community  Affairs  for  a  grant  to  the  Village  of
 2    Westchester for infrastructure improvements.

 3        Section 2-29.  The sum of $125,000, or so much thereof as
 4    may be necessary and  remains  unexpended  at  the  close  of
 5    business  on June 30, 2001, from a reappropriation heretofore
 6    made for such purpose in Article 4,  Division  FY00,  Section
 7    2-29 of Public Act 91-708, as amended, is reappropriated from
 8    the  Build  Illinois  Bond Fund to the Department of Commerce
 9    and Community Affairs  for  a  grant  to  Homer  Township  to
10    develop a youth sports complex.

11        Section  2-31.  The  sum of $1,764, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on June 30, 2001, from a reappropriation heretofore
14    made for such purpose in Article 4,  Division  FY00,  Section
15    2-31 of Public Act 91-708, as amended, is reappropriated from
16    the  Build  Illinois  Bond Fund to the Department of Commerce
17    and Community Affairs for a grant to the  Village  of  Sidney
18    for sidewalk construction.

19        Section 2-32.  The sum of $182,500, or so much thereof as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made  for  such  purpose in Article 4, Division FY00, Section
23    2-32 of Public Act 91-708, as amended, is reappropriated from
24    the Build Illinois Bond Fund to the  Department  of  Commerce
25    and  Community  Affairs for a grant to the City of Paxton for
26    water system improvements.

27        Section 2-33.  The sum of $50,000, or so much thereof  as
28    may  be  necessary  and  remains  unexpended  at the close of
29    business on June 30, 2001, from a reappropriation  heretofore
30    made  for  such  purpose in Article 4, Division FY00, Section
 
                            -820-         SRA92HB3440MJlbam01
 1    2-33 of Public Act 91-708, as amended, is reappropriated from
 2    the Build Illinois Bond Fund to the  Department  of  Commerce
 3    and  Community Affairs for a grant to the Western Wayne Water
 4    District for infrastructure improvements.

 5        Section 2-34.  The sum of $125,000, or so much thereof as
 6    may be necessary and  remains  unexpended  at  the  close  of
 7    business  on June 30, 2001, from a reappropriation heretofore
 8    made for such purpose in Article 4,  Division  FY00,  Section
 9    2-34 of Public Act 91-708, as amended, is reappropriated from
10    the  Build  Illinois  Bond Fund to the Department of Commerce
11    and Community Affairs for a grant to the Village of  Southern
12    View for a community park.

13        Section  2-36.  The sum of $75,000, or so much thereof as
14    may be necessary and  remains  unexpended  at  the  close  of
15    business  on June 30, 2001, from a reappropriation heretofore
16    made for such purpose in Article 4,  Division  FY00,  Section
17    2-36 of Public Act 91-708, as amended, is reappropriated from
18    the  Build  Illinois  Bond Fund to the Department of Commerce
19    and Community Affairs for a grant to the Village of New Lenox
20    for Commons Development.

21        Section 2-38.  The sum of $112,500, or so much thereof as
22    may be necessary and  remains  unexpended  at  the  close  of
23    business  on June 30, 2001, from a reappropriation heretofore
24    made for such purpose in Article 4,  Division  FY00,  Section
25    2-38 of Public Act 91-708, as amended, is reappropriated from
26    the  Build  Illinois  Bond Fund to the Department of Commerce
27    and Community Affairs for a grant to the City of Kewanee  for
28    parking lot improvements.

29        Section 2-39.  The sum of $200,000, or so much thereof as
30    may  be  necessary  and  remains  unexpended  at the close of
 
                            -821-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from a reappropriation  heretofore
 2    made  for  such  purpose in Article 4, Division FY00, Section
 3    2-39 of Public Act 91-708, as amended, is reappropriated from
 4    the Build Illinois Bond Fund to the  Department  of  Commerce
 5    and  Community Affairs for a grant to the Village of Hinckley
 6    for sewer and water infrastructure improvements.

 7        Section 2-42.  The sum of $55,000, or so much thereof  as
 8    may  be  necessary  and  remains  unexpended  at the close of
 9    business on June 30, 2001, from a reappropriation  heretofore
10    made  for  such  purpose in Article 4, Division FY00, Section
11    2-42 of Public Act 91-708, as amended, is reappropriated from
12    the Build Illinois Bond Fund to the  Department  of  Commerce
13    and  Community  Affairs  for  a  grant to the Village of Lake
14    Zurich for a storm drainage system.

15        Section 2-43.  The sum of $500,000, or so much thereof as
16    may be necessary and  remains  unexpended  at  the  close  of
17    business  on June 30, 2001, from a reappropriation heretofore
18    made for such purpose in Article 4,  Division  FY00,  Section
19    2-43 of Public Act 91-708, as amended, is reappropriated from
20    the  Build  Illinois  Bond Fund to the Department of Commerce
21    and  Community  Affairs  for  a  grant  to  the  Village   of
22    Bolingbrook for storm water system improvements.

23        Section  2-45.  The sum of $80,000, or so much thereof as
24    may be necessary and  remains  unexpended  at  the  close  of
25    business  on June 30, 2001, from a reappropriation heretofore
26    made for such purpose in Article 4,  Division  FY00,  Section
27    2-45 of Public Act 91-708, as amended, is reappropriated from
28    the  Build  Illinois  Bond Fund to the Department of Commerce
29    and Community Affairs for a grant to the City  of  Neoga  for
30    improvements to a submersible lift station.
 
                            -822-         SRA92HB3440MJlbam01
 1        Section  2-46.  The sum of $22,500, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made for such purpose in Article 4,  Division  FY00,  Section
 5    2-46 of Public Act 91-708, as amended, is reappropriated from
 6    the  Build  Illinois  Bond Fund to the Department of Commerce
 7    and  Community  Affairs  for  a  grant  to  the  Village   of
 8    Libertyville  for  infrastructure  improvements and a skating
 9    rink.

10        Section 2-47.  The sum of $200,000, or so much thereof as
11    may be necessary and  remains  unexpended  at  the  close  of
12    business  on June 30, 2001, from a reappropriation heretofore
13    made for such purpose in Article 4,  Division  FY00,  Section
14    2-47 of Public Act 91-708, as amended, is reappropriated from
15    the  Build  Illinois  Bond Fund to the Department of Commerce
16    and Community Affairs for a  grant  to  Warren  Township  for
17    paving for the town hall.

18        Section  2-48.  The sum of $75,000, or so much thereof as
19    may be necessary and  remains  unexpended  at  the  close  of
20    business  on June 30, 2001, from a reappropriation heretofore
21    made for such purpose in Article 4,  Division  FY00,  Section
22    2-48 of Public Act 91-708, as amended, is reappropriated from
23    the  Build  Illinois  Bond Fund to the Department of Commerce
24    and Community Affairs for a  grant  to  Warren  Township  for
25    technology infrastructure for the town hall.

26        Section  2-49.  The sum of $30,000, or so much thereof as
27    may be necessary and  remains  unexpended  at  the  close  of
28    business  on June 30, 2001, from a reappropriation heretofore
29    made for such purpose in Article 4,  Division  FY00,  Section
30    2-49 of Public Act 91-708, as amended, is reappropriated from
31    the  Build  Illinois  Bond Fund to the Department of Commerce
 
                            -823-         SRA92HB3440MJlbam01
 1    and  Community  Affairs  for  a  grant  to  the  Village   of
 2    Blandinsville for a water main extension.

 3        Section 2-50.  The sum of $100,000, or so much thereof as
 4    may  be  necessary  and  remains  unexpended  at the close of
 5    business on June 30, 2001, from a reappropriation  heretofore
 6    made  for  such  purpose in Article 4, Division FY00, Section
 7    2-50 of Public Act 91-708, as amended, is reappropriated from
 8    the Build Illinois Bond Fund to the  Department  of  Commerce
 9    and  Community Affairs for a grant to Morgan County for storm
10    sewer improvements in Alexander.

11        Section 2-53.  The sum of $725,000, less  the  amount  of
12    $225,000,  or so much thereof as may be necessary and remains
13    unexpended at the close of business on June 30, 2001, from  a
14    reappropriation  heretofore  made for such purpose in Article
15    4, Division FY00, Section  2-53  of  Public  Act  91-708,  as
16    amended,  is reappropriated from the Build Illinois Bond Fund
17    to the Department of Commerce and  Community  Affairs  for  a
18    grant  to  the  Village  of Glendale Heights for water system
19    infrastructure and other community improvements.

20        Section 2-54.  The sum of $50,000, or so much thereof  as
21    may  be  necessary  and  remains  unexpended  at the close of
22    business on June 30, 2001, from a reappropriation  heretofore
23    made  for  such  purpose in Article 4, Division FY00, Section
24    2-54 of Public Act 91-708, as amended, is reappropriated from
25    the Build Illinois Bond Fund to the  Department  of  Commerce
26    and  Community  Affairs  for  a  grant  to the Village of Mt.
27    Prospect for residential street lighting.

28        Section 2-55.  The sum of $450,000, or so much thereof as
29    may be necessary and  remains  unexpended  at  the  close  of
30    business  on June 30, 2001, from a reappropriation heretofore
 
                            -824-         SRA92HB3440MJlbam01
 1    made for such purpose in Article 4,  Division  FY00,  Section
 2    2-55 of Public Act 91-708, as amended, is reappropriated from
 3    the  Build  Illinois  Bond Fund to the Department of Commerce
 4    and Community Affairs for a grant  to  the  Village  of  Glen
 5    Ellyn  for  infrastructure  and  lighting  improvements along
 6    Roosevelt Road.

 7        Section 2-56.  The sum of $75,000, or so much thereof  as
 8    may  be  necessary  and  remains  unexpended  at the close of
 9    business on June 30, 2001, from a reappropriation  heretofore
10    made  for  such  purpose in Article 4, Division FY00, Section
11    2-56 of Public Act 91-708, as amended, is reappropriated from
12    the Build Illinois Bond Fund to the  Department  of  Commerce
13    and  Community  Affairs  for a grant to the Village of Dawson
14    for a well water system.

15        Section 2-58.  The sum of $150,000, or so much thereof as
16    may be necessary and  remains  unexpended  at  the  close  of
17    business  on June 30, 2001, from a reappropriation heretofore
18    made for such purpose in Article 4,  Division  FY00,  Section
19    2-58 of Public Act 91-708, as amended, is reappropriated from
20    the  Build  Illinois  Bond Fund to the Department of Commerce
21    and Community Affairs for a grant to the Village  of  Sherman
22    for infrastructure improvements.

23        Section  2-60.  The sum of $50,000, or so much thereof as
24    may be necessary and  remains  unexpended  at  the  close  of
25    business  on June 30, 2001, from a reappropriation heretofore
26    made for such purpose in Article 4,  Division  FY00,  Section
27    2-60 of Public Act 91-708, as amended, is reappropriated from
28    the  Build  Illinois  Bond Fund to the Department of Commerce
29    and Community Affairs for a grant to the City of  Chenoa  for
30    infrastructure and recreation facilities improvements.
 
                            -825-         SRA92HB3440MJlbam01
 1        Section  2-62.  The sum of $50,000, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made for such purpose in Article 4,  Division  FY00,  Section
 5    2-62 of Public Act 91-708, as amended, is reappropriated from
 6    the  Build  Illinois  Bond Fund to the Department of Commerce
 7    and  Community  Affairs  for  a  grant  to  the  Miller  Park
 8    Zoological Society for a new children's zoo.

 9        Section 2-63.  The sum of $200,000, or so much thereof as
10    may be necessary and  remains  unexpended  at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made for such purpose in Article 4,  Division  FY00,  Section
13    2-63 of Public Act 91-708, as amended, is reappropriated from
14    the  Build  Illinois  Bond Fund to the Department of Commerce
15    and  Community  Affairs  for  a  grant  to  the   SMG   Water
16    Cooperative for water system improvements.

17        Section 2-64.  The sum of $200,000, or so much thereof as
18    may  be  necessary  and  remains  unexpended  at the close of
19    business on June 30, 2001, from a reappropriation  heretofore
20    made  for  such  purpose in Article 4, Division FY00, Section
21    2-64 of Public Act 91-708, as amended, is reappropriated from
22    the Build Illinois Bond Fund to the  Department  of  Commerce
23    and  Community  Affairs for a grant to the Village of Woodson
24    for wastewater system improvements.

25        Section 2-65.  The sum of $100,000, or so much thereof as
26    may be necessary, and remains  unexpended  at  the  close  of
27    business  on June 30, 2001, from a reappropriation heretofore
28    made for such purpose in Article 4,  Division  FY00,  Section
29    2-65 of Public Act 91-708, as amended, is reappropriated from
30    the  Build  Illinois  Bond Fund to the Department of Commerce
31    and Community Affairs for a grant to the Village  of  Melrose
 
                            -826-         SRA92HB3440MJlbam01
 1    Park for business district infrastructure improvements.

 2        Section 2-66.  The sum of $111,250, or so much thereof as
 3    may  be  necessary  and  remains  unexpended  at the close of
 4    business on June 30, 2001, from a reappropriation  heretofore
 5    made  for  such  purpose in Article 4, Division FY00, Section
 6    2-66 of Public Act 91-708, as amended, is reappropriated from
 7    the Build Illinois Bond Fund to the  Department  of  Commerce
 8    and  Community  Affairs for a grant to the City of Aurora for
 9    infrastructure improvements.

10        Section 2-67.  The sum of $59,750, or so much thereof  as
11    may  be  necessary  and  remains  unexpended  at the close of
12    business on June 30, 2001, from a reappropriation  heretofore
13    made  for  such  purpose in Article 4, Division FY00, Section
14    2-67 of Public Act 91-708, as amended, is reappropriated from
15    the Build Illinois Bond Fund to the Department of Commerce nd
16    Community Affairs for a grant to  the  City  of  Batavia  for
17    infrastructure improvements.

18        Section  2-68.  The sum of $47,000, or so much thereof as
19    may be necessary and  remains  unexpended  at  the  close  of
20    business  on June 30, 2001, from a reappropriation heretofore
21    made for such purpose in Article 4,  Division  FY00,  Section
22    2-68 of Public Act 91-708, as amended, is reappropriated from
23    the  Build  Illinois  Bond Fund to the Department of Commerce
24    and Community Affairs for a grant to the City of  Geneva  for
25    infrastructure improvements.

26        Section 2-69.  The sum of $100,000, or so much thereof as
27    may  be  necessary  and  remains  unexpended  at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  for  such  purpose in Article 4, Division FY00, Section
30    2-69 of Public Act 91-708, as amended, is reappropriated from
 
                            -827-         SRA92HB3440MJlbam01
 1    the Build Illinois Bond Fund to the  Department  of  Commerce
 2    and Community Affairs for a grant to the Village of Hamel for
 3    infrastructure improvements.

 4        Section  2-70.  The  sum of $2,496, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on June 30, 2001, from a reappropriation heretofore
 7    made for such purpose in Article 4,  Division  FY00,  Section
 8    2-70 of Public Act 91-708, as amended, is reappropriated from
 9    the  Build  Illinois  Bond Fund to the Department of Commerce
10    and Community Affairs for a grant to the City of  DeKalb  for
11    street improvements.

12        Section 2-71.  The sum of $600,000, or so much thereof as
13    may  be  necessary  and  remains  unexpended  at the close of
14    business on June 30, 2001, from a reappropriation  heretofore
15    made  for  such  purpose in Article 4, Division FY00, Section
16    2-71 of Public Act 91-708, as amended, is reappropriated from
17    the Build Illinois Bond Fund to the  Department  of  Commerce
18    and Community Affairs for a grant to the City of Rochelle for
19    water system improvements.

20        Section 2-72.  The sum of $250,000, or so much thereof as
21    may  be  necessary  and  remains  unexpended  at the close of
22    business on June 30, 2001, from a reappropriation  heretofore
23    made  for  such  purpose in Article 4, Division FY00, Section
24    2-72 of Public Act 91-708, as amended, is reappropriated from
25    the Build Illinois Bond Fund to the  Department  of  Commerce
26    and Community Affairs for a grant to the City of Sycamore for
27    storm sewer system and street improvements.

28        Section  2-73.  The sum of $74,343, or so much thereof as
29    may be necessary and  remains  unexpended  at  the  close  of
30    business  on June 30, 2001, from a reappropriation heretofore
 
                            -828-         SRA92HB3440MJlbam01
 1    made for such purpose in Article 4,  Division  FY00,  Section
 2    2-73 of Public Act 91-708, as amended, is reappropriated from
 3    the  Build  Illinois  Bond Fund to the Department of Commerce
 4    and Community Affairs for a grant to the  City  of  Anna  for
 5    senior center improvements.

 6        Section 2-74.  The sum of $650,000, or so much thereof as
 7    may  be  necessary  and  remains  unexpended  at the close of
 8    business on June 30, 2001, from a reappropriation  heretofore
 9    made  for  such  purpose in Article 4, Division FY00, Section
10    2-74 of Public Act 91-708, as amended, is reappropriated from
11    the Build Illinois Bond Fund to the  Department  of  Commerce
12    and  Community  Affairs for a grant to Antioch Township for a
13    senior center.

14        Section 2-76.  The sum of $300,000, or so much thereof as
15    may be necessary and  remains  unexpended  at  the  close  of
16    business  on June 30, 2001, from a reappropriation heretofore
17    made for such purpose in Article 4,  Division  FY00,  Section
18    2-76 of Public Act 91-708, as amended, is reappropriated from
19    the  Build  Illinois  Bond Fund to the Department of Commerce
20    and Community Affairs for a grant to the City of  Shelbyville
21    for a new senior center.

22        Section  2-78.  The sum of $50,000, or so much thereof as
23    may be necessary and  remains  unexpended  at  the  close  of
24    business  on June 30, 2001, from a reappropriation heretofore
25    made for such purpose in Article 4,  Division  FY00,  Section
26    2-78 of Public Act 91-708, as amended, is reappropriated from
27    the  Build  Illinois  Bond Fund to the Department of Commerce
28    and Community Affairs for a grant to the Senior  Center/Aging
29    Hispanic Center for infrastructure improvements.

30        Section 2-79.  The sum of $102,500, or so much thereof as
 
                            -829-         SRA92HB3440MJlbam01
 1    may  be  necessary  and  remains  unexpended  at the close of
 2    business on June 30, 2001, from a reappropriation  heretofore
 3    made  for  such  purpose in Article 4, Division FY00, Section
 4    2-79 of Public Act 91-708, as amended, is reappropriated from
 5    the Build Illinois Bond Fund to  the  Department  of  Natural
 6    Resources for a grant to the Rolling Meadows Park District to
 7    renovate and  develop  3200 Central Road.

 8        Section 2-80.  The sum of $100,000, or so much thereof as
 9    may  be  necessary  and  remains  unexpended  at the close of
10    business on June 30, 2001, from a reappropriation  heretofore
11    made  for  such  purpose in Article 4, Division FY00, Section
12    2-80 of Public Act 91-708, as amended, is reappropriated from
13    the Build Illinois Bond Fund to  the  Department  of  Natural
14    Resources  for  a  grant to the Slocum Lake Drainage District
15    for infrastructure improvements.

16        Section 2-81.  The sum of $100,000, or so much thereof as
17    may be necessary and  remains  unexpended  at  the  close  of
18    business  on June 30, 2001, from a reappropriation heretofore
19    made for such purpose in Article 4,  Division  FY00,  Section
20    2-81 of Public Act 91-708, as amended, is reappropriated from
21    the  Build  Illinois  Bond  Fund to the Department of Natural
22    Resources for a grant to the Village of Downers Grove for the
23    Nigas bikeway in Woodbridge and Downers.

24        Section 2-82.  The sum of $300,000, or so much thereof as
25    may be necessary and  remains  unexpended  at  the  close  of
26    business  on June 30, 2001, from a reappropriation heretofore
27    made for such purpose in Article 4,  Division  FY00,  Section
28    2-82 of Public Act 91-708, as amended, is reappropriated from
29    the  Build  Illinois  Bond  Fund to the Department of Natural
30    Resources for improvements to Finley Road  to  provide  flood
31    relief.
 
                            -830-         SRA92HB3440MJlbam01
 1        Section 2-83.  The sum of $240,000, or so much thereof as
 2    may  be  necessary  and  remains  unexpended  at the close of
 3    business on June 30, 2001, from a reappropriation  heretofore
 4    made  for  such  purpose in Article 4, Division FY00, Section
 5    2-83 of Public Act 91-708, as amended, is reappropriated from
 6    the Build Illinois Bond Fund to  the  Department  of  Natural
 7    Resources  for  a grant to the Village of Glenview for a bike
 8    trail extension from  Lake Avenue to Metra Station.

 9        Section 2-84.  The sum of $300,000, or so much thereof as
10    may be necessary and  remains  unexpended  at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made for such purpose in Article 4,  Division  FY00,  Section
13    2-84 of Public Act 91-708, as amended, is reappropriated from
14    the  Build  Illinois  Bond  Fund to the Department of Natural
15    Resources for a grant to Kendall County for flood control  in
16    Lynwood Subdivision, Bristol Township.

17        Section 2-85.  The sum of $147,869, or so much thereof as
18    may  be  necessary  and  remains  unexpended  at the close of
19    business on June 30, 2001, from a reappropriation  heretofore
20    made  for  such  purpose in Article 4, Division FY00, Section
21    2-85 of Public Act 91-708, as amended, is reappropriated from
22    the Build Illinois Bond Fund to  the  Department  of  Natural
23    Resources  for a grant to the Lincoln Park Zoo transportation
24    center.

25        Section 2-86.  The sum of $100,000, or so much thereof as
26    may be necessary and  remains  unexpended  at  the  close  of
27    business  on June 30, 2001, from a reappropriation heretofore
28    made for such purpose in Article 4,  Division  FY00,  Section
29    2-86 of Public Act 91-708, as amended, is reappropriated from
30    the  Build  Illinois  Bond  Fund to the Department of Natural
31    Resources  for  a  grant  to  the  Plainfield  Township  Park
 
                            -831-         SRA92HB3440MJlbam01
 1    District for park system improvements.

 2        Section 2-88.  The sum of $246,395, or so much thereof as
 3    may be necessary and  remains  unexpended  at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made for such purpose in Article 4,  Division  FY00,  Section
 6    2-88 of Public Act 91-708, as amended, is reappropriated from
 7    the  Build  Illinois  Bond  Fund to the Department of Natural
 8    Resources for a grant to the Champaign Park  District  for  a
 9    concrete skate park at Spalding Park.

10        Section 2-89.  The sum of $260,000, or so much thereof as
11    may  be  necessary  and  remains  unexpended  at the close of
12    business on June 30, 2001, from a reappropriation  heretofore
13    made  for  such  purpose in Article 4, Division FY00, Section
14    2-89 of Public Act 91-708, as amended, is reappropriated from
15    the Build Illinois Bond Fund to  the  Department  of  Natural
16    Resources  for  a  grant to the St. Charles Park District for
17    development of a ball and soccer field.

18        Section 2-91.  The sum of $100,000, or so much thereof as
19    may be necessary and  remains  unexpended  at  the  close  of
20    business  on June 30, 2001, from a reappropriation heretofore
21    made for such purpose in Article 4,  Division  FY00,  Section
22    2-91 of Public Act 91-708, as amended, is reappropriated from
23    the  Build  Illinois  Bond  Fund to the Department of Natural
24    Resources for a grant to the Forest Preserve District of Will
25    County for bike path development.

26        Section 2-92.  The sum of $37,500, or so much thereof  as
27    may  be  necessary  and  remains  unexpended  at the close of
28    business on June 30, 2001, from a reappropriation  heretofore
29    made  for  such  purpose in Article 4, Division FY00, Section
30    2-92 of Public Act 91-708, as amended, is reappropriated from
 
                            -832-         SRA92HB3440MJlbam01
 1    the Build Illinois Bond Fund to  the  Department  of  Natural
 2    Resources  for  a  grant  to  the Kaneville Township for land
 3    acquisition for a park.

 4        Section 2-94.  The sum of $500,000, or so much thereof as
 5    may be necessary and  remains  unexpended  at  the  close  of
 6    business  on June 30, 2001, from a reappropriation heretofore
 7    made for such purpose in Article 4,  Division  FY00,  Section
 8    2-94 of Public Act 91-708, as amended, is reappropriated from
 9    the  Build  Illinois  Bond  Fund to the Department of Natural
10    Resources for a grant to the Village of Summit  for  a  flood
11    relief sewer system, phase I.

12        Section 2-95.  The sum of $190,000, or so much thereof as
13    may  be  necessary  and  remains  unexpended  at the close of
14    business on June 30, 2001, from a reappropriation  heretofore
15    made  for  such  purpose in Article 4, Division FY00, Section
16    2-95 of Public Act 91-708, as amended, is reappropriated from
17    the Build Illinois Bond Fund to  the  Department  of  Natural
18    Resources  for  a  grant  to  the Village of Barrington for a
19    village-wide bike path network.

20        Section 2-96.  The sum of $238,286, or so much thereof as
21    may be necessary and  remains  unexpended  at  the  close  of
22    business  on June 30, 2001, from a reappropriation heretofore
23    made for such purpose in Article 4,  Division  FY00,  Section
24    2-96 of Public Act 91-708, as amended, is reappropriated from
25    the  Build  Illinois  Bond  Fund to the Department of Natural
26    Resources for a grant to the Bolingbrook  Park  District  for
27    bike path development.

28        Section 2-97.  The sum of $350,000, or so much thereof as
29    may  be  necessary  and  remains  unexpended  at the close of
30    business on June 30, 2001, from a reappropriation  heretofore
 
                            -833-         SRA92HB3440MJlbam01
 1    made  for  such  purpose in Article 4, Division FY00, Section
 2    2-97 of Public Act 91-708, as amended, is reappropriated from
 3    the Build Illinois Bond Fund to  the  Department  of  Natural
 4    Resources  for  a  grant  to  the Woodridge Park District for
 5    renovation of Janes Avenue Park.

 6        Section 2-99.  The sum of $35,000, or so much thereof  as
 7    may  be  necessary  and  remains  unexpended  at the close of
 8    business on June 30, 2001, from a reappropriation  heretofore
 9    made  for  such  purpose in Article 4, Division FY00, Section
10    2-99 of Public Act 91-708, as amended, is reappropriated from
11    the Build Illinois Bond Fund to  the  Department  of  Natural
12    Resources  for  a  grant  to  the  Dixon  Park  District  for
13    stabilization at the Rock River.

14        Section  2-100.  The  sum of $400,000, or so much thereof
15    as may be necessary and remains unexpended at  the  close  of
16    business  on June 30, 2001, from a reappropriation heretofore
17    made for such purpose in Article 4,  Division  FY00,  Section
18    2-100  of  Public  Act  91-708, as amended, is reappropriated
19    from the Build  Illinois  Bond  Fund  to  the  Department  of
20    Natural  Resources  for a grant to the City of Sterling for a
21    Rockfalls Dam walkway.

22        Section 2-101.  The sum of $700,000, or so  much  thereof
23    as  may  be  necessary and remains unexpended at the close of
24    business on June 30, 2001, from a reappropriation  heretofore
25    made  for  such  purpose in Article 4, Division FY00, Section
26    2-101 of Public Act 91-708,  as  amended,  is  reappropriated
27    from  the  Build  Illinois  Bond  Fund  to  the Department of
28    Natural Resources, Office of Water Resources for construction
29    of the Rand Park Flood Control Project in  the  City  of  Des
30    Plaines  and  for costs associated with the rehabilitation of
31    Farmers and Prairie Creeks.
 
                            -834-         SRA92HB3440MJlbam01
 1        Section 2-103.  The sum of $391,690, or so  much  thereof
 2    as  may  be  necessary and remains unexpended at the close of
 3    business on June 30, 2001, from a reappropriation  heretofore
 4    made  for  such  purpose in Article 4, Division FY00, Section
 5    2-103 of Public Act 91-708,  as  amended,  is  reappropriated
 6    from  the  Build  Illinois  Bond  Fund  to  the Department of
 7    Natural Resources for a grant to the Village of Antioch for a
 8    bike path at Longview and Deep Lake Road.

 9        Section 2-104.  The sum of $200,000, or so  much  thereof
10    as  may  be  necessary and remains unexpended at the close of
11    business on June 30, 2001, from a reappropriation  heretofore
12    made  for  such  purpose in Article 4, Division FY00, Section
13    2-104 of Public Act 91-708,  as  amended,  is  reappropriated
14    from  the  Build  Illinois  Bond  Fund  to  the Department of
15    Natural Resources for a grant to the Village of Hanover  Park
16    for a bike path.

17        Section  2-105.  The  sum of $232,761, or so much thereof
18    as may be necessary and remains unexpended at  the  close  of
19    business  on June 30, 2001, from a reappropriation heretofore
20    made for such purpose in Article 4,  Division  FY00,  Section
21    2-105  of  Public  Act  91-708, as amended, is reappropriated
22    from the Build  Illinois  Bond  Fund  to  the  Department  of
23    Natural  Resources  for  a grant to the Elk Grove Village for
24    designing bikepaths and walkways.

25        Section 2-106.  The sum of $8,216, or so much thereof  as
26    may  be  necessary  and  remains  unexpended  at the close of
27    business on June 30, 2001, from a reappropriation  heretofore
28    made  for  such  purpose in Article 4, Division FY00, Section
29    2-106 of Public Act 91-708,  as  amended,  is  reappropriated
30    from  the  Build  Illinois  Bond  Fund  to  the Department of
31    Natural Resources for a grant to the City of Athens for  park
 
                            -835-         SRA92HB3440MJlbam01
 1    improvements.

 2        Section  2-107.  The  sum of $100,000, or so much thereof
 3    as may be necessary and remains unexpended at  the  close  of
 4    business  on June 30, 2001, from a reappropriation heretofore
 5    made for such purpose in Article 4,  Division  FY00,  Section
 6    2-107  of  Public  Act  91-708, as amended, is reappropriated
 7    from the Build  Illinois  Bond  Fund  to  the  Department  of
 8    Commerce and Community Affairs (formerly to the Department of
 9    Natural  Resources)  for a grant to the Village of Clear Lake
10    for infrastructure improvements.

11        Section 2-108.  The sum of $250,000, or so  much  thereof
12    as  may  be  necessary and remains unexpended at the close of
13    business on June 30, 2001, from a reappropriation  heretofore
14    made  for  such  purpose in Article 4, Division FY00, Section
15    2-108 of Public Act 91-708,  as  amended,  is  reappropriated
16    from  the  Build  Illinois  Bond  Fund  to  the Department of
17    Natural Resources for a grant to the City of Henry for marina
18    improvements, including dredging.

19        Section 2-109.  The sum of $100,000, or so  much  thereof
20    as  may  be  necessary and remains unexpended at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made  for  such  purpose in Article 4, Division FY00, Section
23    2-109 of Public Act 91-708,  as  amended,  is  reappropriated
24    from  the  Build  Illinois  Bond  Fund  to  the Department of
25    Natural Resources for a grant to the City of Troy  for  storm
26    water management improvements.

27        Section  2-110.  The  sum of $750,000, or so much thereof
28    as may be necessary and remains unexpended at  the  close  of
29    business  on June 30, 2001, from a reappropriation heretofore
30    made for such purpose in Article 4,  Division  FY00,  Section
 
                            -836-         SRA92HB3440MJlbam01
 1    2-110  of  Public  Act  91-708, as amended, is reappropriated
 2    from the Build  Illinois  Bond  Fund  to  the  Department  of
 3    Natural Resources for a grant to the Schaumburg Park District
 4    for park expansion.

 5        Section  2-111.  The  sum of $200,000, or so much thereof
 6    as may be necessary and remains unexpended at  the  close  of
 7    business  on June 30, 2001, from a reappropriation heretofore
 8    made for such purpose in Article 4,  Division  FY00,  Section
 9    2-111  of  Public  Act  91-708, as amended, is reappropriated
10    from the Build  Illinois  Bond  Fund  to  the  Department  of
11    Natural  Resources  for  a grant to the City of Hickory Hills
12    for Woodlands watershed improvements.

13        Section 2-118.  The sum of $175,000, or so  much  thereof
14    as  may  be  necessary and remains unexpended at the close of
15    business on June 30, 2001, from a reappropriation  heretofore
16    made  for  such  purpose in Article 4, Division FY00, Section
17    2-118 of Public Act 91-708,  as  amended,  is  reappropriated
18    from  the  Build  Illinois  Bond  Fund  to  the Department of
19    Transportation for a grant to  the  Village  of  Lombard  for
20    signalization at N. Avenue & Lombard Road.

21        Section  2-119.  The  sum of $300,000, or so much thereof
22    as may be necessary and remains unexpended at  the  close  of
23    business  on June 30, 2001, from a reappropriation heretofore
24    made for such purpose in Article 4,  Division  FY00,  Section
25    2-119  of  Public  Act  91-708, as amended, is reappropriated
26    from the Build  Illinois  Bond  Fund  to  the  Department  of
27    Transportation  for  constructing a slip ramp at Route 83 and
28    Elmhurst Wastewater Treatment Plant.

29        Section 2-122.  The sum of $100,000, or so  much  thereof
30    as  may  be  necessary and remains unexpended at the close of
 
                            -837-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from a reappropriation  heretofore
 2    made  for  such  purpose in Article 4, Division FY00, Section
 3    2-122 of Public Act 91-708,  as  amended,  is  reappropriated
 4    from  the  Build  Illinois  Bond  Fund  to  the Department of
 5    Transportation for a grant to the  City  of  Bloomington  for
 6    Airport Road improvements.

 7        Section  2-123.  The  sum of $100,000, or so much thereof
 8    as may be necessary and remains unexpended at  the  close  of
 9    business  on June 30, 2001, from a reappropriation heretofore
10    made for such purpose in Article 4,  Division  FY00,  Section
11    2-123  of  Public  Act  91-708, as amended, is reappropriated
12    from the Build  Illinois  Bond  Fund  to  the  Department  of
13    Transportation  for  a  grant  to  the Town of Normal for the
14    Normal Northtown Road improvements.

15        Section 2-124.  The sum of $1,000,000, or so much thereof
16    as may be necessary and remains unexpended at  the  close  of
17    business  on June 30, 2001, from a reappropriation heretofore
18    made for such purpose in Article 4,  Division  FY00,  Section
19    2-124  of  Public  Act  91-708, as amended, is reappropriated
20    from the Build  Illinois  Bond  Fund  to  the  Department  of
21    Transportation  for  a  grant to the City of Wood Dale for an
22    intersection study of the Irving Park/Wood Dale Road.

23        Section 2-125.  The sum of $125,000, or so  much  thereof
24    as  may  be  necessary and remains unexpended at the close of
25    business on June 30, 2001, from a reappropriation  heretofore
26    made  for  such  purpose in Article 4, Division FY00, Section
27    2-125 of Public Act 91-708,  as  amended,  is  reappropriated
28    from  the  Build  Illinois  Bond  Fund  to  the Department of
29    Transportation for a grant to the City of Wood Dale for  land
30    acquisition and construction of a salt storage structure.
 
                            -838-         SRA92HB3440MJlbam01
 1        Section  2-128.  The  sum of $150,000, or so much thereof
 2    as may be necessary and remains unexpended at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made for such purpose in Article 4,  Division  FY00,  Section
 5    2-128  of  Public  Act  91-708, as amended, is reappropriated
 6    from the Build  Illinois  Bond  Fund  to  the  Department  of
 7    Transportation  for  a  grant  to Wheatland Township for road
 8    improvements.

 9        Section 2-138.  The sum of $50,000, or so much thereof as
10    may be necessary and  remains  unexpended  at  the  close  of
11    business  on June 30, 2001, from a reappropriation heretofore
12    made for such purpose in Article 4,  Division  FY00,  Section
13    2-138  of  Public  Act  91-708, as amended, is reappropriated
14    from the Build  Illinois  Bond  Fund  to  the  Department  of
15    Transportation  for  a  grant to the Village of Frankfort for
16    signalization of Route 45  and  a  new  intersection  located
17    approximately  1/3  mile  north of the Route 45/Colorado Ave.
18    intersection.

19        Section 2-139.  The sum of $200,000, or so  much  thereof
20    as  may  be  necessary and remains unexpended at the close of
21    business on June 30, 2001, from a reappropriation  heretofore
22    made  for  such  purpose in Article 4, Division FY00, Section
23    2-139 of Public Act 91-708,  as  amended,  is  reappropriated
24    from  the  Build  Illinois  Bond  Fund  to  the Department of
25    Transportation for a grant for intersection improvements  and
26    widening in Savanna at the junction of Route 64 and Route 84.

27        Section  2-143.  The  sum of $100,000, or so much thereof
28    as may be necessary and remains unexpended at  the  close  of
29    business  on June 30, 2001, from a reappropriation heretofore
30    made for such purpose in Article 4,  Division  FY00,  Section
31    2-143  of  Public  Act  91-708, as amended, is reappropriated
 
                            -839-         SRA92HB3440MJlbam01
 1    from the Build  Illinois  Bond  Fund  to  the  Department  of
 2    Transportation for a grant to the City of Sterling for street
 3    improvements in Sterling.

 4        Section  2-144.  The  sum of $275,000, or so much thereof
 5    as may be necessary and remains unexpended at  the  close  of
 6    business  on June 30, 2001, from a reappropriation heretofore
 7    made for such purpose in Article 4,  Division  FY00,  Section
 8    2-144  of  Public  Act  91-708, as amended, is reappropriated
 9    from the Build  Illinois  Bond  Fund  to  the  Department  of
10    Transportation  for  a  grant  to  the City of Park Ridge for
11    signalization.

12        Section 2-146.  The sum of $200,000, or so  much  thereof
13    as  may  be  necessary and remains unexpended at the close of
14    business on June 30, 2001, from a reappropriation  heretofore
15    made  for  such  purpose in Article 4, Division FY00, Section
16    2-146 of Public Act 91-708,  as  amended,  is  reappropriated
17    from  the  Build  Illinois  Bond  Fund  to  the Department of
18    Transportation for a grant to the LaGrange Park  Open  Street
19    Project 31st and Kinman.

20        Section  2-147.  The  sum of $750,000, or so much thereof
21    as may be necessary and remains unexpended at  the  close  of
22    business  on June 30, 2001, from a reappropriation heretofore
23    made for such purpose in Article 4,  Division  FY00,  Section
24    2-147  of  Public  Act  91-708, as amended, is reappropriated
25    from the Build  Illinois  Bond  Fund  to  the  Department  of
26    Transportation  for  a  grant to the Village of Roselle for a
27    Route 20 bike and pedestrian bridge.

28        Section 2-148.  The sum of $60,000, or so much thereof as
29    may be necessary and  remains  unexpended  at  the  close  of
30    business  on June 30, 2001, from a reappropriation heretofore
 
                            -840-         SRA92HB3440MJlbam01
 1    made for such purpose in Article 4,  Division  FY00,  Section
 2    2-148  of  Public  Act  91-708, as amended, is reappropriated
 3    from the Build  Illinois  Bond  Fund  to  the  Department  of
 4    Transportation  for  a  grant  to  the  Village  of Arlington
 5    Heights for preliminary engineering.

 6        Section 2-149.  The sum of $42,000, or so much thereof as
 7    may be necessary and  remains  unexpended  at  the  close  of
 8    business  on June 30, 2001, from a reappropriation heretofore
 9    made for such purpose in Article 4,  Division  FY00,  Section
10    2-149  of  Public  Act  91-708, as amended, is reappropriated
11    from the Build  Illinois  Bond  Fund  to  the  Department  of
12    Transportation  for a grant to the Village of Hoffman Estates
13    for intersection improvements of Higgins Road at Gannon Drive
14    (High School).

15        Section 2-150.  The sum of $300,000, or so  much  thereof
16    as  may  be  necessary and remains unexpended at the close of
17    business on June 30, 2001, from a reappropriation  heretofore
18    made  for  such  purpose in Article 4, Division FY00, Section
19    2-150 of Public Act 91-708,  as  amended,  is  reappropriated
20    from  the  Build  Illinois  Bond  Fund  to  the Department of
21    Transportation for a grant to Livingston & McLean Counties to
22    resurface Weston blacktop.

23        Section 2-152.  The sum of $300,000, for so much  thereof
24    as  may  be  necessary and remains unexpended at the close of
25    business on June 30, 2001, from a reappropriation  heretofore
26    made  for  such  purpose in Article 4, Division FY00, Section
27    2-152 of Public Act 91-708,  as  amended,  is  reappropriated
28    from  the  Build  Illinois  Bond  Fund  to  the Department of
29    Transportation for a grant to the Village  of  Franklin  Park
30    for the underpass at Grand Avenue for the railroad relocation
31    authority.
 
                            -841-         SRA92HB3440MJlbam01
 1        Section  2-153.  The sum of $325,000, for so much thereof
 2    as may be necessary and remains unexpended at  the  close  of
 3    business  on June 30, 2001, from a reappropriation heretofore
 4    made for such purpose in Article 4,  Division  FY00,  Section
 5    2-153  of  Public  Act  91-708, as amended, is reappropriated
 6    from the Build  Illinois  Bond  Fund  to  the  Department  of
 7    Transportation  for  a  grant to the Village of Franklin Park
 8    for a pedestrian overpass.

 9        Section 2-159.  The sum of $100,000, for so much  thereof
10    as  may  be  necessary and remains unexpended at the close of
11    business on June 30, 2001, from a reappropriation  heretofore
12    made  for  such  purpose in Article 4, Division FY00, Section
13    2-159 of Public Act 91-708,  as  amended,  is  reappropriated
14    from  the  Build  Illinois  Bond  Fund  to  the Department of
15    Transportation for a grant to the City of Sycamore  for  road
16    improvements.

17        Section  2-174.  The  sum  of  $24,897,354,  or  so  much
18    thereof  as  may  be  necessary and remains unexpended at the
19    close of business on June 30, 2001,  from  a  reappropriation
20    heretofore made for such purpose in Article 4, Division FY00,
21    Section   2-174   of   Public  Act  91-708,  as  amended,  is
22    reappropriated from the  Build  Illinois  Bond  Fund  to  the
23    Department  of  Commerce  and Community Affairs for grants to
24    units of local government and educational facilities for  all
25    costs associated with infrastructure improvements.

26        Section  3-1.  The sum of $562,500, or so much thereof as
27    may be necessary and  remains  unexpended  at  the  close  of
28    business  on June 30, 2001, from a reappropriation heretofore
29    made for such purpose in Article 4,  Division  FY00,  Section
30    3-1  of Public Act 91-708, as amended, is reappropriated from
31    the Build Illinois Bond Fund to the  Department  of  Commerce
 
                            -842-         SRA92HB3440MJlbam01
 1    and Community Affairs for grants to units of local government
 2    and educational facilities for infrastructure improvements.

 3        Section  3-2.  The sum of $50,000,000, or so much thereof
 4    as may be necessary and remains unexpended at  the  close  of
 5    business  on June 30, 2001, from a reappropriation heretofore
 6    made for such purpose in Article 4,  Division  FY00,  Section
 7    3-2  of Public Act 91-708, as amended, is reappropriated from
 8    the Build Illinois Bond Fund to the  Department  of  Commerce
 9    and   Community   Affairs   for  grants  to  units  of  local
10    government,   educational   facilities   and   not-for-profit
11    organizations for all costs  associated  with  infrastructure
12    improvements.

13        Section  4-1.  The sum of $71,275,000, or so much thereof
14    as may be necessary and remains unexpended at  the  close  of
15    business  on June 30, 2001, from a reappropriation heretofore
16    made for such purpose in Article 4,  Division  FY00,  Section
17    4-1  of Public Act 91-708, as amended, is reappropriated from
18    the Build Illinois Bond Fund to the  Department  of  Commerce
19    and  Community  Affairs  for grants to governmental units and
20    educational facilities and non-profit organizations  for  all
21    costs  associated  with  but  not  limited  to infrastructure
22    improvements.

23        Section 5-1.  The sum of $66,898,200, or so much  thereof
24    as  may  be  necessary and remains unexpended at the close of
25    business on June 30,  2001,  from  appropriations  heretofore
26    made  for  such purposes in Article 4, Division FY00, Section
27    5-1 of Public Act 91-708, as amended, is reappropriated  from
28    the  Build  Illinois  Bond Fund to the Department of Commerce
29    and Community Affairs for grants to  governmental  units  and
30    educational  facilities  and non-profit organizations for all
31    costs associated  with  but  not  limited  to  infrastructure
 
                            -843-         SRA92HB3440MJlbam01
 1    improvements.

 2        Division  FY98.  The  reappropriation  in  this  Division
 3    continues an appropriation initially made for the fiscal year
 4    beginning July 1, 1997, for the purpose of the Build Illinois
 5    Program as set forth below.

 6        Section 32.  The sum of $2,000,000, or so much thereof as
 7    may  be  necessary  and  remains unexpended on June 30, 2001,
 8    from a reappropriation heretofore made for  such  purpose  in
 9    Article 4, Division FY98, Section 32 of Public Act 91-708, as
10    amended,  is  reappropriated  to  the  University of Illinois
11    (formerly to the Capital Development Board)  from  the  Build
12    Illinois  Bond  Fund to plan for a medical school replacement
13    at the University of Illinois at Chicago.

14        Division FY97.  The  reappropriations  in  this  Division
15    continue certain appropriations initially made for the fiscal
16    year  beginning  July  1, 1996, for the purposes of the Build
17    Illinois Program as set forth below.

18        Section 5.  The sum of $1,000,000, or so much thereof  as
19    may  be  necessary  and  remains unexpended on June 30, 2001,
20    from a reappropriation heretofore made for such  purposes  in
21    Article  4, Division FY97, Section 5 of Public Act 91-708, as
22    amended, is  reappropriated  to  the  Department  of  Natural
23    Resources  from  the Build Illinois Bond Fund for expenditure
24    by  the  Division  of  Water  Resources  for   infrastructure
25    improvements to the Wood Dale/Itasca Reservoir.

26        Section  7.  The  sum  of $182,189, or so much thereof as
27    may be necessary and remains unexpended on June 30, 2001 from
28    a reappropriation  made  for  such  purposes  in  Article  4,
29    Division FY97, Section 7 of Public Act 91-708, as amended, is
 
                            -844-         SRA92HB3440MJlbam01
 1    reappropriated  to  the  Department of Natural Resources from
 2    the Build Illinois Bond Fund for expenditure by the  Division
 3    of  Water Resources for infrastructure repairs of the Batavia
 4    Dam in Batavia, Illinois.

 5        Section 15.  The sum of $48,800, or so  much  thereof  as
 6    may  be  necessary  and  remains unexpended on June 30, 2001,
 7    from a reappropriation heretofore made for such  purposes  in
 8    Article 4, Division FY97, Section 15 of Public Act 91-708, as
 9    amended,  is  reappropriated  to the Environmental Protection
10    Agency from the Build Illinois Bond Fund for a grant  to  the
11    Village of Maple Park for infrastructure improvements.

12        Section  21.  The  sum  of $16,557, or so much thereof as
13    may be necessary and remains unexpended  on  June  30,  2001,
14    from  a  reappropriation heretofore made for such purposes in
15    Article 4, Division FY97, Section 21 of Public Act 91-708, as
16    amended, is reappropriated from the Build Illinois Bond  Fund
17    to  the Department of Natural Resources for rehabilitation of
18    the  concession  building  and  other  park  improvements  at
19    Johnson Sauk Trail State Park in Henry County.

20        Section 32.  The sum of $1,223,221, or so much thereof as
21    may be necessary and remains unexpended  on  June  30,  2001,
22    from  appropriations  heretofore  made  for  such purposes in
23    Article 4, Division FY97, Section 32 of Public Act 91-708, as
24    amended, is reappropriated from the Build Illinois Bond  Fund
25    to   the  Department  of  Natural  Resources  for  all  costs
26    associated with flood control projects for the DuPage  County
27    Forest Preserve District.

28        Section 36.  The sum of $1,100,000, or so much thereof as
29    may  be  necessary  and  remains unexpended on June 30, 2001,
30    from appropriations heretofore  made  for  such  purposes  in
 
                            -845-         SRA92HB3440MJlbam01
 1    Article 4, Division FY97, Section 36 of Public Act 91-708, as
 2    amended,  is reappropriated from the Build Illinois Bond Fund
 3    to the Illinois Environmental Protection Agency for  a  grant
 4    to  the Fox River Water Reclamation District for improvements
 5    for the South Plant, the  Skyline  Treatment  Plant  and  the
 6    Skyline Water Plant.

 7        Division  FY96.  The  reappropriations  in  this Division
 8    continue certain appropriations initially made for the fiscal
 9    year beginning July 1, 1995, for the  purpose  of  the  Build
10    Illinois program set forth below.

11        Section  1-9.  The amount of $500,000, or so much thereof
12    as may be necessary and remains unexpended on June 30,  2001,
13    from  appropriations  heretofore  made  for  such purposes in
14    Article 4, Division FY96, Section 1-9 of Public  Act  91-708,
15    as  amended,  is  reappropriated from the Build Illinois Bond
16    Fund to the Environmental Protection Agency for  a  grant  to
17    the Fox River Water Reclamation District for improvements for
18    the  South Plant, the Skyline Treatment Plant and the Skyline
19    Water Plant.

20        Division FY91.  The  reappropriations  in  this  Division
21    continue certain appropriations initially made for the fiscal
22    year  beginning  July  1, 1990, for the purposes of the Build
23    Illinois Program as set forth below.

24        Section 2-6.  The following named  amounts,  or  so  much
25    thereof  as  may  be necessary, and remain unexpended on June
26    30,  2001  from  appropriations  heretofore  made  for   such
27    purposes  in  Article 4, Division FY91, Section 2-6 of Public
28    Act 91-708, as amended, are  reappropriated  from  the  Build
29    Illinois  Bond  Fund to the Capital Development Board for the
30    Board  of  Higher  Education  for  the  projects  hereinafter
 
                            -846-         SRA92HB3440MJlbam01
 1    enumerated:
 2                NORTHERN ILLINOIS UNIVERSITY - DEKALB
 3    To construct and equip the Engineering
 4      Building ..................................... $     67,673
 5    To purchase equipment and complete
 6      construction for Faraday Hall Addition .......      130,109
 7        Total, Build Illinois Bond Fund                  $197,782

 8        Section 2-7.  The following named  amounts,  or  so  much
 9    thereof  as  may  be necessary, and remain unexpended on June
10    30,  2001  from  appropriations  heretofore  made  for   such
11    purposes  in  Article 4, Division FY91, Section 2-7 of Public
12    Act 91-708, as amended, are  reappropriated  from  the  Build
13    Illinois  Bond  Fund  to  the  Capital  Development Board for
14    Southern Illinois University  for  the  projects  hereinafter
15    enumerated:
16              SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
17    To construct and equip the Biological
18      Sciences Facilities .......................... $      2,782
19        Total, Build Illinois Bond Fund                    $2,782

20        Section  2-8.  The  following  named  amounts, or so much
21    thereof as may be necessary, and remain  unexpended  on  June
22    30,   2001  from  appropriations  heretofore  made  for  such
23    purposes in Article 4, Division FY91, Section 2-8  of  Public
24    Act  91-708,  as  amended,  are reappropriated from the Build
25    Illinois Bond Fund to the Capital Development Board  for  the
26    University   of   Illinois   for   the  projects  hereinafter
27    enumerated:
28               UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
29    To construct and equip the Chemical and Life
30      Sciences Building .............................$     41,746

31        Section 2-20.1.  The following named amounts, or so  much
 
                            -847-         SRA92HB3440MJlbam01
 1    thereof  as  may  be necessary, and remain unexpended on June
 2    30,  2001  from  appropriations  heretofore  made  for   such
 3    purposes  in  Article  4,  Division  FY91,  Section 2-20.1 of
 4    Public Act 91-708, as amended, are  reappropriated  from  the
 5    Build Illinois Bond Fund to the Capital Development Board for
 6    the  Board  of  Higher Education for the projects hereinafter
 7    enumerated:
 8               NORTHERN ILLINOIS UNIVERSITY - DE KALB
 9    For construction of the Engineering Building
10      including extension of utilities, in
11      addition to funds previously appropriated
12      for such purpose ...............................$    56,439

13        Section 2-21A.  The following named amounts, or  so  much
14    thereof  as  may  be necessary, and remain unexpended on June
15    30,  2001  from  appropriations  heretofore  made  for   such
16    purposes in Article 4, Division FY91, Section 2-21A of Public
17    Act  91-708,  as  amended,  are reappropriated from the Build
18    Illinois Bond Fund  to  the  Capital  Development  Board  for
19    Southern  Illinois  University  for  the projects hereinafter
20    enumerated:
21              SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
22    For construction and all other costs
23      necessary for an addition and remodeling
24      of the existing steam plant, in addition to
25      funds previously appropriated for such
26      purpose ........................................$    27,897

27        Division FY90.  The  reappropriations  in  this  Division
28    continue certain appropriations initially made for the fiscal
29    year  beginning  July  1,  1989, for the purpose of the Build
30    Illinois Program set forth below.

31        Section 3-1.2a.  The amount of  $1,000,000,  or  so  much
 
                            -848-         SRA92HB3440MJlbam01
 1    thereof  as  may  be necessary and remains unexpended on June
 2    30,  2001,  from  appropriations  heretofore  made  for  such
 3    purposes in Article  4,  Division  FY90,  Section  3-1.2a  of
 4    Public  Act  91-708,  as  amended, is reappropriated from the
 5    Build Illinois Purposes Fund to the  Department  of  Commerce
 6    and  Community Affairs for loans and grants to units of local
 7    government for infrastructure improvements.

 8        Section 3-1.3.  The following named amounts, or  so  much
 9    thereof as may be necessary and remain unexpended on June 30,
10    2001,  from  appropriations heretofore made for such purposes
11    in Article 4, Division FY90,  Section  3-1.3  of  Public  Act
12    91-708,   as  amended,  are  reappropriated  from  the  Build
13    Illinois Bond Fund to the Department  of  Transportation  for
14    land   acquisition,   engineering,  and  contract  costs  for
15    construction, reconstruction, extension, and  improvement  of
16    State highways.
17        FAP 412 (U.S. 51)..............................$    4,356

18        Section 3-1.12b.  The following named amounts, or so much
19    thereof  as  may  be necessary, and remain unexpended on June
20    30,  2001  from  appropriations  heretofore  made  for   such
21    purposes  in  Article  4,  Division  FY90, Section 3-1.12b of
22    Public Act 91-708, as amended, are  reappropriated  from  the
23    Build Illinois Bond Fund to the Capital Development Board for
24    the  Board  of  Higher Education for the projects hereinafter
25    enumerated:
26               NORTHERN ILLINOIS UNIVERSITY - DE KALB
27    To construct an addition to Faraday Hall .........$    10,024

28        Section 3-6.2a.  The  amount  of  $500,000,  or  so  much
29    thereof  as  may  be necessary and remains unexpended on June
30    30, 2001, from a reappropriation  heretofore  made  for  such
31    purposes  in  Article  4,  Division  FY90,  Section 3-6.2a of
 
                            -849-         SRA92HB3440MJlbam01
 1    Public Act 91-708, as amended,  is  reappropriated  from  the
 2    Build  Illinois  Purposes  Fund to the Department of Commerce
 3    and Community Affairs for a grant to the City of Chicago  for
 4    infrastructure  improvements  and large equipment purchase at
 5    the Crawford Industrial  Park  located  at  47th  Street  and
 6    Pulaski Road.

 7        Section  3-6.2h.  The  amount  of  $60,840,  or  so  much
 8    thereof  as  may  be necessary and remains unexpended on June
 9    30,  2001,  from  appropriations  heretofore  made  for  such
10    purposes in Article  4,  Division  FY90,  Section  3-6.2h  of
11    Public  Act  91-708,  as  amended, is reappropriated from the
12    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
13    Resources  for  grants  to  units  of  local  governments  as
14    provided in the "Open Space Lands Acquisition and Development
15    Act."

16        Division FY89.  The  reappropriations  in  this  Division
17    continue certain appropriations initially made for the fiscal
18    year  beginning  July  1, 1988, for the purposes of the Build
19    Illinois Program set forth below.

20        Section 4-1.13.  The  amount  of  $162,937,  or  so  much
21    thereof  as  may  be necessary and remains unexpended on June
22    30,  2001,  from  appropriations  heretofore  made  for  such
23    purposes in Article 4, Division V, Section 4-1.13  of  Public
24    Act  91-708,  as  amended,  is  reappropriated from the Build
25    Illinois Bond Fund to the Department of Natural Resources for
26    the following projects at the  approximate  costs  set  forth
27    below:
28    Des   Plaines   Watershed  Mitigation  -  Cook,
29        DuPage,   and   Lake   Counties    -    For
30        implementation  of  flood hazard mitigation
31        plans, developed in cooperation with  units
 
                            -850-         SRA92HB3440MJlbam01
 1        of  local  government  in  the  Des Plaines
 2        Watershed, filed in accordance with Section
 3        5 of the Flood  Control  Act  of  1945,  as
 4        amended  (Ill.  Rev.  Stat.,  Ch.  19, par.
 5        126e) .....................................  $    100,000
 6    Indian Creek - Kane County - For implementation
 7        of the Indian Creek flood  control  project
 8        in Kane County in cooperation with the City
 9        of Aurora .................................        45,431
10    Midlothian Creek - Cook County - Improvement of
11        Midlothian  Creek  channel to provide flood
12        damage reduction for Fernway Subdivision in
13        cooperation with  the  Villages  of  Orland
14        Park and Tinley Park ......................       469,524
15        Total                                            $614,955

16        Division  FY88.  The  reappropriations  in  this Division
17    continue certain appropriations initially made for the fiscal
18    year beginning July 1, 1987, for the purposes  of  the  Build
19    Illinois Program set forth below.

20        Section  5-1.10.  The  amount  of  $90,789,  or  so  much
21    thereof  as  may  be necessary and remains unexpended on June
22    30,  2001,  from  appropriations  heretofore  made  for  such
23    purposes in Article  4,  Division  FY88,  Section  5-1.10  of
24    Public  Act  91-708,  as  amended, is reappropriated from the
25    Build Illinois Purposes Fund to the  Department  of  Commerce
26    and  Community Affairs for loans and grants to units of local
27    government for infrastructure improvements.

28        Section  5-1.11.  The  amount  of  $10,044,  or  so  much
29    thereof as may be necessary and remains  unexpended  on  June
30    30,  2001,  from  appropriations  heretofore  made  for  such
31    purposes  in  Article  4,  Division  FY88,  Section 5-1.11 of
 
                            -851-         SRA92HB3440MJlbam01
 1    Public Act 91-708, as amended,  is  reappropriated  from  the
 2    Build  Illinois  Purposes  Fund to the Department of Commerce
 3    and Community Affairs for grants and loans to  establish  and
 4    operate  small  business  incubators under the Small Business
 5    Incubator Program.

 6        Division FY87a.  The reappropriations  in  this  Division
 7    continue certain appropriations initially made for the fiscal
 8    year  beginning  July  1, 1986, for the purposes of the Build
 9    Illinois Program set forth below.

10        Section 6-1.13.  The  amount  of  $144,887,  or  so  much
11    thereof  as  may  be necessary and remains unexpended on June
12    30,  2001,  from  appropriations  heretofore  made  for  such
13    purposes in Article 4,  Division  FY87a,  Section  6-1.13  of
14    Public  Act  91-708,  as  amended, is reappropriated from the
15    Build Illinois Bond  Fund  to  the  Environmental  Protection
16    Agency for making grants to units of local government for the
17    planning,  design, construction, rehabilitation and any other
18    necessary costs for wastewater treatment facilities  and  for
19    plans,  construction,  repairs,  improvements  and  any other
20    necessary costs for sewer and water supply systems.

21        Section  6-1.21.  The  amount  of  $20,058,  or  so  much
22    thereof as may be necessary and remains  unexpended  on  June
23    30,  2001,  from  appropriations  heretofore  made  for  such
24    purposes  in  Article  4,  Division  FY87a, Section 6-1.21 of
25    Public Act 91-708, as amended,  is  reappropriated  from  the
26    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
27    Resources  for  costs associated with drainage, flood control
28    and related improvements.

29        Section 6-2.27.  The  amount  of  $136,000,  or  so  much
30    thereof  as  may  be necessary and remains unexpended on June
 
                            -852-         SRA92HB3440MJlbam01
 1    30,  2001,  from  appropriations  heretofore  made  for  such
 2    purposes in Article 4,  Division  FY87a,  Section  6-2.27  of
 3    Public  Act  91-708,  as  amended, is reappropriated from the
 4    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
 5    Resources for the design, construction and  land  acquisition
 6    of a retention basin in East Chicago Heights.

 7        Section  6-3.22.  The  amount  of  $50,000,  or  so  much
 8    thereof  as  may  be necessary and remains unexpended on June
 9    30,  2001,  from  appropriations  heretofore  made  for  such
10    purposes in Article 4,  Division  FY87a,  Section  6-3.22  of
11    Public  Act  91-708,  as  amended, is reappropriated from the
12    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
13    Resources for the purpose of a grant  to  the  Rockford  Park
14    District  for land acquisition and development of a park near
15    the Illinois Central train depot in downtown Rockford.

16        Section 6-3.32.  The  amount  of  $140,000,  or  so  much
17    thereof  as  may  be necessary and remains unexpended on June
18    30,  2001,  from  appropriations  heretofore  made  for  such
19    purposes in Article 4,  Division  FY87a,  Section  6-3.32  of
20    Public  Act  91-708,  as  amended, is reappropriated from the
21    Build Illinois Bond Fund to the Department  of  Commerce  and
22    Community  Affairs  for the purpose of a grant to the City of
23    Elgin for extension of sewer lines to the Northeast Subarea.

24        Section 6-4.4.  The amount of $49,500, or so much thereof
25    as may be necessary and remains unexpended on June 30,  2001,
26    from  appropriations  heretofore  made  for  such purposes in
27    Article 4,  Division  FY87a,  Section  6-4.4  of  Public  Act
28    91-708, as amended, is reappropriated from the Build Illinois
29    Purposes Fund to the Department of Transportation for a grant
30    to Canteen Township in St. Clair County for road repairs.
 
                            -853-         SRA92HB3440MJlbam01
 1        Section  6-4.8.  The  amount  of  $198,000,  or  so  much
 2    thereof  as  may  be necessary and remains unexpended on June
 3    30,  2001,  from  appropriations  heretofore  made  for  such
 4    purposes in Article  4,  Division  FY87a,  Section  6-4.8  of
 5    Public  Act  91-708,  as  amended, is reappropriated from the
 6    Build Illinois Purposes Fund to  the  Department  of  Natural
 7    Resources  for  a  recreational and flood control project and
 8    retention basin in the City of Sycamore.

 9        Section  6-4.18.  The  amount  of  $99,000,  or  so  much
10    thereof as may be necessary and remains  unexpended  on  June
11    30,  2001,  from  appropriations  heretofore  made  for  such
12    purposes  in  Article  4,  Division  FY87a, Section 6-4.18 of
13    Public Act 91-708, as amended,  is  reappropriated  from  the
14    Build   Illinois   Purposes   Fund   to   the  Department  of
15    Transportation for a grant  to  the  Village  of  Swansea  to
16    resurface  local  roads  and  repair  and replace gutters and
17    curbs.

18        Section  6-4.28.  The  amount  of  $49,500,  or  so  much
19    thereof as may be necessary and remains  unexpended  on  June
20    30,  2001,  from  appropriations  heretofore  made  for  such
21    purposes  in  Article  4,  Division  FY87a, Section 6-4.28 of
22    Public Act 91-708, as amended,  is  reappropriated  from  the
23    Build   Illinois   Purposes   Fund   to   the  Department  of
24    Transportation for a study to determine  the  feasibility  of
25    establishing an airport in Kankakee County.

26        Section  6-5.24.  The  amount  of  $25,000,  or  so  much
27    thereof  as  may  be necessary and remains unexpended on June
28    30,  2001,  from  appropriations  heretofore  made  for  such
29    purposes in Article 4,  Division  FY87a,  Section  6-5.24  of
30    Public  Act  91-708,  as  amended, is reappropriated from the
31    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
 
                            -854-         SRA92HB3440MJlbam01
 1    Resources for a grant to the City of Benld for recreation and
 2    park facilities.

 3        Section 6-5.39.  The  amount  of  $127,000,  or  so  much
 4    thereof  as  may  be necessary and remains unexpended on June
 5    30,  2001,  from  appropriations  heretofore  made  for  such
 6    purposes in Article 4,  Division  FY87a,  Section  6-5.39  of
 7    Public  Act  91-708,  as  amended, is reappropriated from the
 8    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
 9    Resources for the Village of Midlothian for flood control and
10    drainage improvements.

11        Section  6-5.44a.  The  amount  of  $3,621,  or  so  much
12    thereof as may be necessary and remains  unexpended  on  June
13    30,  2001,  from  appropriations  heretofore  made  for  such
14    purposes  in  Article  4,  Division FY87a, Section 6-5.44a of
15    Public Act 91-708, as amended,  is  reappropriated  from  the
16    Build  Illinois  Bond  Fund  to  the Environmental Protection
17    Agency for grants  to  units  of  local  government  for  the
18    planning,   design,   construction,  rehabilitation,  repair,
19    improvement, expansion, and any  other  necessary  costs  for
20    storm   water,  sewer,  sewage  treatment  and  water  supply
21    systems, at the approximate cost set forth below:
22        La Grange Highlands Sanitary District..........$    3,621

23        Section 6-5.44b.  The  amount  of  $13,721,  or  so  much
24    thereof  as  may  be necessary and remains unexpended on June
25    30,  2001,  from  appropriations  heretofore  made  for  such
26    purposes in Article 4, Division  FY87a,  Section  6-5.44b  of
27    Public  Act  91-708,  as  amended, is reappropriated from the
28    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
29    Resources for units of local government for storm drainage at
30    the approximate cost set forth below:
31        Bonnie .......................................$    13,721
 
                            -855-         SRA92HB3440MJlbam01
 1        Section 6-5.44f.  The amount  of  $300,000,  or  so  much
 2    thereof  as  may  be necessary and remains unexpended on June
 3    30,  2001,  from  appropriations  heretofore  made  for  such
 4    purposes in Article 4, Division  FY87a,  Section  6-5.44f  of
 5    Public  Act  91-708,  as  amended, is reappropriated from the
 6    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
 7    Resources for a grant to the Village of Summit for  planning,
 8    design,  construction and any other necessary costs for flood
 9    control.

10        Section 6-6.6.  The amount  of  $3,000,000,  or  so  much
11    thereof  as  may  be necessary and remains unexpended on June
12    30,  2001,  from  appropriations  heretofore  made  for  such
13    purposes in Article  4,  Division  FY87a,  Section  6-6.6  of
14    Public  Act  91-708,  as  amended, is reappropriated from the
15    Build  Illinois  Purposes  Fund  to  the  Illinois  Community
16    College Board for the City  Colleges  of  Chicago  for  costs
17    associated   with  planning,  utilities,  site  improvements,
18    repairs, renovation,  remodeling,  and  construction  of  Job
19    Training Centers.

20        Section  6-6.10.  The  amount  of  $49,768,  or  so  much
21    thereof  as  may  be necessary and remains unexpended on June
22    30,  2001,  from  appropriations  heretofore  made  for  such
23    purposes in Article 4,  Division  FY87a,  Section  6-6.10  of
24    Public  Act  91-708,  as  amended, is reappropriated from the
25    Build Illinois Bond Fund to the Department of  Transportation
26    for  a  grant  to  the  City  of  Chicago for the viaduct and
27    roadway improvement program.

28        Section 6-6.14.  The  amount  of  $507,028,  or  so  much
29    thereof  as  may  be necessary and remains unexpended on June
30    30,  2001,  from  appropriations  heretofore  made  for  such
31    purposes in Article 4,  Division  FY87a,  Section  6-6.14  of
 
                            -856-         SRA92HB3440MJlbam01
 1    Public  Act  91-708,  as  amended,  is  reappropriated to the
 2    Department of Transportation from  the  Build  Illinois  Bond
 3    Fund for the paving, upgrading or construction:
 4        (a)  of  streets  and  curbs  at  the following locations
 5    within the City of Chicago:
 6        1.  The 4300 block of West Wrightwood;
 7        2.  The 3600 block of West Byron;
 8        3.  The 3200 block of West Waveland;
 9        4.  The 4200 block of North Hamlin;
10        5.  The 4200 block of West Grace;
11        6.  The 4200 block of North Springfield;
12        7.  The 3200 block of North Lawndale;
13        8.  East 117th from Avenue O to Avenue H;
14        9.  Avenue N from 131st to 132nd;
15        10.  State Line Road from 106th to 112th;
16        11.  Princeton Street from 30th Street to 31st Street;
17        12.  South Wells from 27th Street through 29th Street;
18        13.  23rd Place from Princeton to Wentworth;
19        14.  Sayre Avenue between Higgins and Kennedy Expressway;
20        15.  Keystone Avenue from North Avenue to Armitage
21             Avenue;
22        16.  Harding Avenue from North Avenue to Armitage Avenue;
23        17.  Lawndale Avenue from North Avenue to Armitage
24             Avenue; and
25        18.  The 1300 block of Monticello Avenue.
26        (b)  of curbs at the following locations within
27             the City of Chicago:
28        1.  The 3000 and 3100 blocks of North Elbridge Street;
29        2.  The 2800, 2900 and 3000 blocks of West
30            Fletcher Street;
31        3.  The 2800, 2900 and 3000 blocks of West
32            Wellington Street;
33        4.  The 2800, 2900 and 3000 blocks of West
34            Nelson Street;
 
                            -857-         SRA92HB3440MJlbam01
 1        5.  The 5600 and 5700 blocks of West Henderson;
 2        6.  The 5600 and 5700 blocks of West Cornelia;
 3        7.  The 3300 block of North Major;
 4        8.  The 3300, 3400 and 3500 blocks of North Linder;
 5        9.  The 3300 and 3500 blocks of North Lockwood;
 6        10.  The 2000, 2100 and 2200 blocks of Leland Avenue;
 7        11.  The 2000, 2100, 2200 and 2300 blocks of Giddings;
 8        12.  The 6100 block of North Artesian;
 9        13.  The 4400 block of North Francisco;
10        14.  The 2500 block of West Hollywood;
11        15.  The 6100 block of North Rockwell;
12        16.  The 2400 block of West Winona;
13        17.  The 2300 block of West Superior;
14        18.  The 2000, 2100 and 2200 blocks of West Thomas;
15        19.  The 2200 block of West Cortez;
16        20.  The 2000 and 2100 blocks of West Iowa;
17        21.  The 1200 block of North Noble;
18        22.  The 700 block of North Campbell;
19        23.  The 5600, 5700 and 5800 blocks of Kostner
20             from Bryn Mawr to Rodgers;
21        24.  North Kostner from Hollywood to Rodgers;
22        25.  North Kedvale from Leland to Lawrence;
23        26.  Leland from Kedvale to Kildare;
24        27.  Leland from Kimball to Pulaski;
25        28.  Monticello from Wilson to Lawrence;
26        29.  St. Louis from Wilson to Lawrence;
27        30.  Bernard from Leland to Lawrence;
28        31.  Kasson from Kennicott to Keystone;
29        32.  West Ainslie from Kimball to Bernard;
30        33.  The west side of the 1800 block of North Austin;
31        34.  The west side of the 2300 block of North Austin;
32        35.  The 3000 and 3100 blocks of North Marmora;
33        36.  The north side of the 7100 block of West Cornelia;
34        37.  The 5600 block of West Barry;
 
                            -858-         SRA92HB3440MJlbam01
 1        38.  The east side of the 3000 block of Narragansett;
 2        39.  The 6100 block of Diversey;
 3        40.  The west side of the 2500 block of Neva;
 4        41.  The 3300 and 3400 blocks of Neva;
 5        42.  The 6200 and 6300 blocks of West Barry;
 6        43.  The 6600 block of West Barry;
 7        44.  The west side of the 3100 block of North Mobile;
 8        45.  The south side of 17th Street from Ashland to
 9             Paulina;
10        46.  17th Street from Paulina to Damen;
11        47.  3600 to 3800 block of Cumberland;
12        48.  Sacramento Avenue from Addison to Cornelia;
13        49.  Cornelia Avenue from Sacramento to Albany;
14        50.  The 8300, 8400 and 8500 blocks of South
15             Francisco Avenue;
16        51.  The 8300, 8400 and 8500 blocks of South
17             Whipple Avenue;
18        52.  82nd Street from Western Avenue to California
19             Avenue;
20        53.  85th Street from Kenneth Avenue to Cicero Avenue;
21        54.  The 8500, 8600 and 8700 blocks of South Ramsey Road;
22        55.  The 4300, 4400, 4500, 4600 and 4700 blocks of South
23             Normal Avenue;
24        56.  The 3500, 3600, 3700 and 3800 blocks of South
25            Lituanica Avenue;
26        57.  Eleanor Street from Throop to Loomis Avenue; and
27        58.  Pershing Road from Wentworth to Wood.

28        Section 6-6.22.  The  amount  of  $500,000,  or  so  much
29    thereof  as  may  be necessary and remains unexpended on June
30    30,  2001,  from  appropriations  heretofore  made  for  such
31    purposes in Article 4,  Division  FY87a,  Section  6-6.22  of
32    Public  Act  91-708,  as  amended, is reappropriated from the
33    Build Illinois Bond Fund to the Department of  Transportation
 
                            -859-         SRA92HB3440MJlbam01
 1    for  a  grant  to  the  City  of  Chicago  for the repair and
 2    replacement of roadway curbs in the area  bounded  by  Cicero
 3    Avenue,  Central Avenue, Armitage Avenue and Diversey Avenue,
 4    and the  area  bounded  by  Central  Avenue,  Austin  Avenue,
 5    Fullerton Avenue, and Grand Avenue.

 6        Section  6-6.25.  The  amount  of  $28,720,  or  so  much
 7    thereof  as  may  be necessary and remains unexpended on June
 8    30,  2001,  from  appropriations  heretofore  made  for  such
 9    purposes in Article 4,  Division  FY87a,  Section  6-6.25  of
10    Public  Act  91-708,  as  amended, is reappropriated from the
11    Build Illinois Bond Fund to the Department of  Transportation
12    for  a  grant  to the City of Chicago for roadway resurfacing
13    improvements:
14             Farwell Ave. - Ridge Ave. to Western Ave.
15             Morse Ave. - Ridge Ave. to Western Ave.
16             Greenleaf Ave. - Ridge to Western Ave.
17             Estes Ave. - Ridge Ave. to Western Ave.
18             Rosemont - Western to Kedzie
19             Leavitt - Norwood to Granville
20             Granville Ave. from Western Ave. to Kedzie

21        Division FY87b.  The reappropriations  in  this  Division
22    continue   certain  appropriations  initially  made  for  the
23    purpose of the renewal of the rural areas of Illinois for the
24    fiscal year beginning July 1, 1986.

25        Section 6-3.110.  The  amount  of  $70,000,  or  so  much
26    thereof  as  may  be necessary and remains unexpended on June
27    30,  2001,  from  appropriations  heretofore  made  for  such
28    purposes in Article 4, Division  FY87b,  Section  6-3.110  of
29    Public  Act  91-708,  as  amended, is reappropriated from the
30    Build Illinois Bond  Fund  to  the  Environmental  Protection
31    Agency  for the purpose of a grant to the City of Bloomington
 
                            -860-         SRA92HB3440MJlbam01
 1    for extension and expansion of sewers.

 2        Division FY86.  The  reappropriations  in  this  Division
 3    continue certain appropriations initially made for the fiscal
 4    years  beginning  July  1, 1985, for the purpose of the Build
 5    Illinois Program set forth below.

 6        Section 8-1.21.  The  amount  of  $189,520,  or  so  much
 7    thereof  as  may  be necessary and remains unexpended on June
 8    30,  2001,  from  appropriations  heretofore  made  for  such
 9    purposes in Article  4,  Division  FY86,  Section  8-1.21  of
10    Public  Act  91-708,  as  amended, is reappropriated from the
11    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
12    Resources for the completion of the following projects at the
13    approximate costs set forth below:
14    Lower Des Plaines River at Tributaries Watershed
15        -   Cook   and   DuPage   Counties   -   For
16        construction  of  drainage,  flood  control,
17        recreation  and  related  improvements   and
18        facilities   in   the   Lower   Des  Plaines
19        Watershed;   and    for    necessary    land
20        acquisition,    relocation,    and   related
21        expenses, all in  general  conformance  with
22        the  Lower Des Plaines River and Tributaries
23        Watershed Work plan in cooperation with  the
24        U.S.  Soil  Conservation  Service  and local
25        governments sponsoring this Federal
26        Flood Control project .......................$    189,520

27        Section  8-1.22.  The  amount  of  $33,311,  or  so  much
28    thereof as may be necessary and remains  unexpended  on  June
29    30,  2001,  from  appropriations  heretofore  made  for  such
30    purposes  in  Article  4,  Division  FY86,  Section 8-1.22 of
31    Public Act 91-708, as amended,  is  reappropriated  from  the
 
                            -861-         SRA92HB3440MJlbam01
 1    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
 2    Resources  for  costs associated with drainage, flood control
 3    and related improvements.

 4        Section 8-2.28.  The  amount  of  $500,000,  or  so  much
 5    thereof  as  may  be necessary and remains unexpended on June
 6    30,  2001,  from  appropriations  heretofore  made  for  such
 7    purposes in Article  4,  Division  FY86,  Section  8-2.28  of
 8    Public  Act  91-708,  as  amended, is reappropriated from the
 9    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
10    Resources to assist in planning and construction of  a  water
11    retention project on Tyler Creek.

12        Section  8-2.33.  The  amount  of  $50,000,  or  so  much
13    thereof  as  may  be necessary and remains unexpended on June
14    30,  2001,  from  appropriations  heretofore  made  for  such
15    purposes in Article  4,  Division  FY86,  Section  8-2.33  of
16    Public  Act  91-708,  as  amended, is reappropriated from the
17    Build  Illinois  Bond  Fund  to  the  Department  of  Natural
18    Resources for  feasibility,  engineering,  and  economic  and
19    environmental studies on the LaMoine Lake Project.

20        Section  8-4.6.  The  amount  of  $100,000,  or  so  much
21    thereof  as  may  be necessary and remains unexpended on June
22    30,  2001,  from  appropriations  heretofore  made  for  such
23    purposes in Article 4, Division FY86, Section 8-4.6 of Public
24    Act 91-708, as amended,  is  reappropriated  from  the  Build
25    Illinois  Purposes  Fund  to  the  Department of Commerce and
26    Community Affairs for a grant to the Metro East  Solid  Waste
27    Disposal  and  Energy  Producing Service for its ordinary and
28    contingent expenses.

29        Section 8-5.3.  The amount  of  $2,000,000,  or  so  much
30    thereof  as  may  be necessary and remains unexpended on June
 
                            -862-         SRA92HB3440MJlbam01
 1    30,  2001,  from  appropriations  heretofore  made  for  such
 2    purposes in Article 4, Division FY86, Section 8-5.3 of Public
 3    Act 91-708, as amended,  is  reappropriated  from  the  Build
 4    Illinois  Bond  Fund  to the Illinois Community College Board
 5    for the City Colleges of Chicago for  costs  associated  with
 6    planning,  utilities, site improvements, repairs, renovation,
 7    remodeling, and construction of Job Training Centers.

 8        Section  8-5.6.  The  amount  of  $460,003,  or  so  much
 9    thereof as may be necessary and remains  unexpended  on  June
10    30,  2001,  from  appropriations  heretofore  made  for  such
11    purposes in Article 4, Division FY86, Section 8-5.6 of Public
12    Act  91-708,  as  amended,  is  reappropriated from the Build
13    Illinois Bond Fund to the Department of Transportation  as  a
14    grant  to  the  City  of  Chicago  for  a viaduct and roadway
15    improvement program.

16        Division   FY86-FY93.  The   reappropriations   in   this
17    Division continue certain appropriations initially  made  for
18    the  fiscal  years  beginning  July  1,  1985  through  1992,
19    combined  for  the  purpose of the Build Illinois Program set
20    forth below.

21        Section  10A.  The  amount  of  $8,387,599,  or  so  much
22    thereof as may be necessary and remains  unexpended  on  June
23    30,  2001,  from  appropriations  heretofore  made  for  such
24    purposes  in  Article 4, Division FY89, Section 10A of Public
25    Act 91-708, as amended,  is  reappropriated  from  the  Build
26    Illinois Bond Fund to the Environmental Protection Agency for
27    grants  to  units  of  local government for sewer systems and
28    wastewater  treatment  facilities  pursuant  to   rules   and
29    procedures established under the Anti-Pollution Bond Act.

30        Section  10B.  The  amount  of  $74,425,264,  or  so much
 
                            -863-         SRA92HB3440MJlbam01
 1    thereof as may be necessary, and remains unexpended  on  June
 2    30,  2001,  from  appropriations  heretofore  made  for  such
 3    purposes  in  Article 4, Division FY90, Section 10B of Public
 4    Act 91-708, as amended,  is  reappropriated  from  the  Build
 5    Illinois Bond Fund to the Environmental Protection Agency for
 6    wastewater  compliance grants to units of local government or
 7    sewer systems and wastewater treatment facilities pursuant to
 8    procedures and rules  established  under  the  Anti-Pollution
 9    Bond Act.  These grants are limited to projects for which the
10    local  government  provides at least 30% of the project cost.
11    There is an approved project compliance plan, and there is an
12    enforceable compliance schedule prior  to  the  grant  award.
13    The  grant  award  will  be  based  on  eligible project cost
14    contained in the approved compliance plan.

15        Section 10E.  The amount of $165,367, or so much  thereof
16    as  may be necessary, and remains unexpended on June 30, 2001
17    from appropriations heretofore  made  for  such  purposes  in
18    Article  4,  Division FY91, Section 10E of Public Act 91-708,
19    as amended, is reappropriated from the  Build  Illinois  Bond
20    Fund  to  the Capital Development Board for the University of
21    Illinois for  miscellaneous  capital  improvements  including
22    construction, reconstruction, remodeling, improvement, repair
23    and  installation  of  capital facilities, costs of planning,
24    supplies,  equipment,  materials,  services,  and  all  other
25    expenses required to complete the work.   This  appropriation
26    shall  be in addition to any other appropriated amounts which
27    can be expended for these purposes.

28        Section 10F.  The amount of $2,129, or so much thereof as
29    may be necessary, and remains unexpended  on  June  30,  2001
30    from  appropriations  heretofore  made  for  such purposes in
31    Article 4, Division FY91, Section 10F of Public  Act  91-708,
32    as  amended,  is  reappropriated from the Build Illinois Bond
 
                            -864-         SRA92HB3440MJlbam01
 1    Fund to the Capital Development Board for  Southern  Illinois
 2    University  for  miscellaneous capital improvements including
 3    construction, reconstruction, remodeling, improvement, repair
 4    and installation of capital facilities,  costs  of  planning,
 5    supplies,  equipment,  materials,  services,  and  all  other
 6    expenses  required  to complete the work.  This appropriation
 7    shall be in addition to any other appropriated amounts  which
 8    can be expended for these purposes.

 9        Section  10G.  The  amount  of  $1,119,478,  or  so  much
10    thereof  as  may be necessary, and remains unexpended on June
11    30,  2001  from  appropriations  heretofore  made  for   such
12    purposes  in  Article 4, Division FY91, Section 10G of Public
13    Act 91-708, as amended,  is  reappropriated  from  the  Build
14    Illinois  Bond  Fund to the Capital Development Board for the
15    Illinois Community College  Board  for  grants  to  community
16    colleges   repair,   renovation,  and  miscellaneous  capital
17    improvements    including    construction,    reconstruction,
18    remodeling, improvement, repair and installation  of  capital
19    facilities,   costs   of   planning,   supplies,   equipment,
20    materials,  services,  and  all  other  expenses  required to
21    complete the work.  This appropriation shall be  in  addition
22    to  any  other appropriated amounts which can be expended for
23    these purposes.

24        Division   9999.  This   Division   contains   provisions
25    governing the expenditure  of  funds  appropriated  in  these
26    Articles.

27        No  contract shall be entered into or obligation incurred
28    for any expenditures from the  appropriations  made  in  this
29    Article  until  after  the  purposes  and  amounts  have been
30    approved in writing by the Governor.
 
                            -865-         SRA92HB3440MJlbam01
 1                             ARTICLE 58

 2        Section 1.  The  following  named  amounts,  or  so  much
 3    thereof  as  may  be necessary, respectively, for the objects
 4    and purposes  hereinafter  named,  are  appropriated  to  the
 5    Capital Development Board:
 6                           GENERAL OFFICE
 7    Payable from General Revenue Fund:
 8      For Personal Services ........................ $  4,968,000
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      197,200
11      For State Contributions to State
12        Employees' Retirement System ...............      510,700
13      For State Contributions to
14        Social Security ............................      375,200
15      For Contractual Services .....................      382,000
16      For Travel ...................................       87,700
17      For Commodities ..............................       34,250
18      For Equipment ................................       83,150
19      For Telecommunications Services ..............      113,100
20      For Operation of Auto Equipment ..............       18,000
21      For Expenses of the Illinois
22       Building Commission .........................      372,400
23        Total                                          $7,141,700
24    Payable from Capital Development Board Revolving Fund:
25      For Personal Services ........................ $  3,874,500
26      For Employee Retirement Contributions
27       Paid by Employer ............................      148,600
28      For State Contributions to State
29       Employees' Retirement System ................      386,100
30      For State Contributions to Social Security ...      281,900
31      For Group Insurance ..........................      562,800
32      For Contractual Services .....................      346,000
33      For Travel ...................................      295,700
 
                            -866-         SRA92HB3440MJlbam01
 1      For Commodities ..............................       30,600
 2      For Printing .................................       60,700
 3      For Equipment ................................       44,700
 4      For Electronic Data Processing ...............      257,000
 5      For operational purposes .....................      850,000
 6      For Telecommunications Services ..............      128,300
 7    Payable from the School Infrastructure Fund:
 8      For operational purposes relating to
 9       the School Infrastructure Program ...........      600,000
10    Payable from the Illinois Building Commission Revolving Fund:
11      For Expenses to Administer
12       the Illinois Building Commission
13       Act, including Refunds ......................      250,000
14        Total                                          $8,116,900

15                             ARTICLE 59

16        Section  1.  The  following  named  amounts,  or  so much
17    thereof as may be necessary, respectively,  for  the  objects
18    and  purposes  hereinafter  named,  are appropriated from the
19    General Revenue Fund to  meet  the  ordinary  and  contingent
20    expenses of the State Civil Service Commission:
21      For Personal Services ........................ $    290,200
22      For Employee Retirement Contributions
23       Paid by Employer ............................       11,800
24      For State Contributions to State
25       Employees' Retirement System ................       31,000
26      For State Contributions to
27       Social Security .............................       20,900
28      For Contractual Services .....................       57,800
29      For Travel ...................................       22,400
30      For Commodities ..............................        3,800
31      For Printing .................................        1,300
32      For Equipment ................................        5,500
 
                            -867-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............        7,700
 2        Total                                            $452,400

 3                             ARTICLE 60

 4        Section 1.  The sum of $32,000,000, or so much thereof as
 5    may  be  necessary,  is appropriated from the General Revenue
 6    Fund for payment to the Board  of  the  Comprehensive  Health
 7    Insurance  Plan  pursuant  to subsection (b) of Section 12 of
 8    the Comprehensive Health Insurance Plan Act.

 9                             ARTICLE 61

10        "Section 1.  The following named amounts are appropriated
11    from the General Revenue Fund to the Court of Claims  to  pay
12    claims  in conformity with awards and recommendations made by
13    the Court of Claims as follows:
14    No. 91-CC-3439, Walter Jones.  Personal  Injury,
15        against the Department of Corrections.......   $75,000.00
16    No.  93-CC-0403,  Nicholas Sabaduquia.  Personal
17        Injury,   against    the    Department    of
18        Corrections.................................   $75,000.00
19    No.     93-CC-0413,    Ruby    Dean    Landfair,
20        Administrator  of   the   Estate   of   Gary
21        Kilpatrick   Landfair  and  Maria  Peterson,
22        Special Administrator of the Estate of  Gary
23        Kilpatrick,  A/K/A  Landfair. Wrongful Death
24        against the Department of Corrections.......   $85,000.00
25    No.  93-CC-1324,  Sandra  Laniewicz.    Personal
26        Injury,  against  the  Department  of  State
27        Police......................................   $32,500.00
28    No.  94-CC-0600,  Karla Burns.  Personal Injury,
29        against Illinois State University...........   $40,000.00
30    No.  94-CC-1115,  John  P.   Daniels.   Personal
 
                            -868-         SRA92HB3440MJlbam01
 1        Injury, against the University of Illinois..   $29,978.01
 2    No.   94-CC-3495,   Laverne   Schmieg,   Special
 3        Administrator  of  the  Estate  of  Dora  A.
 4        Schmieg,  Deceased. Personal  Injury against
 5        the Department of Corrections...............    $9,938.54
 6    No. 94-CC-3496, Esther Johnson. Personal  Injury
 7        against the Department of Corrections.......    $5,453.48
 8    No.   94-CC-3497,   Nancy   Papenberg,   Special
 9        Administrator  of the Estate of Leo B. Moll,
10        Deceased.  Personal  Injury    against   the
11        Department of Corrections...................    $9,938.54
12    No.  95-CC-0532,  Kapner, Wolfberg & Associates.
13        Breach of Contract,  against  the  Board  of
14        Trustees of the University of Illinois......   $11,258.20
15    No.   95-CC-0535,   Marcello   Cerasani.   False
16        Imprisonment, against the State of Illinois.   $30,000.00
17    No. 95-CC-0614, R & G,  INC.  Debt  against  the
18        Department of Transportation................   $33,897.50
19    No.   95-CC-0745,  Jennifer  Washlow.   Personal
20        Injury, against Illinois State University ..   $25,000.00
21    No.   95-CC-4095,    First    Health    Services
22        Corporation.  Breach of Contract against the
23        Department of Public Aid.................... $1,725,000.00
24    No.  96-CC-2286,  Gail  Kaplan,   Ph.D.    Debt,
25        against   the  Department  of  Children  and
26        Family Services.............................  $249,830.75
27    No.   96-CC-2736,   Yamileth   Arango    Mendez,
28        individually  and  as  Administrator  of the
29        estate of Juan Andres Mendez and  as  Mother
30        and  next  friend of Iriana Mendez and Taina
31        Mendez.    Wrongful   Death   against    the
32        Department of Corrections ..................   $12,500.00
33    No. 97-CC-0289, Ronald L. Barnes and Kristina R.
34        Barnes,  individually  and  as guardians and
 
                            -869-         SRA92HB3440MJlbam01
 1        next  friend  of  Ronald  Nicholas   Barnes.
 2        Personal  Injury,  against the Department of
 3        Agriculture.................................    $6,000.00
 4    No. 97-CC-0365, Demetrius Curry. Personal Injury
 5        against Northern Illinois University........   $60,000.00
 6    No. 97-CC-2506, Ariel Adams,  a  Minor,  by  her
 7        Next Friend and Natural Mother, Paula Adams,
 8        and  Paula  Adams, against the Department of
 9        Public Aid..................................   $20,000.00
10    No. 98-CC-1196, Donald F. Hollenkamp.   Personal
11        Injury,  against  the  Department of Natural
12        Resources...................................   $45,333.36
13    No. 98-CC-5179, Lake  Environmental,  INC.  Fees
14        against the Department of Public Health.....   $18,115.66
15    No.   99-CC-0083,  Debra  A.  Heenan.  Judgement
16        against the Department of Revenue...........    $9,542.20
17    No. 99-CC-0347, Capitol  Systems  Group.   Debt,
18        against the Department of Public Aid........    $5,631.25
19    No.   99-CC-1675,   Lutheran  Child  and  Family
20        Services  of  Illinois.   Debt  against  the
21        Department of Children and Family Services..   $66,555.26
22    No.  99-CC-2659,  Worth  Township  Trustees   of
23        Schools.   Debt,  against the Illinois State
24        Board of Education..........................  $112,656.00
25    No. 00-CC-2199,  Aunt  Martha's  Youth  Services
26        Center, INC. Debt, against the Department of
27        Children and Family Services................  $127,253.00
28    No.  00-CC-2376, Reimburse Federal Fund 495, Old
29        Age Survivors Insurance Fund.   Against  the
30        Department of Human Services................  $106,451.00
31    No.  01-CC-0130,  Victor  C. Newmann Associates.
32        Debt against the Department of Children  and
33        Family Services.............................  $111,264.50
34    No.  01-CC-0226,  Community Counseling Center of
 
                            -870-         SRA92HB3440MJlbam01
 1        Chicago. Debt,  against  the  Department  of
 2        Human Services..............................  $352,605.96
 3    No.  01-CC-0277,  Aunt  Martha's  Youth  Service
 4        Center,  INC. Debt against the Department of
 5        Children and Family Services................   $81,722.42
 6    No.   01-CC-0280,    Ronald    Jones.    Illegal
 7        Incarceration,  against  the  Department  of
 8        Corrections.................................  $125,035.97
 9    No.  01-CC-0324,  Little  City Foundation, Debt,
10        against the Department of Human Services....  $245,929.50
11    No.  01-CC-0499,  Swedish   American   Hospital.
12        Debt,   against   the  Department  of  Human
13        Services....................................   $73,898.13
14    No. 01-CC-0981, National Data Corporation. Debt,
15        against the Department of Public Aid........  $313,203.11
16    No.  01-CC-1128,  University  of   Illinois   at
17        Springfield.    Debt  against  the  Illinois
18        Student Assistance Commission...............   $84,317.00
19    No. 01-CC-1406, Little  City  Foundation,  Debt,
20        against the Department of Human Services....  $226,701.20
21    No.  01-CC-1678,  Citizens  Organizing  Project.
22        Fees,  against  the  Department  of  Natural
23        Resources...................................   $44,924.99
24    No.  01-CC-2107,  United Developmental Services.
25        Debt,  against  the  Department   of   Human
26        Services....................................  $124,635.96
27    No.  01-CC-2150,  Chestnut  Health Systems, INC.
28        Debt,  against  the  Department   of   Human
29        Services....................................  $140,900.37
30    No.  01-CC-2181,  Novanis.   Debt,  against  the
31        Department of Public Aid . .................  $211,897.00
32    No. 01-CC-2548, Residential Options, INC.  Debt,
33        against the Department of Human Services....  $102,687.07
34    No.   01-CC-2695,   United  States  of  America.
 
                            -871-         SRA92HB3440MJlbam01
 1        Settlement of debt against the Department of
 2        Natural Resources...........................   $37,574.94
 3    No. 01-CC-2761, Thresholds.  Debt,  against  the
 4        Department of Human Services. ..............  $134,123.29
 5    No.  01-CC-2886, Green Chevrolet.  Debt, against
 6        the Department of Corrections. .............   $53,727.94
 7    No. 01-CC-2925, Champaign-Urbana  Public  Health
 8        Dept.    Debt,  against  the  Department  of
 9        Public Health...............................   $50,729.51
10    No.  01-CC-3158,  University  of   Illinois   at
11        Chicago,  Dept. of Psychiatry. Debt, against
12        the Department of Human Services............   $52,816.50
13    No.  01-CC-3422,   Community   Services   (ROCS)
14        System.   Debt,  against  the  Department of
15        Human Services..............................  $116,243.28
16    No. 01-CC-3956,  Stepping  Stones  of  Rockford,
17        INC.   Debt  against the Department of Human
18        Services....................................   $50,992.88
19    For payments of awards for lapsed  appropriation
20        claims less than $50,000....................  $385,702.55

21        Section  2.  The following named amounts are appropriated
22    to the Court of Claims from  the  Education  Assistance  Fund
23    007,   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  appropriation
26        claims less than $50,000....................    $8,779.00

27        Section  3.  The following named amounts are appropriated
28    from State Fund 011, Road Fund to the Court of Claims to  pay
29    claims  in conformity with awards and recommendations made by
30    the Court of Claims as follows:
31    No.  90-CC-3072,  J.W.  Todd,  personal  injury,
32        against the Department of Transportation....  $425,000.00
 
                            -872-         SRA92HB3440MJlbam01
 1    No. 90-CC-3072, Dorothy Todd,  personal  injury,
 2        against the Department of Transportation....  $325,000.00
 3    No.  93-CC-2013,  Larry  Wade Gibbons.  Personal
 4        Injury,   against    the    Department    of
 5        Transportation..............................   $90,000.00
 6    No.   94-CC-0811,  Harold  Stojentin.   Personal
 7        Injury,   against    the    Department    of
 8        Transportation..............................    $8,935.00
 9    No.  95-CC-3948,  Helen  Lundy  and Jack Barnes.
10        Breach of Contract, against  the  Department
11        of Transportation...........................   $10,837.00
12    No.  98-CC-2699,  State Farm Insurance Co. a/s/o
13        George Tuthill and Carrie Tuthill.  Property
14        Damage,   against    the    Department    of
15        Transportation..............................    $2,745.11
16    No.   98-CC-3700,   Jill   Chinderle.   Personal
17        Injury,   against    the    Department    of
18        Transportation..............................    $9,000.00
19    No.  98-CC-3700, JoAnn Carnes.  Personal Injury,
20        against the Department of Transportation....    $5,000.00
21    No. 99-CC-0329, State Farm Mutual Insurance  Co.
22        Property  Damage,  against the Department of
23        Transportation..............................    $2,827.59
24    No. 99-CC-0331, State Farm Mutual Insurance  Co.
25        Damages,    against    the   Department   of
26        Transportation..............................    $2,842.13
27    No. 99-CC-1067, Lori  Bialka,  personal  injury,
28        against the Department of Transportation....   $50,000.00
29    No.  99-CC-4309,  Liberty Mutual, a/s/o Builders
30        Transportation  Co.  INC.  Property  Damage,
31        against the Department of Transportation....   $34,000.00
32    No. 99-CC-4415, Associated  Technical  Services.
33        Property  Damage,  against the Department of
34        Transportation..............................   $17,500.00
 
                            -873-         SRA92HB3440MJlbam01
 1    For payments of awards for lapsed  appropriation
 2        claims less than $50,000....................  $257,723.62

 3        Section  4.  The following named amounts are appropriated
 4    to the Court of Claims from State Fund 012,  Motor  Fuel  Tax
 5    Fund,   to   pay   claims   in  conformity  with  awards  and
 6    recommendations made by the Court of Claims as follows:
 7    For payments of awards for lapsed  appropriation
 8        claims less than $50,000....................    $3,860.70

 9        Section  5.  The following named amounts are appropriated
10    to the Court of Claims from State Fund  013,  Alcoholism  and
11    Substance Abuse Block Grant Fund, to pay claims in conformity
12    with  awards  and recommendations made by the Court of Claims
13    as follows:
14    No. 00-CC-4595, The  Women's  Treatment  Center,
15        Debt,   against   the  Department  of  Human
16        Services....................................  $156,610.12
17    No. 00-CC-4596, Caritas (formerly Interventions)
18        Debt,  against  the  Department   of   Human
19        Services....................................  $575,283.52
20    No.   01-CC-0453,   Heritage  Behavioral  Health
21        Center, Inc. Debt, against the Department of
22        Human Services..............................  $130,907.69
23    For payments of awards for lapsed  appropriation
24        claims less than $50,000....................    $8,848.20

25        Section  7.  The following named amounts are appropriated
26    to the Court of Claims from State  Fund  018,  Transportation
27    Regulatory  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  appropriation
30        claims less than $50,000. ..................      $109.99
 
                            -874-         SRA92HB3440MJlbam01
 1        Section  8.  The following named amounts are appropriated
 2    to the  Court  of  Claims  from  State  Fund  021,  Financial
 3    Institution 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 appropriation
 6        claims less than $50,000 ...................    $3,305.00

 7        Section 9.  The following named amounts are  appropriated
 8    to   the  Court  of  Claims  from  State  Fund  022,  General
 9    Professions Dedicated 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  appropriation
13        claims less than $50,000....................      $330.96

14        Section 10.  The following named amounts are appropriated
15    to  the  Court  of Claims from State Fund 026, Live and Learn
16    Fund,  to  pay  claims  in   conformity   with   awards   and
17    recommendations made by the Court of Claims as follows:
18    For  payments of awards for lapsed appropriation
19        claims less than $50,000 ...................    $3,309.31

20        Section 11.  The following named amounts are appropriated
21    to the Court of Claims from State Fund 039, State Boating Act
22    Fund,  to  pay  claims  in   conformity   with   awards   and
23    recommendations made by the Court of Claims as follows:
24    For  payments of awards for lapsed appropriation
25        claims less than $50,000....................      $532.71

26        Section 12.  The following named amounts are appropriated
27    to the Court of Claims from State Fund 041, Wildlife and Fish
28    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 appropriation
 
                            -875-         SRA92HB3440MJlbam01
 1        claims less than $50,000....................    $2,421.31

 2        Section 13.  The following named amounts are appropriated
 3    to  the  Court  of  Claims  from  State  Fund  044,  Lobbyist
 4    Registration Fund, to pay claims in  conformity  with  awards
 5    and recommendations made by the Court of Claims as follows:
 6    For  payments of awards for lapsed appropriation
 7        claims less than $50,000 ...................    $2,437.50

 8        Section 14.  The following named amounts are appropriated
 9    to the Court of Claims  from  State  Fund  045,  Agricultural
10    Premium  Fund,  to  pay  claims in conformity with awards and
11    recommendations made by the Court of Claims as follows:
12    For payments of awards for lapsed  appropriation
13        claims less than $50,000 ...................      $299.09

14        Section 15.  The following named amounts are appropriated
15    to  the  Court of Claims from State Fund 047, Fire Prevention
16    Fund,  to  pay  claims  in   conformity   with   awards   and
17    recommendations made by the Court of Claims as follows:
18    For  payments of awards for lapsed appropriation
19        claims less than $50,000....................      $135.97

20        Section 16.  The following named amounts are appropriated
21    to the Court of Claims from State Fund  048,  Rural/Downstate
22    Health  Access  Fund, to pay claims in conformity with awards
23    and recommendations made by the Court of Claims as follows:
24    For payments of awards for lapsed  appropriation
25        claims less than $50,000 ...................    $1,562.50

26        Section 17.  The following named amounts are appropriated
27    to  the  Court  of  Claims  from  Federal Fund 052, Title III
28    Social Security and Employment Service Fund, to pay claims in
29    conformity with awards and recommendations made by the  Court
 
                            -876-         SRA92HB3440MJlbam01
 1    of Claims as follows:
 2    For  payments of awards for lapsed appropriation
 3        claims less than $50,000....................   $32,166.25

 4        Section 18.  The following named amounts are appropriated
 5    to the Court of Claims from State Fund  054,  State  Pensions
 6    Fund,   to   pay   claims   in  conformity  with  awards  and
 7    recommendations made by the Court of Claims as follows:
 8    For payments of awards for lapsed  appropriation
 9        claims less than $50,000 ...................      $103.04

10        Section     19.  The    following   named   amounts   are
11    appropriated to the Court of  Claims  from  State  Fund  057,
12    Illinois  State  Pharmacy Disciplinary Fund, to pay claims in
13    conformity with awards and recommendations made by the  Court
14    of Claims as follows:
15    For  payment  of awards for lapsed appropriation
16        claims less than $50,000....................      $129.75

17        Section 20.  The following named amounts are appropriated
18    to the Court of Claims from State Fund  059,  Public  Utility
19    Fund,   to   pay   claims   in  conformity  with  awards  and
20    recommendations made by the Court of Claims as follows:
21    For payments of awards for lapsed  appropriation
22        claims less than $50,000 ...................    $4,813.02

23        Section 21.  The following named amounts are appropriated
24    to  the  Court of Claims from Federal Fund 063, Public Health
25    Services Fund, to pay claims in conformity  with  awards  and
26    recommendations made by the Court of Claims as follows:
27    No.  01-CC-1238, Heartland Human Services, Debt,
28        against the Department of Public Health.....   $70,519.25
29    No. 01-CC-2959,  Southern  Illinois  University.
30        Debt,   against  the  Department  of  Public
 
                            -877-         SRA92HB3440MJlbam01
 1        Health......................................   $69,850.88
 2    For payments of awards for lapsed  appropriation
 3        claims less than $50,000....................   $26,492.97

 4        Section 22.  The following named amounts are appropriated
 5    to  the  Court of Claims from Federal Fund 065, Environmental
 6    Protection Fund, to pay claims in conformity with awards  and
 7    recommendations made by the Court of Claims as follows:
 8    For  payments of awards for lapsed appropriation
 9        claims less than $50,000 ...................    $5,638.28

10        Section 23.  The following named amounts are appropriated
11    to the  Court  of  Claims  from  State  Fund  067,  Radiation
12    Protection  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  appropriation
15        claims less than $50,000 ...................    $1,829.64

16        Section 24.  The following named amounts are appropriated
17    to  the  Court  of  Claims  from  State Fund 072, Underground
18    Storage Tank Fund, to pay claims in  conformity  with  awards
19    and recommendations made by the Court of Claims as follows:
20    For  payments of awards for lapsed appropriation
21        claims less than $50,000....................       $71.10

22        Section 25.  The following named amounts are appropriated
23    to the Court of Claims from State Fund 074, EPA Special State
24    Projects Trust Fund, to pay claims in conformity with  awards
25    and recommendations made by the Court of Claims as follows:
26    For  payments of awards for lapsed appropriation
27        claims less than $50,000....................   $13,926.96

28        Section 26.  The following named amounts are appropriated
29    to the Court of Claims  from  Federal  Fund  081,  Vocational
 
                            -878-         SRA92HB3440MJlbam01
 1    Rehabilitation  Fund, to pay claims in conformity with awards
 2    and recommendations made by the Court of Claims as follows:
 3    No. 01-CC-2421,  Wabash  &  Ohio  Special  Educ.
 4        Coop.  Debt, against the Department of Human
 5        Services....................................   $48,133.44

 6        Section 27.  The following named amounts are appropriated
 7    to  the  Court of Claims from State Fund 085, Illinois Gaming
 8    Law Enforcement Fund, to pay claims in conformity with awards
 9    and recommendations made by the Court of Claims as follows:
10    For payments of awards for lapsed  appropriation
11        claims less than $50,000....................      $250.00

12        Section 28.  The following named amounts are appropriated
13    to  the  Court  of  Claims from State Fund 091, Clean Air Act
14    Permit Fund, to pay claims  in  conformity  with  awards  and
15    recommendations made by the Court of Claims as follows:
16    For  payments of awards for lapsed appropriation
17        claims less than $50,000....................    $2,212.70

18        Section 29.  The following named amounts are appropriated
19    to the Court of Claims from State Fund 093, IL State  Medical
20    Disciplinary  Fund,  to  pay claims in conformity with awards
21    and recommendations made by the Court of Claims as follows:
22    For payments of awards for lapsed  appropriation
23        claims less than 247,000....................    $4,902.25

24        Section 30.  The following named amounts are appropriated
25    to  the  Court  of  Claims from State Fund 094, DCFS Training
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 appropriation
29        claims less than $50,000 ...................      $109.11
 
                            -879-         SRA92HB3440MJlbam01
 1        Section 31.  The following named amounts are appropriated
 2    to the Court of Claims from State Fund 110,  State  Board  of
 3    Education  State Trust Fund, to pay claims in conformity with
 4    awards and recommendations made by the  Court  of  Claims  as
 5    follows:
 6    For  payments of awards for lapsed appropriation
 7        claims less than $50,000....................   $18,824.82

 8        Section   32.     The   following   named   amounts   are
 9    appropriated to the Court of  Claims  from  State  Fund  113,
10    Community   Health   Center  Care  Fund,  to  pay  claims  in
11    conformity with awards and recommendations made by the  Court
12    of Claims as follows:
13    For  payments of awards for lapsed appropriation
14        claims less than $50,000 ...................    $4,000.00

15        Section 33.  The following named amounts are appropriated
16    to the Court of Claims from  State  Fund  129,  State  Gaming
17    Fund,   to   pay   claims   in  conformity  with  awards  and
18    recommendations made by the Court of Claims as follows:
19    For payments of awards for lapsed  appropriation
20        claims less than $50,000....................      $193.84

21        Section 34.  The following named amounts are appropriated
22    to  the  Court  of Claims from State Fund 151, Registered CPA
23    Administration  and  Disciplinary  Fund,  to  pay  claims  in
24    conformity with awards and recommendations made by the  Court
25    of Claims as follows:
26    For  payment  of awards for lapsed appropriation
27        claims less than $50,000....................      $750.00

28        Section 35.  The following named amounts are appropriated
29    to the Court of Claims  from  State  Fund  163,  Weights  and
30    Measures  Fund,  to  pay claims in conformity with awards and
 
                            -880-         SRA92HB3440MJlbam01
 1    recommendations made by the Court of Claims as follows:
 2    For payments of awards for lapsed  appropriation
 3        claims less than $50,000 ...................    $1,121.77

 4        Section 36.  The following named amounts are appropriated
 5    to  the  Court  of  Claims  from  State  Fund  184,  Violence
 6    Prevention  Fund, to pay claims in conformity with awards and
 7    recommendations made by the Court of Claims as follows:
 8    For payments of awards for lapsed  appropriation
 9        claims less than $50,000....................      $368.10

10        Section 37.  The following named amounts are appropriated
11    to  the  Court of Claims from State Fund 203, Teachers Health
12    Insurance Security 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  appropriation
16        claims less than $50,000....................       $99.00

17        Section 38.  The following named amounts are appropriated
18    to  the  Court  of  Claims from State Fund 215, CDB Revolving
19    Fund,  to  pay  claims  in   conformity   with   awards   and
20    recommendations made by the Court of Claims as follows:
21    For  payments of awards for lapsed appropriation
22        claims less than $50,000 ...................    $1,178.09

23        Section 39.  The following named amounts are appropriated
24    to the Court of Claims  from  State  Fund  218,  Professional
25    Indirect  Cost  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  appropriation
28        claims less than $50,000 ...................    $9,873.80

29        Section  40.  he following named amounts are appropriated
 
                            -881-         SRA92HB3440MJlbam01
 1    to the Court of Claims from State Fund 238,  Illinois  Health
 2    Facilities  Planning  Fund,  to pay claims in conformity with
 3    awards and recommendations made by the  Court  of  Claims  as
 4    follows:
 5    For  payments of awards for lapsed appropriation
 6        claims less than $50,000 ...................      $838.99

 7        Section 41.  The following named amounts are appropriated
 8    to the Court of Claims from Federal Fund 239, SBE  Department
 9    of   Health  and  Human  Services  Fund,  to  pay  claims  in
10    conformity with awards and recommendations made by the  Court
11    of Claims as follows:
12    For  payments of awards for lapsed appropriation
13        claims less than $50,000....................   $14,250.00

14        Section 42.  The following named amounts are appropriated
15    to the Court of Claims from State  Fund  256,  Public  Health
16    Water  Permit  Fund,  to pay claims in conformity with awards
17    and recommendations made by the Court of Claims as follows:
18    For payments of awards for lapsed  appropriation
19        claims less than $50,000....................       $46.25

20        Section 43.  The following named amounts are appropriated
21    to  the  Court  of  Claims  from  State Fund 270, Savings and
22    Residential  Finance  Regulatory  Fund,  to  pay  claims   in
23    conformity  with awards and recommendations made by the Court
24    of Claims as follows:
25    For payments of awards for lapsed  appropriation
26        claims less than $50,000 ...................      $352.00

27        Section 44.  The following named amounts are appropriated
28    to  the  Court of Claims from State Fund 288, Community Water
29    Supply Laboratory Fund, to  pay  claims  in  conformity  with
30    awards  and  recommendations  made  by the Court of Claims as
 
                            -882-         SRA92HB3440MJlbam01
 1    follows:
 2    For payments of awards for lapsed  appropriation
 3        claims less than $50,000 ...................      $120.03

 4        Section 45.  The following named amounts are appropriated
 5    to  the  Court  of  Claims  from  State  Fund  294, Used Tire
 6    Management Fund, to pay claims in conformity with awards  and
 7    recommendations made by the Court of Claims as follows:
 8    For  payments of awards for lapsed appropriation
 9        claims less than $50,000....................       $20.94

10        Section 46.  The following named amounts are appropriated
11    to the Court of Claims from  State  Fund  295,  Secretary  of
12    State  Interagency  Grant  Fund,  to pay claims in conformity
13    with awards and recommendations made by the Court  of  Claims
14    as follows:
15    For  payments of awards for lapsed appropriation
16        claims less than $50,000 ...................      $357.85

17        Section 47.  The following named amounts are appropriated
18    to the Court of Claims from State Fund 301,  Working  Capital
19    Revolving  Fund,  to pay claims in conformity with awards and
20    recommendations made by the Court of Claims as follows:
21    For payments of awards for lapsed  appropriation
22        claims less than $50,000 ...................   $14,194.99

23        Section 48.  The following named amounts are appropriated
24    to  the  Court  of  Claims  from  State Fund 304, Statistical
25    Services Revolving Fund, to pay  claims  in  conformity  with
26    awards  and  recommendations  made  by the Court of Claims as
27    follows:
28    For payments of awards for lapsed  appropriation
29        claims less than $50,000 ...................   $59,179.68
 
                            -883-         SRA92HB3440MJlbam01
 1        Section 49.  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 appropriation
 6        claims less than $50,000 ...................   $21,727.32

 7        Section 50.  The following named amounts are appropriated
 8    to the Court of Claims from State Fund 362, Securities  Audit
 9    and Enforcement 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 appropriation
12        claims less than $50,000 ...................    $1,298.69

13        Section 51.  The following named amounts are appropriated
14    to the Court of Claims from State Fund  368,  Drug  Treatment
15    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  appropriation
18        claims less than $50,000 ...................    $1,977.87

19        Section 52.  The following named amounts are appropriated
20    to  the  Court  of  Claims  from State Fund 369, Feed Control
21    Fund,  to  pay  claims  in   conformity   with   awards   and
22    recommendations made by the Court of Claims as follows:
23    For  payments of awards for lapsed appropriation
24        claims less than $50,000 ...................       $45.32

25        Section 53.  The following named amounts are appropriated
26    to the Court of Claims from Federal Fund 396,  Senior  Health
27    Insurance  Program  Fund,  to  pay  claims in conformity with
28    awards and recommendations made by the  Court  of  Claims  as
29    follows:
30    For  payment  of awards for lapsed appropriation
 
                            -884-         SRA92HB3440MJlbam01
 1        claims less than $50,000....................      $916.63

 2        Section 54.  The following named amounts are appropriated
 3    to the  Court  of  Claims  from  Federal  Fund  408,  Special
 4    Purposes  Trust Fund, to pay claims in conformity with awards
 5    and recommendations made by the Court of Claims as follows:
 6    No.  01-CC-3325,  University  of   Illinois   at
 7        Chicago.  Debt  against  the  Department  of
 8        Human Services..............................   $79,942.46
 9    For  payments of awards for lapsed appropriation
10        claims less than $50,000....................      $683.00

11        Section 55.  The following named amounts are appropriated
12    to the Court of Claims from State Fund 421, Public Assistance
13    Recoveries Trust Fund,  to  pay  claims  in  conformity  with
14    awards  and  recommendations  made  by the Court of Claims as
15    follows:
16    For payments of awards for lapsed  appropriation
17        claims less than $50,000....................   $16,784.86

18        Section 56.  The following named amounts are appropriated
19    to   the   Court  of  Claims  from  State  Fund  436,  Safety
20    Responsibility Fund, to pay claims in conformity with  awards
21    and recommendations made by the Court of Claims as follows:
22    For  payments of awards for lapsed appropriation
23        claims less than $50,000....................      $685.00

24        Section 57.  The following named amounts are appropriated
25    to the Court of Claims from State Fund  438,  Illinois  State
26    Fair  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  appropriation
29        claims less than $50,000 ...................      $322.57
 
                            -885-         SRA92HB3440MJlbam01
 1        Section 58.  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 appropriation
 6        claims less than $50,000 ...................      $735.52

 7        Section 59.  The following named amounts are appropriated
 8    to the Court of Claims from State Fund 479, State  Employees'
 9    Retirement  System  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 appropriation
13        claims less than $50,000....................      $991.73

14        Section 60.  The following named amounts are appropriated
15    to the Court of Claims  from  State  Fund  483,  SOS  Special
16    Services  Fund,  to  pay claims in conformity with awards and
17    recommendations made by the Court of Claims as follows:
18    For payments of awards for lapsed  appropriation
19        claims less than $50,000 ...................    $1,500.00

20        Section 61.  The following named amounts are appropriated
21    to  the  Court  of  Claims  from  Federal  Fund 488, Criminal
22    Justice Trust Fund, to pay claims in conformity  with  awards
23    and recommendations made by the Court of Claims as follows:
24    No.  01-CC-1583, Office of the Attorney General.
25        Debt,   against   the    Criminal    Justice
26        Information Authority.......................  $135,259.34
27    No.  01-CC-1628,  Cook County State's Attorney's
28        Office.  Debt, against the Criminal  Justice
29        Information Authority.......................   $72,085.19
30    For  payments of awards for lapsed appropriation
31        claims less than $50,000....................   $97,943.78
 
                            -886-         SRA92HB3440MJlbam01
 1        Section 62.  The following named amounts are appropriated
 2    to the Court  of  Claims  from  Federal  Fund  495,  Old  Age
 3    Survivors  Insurance  Fund,  to pay claims in conformity with
 4    awards and recommendations made by the  Court  of  Claims  as
 5    follows:
 6    For  payments of awards for lapsed appropriation
 7        claims less than $50,000 ...................   $13,231.50

 8        Section 63.  The following named amounts are appropriated
 9    to the Court of Claims from Federal Fund 497,  Federal  Civil
10    Preparedness Administrative Fund, to pay claims in conformity
11    with  awards  and recommendations made by the Court of Claims
12    as follows:
13    For payments of awards for lapsed  appropriation
14        claims less than $50,000....................      $742.00

15        Section 64.  The following named amounts are appropriated
16    to  the  Court  of  Claims  from  State Fund 514, State Asset
17    Forfeiture Fund, to pay claims in conformity with awards  and
18    recommendations made by the Court of Claims as follows:
19    For  payments of awards for lapsed appropriation
20        claims less than $50,000 ...................       $77.00

21        Section 65.  The following named amounts are appropriated
22    to the Court of Claims from State Fund 524,  Health  Facility
23    Plan Review Fund, to pay claims in conformity with awards and
24    recommendations made by the Court of Claims as follows:
25    No. 99-CC-3242, St. Vincent's Home, INC., Breach
26        of statutory duty, against the Department of
27        Public Health...............................    $9,451.43

28        Section 66.  The following named amounts are appropriated
29    to  the  Court  of Claims from State Fund 537, State Offender
30    DNA Identification Fund, to pay  claims  in  conformity  with
 
                            -887-         SRA92HB3440MJlbam01
 1    awards  and  recommendations  made  by the Court of Claims as
 2    follows:
 3    For payments of awards for lapsed  appropriation
 4        claims less than $50,000....................      $455.60

 5        Section 67.  The following named amounts are appropriated
 6    to  the  Court  of  Claims from Federal Fund 561, SBE Federal
 7    Department of Education Fund, to  pay  claims  in  conformity
 8    with  awards  and recommendations made by the Court of Claims
 9    as follows:
10    For payments of awards for lapsed  appropriation
11        claims less than $50,000....................   $12,995.07

12        Section 68.  The following named amounts are appropriated
13    to the Court of Claims from State Fund 576, Pesticide Control
14    Fund,   to   pay   claims   in  conformity  with  awards  and
15    recommendations made by the Court of Claims as follows:
16    For payments of awards for lapsed  appropriation
17        claims less than $50,000 ...................      $284.54

18        Section 69.  The following named amounts are appropriated
19    to  the  Court  of  Claims  from  State  Fund  577, Community
20    College Health Insurance Security  Fund,  to  pay  claims  in
21    conformity  with awards and recommendations made by the Court
22    of Claims as follows:
23    For payment of awards for  lapsed  appropriation
24        claims less than $50,000....................    $7,897.44

25        Section 70.  The following named amounts are appropriated
26    to  the  Court  of  Claims  from  Federal  Fund  607, Special
27    Projects Division Fund, to  pay  claims  in  conformity  with
28    awards  and  recommendations  made  by the Court of Claims as
29    follows:
30    For payments of awards for lapsed  appropriation
 
                            -888-         SRA92HB3440MJlbam01
 1        claims less than $50,000 ...................      $433.72

 2        Section 71.  The following named amounts are appropriated
 3    to   the  Court  of  Claims  from  State  Fund  614,  Capital
 4    Litigation Trust Fund,  to  pay  claims  in  conformity  with
 5    awards  and  recommendations  made  by the Court of Claims as
 6    follows:
 7    For payments of awards for lapsed  appropriation
 8        claims less than $50,000 ...................   $36,598.73

 9        Section 72.  The following named amounts are appropriated
10    to  the  Court  of  Claims from State Fund 649, Motor Carrier
11    Safety Inspection Fund, to  pay  claims  in  conformity  with
12    awards  and  recommendations  made  by the Court of Claims as
13    follows:
14    For payments of awards for lapsed  appropriation
15        claims less than $50,000....................   $53,033.00

16        Section 73.  The following named amounts are appropriated
17    to   the  Court  of  Claims  from  State  Fund  676,  Student
18    Assistance Commission Student Loan Fund,  to  pay  claims  in
19    conformity  with awards and recommendations made by the Court
20    of Claims as follows:
21    For payments of awards for lapsed  appropriation
22        claims less than $50,000 ...................    $1,504.07

23        Section 74.  The following named amounts are appropriated
24    to  the  Court  of  Claims from Federal Fund 700, USDA Women,
25    Infants and Children Fund, to pay claims in  conformity  with
26    awards  and  recommendations  made  by the Court of Claims as
27    follows:
28    For payments of awards for lapsed  appropriation
29        claims less than $50,000....................   $26,043.33
 
                            -889-         SRA92HB3440MJlbam01
 1        Section 75.  The following named amounts are appropriated
 2    to  the  Court  of  Claims from State Fund 711, State Lottery
 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 appropriation
 6        claims less than $50,000 ...................    $2,279.04

 7        Section 76.  The following named amounts are appropriated
 8    to the  Court  of  Claims  from  Federal  Fund  726,  Federal
 9    Industrial  Services  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 appropriation
13        claims less than $50,000....................       $90.55

14        Section 77.  The following named amounts are appropriated
15    to the Court of Claims from State Fund 762, Local  Initiative
16    Fund,   to   pay   claims   in  conformity  with  awards  and
17    recommendations made by the Court of Claims as follows:
18    For payments of awards for lapsed  appropriation
19        claims less than $50,000....................    $4,724.99

20        Section 78.  The following named amounts are appropriated
21    to  the  Court  of Claims from State Fund 795, Bank and Trust
22    Company Fund, to pay claims in  conformity  with  awards  and
23    recommendations made by the Court of Claims as follows:
24    For  payments of awards for lapsed appropriation
25        claims less than $50,000....................      $384.20

26        Section 79.  The following named amounts are appropriated
27    to the Court of Claims from State Fund  796,  Nuclear  Safety
28    Emergency Preparedness Fund, to pay claims in conformity with
29    awards  and  recommendations  made  by the Court of Claims as
30    follows:
 
                            -890-         SRA92HB3440MJlbam01
 1    For payments of awards for lapsed  appropriation
 2        claims less than $50,000....................    $6,914.04

 3        Section 80.  The following named amounts are appropriated
 4    to  the Court of Claims from State Fund 801, Attorney General
 5    State Projects and Court Ordered Distribution  Fund,  to  pay
 6    claims  in conformity with awards and recommendations made by
 7    the Court of Claims as follows:
 8    For payments of awards for lapsed  appropriation
 9        claims less than $50,000....................       $89.95

10        Section 81.  The following named amounts are appropriated
11    to  the  Court of Claims from State Fund 821, Dram Shop Fund,
12    to pay claims in conformity with awards  and  recommendations
13    made by the Court of Claims as follows:
14    For  payments of awards for lapsed appropriation
15        claims less than $50,000....................   $19,119.02

16        Section 82.  The following named amounts are appropriated
17    to the Court of Claims from  Federal  Fund  826,  Agriculture
18    Federal  Projects  Fund,  to  pay  claims  in conformity with
19    awards and recommendations made by the  Court  of  Claims  as
20    follows:
21    For  payments of awards for lapsed appropriation
22        claims less than $50,000....................      $446.40

23        Section 83.  The following named amounts are appropriated
24    to the Court of Claims from State Fund 828,  Hazardous  Waste
25    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  appropriation
28        claims less than $50,000 ...................   $47,292.55

29        Section 84.  The following named amounts are appropriated
 
                            -891-         SRA92HB3440MJlbam01
 1    to  the  Court  of  Claims  from  State Fund 850, Real Estate
 2    License Administration Fund, to pay claims in conformity with
 3    awards and recommendations made by the  Court  of  Claims  as
 4    follows:
 5    For  payments of awards for lapsed appropriation
 6        claims less than $50,000 ...................      $604.28

 7        Section 85.  The following named amounts are appropriated
 8    to the Court of Claims from State Fund 865, Domestic Violence
 9    Shelter and Service 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  appropriation
13        claims less than $50,000....................    $2,706.70

14        Section 86.  The following named amounts are appropriated
15    to  the  Court  of Claims from Federal Fund 872, Maternal and
16    Child Health Services Block Grant  Fund,  to  pay  claims  in
17    conformity  with awards and recommendations made by the Court
18    of Claims as follows:
19    For payments of awards for lapsed  appropriation
20        claims less than $50,000 ...................      $903.01

21        Section 87.  The following named amounts are appropriated
22    to  the  Court  of  Claims  from Federal Fund 873, Preventive
23    Health and Health Services Block Grant Fund, to pay claims in
24    conformity with awards and recommendations made by the  Court
25    of Claims as follows:
26    For  payments of awards for lapsed appropriation
27        claims less than $50,000....................    $3,000.00

28        Section 88.  The following named amounts are appropriated
29    to the Court of Claims  from  State  Fund  883,  Intra-Agency
30    Services  Fund,  to  pay claims in conformity with awards and
 
                            -892-         SRA92HB3440MJlbam01
 1    recommendations made by the Court of Claims as follows:
 2    For payments of awards for lapsed  appropriation
 3        claims less than $50,000....................       $77.98

 4        Section 89.  The following named amounts are appropriated
 5    to  the Court of Claims from State Fund 886, Criminal Justice
 6    Information Systems Trust Fund, to pay claims  in  conformity
 7    with  awards  and recommendations made by the Court of Claims
 8    as follows:
 9    For payments of awards for lapsed  appropriation
10        claims less than $50,000....................    $1,854.18

11        Section 90.  The following named amounts are appropriated
12    to  the  Court  of  Claims from State Fund 903, State Surplus
13    Property 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 appropriation
16        claims less than $50,000 ...................    $3,879.65

17        Section 91.  The following named amounts are appropriated
18    to the Court of Claims from State Fund 905, Illinois Forestry
19    Development Fund, to pay claims in conformity with awards and
20    recommendations made by the Court of Claims as follows:
21    For payments of awards for lapsed  appropriation
22        claims less than $50,000 ...................      $734.00

23        Section 92.  The following named amounts are appropriated
24    to  the  Court  of  Claims  from State Fund 906, State Police
25    Services 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 appropriation
28        claims less than $50,000 ...................    $1,744.38

29        Section 93.  The following named amounts are appropriated
 
                            -893-         SRA92HB3440MJlbam01
 1    to the Court  of  Claims  from  Federal  Fund  911,  Juvenile
 2    Justice  Trust  Fund, to pay claims in conformity with awards
 3    and recommendations made by the Court of Claims as  follows:
 4    For payment of awards for  lapsed  appropriation
 5        claims less than $50,000....................    $5,325.29

 6        Section 94.  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  appropriation
12        claims less than $50,000 ...................    $3,625.00

13        Section 95.  The following named amounts are appropriated
14    to  the  Court  of  Claims  from  State  Fund  922, Insurance
15    Producer Administration Fund, to  pay  claims  in  conformity
16    with  awards  and recommendations made by the Court of Claims
17    as follows:
18    For payments of awards for lapsed  appropriation
19        claims less than $50,000 ...................      $211.94

20        Section 96.  The following named amounts are appropriated
21    to  the  Court  of  Claims from State Fund 929, Violent Crime
22    Victims Assistance Fund, to pay  claims  in  conformity  with
23    awards  and  recommendations  made  by the Court of Claims as
24    follows:
25    For payments of awards for lapsed  appropriation
26        claims less than $50,000 ...................      $441.00

27        Section 97.  The following named amounts are appropriated
28    to  the  Court  of  Claims from State Fund 944, Environmental
29    Protection Permit and  Inspection  Fund,  to  pay  claims  in
30    conformity  with awards and recommendations made by the Court
 
                            -894-         SRA92HB3440MJlbam01
 1    of Claims as follows:
 2    For payments of awards for lapsed  appropriation
 3        claims less than $50,000 ...................    $1,180.00

 4        Section 98.  The following named amounts are appropriated
 5    to  the  Court  of  Claims from State Fund 957, Child Support
 6    Enforcement Trust 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  appropriation
10        claims less than $50,000....................   $22,294.55

11        Section 99.  The following named amounts are appropriated
12    to   the  Court  of  Claims  from  State  Fund  963,  Vehicle
13    Inspection 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 appropriation
16        claims less than $50,000 ...................       $14.06

17        Section   100.  The   following   named    amounts    are
18    appropriated  to  the  Court  of  Claims from State Fund 980,
19    Manteno Veterans' Home 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 appropriation
23        claims less than $50,000....................    $9,499.83

24        Section   101.  The   following   named    amounts    are
25    appropriated  to  the  Court of Claims from Federal Fund 988,
26    Attorney General's Federal  Grant  Fund,  to  pay  claims  in
27    conformity  with awards and recommendations made by the Court
28    of Claims as follows:
29    For payments of awards for lapsed  appropriation
30        claims less than $50,000 ...................    $1,241.65
 
                            -895-         SRA92HB3440MJlbam01
 1        Section    102.  The    following   named   amounts   are
 2    appropriated to the Court of  Claims  from  State  Fund  997,
 3    Insurance   Financial  Regulation  Fund,  to  pay  claims  in
 4    conformity with awards and recommendations made by the  Court
 5    of Claims as follows:
 6    For  payments of awards for lapsed appropriation
 7        claims less than $50,000 ...................    $1,203.87

 8                             ARTICLE 62

 9        Section 5.  The  following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Court  of  Claims  for  its  ordinary  and  contingent
12    expenses:
13                         CLAIMS ADJUDICATION
14    Payable from the General Revenue Fund:
15    For Personal Services........................... $    935,300
16    For State Contribution to State
17        Employees' Retirement System................       93,900
18    For Employee Retirement Contributions
19        Paid by Employer............................       37,400
20    For State Contribution to Social
21        Security....................................       71,500
22    For Contractual Services........................       33,200
23    For Travel......................................       12,200
24    For Commodities.................................        7,500
25    For Printing....................................        3,500
26    For Equipment...................................        5,200
27    For Telecommunications Services.................        5,500
28    For Reimbursement for Incidental
29      Expenses Incurred by Judges...................       35,300
30        Total                                          $1,240,500

31        Section  10.   The amount of $228,800, or so much thereof
 
                            -896-         SRA92HB3440MJlbam01
 1    as may be necessary, is appropriated from the Court of Claims
 2    Administration and Grant Fund to  the  Court  of  Claims  for
 3    administrative  expenses under the Crime Victims Compensation
 4    Act.

 5        Section 13.  The amount of $500,000, or so much  of  that
 6    amount as may  be necessary, is appropriated from the General
 7    Revenue  Fund  to  the  Court of Claims for payment of awards
 8    solely as  a  result  of  the  lapsing  of  an  appropriation
 9    originally made from any funds held by the State Treasurer.

10        Section  15.   The  following  named  amounts, or so much
11    thereof as may be necessary, are appropriated to the Court of
12    Claims for payment of claims as follows:
13    For claims under the Crime Victims
14      Compensation Act:
15      Payable from General Revenue
16    Fund............................................  $24,000,000
17    For claims other than Crime Victims:
18      Payable from the General
19    Revenue Fund....................................   10,000,000
20      Payable from the Road Fund....................    1,000,000
21      Payable from the DCFS Children's
22        Services Fund...............................    1,500,000
23      Payable from the State Garage
24        Revolving Fund..............................       50,000
25      Payable from the Traffic and
26        Criminal Conviction Surcharge Fund..........      100,000
27      Payable from the Vocational
28        Rehabilitation Fund.........................      125,000
29        Total                                         $36,775,000

30                             ARTICLE 63
 
                            -897-         SRA92HB3440MJlbam01
 1        Section 1.  The  following  named  amounts,  or  so  much
 2    thereof  as  may  be necessary, respectively, for the objects
 3    and purposes hereinafter named,  are  appropriated  from  the
 4    General  Revenue  Fund  to  meet  the ordinary and contingent
 5    expenses of the Deaf and Hard of Hearing Commission:
 6      For Personal Services ........................ $    382,500
 7      For Employee Retirement Contributions
 8       Paid by Employer.............................       15,300
 9      For State Contributions to State
10       Employees' Retirement System.................       39,800
11      For State Contributions to
12       Social Security .............................       29,300
13      For Contractual Services .....................      113,500
14      For Travel ...................................       23,000
15      For Commodities ..............................        4,500
16      For Printing .................................       19,000
17      For Equipment ................................       12,700
18      For Telecommunications Services ..............       19,000
19      For Operation of Automotive Equipment.........        3,000
20      For Expenses relative to the operation
21       of the Commission............................       65,000
22        Total                                            $726,600

23                             ARTICLE 64

24        Section 1.  The sum of $3,000,000, or so much thereof  as
25    may   be  necessary,  is  appropriated  from  the  Drycleaner
26    Environmental  Response  Trust   Fund   to   the   Drycleaner
27    Environmental   Response   Trust  Fund  Council  for  use  in
28    accordance with the Drycleaner Environmental  Response  Trust
29    Fund Act.

30        Section  2.  The sum of $2,993,469, or so much thereof as
31    may be necessary and as remains unexpended at  the  close  of
 
                            -898-         SRA92HB3440MJlbam01
 1    business  on  June  30,  2001, from appropriations heretofore
 2    made for such purposes in Article 26, Section 1 of Public Act
 3    91-0706, as amended, is reappropriated  from  the  Drycleaner
 4    Environmental   Response   Trust   Fund   to  the  Drycleaner
 5    Environmental  Response  Trust  Fund  Council  for   use   in
 6    accordance  with  the Drycleaner Environmental Response Trust
 7    Fund Act.

 8                             ARTICLE 65

 9        Section 1.  The amount of $313,900, or so much thereof as
10    may be necessary, is appropriated from  the  General  Revenue
11    Fund  to  the East St. Louis Financial Advisory Authority for
12    the  operating  expenses  of  the  City  of  East  St.  Louis
13    Financial Advisory Authority.

14                             ARTICLE 66

15        Section 1.   The following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    from the General Revenue Fund  to  the  Illinois  Educational
18    Labor   Relations   Board   for   the  objects  and  purposes
19    hereinafter named:
20                             OPERATIONS
21      For Personal Services ........................ $  1,239,500
22      For Employee Retirement Contributions
23       Paid by Employer ............................       49,600
24      For State Contributions to State
25       Employees' Retirement System ................      128,900
26      For State Contributions to
27       Social Security .............................       94,800
28      For Contractual Services .....................      141,500
29      For Travel ...................................       23,000
30      For Commodities ..............................        5,100
 
                            -899-         SRA92HB3440MJlbam01
 1      For Printing .................................        2,900
 2      For Equipment ................................       33,900
 3      For Electronic Data Processing ...............       60,200
 4      For Telecommunications Services ..............       32,700
 5      For Operation of Auto Equipment ..............        2,800
 6        Total                                          $1,814,900

 7                             ARTICLE 67

 8        Section 1.  The  following  named  amounts,  or  so  much
 9    thereof  as  may  be necessary, respectively, for the objects
10    and purposes hereinafter named,  are  appropriated  from  the
11    General Revenue Fund to the Environmental Protection Agency:
12                           ADMINISTRATION
13      For Personal Services ........................ $  3,367,400
14      For Employee Retirement Contributions
15       Paid by Employer ............................      134,700
16      For State Contributions to State
17       Employees' Retirement System ................      350,300
18      For State Contributions to
19       Social Security .............................      257,600
20      For Contractual Services .....................    2,660,400
21      For Travel ...................................       30,700
22      For Commodities ..............................       64,100
23      For Printing .................................       12,900
24      For Equipment ................................      132,500
25      For Telecommunications Services ..............      154,400
26      For Operation of Auto Equipment ..............       12,900
27        Total                                          $7,177,900

28        Section  2.  The  following  named  amounts,  or  so much
29    thereof as may be necessary, respectively,  for  objects  and
30    purposes   hereinafter   named,   are   appropriated  to  the
31    Environmental Protection Agency.
 
                            -900-         SRA92HB3440MJlbam01
 1    Payable from U.S. Environmental Protection Fund:
 2      For Contractual Services ..................... $  1,638,600
 3    Payable from Underground Storage Tank Fund:
 4      For Contractual Services .....................      152,600
 5    Payable from Solid Waste Management Fund:
 6      For Contractual Services .....................      167,700
 7    Payable from Subtitle D Management Fund:
 8      For Contractual Services .....................       61,000
 9    Payable from Clean Air Act Permit Fund:
10      For Contractual Services .....................      795,200
11    Payable from Water Revolving Fund:
12      For Contractual Services .....................      595,600
13    Payable from Community Water Supply
14     Laboratory Fund:
15      For Contractual Services .....................       74,400
16    Payable from Used Tire Management Fund:
17      For Contractual Services .....................       80,500
18    Payable from Conservation 2000 Fund:
19      For Contractual Services .....................       20,200
20    Payable from Hazardous Waste Fund:
21      For Contractual Services .....................      224,800
22    Payable from Environmental Protection
23     Permit and Inspection Fund:
24      For Contractual Services .....................      279,900
25    Payable from Vehicle Inspection Fund:
26      For Contractual Services .....................      338,800
27        Total                                          $4,429,300

28        Section 3.  The sum of $972,300, or so  much  thereof  as
29    may be necessary, is appropriated from the U.S. Environmental
30    Protection  Fund  to  the Environmental Protection Agency for
31    pollution prevention activities.

32        Section 4.  The sum of $275,000, or so  much  thereof  as
 
                            -901-         SRA92HB3440MJlbam01
 1    may  be  necessary,  is  appropriated  to  the  Environmental
 2    Protection  Agency from the EPA Special States Projects Trust
 3    Fund for the purpose of funding the planning, administration,
 4    and operation of environmental intern programs to  be  funded
 5    by advance contributions.

 6        Section  5.  The  sum  of $500,000, or so much thereof as
 7    may be necessary, is appropriated from the U.S. Environmental
 8    Protection Fund to the Environmental  Protection  Agency  for
 9    all  costs associated with the development and implementation
10    of Illinois Environmental Facts On-Line.

11        Section 6.  The sum of $2,000,000, or so much thereof  as
12    may  be  necessary,  is appropriated from the General Revenue
13    Fund to the Environmental Protection Agency for  funding  the
14    Green Illinois program.

15        Section  7.  The  sum  of $300,000, or so much thereof as
16    may be necessary, is appropriated from the U.S. Environmental
17    Protection Fund to the Environmental  Protection  Agency  for
18    the   purpose   of  administering  the  toxic  and  hazardous
19    materials program.

20        Section 8.  The sum of $342,900, or so  much  thereof  as
21    may be necessary, is appropriated from the U.S. Environmental
22    Protection  Fund  to  the Environmental Protection Agency for
23    the  purpose  of  administering  the  regulatory   innovation
24    program.

25        Section 9.  The sum of $21,100, or so much thereof as may
26    be  necessary,  is  appropriated  from the Industrial Hygiene
27    Regulatory  and  Enforcement  Fund   to   the   Environmental
28    Protection  Agency  for  the  purpose  of  administering  the
29    industrial hygiene licensing program.
 
                            -902-         SRA92HB3440MJlbam01
 1        Section  10.  The  sum  of $30,000, or so much thereof as
 2    may be necessary, is  appropriated  from  the  Special  State
 3    Projects  Trust  Fund  to the Environmental Protection Agency
 4    for the purpose of administering the Emergency  Planning  and
 5    Community Right-To-Know Act (EPCRA).

 6        Section  11.  The  sum of $240,300, or so much thereof as
 7    may be necessary,  is  appropriated  from  the  Environmental
 8    Protection  Permit  and  Inspection Fund to the Environmental
 9    Protection Agency for development of  environmental  planning
10    activities.

11        Section  12.  The  following  named  amounts,  or so much
12    thereof as may be necessary, respectively,  for  the  objects
13    and  purposes  hereinafter  named,  are  appropriated  to the
14    Environmental Protection Agency:
15                        AIR POLLUTION CONTROL
16    Payable from the General Revenue Fund:
17      For Personal Services ........................ $  2,192,500
18      For Employee Retirement Contributions
19       Paid by Employer ............................       87,700
20      For State Contributions to State
21       Employees' Retirement System ................      228,000
22      For State Contributions to
23       Social Security .............................      167,700
24      For Travel ...................................        8,800
25      For Commodities ..............................        2,000
26      For Equipment ................................       16,000
27      For Telecommunications Services ..............       20,600
28      For Operation of Auto Equipment ..............        1,000
29        Total                                          $2,724,300

30        Section 13.  The sum of $100,500, or so much  thereof  as
31    may  be  necessary,  is appropriated from the General Revenue
 
                            -903-         SRA92HB3440MJlbam01
 1    Fund to the Environmental Protection Agency for  the  purpose
 2    of  funding  the  State's  share  of  the  cost  of  a  photo
 3    chemically  reactive  grid model to prepare an ozone plan for
 4    the Chicago metropolitan area.

 5        Section 14.  The following  named  amounts,  or  so  much
 6    thereof  as  may  be necessary, respectively, for the objects
 7    and purposes  hereinafter  named,  are  appropriated  to  the
 8    Environmental Protection Agency.

 9    Payable from U.S. Environmental
10     Protection Fund:
11      For Personal Services ........................ $  2,838,800
12      For Employee Retirement Contributions
13       Paid by Employer ............................      113,600
14      For State Contributions to State
15       Employees' Retirement System ................      295,200
16      For State Contributions to
17       Social Security .............................      217,200
18      For Group Insurance ..........................      462,400
19      For Contractual Services .....................    1,425,700
20      For Travel ...................................      165,800
21      For Commodities ..............................      132,000
22      For Printing .................................       43,900
23      For Equipment ................................      638,300
24      For Telecommunications Services ..............      195,300
25      For Operation of Auto Equipment ..............       41,800
26      For Use by the City of Chicago ...............      374,600
27      For Expenses Related to the
28       Development and Implementation
29       of a Targeted Clean Air Information
30       and Education Program .......................      600,000
31        Total                                          $7,544,600

32    Payable from the Environmental Protection
 
                            -904-         SRA92HB3440MJlbam01
 1    Permit and Inspection Fund for Air Permit
 2    and Inspection Activities:
 3      For Personal Services ........................ $    754,000
 4      For Other Expenses ...........................      630,200
 5      For Deposit into the Clean Air Act
 6       Permit Fund .................................       50,000
 7      For Refunds ..................................      100,000
 8        Total                                          $1,534,200

 9    Payable from the Vehicle Inspection Fund:
10      For Personal Services ........................ $  5,195,200
11      For Employee Retirement Contributions
12       Paid by Employer ............................      207,800
13      For State Contributions to State
14       Employees' Retirement System ................      529,900
15      For State Contributions to
16       Social Security .............................      397,400
17      For Group Insurance ..........................      976,800
18      For Vehicle Inspections ......................   46,838,900
19      For Contractual Services .....................    1,729,900
20      For Travel ...................................       85,000
21      For Commodities ..............................       33,000
22      For Printing .................................      409,000
23      For Equipment ................................      100,000
24      For Telecommunications .......................       90,000
25      For Operation of Auto Equipment ..............       22,900
26      For Expenses Related to the Implementation
27       and Operation of a Market Based
28       Pollution Reduction Program .................      281,700
29        Total                                         $56,897,500

30        Section  15.  The  following  named  amounts,  or so much
31    thereof as may be necessary, is appropriated from  the  Clean
32    Air  Act  Permit  Fund to the Environmental Protection Agency
33    for the purpose of funding Clean Air Act Title  V  activities
 
                            -905-         SRA92HB3440MJlbam01
 1    in accordance with Clean Air Act Amendments of 1990:

 2      For Personal Services and Other
 3       Expenses of the Program ..................... $ 11,640,700
 4      For Deposit into the Environmental
 5       Protection Permit and Inspection
 6       Fund ........................................       50,000
 7      For Refunds ..................................      100,000
 8        Total                                         $11,790,700

 9        Section  16.  The  sum of $120,000, or so much thereof as
10    may be necessary, is appropriated from the EPA Special  State
11    Projects  Trust  Fund  to the Environmental Protection Agency
12    for the purpose of funding an air monitoring network  at  the
13    Robbins Resource Recovery Incinerator, Robbins, Illinois.

14        Section  17.  The  sum of $117,000, or so much thereof as
15    may be necessary,  is  appropriated  from  the  Environmental
16    Protection  Trust Fund to the Environmental Protection Agency
17    for the purpose of funding an on-site monitor at the  Robbins
18    Resource Recovery Incinerator, Robbins, Illinois.

19        Section 18.  The named amounts, or so much thereof as may
20    be  necessary,  is appropriated from the Alternate Fuels Fund
21    to the Environmental Protection Agency  for  the  purpose  of
22    administering  the  Alternate  Fuels  Rebate  Program and the
23    Ethanol Fuel Research Program:
24      For Personal Services and Other
25       Expenses .................................... $    100,000
26      For Grants and Rebates .......................    7,000,000
27        Total                                          $7,100,000

28        Section 19.  The sum of $200,000, or so much  thereof  as
29    may  be  necessary,  and  remains  unexpended at the close of
30    business on June 30, 2001, from  reappropriations  heretofore
 
                            -906-         SRA92HB3440MJlbam01
 1    made for such purpose in Article 30, Section 12 of Public Act
 2    91-706,  as  amended  by this Act, is reappropriated from the
 3    Fund for Illinois' Future  to  the  Environmental  Protection
 4    Agency for all costs associated with the O'Hare Toxic Study.

 5        Section  20.  The  sum of $150,000, or so much thereof as
 6    may  be  necessary,  is  appropriated  from   the   Alternate
 7    Compliance   Market   Account   Fund   to  the  Environmental
 8    Protection Agency for all costs associated with the emissions
 9    reduction market program.

10        Section 21.  The following  named  amounts,  or  so  much
11    thereof  as  may  be necessary, respectively, for the objects
12    and purposes  hereinafter  named,  are  appropriated  to  the
13    Environmental Protection Agency:

14                         LABORATORY SERVICES
15    Payable from General Revenue Fund:
16      For Personal Services ........................ $  2,044,200
17      For Employee Retirement Contributions
18       Paid by Employer ............................       81,800
19      For State Contributions to State
20       Employees' Retirement System ................      212,600
21      For State Contributions to
22       Social Security .............................      156,400
23      For Contractual Services .....................      264,100
24      For Travel ...................................        5,300
25      For Commodities ..............................      161,900
26      For Printing .................................        9,700
27      For Equipment ................................      177,900
28      For Telecommunications Services...............        6,800
29      For Operation of Auto Equipment ..............        1,600
30      For Permanent Improvements ...................       11,600
31        Total                                          $3,133,900
 
                            -907-         SRA92HB3440MJlbam01
 1        Section 22.  The named amounts, or so much thereof as may
 2    be  necessary,  are  appropriated  from  the  Community Water
 3    Supply Laboratory Fund to the Environmental Protection Agency
 4    for the purpose of performing laboratory testing  of  samples
 5    from community water supplies and for administrative costs of
 6    the Agency and the Community Water Supply Testing Council.

 7      For Personal Services and Other
 8       Expenses of the Program ..................... $  4,534,200
 9      For Permanent Improvements ...................        8,400
10        Total                                          $4,542,600

11        Section  23.  The  sum of $682,800, or so much thereof as
12    may be necessary,  is  appropriated  from  the  Environmental
13    Laboratory Certification Fund to the Environmental Protection
14    Agency  for  the  purpose  of administering the environmental
15    laboratories certification program.

16        Section 24.  The sum of $250,000, or so much  thereof  as
17    may  be necessary, is appropriated from the EPA Special State
18    Projects Trust Fund to the  Environmental  Protection  Agency
19    for  the purpose of performing laboratory analytical services
20    for government entities.

21        Section 25.  The following  named  amounts,  or  so  much
22    thereof  as  may  be necessary, respectively, for the objects
23    and purposes  hereinafter  named,  are  appropriated  to  the
24    Environmental Protection Agency:
25                       LAND POLLUTION CONTROL
26    Payable from General Revenue Fund:
27      For Personal Services ........................ $  1,487,800
28      For Employee Retirement Contributions
29       Paid by Employer ............................       59,500
30      For State Contributions to State
31       Employees' Retirement System ................      154,700
 
                            -908-         SRA92HB3440MJlbam01
 1      For State Contributions to
 2       Social Security .............................      113,800
 3        Total                                          $1,815,800

 4    Payable from General Revenue Fund for Expenses
 5     Related to the Illinois Hazardous Waste Site
 6     Cleanup Program:
 7      For Personal Services ........................ $  1,469,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       58,800
10      For State Contributions to State
11       Employees' Retirement System ................      152,800
12      For State Contributions to
13       Social Security .............................      112,400
14      For Contractual Services .....................       23,100
15      For Travel ...................................       33,300
16      For Commodities ..............................        7,900
17      For Equipment ................................       35,000
18      For Telecommunications Services ..............       12,000
19      For Operation of Auto Equipment ..............        4,400
20        Total                                          $1,909,100

21    Payable from the General Revenue Fund for
22     Expenses Related to the Solid Waste Program:
23      For Personal Services ........................ $    741,800
24      For Employee Retirement Contributions
25       Paid by Employer ............................       29,700
26      For State Contributions to State
27       Employees' Retirement System ................       77,100
28      For State Contributions to
29       Social Security .............................       56,700
30      For Contractual Services .....................        2,300
31      For Travel ...................................        6,600
32      For Telecommunications Services ..............        5,900
33        Total                                            $920,100
 
                            -909-         SRA92HB3440MJlbam01
 1    Payable from U.S. Environmental
 2     Protection Fund:
 3      For Personal Services ........................ $  2,784,100
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      111,400
 6      For State Contributions to State
 7       Employees' Retirement System ................      289,500
 8      For State Contributions to
 9       Social Security .............................      213,000
10      For Group Insurance ..........................      545,800
11      For Contractual Services .....................      841,000
12      For Travel ...................................       58,600
13      For Commodities ..............................       68,600
14      For Printing .................................       59,000
15      For Equipment ................................      106,000
16      For Telecommunications Services ..............      211,600
17      For Operation of Auto Equipment ..............       37,700
18      For Use by the Office of the Attorney General        25,000
19      For Underground Storage Tank Program .........    2,268,500
20        Total                                          $7,619,800

21        Section 26.  The following named sums, or so much thereof
22    as   may  be  necessary,  including  prior  year  costs,  are
23    appropriated to the Environmental Protection Agency,  payable
24    from  the  U.  S.  Environmental  Protection Fund, for use of
25    remedial, preventive or corrective action in accordance  with
26    the Federal Comprehensive Environmental Response Compensation
27    and Liability Act of 1980 as amended:
28      For Personal Services ........................ $  2,148,900
29      For Employee Retirement Contributions
30       Paid by Employer ............................       86,000
31      For State Contributions to State
32       Employees' Retirement System ................      223,500
33      For State Contributions to
 
                            -910-         SRA92HB3440MJlbam01
 1       Social Security .............................      164,400
 2      For Group Insurance ..........................      379,800
 3      For Contractual Services .....................      270,000
 4      For Travel ...................................       90,000
 5      For Commodities ..............................      100,000
 6      For Printing .................................        5,000
 7      For Equipment ................................      150,000
 8      For Telecommunications Services ..............       65,000
 9      For Operation of Auto Equipment ..............       53,800
10      For Contractual Expenses Related to
11       Remedial, Preventive or Corrective
12       Actions in Accordance with the
13       Federal Comprehensive and Liability
14       Act of 1980, including Costs in
15       Prior Years .................................    6,100,000
16        Total                                          $9,836,400

17        Section 27.  The following named sums, or so much thereof
18    as  may  be  necessary, are appropriated to the Environmental
19    Protection Agency for the purpose of funding the  Underground
20    Storage Tank Program.

21    Payable from the Underground Storage Tank Fund:
22      For Personal Services ........................ $  2,233,900
23      For Employee Retirement Contributions
24       Paid by Employer ............................       89,400
25      For State Contributions to State
26       Employees' Retirement System ................      232,300
27      For State Contributions to
28       Social Security .............................      170,900
29      For Group Insurance ..........................      394,800
30      For Contractual Services .....................      489,900
31      For Travel ...................................       40,000
32      For Commodities ..............................       15,400
33      For Equipment.................................      100,400
 
                            -911-         SRA92HB3440MJlbam01
 1      For Telecommunications Services...............       21,300
 2      For Operation of Auto Equipment ..............        6,200
 3      For Reimbursements to Eligible Owners/
 4       Operators of Leaking Underground
 5       Storage Tanks, including claims
 6       submitted in prior years and for
 7       costs associated with site remediation.......   55,000,000
 8        Total                                         $58,794,500

 9        Section  28.  The  sum of $30,405,300, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on  June  30,  2001,  from reappropriations made in
12    Article 30, Section 24 of Public Act 91-0706, as  amended  is
13    reappropriated  to  the  Environmental Protection Agency from
14    the Anti-Pollution Fund  for  payment  of  claims  submitted,
15    including  claims  submitted in prior years, to the state and
16    approved for payment under the  Leaking  Underground  Storage
17    Tank  Program  established  in Title XVI of the Environmental
18    Protection Act.

19        Section 29.  The following named sums, or so much thereof
20    as may be necessary, are appropriated  to  the  Environmental
21    Protection  Agency for use in accordance with Section 22.2 of
22    the Environmental Protection Act:
23    Payable from the Hazardous Waste Fund:
24      For Personal Services ........................ $    296,900
25      For Employee Retirement Contributions
26       Paid by Employer ............................       11,800
27      For State Contributions to State
28       Employees' Retirement System ................       30,700
29      For State Contributions to
30       Social Security .............................       22,700
31      For Group Insurance ..........................       50,400
32      For Contractual Services .....................      440,000
 
                            -912-         SRA92HB3440MJlbam01
 1      For Travel ...................................        4,000
 2      For Commodities ..............................       20,000
 3      For Printing .................................        2,000
 4      For Equipment ................................      110,000
 5      For Telecommunications Services ..............       15,000
 6      For Operation of Auto Equipment ..............       18,000
 7      For Personal Services and Other
 8       Expenses Related to Removal or
 9       Remedial Actions and for Expenses
10       Related to Reviewing the Performance
11       of Response Actions Pursuant
12       to Title XVII of the Environmental
13       Protection Act ..............................    3,764,200
14      For Contractual Services for Site
15       Remediations, including costs
16       in Prior Years ..............................   28,966,800
17        Total                                         $33,752,500

18        Section 30.  The sum of $10,165,600, or so  much  thereof
19    as  may  be necessary, and as remains unexpended at the close
20    of business on June 30, 2001, from appropriations  heretofore
21    made  in  Article  30,  Section  27 of Public Act 91-0706, as
22    amended, is reappropriated from the Hazardous Waste  Fund  to
23    the  Environmental  Protection  Agency  for stabilization and
24    remediation activities at the Paxton Landfill.

25        Section 31.  The following named sums, or so much thereof
26    as may be necessary, are appropriated from the  Environmental
27    Protection  Permit  and  Inspection Fund to the Environmental
28    Protection Agency for land permit and inspection activities:
29      For Personal Services ........................ $  1,086,200
30      For Employee Retirement Contributions
31       Paid by Employer ............................       44,500
32      For State Contributions to State
 
                            -913-         SRA92HB3440MJlbam01
 1       Employees' Retirement System ................      115,800
 2      For State Contributions to
 3       Social Security .............................       85,300
 4      For Group Insurance ..........................      193,200
 5      For Contractual Services .....................      561,900
 6      For Travel ...................................       19,800
 7      For Commodities ..............................       22,900
 8      For Printing .................................       71,200
 9      For Equipment ................................      100,000
10      For Telecommunications Services ..............       24,500
11      For Operation of Auto Equipment ..............       11,400
12        Total                                          $2,336,700

13        Section 32.  The following named sums, or so much thereof
14    as may be necessary, are appropriated from  the  Solid  Waste
15    Management  Fund  to  the Environmental Protection Agency for
16    use in accordance with Section  22.15  of  the  Environmental
17    Protection Act:
18      For Personal Services......................... $  1,390,400
19      For Employee Retirement Contributions
20       Paid by Employer ............................       55,500
21      For State Contributions to State
22       Employees' Retirement System ................      144,600
23      For State Contributions to
24       Social Security .............................      104,300
25      For Group Insurance ..........................      285,600
26      For Contractual Services .....................      280,000
27      For Travel ...................................       50,000
28      For Commodities ..............................        6,000
29      For Equipment ................................       60,000
30      For Telecommunications Services ..............       33,900
31      For Operation of Auto Equipment ..............       14,500
32      For Refunds ..................................       20,000
33      For financial assistance to units of
 
                            -914-         SRA92HB3440MJlbam01
 1       local government for operations under
 2       delegation agreements .......................      750,000
 3        Total                                          $3,194,800

 4        Section   33.  The  following  named  sums,  or  so  much
 5    therefore as  may  be  necessary,  are  appropriated  to  the
 6    Environmental  Protection  Agency  for conducting a household
 7    hazardous waste  collection  program,  including  costs  from
 8    prior years:
 9    Payable from the Solid Waste
10      Management Fund................................. $1,200,000
11    Payable from the General Revenue Fund............. $2,000,000
12    Payable from the Special State
13      Projects Trust Fund............................... $250,000

14        Section  34.  The  following  named  amounts,  or so much
15    thereof as may be necessary, are appropriated from  the  Used
16    Tire  Management  Fund to the Environmental Protection Agency
17    for  purposes  as  provided  for  in  Section  55.6  of   the
18    Environmental Protection Act.

19      For Personal Services ........................   $1,220,100
20      For Employee Retirement Contributions
21       Paid by Employer ............................       48,800
22      For State Contributions to State
23       Employees' Retirement System ................      126,900
24      For State Contributions to
25       Social Security .............................       93,300
26      For Group Insurance ..........................      210,000
27      For Contractual Services .....................    2,089,400
28      For Travel ...................................       32,000
29      For Commodities ..............................       15,000
30      For Printing .................................        2,000
31      For Equipment ................................      100,000
 
                            -915-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............       14,700
 2      For Operation of Auto Equipment ..............        8,000
 3        Total                                          $3,960,200

 4        Section  35.  The  following  named  amounts,  or so much
 5    thereof as  may  be  necessary,  are  appropriated  from  the
 6    Subtitle  D  Management  Fund to the Environmental Protection
 7    Agency for the purpose  of  funding  the  Subtitle  D  permit
 8    program in accordance with Section 22.44 of the Environmental
 9    Protection Act:

10      For Personal Services ........................ $    849,400
11      For Employee Retirement Contributions
12       Paid by Employer ............................       34,000
13      For State Contributions to State
14       Employees' Retirement System ................       88,300
15      For State Contributions to Social
16       Security ....................................       63,700
17      For Group Insurance ..........................      142,800
18      For Contractual Services .....................      222,100
19      For Travel ...................................       27,000
20      For Commodities ..............................       12,000
21      For Equipment ................................       50,000
22      For Telecommunications .......................       16,800
23      For Operation of Auto Equipment ..............        9,100
24        Total                                          $1,515,200

25        Section  36.  The  sum of $750,000, or so much thereof as
26    may be necessary, is appropriated from the  Landfill  Closure
27    and  Post Closure Fund to the Environmental Protection Agency
28    for the purpose of funding closure activities  in  accordance
29    with Section 22.17 of the  Environmental Protection Act.

30        Section  37.  The  sum of $200,000, or so much thereof as
31    may  be necessary, is appropriated from the  Hazardous  Waste
 
                            -916-         SRA92HB3440MJlbam01
 1    Occupational  Licensing  Fund to the Environmental Protection
 2    Agency for expenses related to  the  licensing  of  Hazardous
 3    Waste Laborers and Crane and Hoisting Equipment Operators, as
 4    mandated by Public Act 85-1195.

 5        Section  38.  The  sum of $200,000, or so much thereof as
 6    may be necessary,  is  appropriated  from  the  Environmental
 7    Protection  Trust Fund to the Environmental Protection Agency
 8    for oversight of site development at solid  waste  management
 9    facilities  in  accordance  with  the  purposes  specified or
10    contributed funds.

11        Section 39.  The named amounts, or so much thereof as may
12    be  necessary,  are   appropriated   to   the   Environmental
13    Protection  Agency for use in accordance with the Brownfields
14    Redevelopment program:

15    Payable from General Revenue Fund:
16      For Personal Services and Other
17       Expenses of the Program ..........................$961,000
18    Payable from the Brownfields
19      Redevelopment Fund:
20      For Personal Services and Other
21       Expenses of the Program...........................$370,800
22    For Brownfields Redevelopment Loans
23      in accordance with Section 58.15,
24       including costs in prior years..................$7,000,000

25        Section 40.  The sum of $3,000,000, new appropriation, is
26    appropriated and the sum of $3,591,500, or so much thereof as
27    may be necessary and as remains unexpended at  the  close  of
28    business  on  June  30,  2001, from appropriations heretofore
29    made in Article 30, Section 36  of  Public  Act  91-0706,  as
30    amended, is reappropriated from the Brownfields Redevelopment
 
                            -917-         SRA92HB3440MJlbam01
 1    Fund  to  the  Environmental  Protection Agency for grants to
 2    local governments in accordance with Section 58.13.

 3        Section 41.  The following  named  amounts,  or  so  much
 4    thereof  as  may  be necessary, respectively, for the objects
 5    and purposes  hereinafter  named,  are  appropriated  to  the
 6    Environmental Protection Agency:
 7                           BUREAU OF WATER
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $  4,569,300
10      For Employee Retirement Contributions
11       Paid by Employer ............................      182,800
12      For State Contributions to State
13       Employees' Retirement System ................      475,200
14      For State Contributions to
15       Social Security .............................      349,600
16      For Contractual Services .....................      250,300
17      For Travel ...................................       41,300
18      For Commodities ..............................       29,500
19      For Printing .................................       13,100
20      For Equipment ................................      106,100
21      For Telecommunications Services ..............       29,000
22      For Operation of Auto Equipment ..............       31,300
23      For all Costs Associated with the
24       Illinois River 2020 Program..................    1,400,000
25        Total                                          $7,477,500

26    Payable from U.S. Environmental
27       Protection Fund:
28      For Personal Services ........................ $  6,060,400
29      For Employee Retirement Contributions
30       Paid by Employer ............................      242,300
31      For State Contributions to State
32       Employees' Retirement System ................      629,700
 
                            -918-         SRA92HB3440MJlbam01
 1      For State Contributions to
 2       Social Security .............................      463,600
 3      For Group Insurance ..........................    1,054,900
 4      For Contractual Services .....................    2,337,000
 5      For Travel ...................................      113,900
 6      For Commodities ..............................       67,600
 7      For Printing .................................       58,200
 8      For Equipment ................................      436,500
 9      For Telecommunications Services ..............      178,600
10      For Operation of Auto Equipment ..............       61,500
11      For Use by the Department of
12       Public Health ...............................      653,000
13      For non-point source pollution management
14       including costs in prior years...............    6,235,000
15      For Federal Clean Water Act
16       Demonstrations and Studies Under
17       the Federal Clean Water Act,
18       including costs in prior years...............      520,000
19      For Water Quality Planning,
20       including costs in prior years...............      350,000
21      For Use by the Department of
22       Agriculture .................................       68,800
23        Total                                         $19,531,000

24        Section  42.  The  sum of $744,800, or so much thereof as
25    may be necessary, and as remains unexpended at the  close  of
26    business  on  June 30, 2001, from reappropriations heretofore
27    made for such purpose in Article 30, Section 41 of Public Act
28    91-0706,  as  amended,  is  reappropriated  from   the   U.S.
29    Environmental Protection Fund to the Environmental Protection
30    Agency for financial assistance to economically disadvantaged
31    communities for wastewater facility projects.

32        Section 43.  The following named sums, or so much thereof
 
                            -919-         SRA92HB3440MJlbam01
 1    as  may  be  necessary,  are  appropriated from the Hazardous
 2    Waste Fund to the Environmental Protection Agency for use  in
 3    accordance  with Section 22.2 of the Environmental Protection
 4    Act:
 5      For Personal Services ........................ $    387,000
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       15,500
 8      For State Contribution to State
 9       Employees' Retirement System ................       40,200
10      For State Contribution to
11       Social Security .............................       29,600
12      For Group Insurance ..........................       75,600
13      For Contractual Services .....................       36,100
14      For Travel ...................................        6,000
15      For Commodities ..............................        6,000
16      For Printing .................................        4,000
17      For Equipment ................................       30,000
18      For Telecommunications .......................       10,000
19      For Operation of Automotive Equipment ........        2,000
20        Total                                            $642,000

21        Section 44.  The following named sums, or so much thereof
22    as may be  necessary,   respectively,  for  the  objects  and
23    purposes   hereinafter   named,   are   appropriated  to  the
24    Environmental Protection Agency:
25    Payable from the Environmental Protection Permit
26     and Inspection Fund:
27      For Personal Services ........................ $    706,500
28      For Employee Retirement Contributions
29       Paid by Employer ............................       28,300
30      For State Contribution to State
31       Employees' Retirement System ................       73,500
32      For State Contribution to
33       Social Security .............................       54,000
 
                            -920-         SRA92HB3440MJlbam01
 1      For Group Insurance ..........................      117,600
 2      For Contractual Services .....................       31,600
 3      For Travel ...................................       10,000
 4      For Commodities ..............................        7,000
 5      For Printing .................................        4,000
 6      For Equipment ................................       62,000
 7      For Telecommunications Services ..............       11,200
 8      For Operation of Automotive Equipment ........       10,000
 9        Total                                          $1,115,700

10        Section 45.  The named amounts, or so much thereof as may
11    be necessary, are appropriated  from  the  Conservation  2000
12    Fund  to  the Environmental Protection Agency for the purpose
13    of  funding  lake  management  activities  required  by   the
14    Illinois Lake Management Program:
15      For Personal Services and Other
16       Expenses of the Program ..................... $    554,800
17      For Financial Assistance .....................    1,025,000
18        Total                                          $1,579,800

19        Section 46.  The sum of $3,033,500, or so much thereof as
20    may  be  necessary  and as remains unexpended at the close of
21    business  on  June  30,   2001,   from   appropriations   and
22    reappropriations  heretofore made for such purpose in Article
23    30, Sections 44 and 45 of Public Act 91-0706, as  amended  is
24    reappropriated   from  the  Conservation  2000  Fund  to  the
25    Environmental  Protection  Agency  for  financial  assistance
26    under the Illinois Lake Management Program.

27        Section 47.  The following  named  amounts,  or  so  much
28    thereof as may be necessary, respectively, for the object and
29    purposes   hereinafter   named,   are   appropriated  to  the
30    Environmental Protection Agency:
31    Payable from the Water Revolving Fund:
 
                            -921-         SRA92HB3440MJlbam01
 1      For Administrative Costs of
 2       Water Pollution Control
 3       Revolving Loan Program ...................... $  2,168,800
 4      For Program Support Costs of Water
 5       Pollution Control Revolving
 6       Loan Program ................................    5,904,800
 7      For Administrative Costs of the Drinking
 8       Water Revolving Loan Program ................    1,189,800
 9      For Program Support Costs of the Drinking
10       Water Revolving Loan Program.................      200,000
11      For all Costs Associated with the Drinking
12       Water Operator Certification Program.........    2,300,000
13      For Federal Safe Drinking Water
14       Act Source Water Assessments ................    1,600,000
15        Total                                         $13,363,400

16        Section 48.  The sum of $242,000,000, new  appropriation,
17    is  appropriated  and  the  sum  of  $332,553,900, or so much
18    thereof as may be necessary and as remains unexpended at  the
19    close  of  business on June 30, 2001, from appropriations and
20    reappropriations heretofore made in Article  30,  Section  47
21    and  48  of Public Act 91-0706, as amended, is reappropriated
22    from the Water Revolving Fund to the Environmental Protection
23    Agency for financial assistance to units of local  government
24    for   sewer   systems  and  wastewater  treatment  facilities
25    pursuant  to  rules  defining  the  Water  Pollution  Control
26    Revolving Loan program and for transfer of funds to establish
27    reserve  accounts,  construction  accounts   or   any   other
28    necessary funds or accounts in order to implement a leveraged
29    loan program.

30        Section  49.  The sum of $95,000,000, new appropriations,
31    is appropriated and the  sum  of  $122,915,000,  or  so  much
32    thereof  as may be necessary and as remains unexpended at the
 
                            -922-         SRA92HB3440MJlbam01
 1    close of business on June 30, 2001, from  appropriations  and
 2    reappropriations heretofore made in Article 30, Section 49 of
 3    Public  Act  91-0706,  as amended, is reappropriated from the
 4    Water Revolving Fund to the Environmental  Protection  Agency
 5    for  financial  assistance  to  units of local government and
 6    privately owned community water supplies for  drinking  water
 7    infrastructure  projects  pursuant to the Safe Drinking Water
 8    Act, as amended  and  for  transfer  of  funds  to  establish
 9    reserve   accounts,   construction   accounts  or  any  other
10    necessary funds or accounts in order to implement a leveraged
11    program.

12        Section 50.  The sum of $19,000,000,  new  appropriation,
13    is  appropriated  and  the  sum  of  $46,000,000,  or so much
14    thereof as may be necessary and as remains unexpended at  the
15    close  of  business on June 30, 2001, from appropriations and
16    reappropriations heretofore made for such purpose in  Article
17    30,  Section  50  of  Public  Act  91-0706,  as  amended,  is
18    reappropriated   from   the   Anti-Pollution   Fund   to  the
19    Environmental Protection Agency for deposit  into  the  Water
20    Revolving Fund.

21        Section 51.  The sum of $5,848,400, or so much thereof as
22    may  be  necessary  and as remains unexpended at the close of
23    business on June 30, 2001, from  reappropriations  heretofore
24    made  in  Article  30,  Section  51 of Public Act 91-0706, as
25    amended, is reappropriated from the  Anti-Pollution  Fund  to
26    the  Environmental  Protection  Agency for grants to units of
27    local  government  for  wastewater  facilities,  pursuant  to
28    provisions of the "Anti-Pollution Bond Act."

29        Section 52.    The sum of $200,000, or so much thereof as
30    may be necessary and as remains unexpended at  the  close  of
31    business  on  June 30, 2001, from reappropriations heretofore
 
                            -923-         SRA92HB3440MJlbam01
 1    made in Article 30, Section 52  of  Public  Act  91-0706,  as
 2    amended,  is reappropriated from the Capital Development Fund
 3    to the Environmental Protection Agency for  a  grant  to  the
 4    Village  of  Green Oaks to rehabilitate and upgrade the sewer
 5    system.

 6        Section 53.    The sum of $70,000, or so much thereof  as
 7    may  be  necessary  and as remains unexpended at the close of
 8    business on June 30, 2001, from  reappropriations  heretofore
 9    made  in  Article  30,  Section  53 of Public Act 91-0706, as
10    amended, is reappropriated from the Capital Development  Fund
11    to  the  Environmental Protection Agency for a grant to Crete
12    Township for construction of a new sewer system.

13        Section 54.  The amount of $10,000, or so much thereof as
14    may be necessary, and remains  unexpended  at  the  close  of
15    business  on  June 30, 2001, from reappropriations heretofore
16    made in Article 30, Section 56  of  Public  Act  91-0706,  as
17    amended, is reappropriated from the Fund for Illinois' Future
18    to  the  Environmental  Protection  Agency for a grant to the
19    Village of Bureau Junction for the purpose of a sludge lagoon
20    cleanup and ambulance service.

21        Section 55.  The amount of $25,000, or so much thereof as
22    may be necessary, and remains  unexpended  at  the  close  of
23    business  on  June  30,  2001, from appropriations heretofore
24    made in Article 30, Section 70  of  Public  Act  91-0706,  as
25    amended, is reappropriated from the Fund for Illinois' Future
26    to  the  Environmental  Protection  Agency for a grant to the
27    Village  of  Sauk  Village  for  all  costs  associated  with
28    improvements to the Lincoln Lansing Drainage Ditch.

29        Section 56.  The amount of $600,000, or so  much  thereof
30    as  may  be necessary, and remains unexpended at the close of
 
                            -924-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from  reappropriations  heretofore
 2    made  in  Article  30,  Section  76 of Public Act 91-0706, as
 3    amended, is  reappropriated  from  the   Fund  for  Illinois'
 4    Future  to the Environmental Protection Agency for a grant to
 5    the City of Centralia for the purpose of all costs associated
 6    with Texaco water pipeline improvements and/or additions.

 7        Section 57.  The sum of $30,000, or so  much  thereof  as
 8    may  be  necessary,  and  remains  unexpended at the close of
 9    business on June 30, 2001, from  reappropriations  heretofore
10    made  in  Article  30,  Section  94 of Public Act 91-0706, as
11    amended, is reappropriated from the Fund for Illinois' Future
12    to the Environmental Protection Agency for grants to units of
13    local governments and educational facilities  for  water  and
14    wastewater infrastructure improvements and equipment.

15        Section  57a.  The  sum of $1,095,000, or so much thereof
16    as may be necessary, and as remains unexpended at  the  close
17    of  business  on June 30, 2001 from appropriations heretofore
18    made in Article 30, Section 84  of  Public  Act  91-0706,  as
19    amended  by  this  Act,  is  reappropriated from the Fund for
20    Illinois' Future to the Environmental Protection  Agency  for
21    grants  to units of local government, educational facilities,
22    and   not-for-profit   organizations    for    infrastructure
23    improvements   including,   but  not  limited  to,  planning,
24    construction,    reconstruction,    renovation,    equipment,
25    utilities and vehicles.

26        Section 58.  The sum of $1,165,000, or so much thereof as
27    may be necessary, and as remains unexpended at the  close  of
28    business on June 30, 2001 from appropriations heretofore made
29    in  Article 30, Section 96 of Public Act 91-0706, as amended,
30    is reappropriated from the Fund for Illinois' Future  to  the
31    Environmental  Protection Agency for grants to units of local
 
                            -925-         SRA92HB3440MJlbam01
 1    government,  educational   facilities,   and   not-for-profit
 2    organizations  for infrastructure improvements including, but
 3    not  limited  to,  planning,  construction,   reconstruction,
 4    renovation, equipment, utilities and vehicles.

 5                             ARTICLE 68

 6        Section  1.  The following named sums, or so much thereof
 7    as may be necessary, are appropriated from the  Environmental
 8    Protection  Trust  Fund to the Environmental Protection Trust
 9    Fund Commission for  grants  to  the  Illinois  Environmental
10    Protection Agency as follows:
11      To Support Enhanced Environmental Protection
12       and Enforcement Activities ....................$   700,000

13      For Support of the Illinois Environmental
14       Regulatory Review Commission ...................$  170,000

15        Section  2.  The following named sums, or so much thereof
16    as may be necessary, are appropriated from the  Environmental
17    Protection  Trust  Fund to the Environmental Protection Trust
18    Fund Commission for  grants  to  the  Department  of  Natural
19    Resources as follows:
20      For projects relating to
21       natural resources research,
22       protection, and educational
23       activities ....................................$   700,000

24        Section  3.  The following named sums, or so much thereof
25    as may be necessary, are appropriated from the  Environmental
26    Protection  Trust  Fund to the Environmental Protection Trust
27    Fund Commission for grants to the Pollution Control Board  as
28    follows:
29      For Funding Expenses of Case
 
                            -926-         SRA92HB3440MJlbam01
 1       Processing and Other Activities .................$ 700,000

 2      For Support of the Illinois Environmental
 3       Regulatory Review Commission ....................$  25,000

 4        Section  4.  The  following named sum, or so much thereof
 5    as may be necessary, is appropriated from  the  Environmental
 6    Protection  Trust  Fund to the Environmental Protection Trust
 7    Fund Commission for grants to  the  Office  of  the  Attorney
 8    General as follows:
 9      For Enhanced Environmental Enforcement
10       Activities ......................................$ 700,000

11                             ARTICLE 69

12        Section  1.  The following named sums, or so much thereof
13    as may be necessary, respectively, are appropriated from  the
14    General   Revenue  Fund  to  the  Guardianship  and  Advocacy
15    Commission for the purposes hereinafter named:
16      For Personal Services......................... $  6,496,900
17      For Employee Retirement Contributions
18       Paid by Employer.............................      259,900
19      For State Contributions to the State
20      Employees' Retirement System .................      662,700
21      For State Contributions to
22       Social Security..............................      497,000
23      For Contractual Services......................      410,100
24      For Travel....................................      220,400
25      For Commodities...............................       16,200
26      For Printing..................................       14,000
27      For Equipment.................................       43,200
28      For Electronic Data Processing................       35,000
29      For Telecommunications Services...............      295,800
30      For Operation of Auto Equipment...............        5,500
 
                            -927-         SRA92HB3440MJlbam01
 1        Total                                          $8,956,700

 2        Section 2.  The sum of $210,000, or so  much  thereof  as
 3    may  be  necessary, is appropriated from the Guardianship and
 4    Advocacy Fund to the Guardianship and Advocacy Commission for
 5    services pursuant  to  Section  5  of  the  Guardianship  and
 6    Advocacy Act.

 7                             ARTICLE 70

 8        Section  1.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    for  the  objects and purposes hereinafter named, to meet the
11    ordinary and contingent expenses of the Historic Preservation
12    Agency:
13                           FOR OPERATIONS
14                 FOR PUBLIC AFFAIRS AND DEVELOPMENT
15                  PAYABLE FROM GENERAL REVENUE FUND
16      For Personal Services ........................ $  1,044,900
17      For Employee Retirement Contributions
18       Paid by Employer ............................       41,800
19      For State Contributions to State
20       Employees' Retirement System ................      108,700
21      For State Contributions to Social Security ...       77,900
22      For Contractual Services .....................      150,200
23      For Travel ...................................       31,200
24      For Commodities ..............................        6,000
25      For Printing .................................      118,600
26      For Equipment ................................        1,800
27      For Telecommunications Services ..............       21,100
28      For Lincoln Legals ...........................      220,000
29        Total                                          $1,822,200
30              PAYABLE FROM ILLINOIS HISTORIC SITES FUND
31      For Contractual Services ..................... $     55,000
 
                            -928-         SRA92HB3440MJlbam01
 1      For Commodities ..............................        1,000
 2      For Printing .................................       16,300
 3      For Equipment ................................        1,000
 4      For historic preservation programs
 5        administered by the Executive Office,
 6        only to the extent that funds are received
 7        through grants, and awards, or gifts  ......      225,000
 8        Total                                            $298,300

 9        Section 1a.  The sum of $75,000, or so  much  thereof  as
10    may  be  necessary,  is appropriated from the General Revenue
11    Fund to the Historic Preservation Agency for a grant  to  the
12    Illinois Executive Mansion Association.

13        Section  2.  The following named sums, or so much thereof
14    as may  be  necessary,  respectively,  for  the  objects  and
15    purposes  hereinafter  named,  are  appropriated  to meet the
16    ordinary and contingent expenses of the Historic Preservation
17    Agency:
18                           FOR OPERATIONS
19                     HISTORICAL LIBRARY DIVISION
20                  PAYABLE FROM GENERAL REVENUE FUND
21      For Personal Services ........................ $    901,900
22      For Employee Retirement Contributions
23       Paid by Employer ............................       36,100
24      For State Contributions to State
25       Employees' Retirement System ................       93,800
26      For State Contributions to Social Security ...       68,600
27      For Contractual Services .....................       20,200
28      For Travel ...................................        4,700
29      For Commodities ..............................       13,000
30      For Printing .................................        1,200
31      For Equipment ................................       47,800
32      For Telecommunications Services ..............       10,000
 
                            -929-         SRA92HB3440MJlbam01
 1      For On-Line Computer Library Center (OCLC)....       91,700
 2      For Purchase and Care of Lincolniana .........       25,000
 3        Total                                          $1,314,000

 4        Section 2a.  The sum of $150,000 or so  much  thereof  as
 5    may  be necessary, is appropriated from the Illinois Historic
 6    Sites Fund  to  the  Historic  Preservation  Agency  for  the
 7    ordinary  and  contingent  expenses of the Historical Library
 8    including microfilming Illinois  newspapers  and  manuscripts
 9    and performing genealogical research.

10        Section  3.  The following named sums, or so much thereof
11    as may  be  necessary,  respectively,  for  the  objects  and
12    purposes  hereinafter  named,  are  appropriated  to meet the
13    ordinary and contingent expenses of the Historic Preservation
14    Agency:
15                           FOR OPERATIONS
16                   PRESERVATION SERVICES DIVISION
17                  PAYABLE FROM GENERAL REVENUE FUND
18      For Personal Services ........................ $    748,300
19      For Employee Retirement Contributions
20       Paid by Employer ............................       30,000
21      For State Contributions to State
22       Employees' Retirement System ................       77,900
23      For State Contributions to Social Security ...       55,700
24      For Contractual Services .....................      148,200
25      For Travel ...................................       11,000
26      For Commodities ..............................        2,500
27      For Telecommunications .......................       12,500
28        Total                                          $1,086,100
29              PAYABLE FROM ILLINOIS HISTORIC SITES FUND
30      For Personal Services ........................ $    280,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................       11,300
 
                            -930-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................       29,300
 3      For State Contributions to Social Security ...       21,300
 4      For Group Insurance ..........................       58,800
 5      For Contractual Services .....................       67,000
 6      For Travel ...................................       26,000
 7      For Commodities ..............................        3,000
 8      For Printing .................................        1,000
 9      For Equipment ................................        2,000
10      For Electronic Data Processing ...............        2,000
11      For Telecommunications Services ..............       12,300
12      For historic preservation programs
13       made either independently or in
14       cooperation with the Federal Government
15       or any agency thereof, any municipal
16       corporation, or political subdivision
17       of the State, or with any public or private
18       corporation, organization, or individual,
19       or for refunds ..............................      750,000
20        Total                                          $1,264,600

21        Section 3a.  The sum of $50,000, or so  much  thereof  as
22    may  be  necessary,  is appropriated from the General Revenue
23    Fund to  the  Historic  Preservation  Agency  to  computerize
24    survey  files  used  in  regulatory review and compliance and
25    National Register programs.

26        Section 3b.  The sum of $150,000, or so much  thereof  as
27    may  be necessary, is appropriated from the Illinois Historic
28    Sites Fund to the Historic Preservation Agency for awards and
29    grants  for  historic  preservation  programs   made   either
30    independently  or  in cooperation with the Federal Government
31    or  any  agency  thereof,  any  municipal   corporation,   or
32    political  subdivision  of  the  State, or with any public or
 
                            -931-         SRA92HB3440MJlbam01
 1    private corporation, organization, or individual.

 2        Section 3c.  The sum of $165,800, or so much  thereof  as
 3    may  be  necessary  and as remains unexpended at the close of
 4    business  on  June  30,   2001,   from   appropriations   and
 5    reappropriations  heretofore  made in Article 32, Sections 3b
 6    and 3c of Public Act 91-706, as  amended,  is  reappropriated
 7    from  the  Illinois  Historic  Sites  Fund  to  the  Historic
 8    Preservation  Agency  for  awards  and  grants  for  historic
 9    preservation   programs   made  either  independently  or  in
10    cooperation  with  the  Federal  Government  or  any   agency
11    thereof,  any municipal corporation, or political subdivision
12    of the State, or with  any  public  or  private  corporation,
13    organization, or individual.

14        Section  3d.  The  sum of $500,000, or so much thereof as
15    may be necessary, is appropriated from  the  General  Revenue
16    Fund  to  the  Historic  Preservation Agency to make Illinois
17    Heritage  Grants  for  the  purpose  of   planning,   survey,
18    rehabilitation,  restoration, reconstruction, landscaping and
19    acquisition of Illinois properties designated on the National
20    Register of Historic Places or  as  a  landmark  based  on  a
21    county or municipal ordinance or those located within certain
22    historic districts deemed historically significant.

23        Section  3e.   The sum of $500,000, or so much thereof as
24    may be necessary and as remains unexpended at  the  close  of
25    business  on  June  30,  2001, from appropriations heretofore
26    made in Article 32, Section  3d  of  Public  Act  91-706,  as
27    amended,  is  reappropriated from the General Revenue Fund to
28    the Historic Preservation Agency to  make  Illinois  Heritage
29    Grants  for  the purpose of planning, survey, rehabilitation,
30    restoration, reconstruction, landscaping and  acquisition  of
31    Illinois  properties  designated  on the National Register of
 
                            -932-         SRA92HB3440MJlbam01
 1    Historic Places or  as  a  landmark  based  on  a  county  or
 2    municipal  ordinance or those located within certain historic
 3    districts deemed historically significant.

 4        Section 4.  The  following  named  amounts,  or  so  much
 5    thereof  as  may be necessary, respectively, are appropriated
 6    for the objects and purposes hereinafter named, to  meet  the
 7    ordinary and contingent expenses of the Historic Preservation
 8    Agency:
 9                           FOR OPERATIONS
10                  ADMINISTRATIVE SERVICES DIVISION
11                  PAYABLE FROM GENERAL REVENUE FUND
12      For Personal Services ........................ $  1,419,600
13      For Employee Retirement Contributions
14       Paid by Employer ............................       56,800
15      For State Contributions to State
16       Employees' Retirement System ................      147,700
17      For State Contributions to Social Security ...      107,900
18      For Contractual Services .....................      391,500
19      For Travel ...................................        2,300
20      For Commodities ..............................       22,600
21      For Printing .................................        1,900
22      For Equipment ................................        8,600
23      For Electronic Data Processing ...............       65,000
24      For Telecommunications Services ..............       24,500
25      For Operation of Auto Equipment ..............       16,000
26        Total                                          $2,264,400

27        Section  4a.  The  sum  of $125,000 or so much thereof as
28    may be necessary is appropriated from the  Illinois  Historic
29    Sites  Fund  to  the  Historic  Preservation  Agency  for the
30    ordinary  and  contingent  expenses  of  the   Administrative
31    Services  division  for costs associated with but not limited
32    to Union Station, the Old State Capitol and the  Old  Journal
 
                            -933-         SRA92HB3440MJlbam01
 1    Register Building.

 2        Section  5.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    for  the  objects and purposes hereinafter named, to meet the
 5    ordinary and contingent expenses of the Historic Preservation
 6    Agency:
 7                           FOR OPERATIONS
 8                       HISTORIC SITES DIVISION
 9                  PAYABLE FROM GENERAL REVENUE FUND
10      For Personal Services ........................ $  5,710,100
11      For Employee Retirement Contributions
12       Paid by Employer ............................      220,000
13      For State Contributions to State
14       Employees' Retirement System ................      593,800
15      For State Contributions to Social Security ...      433,200
16      For Contractual Services .....................    1,140,900
17      For Travel ...................................       17,900
18      For Commodities ..............................      156,100
19      For Printing .................................       22,200
20      For Equipment ................................      121,500
21      For Telecommunications Services ..............       67,200
22      For Operation of Auto Equipment ..............       45,000
23        Total                                          $8,377,900
24              PAYABLE FROM ILLINOIS HISTORIC SITES FUND
25      For Personal Services ........................ $     32,100
26      For Employee Retirement Contributions
27       Paid by Employer ............................        1,300
28      For State Contributions to State
29       Employees' Retirement System ................        3,400
30      For State Contributions to Social Security ...        2,500
31      For Group Insurance ..........................        8,400
32      For Contractual Services .....................      150,000
33      For Travel ...................................        5,000
 
                            -934-         SRA92HB3440MJlbam01
 1      For Commodities ..............................       35,000
 2      For Equipment ................................       25,000
 3      For Telecommunications Services ..............        5,000
 4      For Operation of Auto Equipment ..............       10,000
 5      For Historic Preservation Programs Administered
 6       by the Historic Sites Division, Only to the
 7       Extent that Funds are Received Through
 8       Grants, Awards, or Gifts ....................      100,000
 9      For Permanent Improvements ...................       75,000
10        Total                                            $452,700

11        Section 5a.  The sum of $600,000, or so much  thereof  as
12    may  be necessary, is appropriated from the Illinois Historic
13    Sites  Fund  to  the   Historic   Preservation   Agency   for
14    operations,  maintenance,  repairs,  permanent  improvements,
15    special  events, and all other costs related to the operation
16    of Illinois Historic Sites  and  only  to  the  extent  which
17    donations are received at Illinois State Historic Sites.

18        Section  5b.  The  sum of $800,000, or so much thereof as
19    may  be  necessary,   is   appropriated   to   the   Historic
20    Preservation   Agency  from  the  General  Revenue  Fund  for
21    programs  and  purposes  including  repairing,   maintaining,
22    reconstructing,   rehabilitating,  replacing,  fixed  assets,
23    construction  and  development,  studies,   all   costs   for
24    supplies,  materials, labor, land acquisition and its related
25    costs, services and other expenses at historic sites.

26        Section 5c.  The sum of $2,000,000, or so much thereof as
27    may be necessary, and as remains unexpended at the  close  of
28    business  on  June  30,  2001, from appropriations heretofore
29    made in Article 32, Section  5d  of  Public  Act  91-706,  as
30    amended,  is reappropriated from the Capital Development Fund
31    to the Historic Preservation Agency for a grant to  the  Lake
 
                            -935-         SRA92HB3440MJlbam01
 1    County  Forest  Preserve  District for planning, construction
 2    and renovation of the Adlai  Stevenson  Home  State  Historic
 3    Site.

 4        Section  6.  The  sum  of $250,000, or so much thereof as
 5    may be necessary, is appropriated from  the  General  Revenue
 6    Fund to the Historic Preservation Agency for costs associated
 7    with the A. Lincoln Presidential Library and Museum.

 8        Section  7.  The  sum  of $205,700, or so much thereof as
 9    may be necessary and as remains unexpended at  the  close  of
10    business  on  June  30,  2001, from appropriations heretofore
11    made in Article 32,  Section  6  of  Public  Act  91-706,  as
12    amended,  is  reappropriated from the General Revenue Fund to
13    the Historic Preservation Agency for the restoration  of  the
14    Jarrot Mansion.

15        Section  8.  The amount of $50,200, or so much thereof as
16    may be necessary and  remains  unexpended  at  the  close  of
17    business  on June 30, 2001, from a reappropriation heretofore
18    made for such purpose in Article 32, Section 7 of Public  Act
19    91-706,  as  amended,  is  reappropriated  from  the  General
20    Revenue Fund to the Historic Preservation Agency for planning
21    a new historical library and Lincoln Center.

22        Section  9.  The  sum  of $572,000, or so much thereof as
23    may be necessary and as remains unexpended at  the  close  of
24    business  on  June  30,  2001, from appropriations heretofore
25    made in Article 32,  Section  8  of  Public  Act  91-706,  as
26    amended,  is  reappropriated from the General Revenue Fund to
27    the Historic Preservation Agency for a grant to the Mid South
28    Planning and Development Commission for  the  restoration  of
29    the Overton Hygienic Building.
 
                            -936-         SRA92HB3440MJlbam01
 1        Section  10.  The  sum  of $66,000, or so much thereof as
 2    may be necessary and  remains  unexpended  at  the  close  of
 3    business  on  June 30, 2001, from an appropriation heretofore
 4    made in Article 32, Section  11  of  Public  Act  91-706,  as
 5    amended,  is  reappropriated from the General Revenue Fund to
 6    the Historic Preservation Agency for a  grant  to  Williamson
 7    County  for  the  clean  up  and  restoration  of  abandoned,
 8    neglected cemeteries.

 9        Section  11.  The  amounts  appropriated  for repairs and
10    maintenance and other capital improvements in Section  5b  of
11    this   Article   for   repairs   and/or   replacements,   and
12    miscellaneous  capital  improvements  at the agency's various
13    historical  sites,   and   are   to   include   construction,
14    reconstruction,  improvements,  repairs  and  installation of
15    capital facilities, costs of planning,  supplies,  materials,
16    and  all  other types of repairs and maintenance, and capital
17    improvements.
18        No contract shall be entered into or obligation  incurred
19    for  repairs  and  maintenance and other capital improvements
20    from appropriations made in Section 5c of this Article  until
21    after  the purposes and amounts have been approved in writing
22    by the Governor.

23        Section 12.  The sum of $180,000, or so much  thereof  as
24    may  be  necessary,  and  remains  unexpended at the close of
25    business on June 30, 2001, from an  appropriation  heretofore
26    made  in  Article  32,  Section  14  of Public Act 91-706, as
27    amended, is reappropriated from the Capital Development  Fund
28    to  the  Historic Preservation Agency for improvements to the
29    Galena  State  Historic  Sites  for  the   Ulysses  S.  Grant
30    Visitors Center.

31        Section 13.  The sum of $215,000, or so much  thereof  as
 
                            -937-         SRA92HB3440MJlbam01
 1    may  be  necessary,  and  remains  unexpended at the close of
 2    business on June 30, 2001, from an  appropriation  heretofore
 3    made  in  Article  32,  Section  30  of Public Act 91-706, as
 4    amended, is reappropriated from the Fund for Illinois' Future
 5    to the Historic Preservation Agency for grants  to  units  of
 6    local  government, educational facilities, and not-for-profit
 7    organizations for infrastructure improvements, including  but
 8    not   limited   to  planning,  construction,  reconstruction,
 9    renovation, equipment, utilities and vehicles.

10        Section 14.  The sum of $55,000, or so  much  thereof  as
11    may  be  necessary,  and  remains  unexpended at the close of
12    business on June 30, 2001, from an  appropriation  heretofore
13    made  in  Article  32,  Section  36  of Public Act 91-706, as
14    amended, is reappropriated from the Fund for Illinois' Future
15    to the Historic Preservation Agency for a grant to Friends of
16    the Albany Mounds Foundation for land acquisition.

17        Section 15.  The sum of $215,000, or so much  thereof  as
18    may  be  necessary,  and  remains  unexpended at the close of
19    business on June 30, 2001, from an  appropriation  heretofore
20    made  in  Article  32,  Section  37  of Public Act 91-706, as
21    amended, is reappropriated from the Fund for Illinois' Future
22    to the Historic Preservation Agency for grants  to  units  of
23    local   government   and   not-for-profit  organizations  for
24    infrastructure improvements, including  but  not  limited  to
25    planning,    construction,    renovation,   restoration   and
26    equipment.

27        Section 16.  The sum of $437,800, or so much  thereof  as
28    may  be  necessary  and  remains  unexpended  at the close of
29    business on June 30, 2001, from an  appropriation  heretofore
30    made  in  Article  32,  Section  38  of Public Act 91-706, as
31    amended, is reappropriated from the Capital Development  Fund
 
                            -938-         SRA92HB3440MJlbam01
 1    to the Historic Preservation Agency for costs associated with
 2    the acquisition of Sugar Loaf and/or Fox Mounds.

 3        Section  17.  The  sum of $460,000, or so much thereof as
 4    may be necessary and  remains  unexpended  at  the  close  of
 5    business  on  June 30, 2001, from an appropriation heretofore
 6    made in Article 32, Section  39  of  Public  Act  91-706,  as
 7    amended,  is reappropriated from the Capital Development Fund
 8    to the Historic Preservation Agency  for  support  facilities
 9    for Sugar Loaf and/or Fox Mounds.

10                             ARTICLE 71

11        Section  1.  The  following  named  amounts,  or  so much
12    thereof as may be necessary, respectively,  are  appropriated
13    to  the  Human Rights Commission for the objects and purposes
14    hereinafter enumerated:
15                           GENERAL OFFICE
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $  1,115,400
18      For Employee Retirement Contributions
19       Paid by Employer ............................       44,700
20      For State Contributions to State
21       Employees' Retirement System ................      116,100
22      For State Contributions to
23       Social Security .............................       85,400
24      For Contractual Services .....................      142,000
25      For Travel ...................................       47,000
26      For Commodities ..............................       15,000
27      For Printing .................................        5,500
28      For Equipment.................................       13,900
29      For Electronic Data Processing ...............       13,600
30      For Telecommunications Services...............       31,900
31        Total                                          $1,630,500
 
                            -939-         SRA92HB3440MJlbam01
 1                             ARTICLE 72

 2        Section 1.  The  following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    for the ordinary and  contingent  expenses  to  the  Illinois
 5    Commerce Commission:
 6                 CHAIRMAN AND COMMISSIONER'S OFFICE
 7    Payable from Transportation Regulatory Fund:
 8      For Personal Services......................... $     70,600
 9      For Employee Retirement Contributions
10       Paid by Employer.............................        2,800
11      For State Contributions to State
12       Employees' Retirement System.................        7,300
13      For State Contributions to
14       Social Security..............................        5,400
15      For Group Insurance...........................        8,400
16      For Contractual Services......................          400
17      For Travel....................................        2,000
18      For Equipment.................................        5,600
19      For Telecommunications .......................        9,200
20      For Operation of Auto Equipment ..............        1,100
21        Total                                            $112,800
22    Payable from Public Utility Fund:
23      For Personal Services......................... $    777,900
24      For Employee Retirement Contributions
25        Paid by Employer............................       31,100
26      For State Contributions to State
27       Employees' Retirement System.................       80,800
28      For State Contributions to
29       Social Security..............................       59,400
30      For Group Insurance...........................      117,600
31      For Contractual Services......................       22,000
32      For Travel....................................       63,900
33      For Commodities...............................        2,000
 
                            -940-         SRA92HB3440MJlbam01
 1      For Equipment.................................        2,200
 2      For Telecommunications .......................       30,000
 3      For Operation of Auto Equipment ..............          600
 4        Total                                          $1,187,500

 5        Section  2.   The  following  named  amounts,  or so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    for ordinary and contingent expenses to the Illinois Commerce
 8    Commission, as follows:
 9                          PUBLIC UTILITIES
10    Payable from Public Utility Fund:
11      For Personal Services......................... $ 12,802,300
12      For Employee Retirement Contributions
13       Paid by Employer.............................      512,300
14      For State Contributions to State
15       Employees' Retirement System.................    1,331,600
16      For State Contributions to
17       Social Security..............................      964,800
18      For Group Insurance...........................    1,915,200
19      For Contractual Services......................    1,546,300
20      For Travel....................................      324,400
21      For Commodities...............................       54,400
22      For Printing .................................       36,000
23      For Equipment.................................       46,400
24      For Electronic Data Processing ...............    2,975,000
25      For Telecommunications .......................      480,000
26      For Operation of Auto Equipment ..............       18,100
27      For Refunds ..................................       70,000
28    Payable from General Revenue Fund:
29      For legal costs associated with the
30       passage of "An Act to abolish
31       incinerator subsidies under the
32       retail rate law" ............................      250,000
33        Total                                         $23,326,800
 
                            -941-         SRA92HB3440MJlbam01
 1        Section  3.   The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Illinois Commerce Commission:
 4                           TRANSPORTATION
 5    Payable from Transportation Regulatory Fund:
 6      For Personal Services......................... $  5,400,100
 7      For Employee Retirement Contributions
 8       Paid by Employer.............................      216,300
 9      For State Contributions to State
10       Employees' Retirement System.................      561,800
11      For State Contributions to
12       Social Security..............................      410,600
13      For Group Insurance...........................      781,200
14      For Contractual Services......................      561,300
15      For Travel....................................      211,000
16      For Commodities...............................       50,400
17      For Printing .................................       27,000
18      For Equipment.................................      146,500
19      For Electronic Data Processing ...............    2,123,700
20      For Telecommunications........................      263,700
21      For Operation of Auto Equipment ..............      117,500
22      For Refunds...................................       45,000
23        Total                                         $10,916,100

24        Section  4.  The sum of $8,000,000, or so much thereof as
25    may be necessary, is  appropriated  from  the  Transportation
26    Regulatory  Fund  to  the  Illinois  Commerce  Commission for
27    disbursing funds collected for  the  Single  State  Insurance
28    Registration  Program to be distributed to: (1) participating
29    states, provided that  no  distributions  exceed  funds  made
30    available  from registration collections; and (2) for refunds
31    for overpayments.

32        Section 5.  The sum of $600,000, or so  much  thereof  as
 
                            -942-         SRA92HB3440MJlbam01
 1    may  be  necessary,  is  appropriated from the Transportation
 2    Regulatory Fund to assist the Illinois Commerce Commission in
 3    monitoring railroad crossing safety.

 4        Section 6.  The sum of $1,450,300, or so much thereof  as
 5    may  be  necessary,  is  appropriated from the Public Utility
 6    Fund  to  assist  the   Illinois   Commerce   Commission   in
 7    implementing  the  Electric  Service Customer Choice and Rate
 8    Relief Law of 1997.

 9        Section 7.  The sum of $584,000, or so  much  thereof  as
10    may  be  necessary,  is appropriated from the General Revenue
11    Fund  to  assist  the   Illinois   Commerce   Commission   in
12    implementing  the  Electric  Service Customer Choice and Rate
13    Relief Law of 1997, including costs in prior years.

14        Section 8.  The sum of $833,200, or so  much  thereof  as
15    may  be  necessary,  is appropriated from the General Revenue
16    Fund  to  assist  the   Illinois   Commerce   Commission   in
17    implementing  a  consumer  education  program  regarding  the
18    Electric Service Customer Choice and Rate Relief Law of 1997.

19        Section  9.   The  sum of $600,000, or so much thereof as
20    may be necessary, is  appropriated  from  the  Transportation
21    Regulatory Fund to assist the Illinois Commerce Commission in
22    planning,  developing,  and  implementing a multi-agency "one
23    stop" electronic credentialing system for commercial vehicles
24    operating to, from, and through Illinois.

25        Section. 10.  The sum of $205,000, or so much thereof  as
26    may  be  necessary,  is  appropriated from the Transportation
27    Regulatory  Fund  to  the  Illinois  Commerce  Commission  in
28    support of grade crossing education and enforcement programs,
29    including awards and grants to units of local government.
 
                            -943-         SRA92HB3440MJlbam01
 1                             ARTICLE 73

 2        Section 1.  The  following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    for the objects and purposes hereinafter named, to  meet  the
 5    ordinary  and  contingent expenses of the Illinois Council on
 6    Developmental Disabilities:
 7    Payable from Council on Developmental
 8     Disabilities Federal Fund:
 9      For Personal Services ........................ $    686,600
10      For Employee Retirement Contributions
11       Paid By Employer.............................       27,500
12      For State Contributions to the State
13      Employees' Retirement System .................       71,400
14      For State Contributions to
15       Social Security .............................       52,500
16      For Group Insurance ..........................      117,600
17      For Contractual Services .....................      469,700
18      For Travel ...................................       43,000
19      For Commodities ..............................       30,000
20      For Printing .................................       37,500
21      For Equipment ................................       15,000
22      For Electronic Data Processing ...............       25,000
23      For Telecommunications Services ..............       45,000
24        Total                                          $1,620,800

25        Section 2.  The amount of $2,500,000, or so much  thereof
26    as  may  be  necessary,  is  appropriated from the Council on
27    Developmental  Disabilities  Federal  Fund  to  the  Illinois
28    Council on Developmental Disabilities for awards  and  grants
29    to community agencies and other State agencies.

30                             ARTICLE 74


 
                            -944-         SRA92HB3440MJlbam01
 1        Section  1.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  for  the  objects
 3    and  purposes hereinafter named, are appropriated to meet the
 4    ordinary and contingent expenses  of  the  Illinois  Criminal
 5    Justice Information Authority:
 6                             OPERATIONS
 7    Payable from General Revenue Fund:
 8      For Personal Services ........................ $  1,793,900
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       71,900
11      For State Contributions to State
12       Employees' Retirement System ................      186,700
13      For State Contributions to
14       Social Security .............................      134,800
15      For Contractual Services .....................      502,900
16      For Travel ...................................       19,000
17      For Commodities ..............................       15,400
18      For Printing .................................       43,500
19      For Equipment ................................        3,500
20      For Electronic Data Processing ...............      533,400
21      For Telecommunications Services ..............       81,300
22      For Operation of Auto Equipment ..............        4,600
23        Total                                          $3,390,900
24    Payable from Criminal Justice Information
25     Systems Trust Fund:
26      For Personal Services ........................ $    688,900
27      For Employee Retirement Contributions
28       Paid by Employer ............................       27,700
29      For State Contributions to State
30       Employees' Retirement System ................       71,800
31      For State Contributions to
32       Social Security .............................       52,700
33      For Group Insurance ..........................      140,200
34      For Contractual Services .....................      181,800
 
                            -945-         SRA92HB3440MJlbam01
 1      For Travel ...................................       14,000
 2      For Commodities ..............................        6,100
 3      For Printing .................................        4,000
 4      For Equipment ................................        4,500
 5      For Electronic Data Processing ...............    1,442,100
 6      For Telecommunications Services ..............      216,700
 7      For Operation of Auto Equipment ..............        7,100
 8        Total                                          $2,857,600

 9        Section 2.  The sum of $39,579,300, or so much thereof as
10    may  be  necessary, is appropriated from the Criminal Justice
11    Trust Fund  to  the  Illinois  Criminal  Justice  Information
12    Authority  for awards and grants to local units of government
13    and non-profit organizations.

14        Section 3.  The following named sums, or so much  thereof
15    as  may  be  necessary,  are  appropriated  to  the  Illinois
16    Criminal  Justice Information Authority for awards and grants
17    to state agencies:
18    Payable from the General Revenue Fund .......... $  2,023,500
19    Payable from the Criminal Justice
20     Trust Fund ....................................   13,359,600
21        Total                                         $15,383,100

22        Section 4.  The following named sums, or so much  thereof
23    as  needed, are appropriated to the Illinois Criminal Justice
24    Information Authority for activities undertaken in support of
25    federal assistance programs administered by  units  of  state
26    and local government and non-profit organizations:
27    Payable from the General Revenue Fund ..........   $  788,200
28    Payable from the Criminal Justice
29     Trust Fund ....................................    5,300,000
30        Total                                          $6,088,200
 
                            -946-         SRA92HB3440MJlbam01
 1        Section  5.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, are appropriated to the Illinois
 3    Criminal Justice Information Authority for awards and  grants
 4    and  other  monies received from federal agencies, from other
 5    units  of   government,   and   from   private/not-for-profit
 6    organizations   for   activities  undertaken  in  support  of
 7    investigating issues in criminal justice and for  undertaking
 8    other criminal justice information projects:
 9    Payable from the Criminal Justice
10     Trust Fund .................................... $  1,500,000
11    Payable from the Criminal Justice
12     Information Projects Fund .....................    1,000,000
13        Total                                          $2,500,000

14        Section  6.   The  following  named  amounts,  or so much
15    thereof as may be necessary, respectively,  for  the  objects
16    and  purposes  hereinafter  named,  are  appropriated  to the
17    Illinois Criminal Justice Information Authority  for  awards,
18    grants and operational support to implement the Motor Vehicle
19    Theft Prevention Act:
20    Payable from the Motor Vehicle
21      Theft Prevention Trust Fund:
22      For Personal Services ........................ $    202,400
23      For other Ordinary and Contingent Expenses ...      200,300
24      For Awards and Grants to federal
25       and state agencies, units of local
26       government, corporations, and
27       neighborhood, community and business
28       organizations to include operational
29       activities and programs undertaken
30       by the Authority in support of the
31       Motor Vehicle Theft Prevention Act ..........    7,000,000
32      For Refunds...................................      100,000
33        Total                                          $7,502,700
 
                            -947-         SRA92HB3440MJlbam01
 1        Section 7.  The sum of $40,000,000, or so much thereof as
 2    may  be  necessary, is appropriated from the Criminal Justice
 3    Trust Fund  to  the  Illinois  Criminal  Justice  Information
 4    Authority  for  awards and grants to state agencies and units
 5    of local government, to include  operational  activities  and
 6    programs  undertaken  by the Authority, in support of Federal
 7    Crime Bill Initiatives.

 8        Section 8.  The following amounts, or so much thereof  as
 9    may  be  necessary, are appropriated to the Illinois Criminal
10    Justice Information Authority for awards and grants to  state
11    agencies and units of local government, including operational
12    expenses   of  the  Authority  in  support  of  the  Juvenile
13    Accountability Incentive Block Grant program:
14    Payable from the Juvenile Accountability
15     Incentive Block Grant Trust Fund ..............   17,540,800

16        Section 9.  The sum of $100,000, or so  much  thereof  as
17    may  be  necessary,  is appropriated from the General Revenue
18    Fund to the Illinois Criminal Justice  Information  Authority
19    for awards and grants and operational costs in support of the
20    Sexual Assault Nurse Examiner Pilot Program.

21                             ARTICLE 75

22        Section  1.  The  following  named  amounts,  or  so much
23    thereof as may be necessary, are appropriated to the Illinois
24    Emergency Management Agency  for  the  objects  and  purposes
25    hereinafter named:
26                      OFFICE OF ADMINISTRATION,
27                      FISCAL AND COMMUNICATIONS
28    Payable from General Revenue Fund:
29      For Personal Services ........................ $  1,384,700
30      For Employee Retirement Contributions
 
                            -948-         SRA92HB3440MJlbam01
 1        Paid by Employer ...........................       56,200
 2      For State Contributions to State
 3        Employees' Retirement System ...............      144,000
 4      For State Contributions to
 5        Social Security ............................      105,900
 6      For Contractual Services .....................      308,300
 7      For Travel ...................................        8,900
 8      For Commodities ..............................       11,700
 9      For Printing .................................        7,800
10      For Equipment ................................       24,500
11      For Electronic Data Processing ...............       22,500
12      For Telecommunications .......................      195,800
13      For Operation of Auto Equipment ..............       21,300
14      For Activities as a result of the Illinois
15       Emergency Planning and Community Right to
16       Know Act:
17        Payable from Emergency Planning and
18        Training Fund ..............................      150,000
19        Total                                          $2,441,600

20        Section  2.   The  following  named  amounts,  or so much
21    thereof as may be necessary, are appropriated to the Illinois
22    Emergency Management Agency  for  the  objects  and  purposes
23    hereinafter named:
24                    PLANNING AND FIELD OPERATIONS
25    For Personal Services:
26      Payable from General Revenue Fund ............ $  1,500,300
27      Payable from Nuclear Safety Emergency
28       Preparedness Fund ...........................      364,300
29    For Employee Retirement Contributions
30      Paid by Employer:
31      Payable from General Revenue Fund ............       60,000
32      Payable from Nuclear Safety Emergency
33       Preparedness Fund ...........................       14,600
 
                            -949-         SRA92HB3440MJlbam01
 1    For State Contributions to State Employees'
 2     Retirement System:
 3      Payable from General Revenue Fund ............      150,600
 4      Payable from Nuclear Safety Emergency
 5       Preparedness Fund ...........................       36,600
 6    For State Contributions to Social Security:
 7      Payable from General Revenue Fund ............      114,900
 8      Payable from Nuclear Safety Emergency
 9       Preparedness Fund ...........................       27,700
10    For Group Insurance:
11      Payable from Nuclear Safety Emergency
12       Preparedness Fund ...........................       92,400
13    For Contractual Services:
14      Payable from the General Revenue Fund ........       60,100
15      Payable from Nuclear Safety Emergency
16       Preparedness Fund ...........................       40,500
17    For Travel:
18      Payable from General Revenue Fund ............       13,600
19      Payable from Nuclear Safety Emergency
20       Preparedness Fund ...........................       32,300
21    For Commodities:
22      Payable from the General Revenue Fund ........        3,500
23      Payable from Nuclear Safety Emergency
24       Preparedness Fund ...........................        7,100
25    For Printing:
26      Payable from the General Revenue Fund ........        6,300
27      Payable from Nuclear Safety Emergency
28       Preparedness Fund ...........................        4,500
29    For Equipment:
30      Payable from the General Revenue Fund ........       26,000
31      Payable from Nuclear Safety Emergency
32       Preparedness Fund ...........................        5,000
33    For Electronic Data Processing:
34      Payable from the General Revenue Fund ........       34,900
 
                            -950-         SRA92HB3440MJlbam01
 1      Payable from Nuclear Safety Emergency
 2       Preparedness Fund ...........................       59,600
 3    For Telecommunications:
 4      Payable from the General Revenue Fund ........       51,800
 5      Payable from Nuclear Safety Emergency
 6       Preparedness Fund ...........................       71,900
 7    For Operation of Auto Equipment:
 8      Payable from the General Revenue Fund ........       15,800
 9      Payable from Nuclear Safety Emergency
10       Preparedness Fund ...........................       18,500
11        Total                                          $2,812,800

12        Section  3.  The  following  named  amounts,  or  so much
13    thereof as may be necessary, are appropriated to the Illinois
14    Emergency Management Agency  for  the  objects  and  purposes
15    hereinafter named:
16                             OPERATIONS
17                     FEDERALLY-ASSISTED PROGRAMS
18    Payable from General Revenue Fund:
19      For Training and Education ...................  $   146,500
20      For Planning and Analysis ....................       75,000
21    Payable from Nuclear Civil Protection
22     Planning Fund:
23      For Clean Air ................................      100,000
24      For Federal Projects .........................      700,000
25      For Flood Mitigation .........................    1,500,000
26    Payable from Federal Civil Preparedness
27      Administrative Fund:
28      For Training and Education ...................    2,261,300
29      For Terrorism Preparedness and
30       Training ....................................    2,000,000
31        Total                                          $6,782,800

32        Section  4.  The  following  named  amounts,  or  so much
 
                            -951-         SRA92HB3440MJlbam01
 1    thereof as may be necessary, are appropriated to the Illinois
 2    Emergency Management  Agency for  the  objects  and  purposes
 3    hereinafter named:
 4                       DISASTER RELIEF, PUBLIC
 5        Whenever  it  becomes  necessary  for  the  State  or any
 6    governmental unit to furnish in  a  disaster  area  emergency
 7    services  directly  related  to or required by a disaster and
 8    existing funds are insufficient to provide such services, the
 9    Governor may, when he  considers  such  action  in  the  best
10    interest of the State, release funds from the General Revenue
11    disaster  relief  appropriation  in  order  to  provide  such
12    services or to reimburse local governmental bodies furnishing
13    such services.  Such appropriation may be used for payment of
14    the  Illinois  National  Guard  when called to active duty in
15    case of disaster, and for the emergency purchase  or  renting
16    of  equipment  and  commodities.  Such appropriation shall be
17    used for emergency services and relief to the  disaster  area
18    as a whole and shall not be used to provide private relief to
19    persons  sustaining  property damages or personal injury as a
20    result of a disaster.
21    Payable from General Revenue Fund .............. $  2,450,000
22    Payable from General Revenue Fund:
23      For costs incurred in prior
24      years ........................................      245,000
25        Total                                          $2,695,000
26    Payable from General Revenue Fund to provide
27      State Matching Funds for Federal Disaster
28      Assistance:
29       In Fiscal Year 2002 .........................     $200,000
30       In prior years ..............................      500,000
31        Total                                            $700,000
32    Payable from the Federal Aid
33     Disaster Fund:
34      In Prior Years ............................... $ 45,000,000
 
                            -952-         SRA92HB3440MJlbam01
 1      Federal Disaster Declarations:
 2       In Fiscal Year 2002 .........................   30,000,000
 3      For State administration of the
 4       Federal Disaster Relief Program .............    1,000,000
 5      For State administration of the
 6       Hazard Mitigation Program ...................    1,000,000
 7      Disaster Relief - Hazard Mitigation ..........    8,000,000
 8      Disaster Relief - Hazard Mitigation
 9       in Prior Years ..............................   35,000,000
10        Total                                        $120,000,000

11        Section 5.  The  following  named  amounts,  or  so  much
12    thereof as may be necessary, are appropriated to the Illinois
13    Emergency  Management  Agency  for  the  objects and purposes
14    hereinafter named:
15                     DISASTER RELIEF, INDIVIDUAL
16    Payable from General Revenue Fund:
17      State Share of Individual and Family
18       Grant Program for Disaster
19       Declarations:
20        In Fiscal Year 2002......................... $  7,000,000
21        In prior years .............................      500,000
22    Payable from the Federal Aid Disaster Fund:
23      Federal Share of Individual and Family
24       Grant Program for Disaster Declarations:
25        In Fiscal Year 2002.........................   21,000,000
26        In prior years .............................    1,500,000
27      For State administration of the
28       Individual and Family Grant Program .........    1,000,000
29        Total                                         $31,000,000

30        Section 6.  The  following  named  amounts,  or  so  much
31    thereof as may be necessary, are appropriated to the Illinois
32    Emergency  Management  Agency  for  grants to local emergency
 
                            -953-         SRA92HB3440MJlbam01
 1    organizations for objects and purposes hereinafter named:
 2                        LOCAL ESDA ASSISTANCE
 3    Payable from the Federal Hardware
 4     Assistance Fund:
 5      For Communications and Warning Systems ....... $    500,000
 6      For Emergency Operating Centers ..............      500,000
 7    Payable from the General Revenue Fund:
 8      For Communications and Warning Systems .......      150,000
 9    Payable from the Federal Civil Prepared-
10     ness Administrative Fund:
11      For Emergency Management Assistance ..........    2,500,000
12      For Urban Search and Rescue ..................      200,000
13        Total                                          $3,850,000

14        Section 6a.  The sum of $310,000, or so much  thereof  as
15    may  be  necessary,  and  remains  unexpended at the close of
16    business on June 30, 2001, from the appropriation  heretofore
17    made  in  Article  28,  Section  3  of  Public Act 91-706, is
18    reappropriated   from   the   Federal   Civil    Preparedness
19    Administrative Fund for terrorism preparedness and training.

20        Section  7.  Certain  Federal receipts shall be placed in
21    the General Revenue Fund, pursuant to law and regulation,  as
22    reimbursement for the Federal share of expenditures made from
23    General  Revenue appropriations in Sections 1, 2, 3, 4, 5, 6,
24    and 6a of this Article.  Other Federal receipts shall be paid
25    into the  proper  trust  fund  and  shall  be  available  for
26    expenditure only pursuant to the trust fund appropriations in
27    Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable
28    appropriation made by the General Assembly.

29                             ARTICLE 76

30        Section  1.  The sum of $1,000,000, or so much thereof as
 
                            -954-         SRA92HB3440MJlbam01
 1    may be necessary, is appropriated from  the  General  Revenue
 2    Fund  to the Illinois Farm Development Authority for transfer
 3    to the Illinois Agricultural Loan Guarantee Fund.

 4        Section 2.  The sum of $250,000, or so  much  thereof  as
 5    may  be  necessary,  is appropriated from the General Revenue
 6    Fund to the  Illinois  Farm  Development  Authority  for  the
 7    purpose of interest buy-back as authorized under the Illinois
 8    Farm Development Act.

 9                             ARTICLE 77

10        Section  1.  The  following  named  amounts,  or  so much
11    thereof as may be necessary, respectively,  are  appropriated
12    for  the  objects and purposes hereinafter named, to meet the
13    ordinary and contingent expenses of the Illinois Health  Care
14    Cost Containment Council:
15    Payable from the General Revenue Fund:
16      For Personal Services ........................ $    692,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................       27,000
19      For State Contributions to the State
20       Employees' Retirement System ................       70,400
21      For State Contributions to Social
22       Security ....................................       51,600
23      For Contractual Services .....................       78,000
24      For Travel ...................................       17,000
25      For Commodities ..............................       10,000
26      For Printing .................................       25,000
27      For Equipment ................................        9,000
28      For Electronic Data Processing ...............       15,000
29      For Telecommunications Services ..............       54,000
30      For Reimbursements to Hospitals and
31       Ambulatory Surgical Treatment Centers
 
                            -955-         SRA92HB3440MJlbam01
 1       For the Submission of Out-Patient
 2       Billing Data ................................      164,900
 3        Total                                          $1,214,300

 4        Section  1a.  The  amount of $387,500, or so much thereof
 5    as may be necessary, is appropriated from the General Revenue
 6    Fund to the Illinois Health Care Cost Containment Council for
 7    the collection of data on out-patient health  care  costs  in
 8    Illinois.

 9        Section  2.  The  amount  of $237,200, or so much of that
10    amount as may be necessary, is appropriated from the Illinois
11    Health Care Cost Containment Council Special Studies Fund  to
12    the Illinois Health Care Cost Containment Council for Special
13    Studies pursuant to the Illinois Health Finance Reform Act.

14                             ARTICLE 78

15        Section  1.  The  following  named  amounts,  or  so much
16    thereof as  may  be  necessary,  are  appropriated  from  the
17    General  Revenue  Fund  to the Illinois Labor Relations Board
18    for the objects and purposes hereinafter named:
19                             OPERATIONS
20      For Personal Services ........................ $  1,550,300
21      For Employee Retirement Contributions
22       Paid by Employer.............................       62,000
23      For State Contributions to State
24       Employees' Retirement System ................      161,200
25      For State Contributions to
26       Social Security .............................      115,200
27      For Contractual Services .....................      242,400
28      For Travel ...................................       37,000
29      For Commodities ..............................        7,000
30      For Printing .................................        7,000
 
                            -956-         SRA92HB3440MJlbam01
 1      For Equipment ................................       37,500
 2      For Electronic Data Processing ...............       72,500
 3      For Telecommunications Services ..............       66,700
 4        Total                                          $2,358,800

 5                             ARTICLE 79

 6        Section 1.  The  following  named  amounts,  or  so  much
 7    thereof  as  may  be necessary, respectively, for the objects
 8    and purposes hereinafter named,  are  appropriated  from  the
 9    Horse Racing Fund for the ordinary and contingent expenses of
10    the Illinois Racing Board:
11                             OPERATIONS
12                           GENERAL OFFICE
13      For Personal Services ........................ $  1,288,200
14      For Employee Retirement Contributions
15       Paid by Employer ............................       51,500
16      For State Contributions to State
17       Employees' Retirement System ................      134,100
18      For State Contributions to
19       Social Security .............................       97,200
20      For Group Insurance...........................      218,400
21      For Contractual Services .....................      163,100
22      For Contractual Services:
23       Hearing Officers ............................       23,600
24      For Travel ...................................       42,000
25      For Commodities ..............................       12,900
26      For Printing .................................        6,700
27      For Equipment ................................       35,100
28      For Telecommunications Services ..............       80,400
29      For Operation of Auto Equipment ..............       14,800
30        Total                                          $2,168,000
31                         LABORATORY PROGRAM
32      For Personal Services ........................   $  719,600
 
                            -957-         SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       28,800
 3      For State Contributions to State
 4       Employees' Retirement System ................       74,800
 5      For State Contributions to
 6       Social Security .............................       53,900
 7      For Group Insurance...........................      142,800
 8      For Contractual Services .....................      489,000
 9      For Travel ...................................        6,000
10      For Commodities ..............................      495,000
11      For Printing .................................        7,500
12      For Equipment ................................       24,000
13      For Telecommunications Services ..............        7,000
14      For Operation of Auto Equipment ..............        1,800
15        Total                                          $2,050,200
16                    REGULATION OF RACING PROGRAM
17      For Personal Services:
18      For Per Diem Expenses for the Regulation
19       of Race Days ................................ $  2,704,200
20      For Employee Retirement Contributions
21       Paid by Employer ............................      108,200
22      For State Contributions to State
23       Employees' Retirement System ................      281,200
24      For State Contributions to
25       Social Security .............................      206,900
26      For Group Insurance...........................      630,000
27      For Contractual Services .....................       50,900
28      For Travel ...................................       40,400
29      For Commodities ..............................       21,000
30      For Printing .................................          800
31      For Equipment ................................       37,300
32      For Operation of Auto Equipment ..............        1,300
33      For Refunds ..................................        1,000
34        Total                                          $4,083,200
 
                            -958-         SRA92HB3440MJlbam01
 1        Section 2.  The sum of $10,000,000, or so much thereof as
 2    may  be  necessary,  is  appropriated  from  the Horse Racing
 3    Equity Fund to the Illinois Racing Board for grants  pursuant
 4    to  the Illinois Racing Act of 1975, Section 54, Subparagraph
 5    b(1).

 6        Section 3.  The sum of $10,000,000, or so much thereof as
 7    may be necessary,  is  appropriated  from  the  Horse  Racing
 8    Equity  Fund to the Illinois Racing Board for grants pursuant
 9    to the  Illinois  Horse  Racing  Act  of  1975,  Section  54,
10    Subparagraph b(2).

11                             ARTICLE 80

12        Section 1.  The amount of $283,500, or so much thereof as
13    may  be  necessary,  is appropriated from the General Revenue
14    Fund to  the  Illinois  Rural  Bond  Bank  for  ordinary  and
15    contingent expenses.

16                             ARTICLE 81

17        Section 1.  The sum of $32,179,000, or so much thereof as
18    may  be  necessary,  is appropriated from the Illinois Sports
19    Facilities Fund to the Illinois Sports  Facilities  Authority
20    for its corporate purposes.

21                             ARTICLE 82

22        Section  1.  The following amounts, or so much thereof as
23    may be necessary,  respectively,  are  appropriated  for  the
24    objects   and  purposes  named,  to  meet  the  ordinary  and
25    contingent   expenses   of   Illinois   Violence   Prevention
26    Authority:
27    Payable from the Violence Prevention Fund:
 
                            -959-         SRA92HB3440MJlbam01
 1      For Personal Services ........................ $    397,300
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       15,900
 4      For State Contributions to State
 5       Employees' Retirement System ................       40,900
 6      For State Contribution to
 7       Social Security .............................       30,400
 8      For Group Insurance ..........................       66,400
 9      For Contractual Services .....................      150,000
10      For Travel ...................................       25,000
11      For Commodities ..............................       25,000
12      For Printing .................................       12,700
13      For Equipment ................................        8,500
14      For Electronic Data Processing ...............        5,000
15      For Telecommunications Services ..............        4,300
16        Total                                            $781,400
17    Payable from the General Revenue Fund:
18      For Contractual Services .....................       73,400
19        Total                                             $73,400

20        Section 2.  The sum of $1,200,000, or so much thereof  as
21    may   be   necessary,   is  appropriated  from  the  Violence
22    Prevention Fund to the Illinois Violence Prevention Authority
23    for the purpose of awarding grants under  the  provisions  of
24    the Violence Prevention Act of 1995.

25        Section  3.  The sum of $2,550,000, or so much thereof as
26    may be necessary, is appropriated from  the  General  Revenue
27    Fund  to  the  Illinois Violence Prevention Authority for the
28    purpose of  awarding  grants  under  the  provisions  of  the
29    Violence Prevention Act of 1995.

30        Section 4.  The amount of $13,900,000, or so much of that
31    amount  as may be necessary, is appropriated from the General
 
                            -960-         SRA92HB3440MJlbam01
 1    Revenue Fund to the Illinois  Violence  Prevention  Authority
 2    for its Safe to Learn Program.

 3        Section  5.  The amount of $1,000,000, or so much of that
 4    amount as may be necessary, is appropriated from the  General
 5    Revenue  Fund  to  the Illinois Violence Prevention Authority
 6    for  the  Illinois  Family  Violence   Coordinating   Council
 7    Program.

 8                             ARTICLE 83

 9        Section  1.  The  following  named  amounts,  or  so much
10    thereof as may be necessary, respectively,  for  the  objects
11    and  purposes  hereinafter  named,  are appropriated from the
12    General Revenue Fund to the Industrial Commission:
13                           GENERAL OFFICE
14      For Personal Services:
15       Regular Positions ........................... $  3,949,300
16       Arbitrators .................................    2,763,100
17       Court Reporters .............................      970,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................      327,300
20      For State Contributions to State
21       Employees' Retirement System ................      389,100
22      For Arbitrators' Retirement System ...........      269,700
23      For Court Reporters' Retirement System .......       98,000
24      For State Contributions to
25       Social Security .............................      563,800
26      For Contractual Services .....................      414,000
27      For Travel ...................................      143,000
28      For Commodities ..............................       37,000
29      For Printing .................................       37,000
30      For Equipment ................................       28,000
31      For Telecommunications Services ..............       73,000
 
                            -961-         SRA92HB3440MJlbam01
 1        Total                                         $10,062,300
 2                     ELECTRONIC DATA PROCESSING
 3      For Personal Services ........................ $    515,200
 4      For State Contributions to State
 5       Employees' Retirement System ................       51,000
 6      For State Contributions to
 7       Social Security .............................       39,100
 8      For Contractual Services .....................      200,000
 9      For Travel ...................................        2,500
10      For Commodities ..............................        1,000
11      For Equipment ................................        2,400
12      For Printing .................................        3,000
13      For Telecommunications Services ..............       30,000
14        Total                                            $844,200

15        Section  2.  In  addition  to  the   amounts   heretofore
16    appropriated,  the following named amount, or so much thereof
17    as may be necessary, is appropriated from the General Revenue
18    Fund to the Industrial Commission for the project hereinafter
19    enumerated:
20                            PEORIA OFFICE
21    For rent, staffing and equipment to operate
22      an office in Peoria............................... $101,400

23        Section 3.  The amount of $121,800, or so much thereof as
24    may be necessary, is appropriated from  the  General  Revenue
25    Fund   to   the   Industrial   Commission  for  printing  and
26    distribution of Workers'  Compensation  handbooks  containing
27    information as to the rights and obligations of employers.

28        Section 4.  The amount of $271,000, or so much thereof as
29    may  be  necessary,  is appropriated from the General Revenue
30    Fund to the Industrial Commission for the implementation  and
31    operation of an accident reporting system.
 
                            -962-         SRA92HB3440MJlbam01
 1        Section 5.  The sum of $93,400, or so much thereof as may
 2    be  necessary,  is appropriated from the General Revenue Fund
 3    to the Industrial Commission for all  costs  associated  with
 4    the  establishment and operation of a satellite office in the
 5    Metro East area.

 6                             ARTICLE 84

 7        Section 1.  The  following  named  amounts,  or  so  much
 8    thereof  as  may  be necessary, respectively, for the objects
 9    and purposes hereinafter named, are appropriated to meet  the
10    ordinary  and  contingent  expenses  of  the  Law Enforcement
11    Training Standards Board:
12                             OPERATIONS
13    Payable from the Traffic and Criminal
14      Conviction Surcharge Fund:
15    For Personal Services .......................... $  1,161,100
16    For Employee Retirement Contributions
17      Paid by Employer .............................       46,400
18    For State Contributions to State
19      Employees' Retirement System .................      120,800
20    For State Contributions to
21      Social Security ..............................       87,300
22    For Group Insurance ............................      218,400
23    For Contractual Services .......................      392,400
24    For Travel .....................................       35,200
25    For Commodities ................................       12,000
26    For Printing ...................................       15,000
27    For Equipment ..................................       39,000
28    For Electronic Data Processing .................       69,000
29    For Telecommunications Services ................       25,700
30    For Operation of Auto Equipment ................       17,000
31    For Expenses Related to the Audit of
32      Assessment Collection and Remittance To
 
                            -963-         SRA92HB3440MJlbam01
 1      and Expenditures From the Traffic and
 2      Criminal Conviction Surcharge Fund ...........       22,000
 3        Total                                          $2,261,300
 4    Payable from the Police Training Board Services Fund:
 5      For payment of and/or services
 6       related to law enforcement training
 7       in accordance with statutory provisions
 8       of the Law Enforcement Intern
 9       Training Act .................................. $  500,000

10        Section 1a.  The  following  named  amount,  or  so  much
11    thereof  as  may  be necessary, respectively, for the objects
12    and purposes hereinafter named, is appropriated  to  the  Law
13    Enforcement Training Standards Board as follows:
14                            GRANTS-IN-AID
15    Payable from the Traffic and Criminal
16      Conviction Surcharge Fund:
17    For payment of and/or reimbursement
18      of training and training services
19      in accordance with statutory provisions ......$  11,000,000

20                             ARTICLE 85

21        Section  1.  The  following  named  amounts,  or  so much
22    thereof as may be necessary, respectively,  for  the  objects
23    and  purposes  hereinafter  named,  are appropriated from the
24    Dram Shop Fund to the Liquor Control Commission:
25      For Personal Services ........................ $  2,285,300
26      For Employee Retirement Contributions
27       Paid by Employer ............................       91,900
28      For State Contributions to State
29       Employees' Retirement System ................      238,300
30      For State Contributions to
31       Social Security .............................      173,000
 
                            -964-         SRA92HB3440MJlbam01
 1      For Group Insurance ..........................      445,200
 2      For Contractual Services .....................      311,400
 3      For Travel ...................................      115,300
 4      For Commodities ..............................       18,700
 5      For Printing .................................        6,000
 6      For Equipment ................................        6,000
 7      For Electronic Data Processing ...............       81,200
 8      For Telecommunications Services ..............       70,400
 9      For Operation of Automotive Equipment.........       38,000
10      For Refunds ..................................        2,000
11        Total                                          $3,882,700

12        Section 2.  The amount of $300,000, or so much thereof as
13    may be necessary, is appropriated from the Dram Shop Fund  to
14    the Liquor Control Commission to conduct a study to determine
15    the  extent  of  enforcement  of  laws  relating to access by
16    minors to tobacco products.

17        Section 3.  The sum of $150,000, or so  much  thereof  as
18    may be necessary, is appropriated from the Tobacco Settlement
19    Recovery  Fund  to  the  Liquor  Control  Commission  for the
20    purpose of operating the local government tobacco enforcement
21    grant program.

22        Section 4.  The sum of $1,000,000, or so much thereof  as
23    may be necessary, is appropriated from the Tobacco Settlement
24    Recovery  Fund to the Liquor Control Commission for grants to
25    local governmental units to  establish  enforcement  programs
26    that will reduce youth access to tobacco products.

27        Section  5.  The following amounts, or so much thereof as
28    may be necessary,  respectively,  are  appropriated  for  the
29    Retailer  Education  Program  from  the Dram Shop Fund to the
30    Liquor Control  Commission,  for  the  objects  and  purposes
 
                            -965-         SRA92HB3440MJlbam01
 1    hereinafter named:
 2      For Personal Services ........................ $    107,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................        4,000
 5      For State Contributions to State
 6       Employees' Retirement System ................       10,600
 7      For State Contributions to
 8       Social Security .............................        7,900
 9      For Group Insurance ..........................       16,800
10      For Contractual Services .....................       65,300
11      For Travel ...................................        4,300
12      For Commodities ..............................        2,400
13      For Printing .................................       21,000
14      For Equipment ................................        1,000
15      For Electronic Data Processing ...............        6,000
16      For Telecommunications Services ..............        4,100
17        Total                                            $250,400

18        Section  6.  The  sum  of $133,000, or so much thereof as
19    may be necessary, is appropriated from the Dram Shop Fund  to
20    the  Liquor  Control  Commission for the purpose of enforcing
21    the Illinois Wine and Spirits Industry Fair  Dealing  Act  of
22    1999.

23        Section  7.  The  sum  of $630,000, or so much thereof as
24    may be necessary, is appropriated from the Dram Shop Fund  to
25    the  Liquor  Control  Commission for the purpose of operating
26    the  Beverage  Alcohol  Sellers  and  Servers  Education  and
27    Training (BASSET) Program.

28        Section 8.  In addition to any other amount appropriated,
29    the sum of $350,000, or so much thereof as may be  necessary,
30    is appropriated from the General Revenue Fund to the Illinois
31    Liquor Control Commission for the continuation of a statewide
 
                            -966-         SRA92HB3440MJlbam01
 1    tobacco inspection program.

 2                             ARTICLE 86

 3        Section  1.  The  following  named  amounts,  or  so much
 4    thereof as may be necessary, respectively,  for  the  objects
 5    and  purposes  hereinafter  named,  are  appropriated  to the
 6    Illinois Medical District Commission:
 7    Payable from General Revenue Fund:
 8      For Personal Services......................... $    347,700
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       13,900
11      For State Contributions to the State
12       Employees' Retirement System ................       34,900
13      For State Contributions to
14       Social Security..............................       26,000
15      For Contractual Services .....................      280,000
16      For Operation of Chicago Technology
17       Park Research Center and for
18       Development and Operation of the
19       Chicago Technology Park within the
20       Medical Center District .....................      116,900
21        Total                                            $819,400

22        Section 2.  The sum of $162,800, or so  much  thereof  as
23    may  be  necessary,  is appropriated from the General Revenue
24    Fund to the Illinois Medical District Commission for repairs,
25    maintenance, and site improvements within the Medical  Center
26    District, City of Chicago.

27        Section  3.  The  sum  of $200,000, or so much thereof as
28    may be necessary, is appropriated from  the  General  Revenue
29    Fund  to  the  Illinois  Medical District Commission for site
30    development and maintenance of the Illinois Medical  District
 
                            -967-         SRA92HB3440MJlbam01
 1    Development Area.

 2        Section  4.  The sum of $4,000,000, or so much thereof as
 3    may  be  necessary,  is   appropriated   from   the   Capital
 4    Development  Fund to the Illinois Medical District Commission
 5    for   acquisition   of   property,   demolition   and    site
 6    improvements,  and  related  costs  within the Medical Center
 7    District,  City  of  Chicago  for  Phase   IV   of   District
 8    Development Initiative.

 9        Section  5.  The sum of $2,167,130, or so much thereof as
10    may be necessary and  remains  unexpended  at  the  close  of
11    business on June 30, 2001 from appropriations heretofore made
12    in  Article  37,  Sections  4 and 5 of Public Act 91-0706, is
13    reappropriated from  the  Capital  Development  Fund  to  the
14    Illinois  Medical  District  Commission  for  acquisition  of
15    property, demolition and site improvements, and related costs
16    within the Medical Center District, City of Chicago for Phase
17    III and IV of District Development Initiative.

18        Section   6.  No   contract  shall  be  entered  into  or
19    obligation incurred for any expenditures from  appropriations
20    in  Sections 2, 3, 4 and 5 of this Article until the purposes
21    and amounts have been approved in writing by the Governor.

22                             ARTICLE 87

23        Section 1.  The sum of $4,800,000, or so much thereof  as
24    may  be necessary, is appropriated from the Metropolitan Fair
25    and  Exposition  Authority   Reconstruction   Fund   to   the
26    Metropolitan  Pier and Exposition Authority for its corporate
27    purposes.

28        Section 2.  The sum of $31,631,000, or so much thereof as
 
                            -968-         SRA92HB3440MJlbam01
 1    may be necessary, is appropriated from the Metropolitan  Fair
 2    and   Exposition  Authority  Improvement  Bond  Fund  to  the
 3    Metropolitan Pier and Exposition Authority for  debt  service
 4    on  the Authority's Dedicated State Tax Revenue Bonds, issued
 5    pursuant to the "Metropolitan Fair and  Exposition  Authority
 6    Act", as amended.

 7        Section 3.  The sum of $83,995,000, or so much thereof as
 8    may  be  necessary,  is appropriated from the McCormick Place
 9    Expansion  Project  Fund  to  the   Metropolitan   Pier   and
10    Exposition  Authority  for  debt  service  on the Authority's
11    McCormick Place Expansion Project Bonds, issued  pursuant  to
12    the  "Metropolitan  Pier  and  Exposition  Authority Act", as
13    amended.

14                             ARTICLE 88

15        Section 1.  The  following  named  amounts,  or  so  much
16    thereof  as  may  be necessary, respectively, for the objects
17    and purposes hereinafter named,  are  appropriated  from  the
18    Bank  and  Trust Company Fund to the Office of Banks and Real
19    Estate:
20      For Personal Services ........................ $ 11,497,000
21      For Employee Retirement Contributions
22       Paid by Employer ............................      458,000
23      For State Contribution to State
24       Employees' Retirement System ................    1,176,600
25      For State Contributions to
26       Social Security .............................      869,900
27      For Group Insurance ..........................    1,634,300
28      For Contractual Services .....................    1,248,500
29      For Legal Services ...........................      100,000
30      For Travel ...................................    1,033,000
31      For Commodities ..............................       44,000
 
                            -969-         SRA92HB3440MJlbam01
 1      For Printing .................................       67,300
 2      For Equipment ................................       76,800
 3      For Electronic Data Processing ...............    1,796,000
 4      For Telecommunications Services ..............      195,000
 5      For Operation of Auto Equipment ..............        5,000
 6      For Corporate Fiduciary Receivership .........      350,000
 7      For Refunds ..................................        1,000
 8        Total                                         $20,552,400

 9        Section 2.  The  following  named  amounts,  or  so  much
10    thereof  as  may  be necessary, respectively, for the objects
11    and purposes hereinafter named,  are  appropriated  from  the
12    Pawnbroker  Regulation  Fund  to the Office of Banks and Real
13    Estate:
14      For Personal Services ........................ $     78,300
15      For Employee Retirement Contributions
16        Paid by Employer ...........................        3,200
17      For State Contributions to State
18       Employees' Retirement System ................        8,200
19      For State Contributions to
20       Social Security .............................        5,900
21      For Group Insurance ..........................        8,500
22      For Contractual Services .....................       10,400
23      For Travel ...................................        7,100
24      For Commodities ..............................        1,000
25      For Printing .................................        3,000
26      For Electronic Data Processing ...............        7,900
27      For Telecommunications Services ..............        6,800
28        Total                                            $140,300

29        Section 3.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    from the Savings and Residential Finance Regulatory  Fund  to
32    the  Office  of  Banks  and  Real  Estate for the objects and
 
                            -970-         SRA92HB3440MJlbam01
 1    purposes hereinafter named:
 2                   FOR EXAMINATION AND SUPERVISION
 3      For Personal Services ........................ $  2,845,400
 4      For Employee Retirement Contributions
 5        Paid by Employer ...........................      114,400
 6      For State Contributions to State
 7       Employees' Retirement System ................      298,600
 8      For State Contributions to
 9       Social Security .............................      217,000
10      For Group Insurance ..........................      413,500
11      For Contractual Services .....................      654,700
12      For Travel ...................................      142,000
13      For Commodities ..............................       29,900
14      For Printing .................................      112,600
15      For Equipment ................................       58,800
16      For Electronic Data Processing ...............      449,800
17      For Telecommunications Services ..............       45,300
18      For Operation of Automotive Equipment ........        3,500
19      For Savings and Loan and Mortgage Board
20       Meeting Expenses ............................        3,500
21      For Refunds ..................................          500
22        Total                                          $5,389,500

23        Section 4.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    from the Real  Estate  License  Administration  Fund  to  the
26    Office  of  Banks  and  Real  Estate to meet the ordinary and
27    contingent expenses of the Office of Banks  and  Real  Estate
28    and  the Real Estate Administration and Disciplinary Board in
29    the Office of Banks and Real Estate:
30      For Personal Services ........................ $  2,404,500
31      For Personal Services:
32       Per Diem ....................................       56,000
33      For Employee Retirement Contributions
34       Paid by Employer ............................       96,500
 
                            -971-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................      251,400
 3      For State Contributions to
 4       Social Security .............................      195,000
 5      For Group Insurance ..........................      433,800
 6      For Contractual Services .....................      791,100
 7      For Travel ...................................      110,100
 8      For Commodities ..............................       26,900
 9      For Printing .................................       87,400
10      For Equipment ................................       98,600
11      For Electronic Data Processing ...............      565,700
12      For Telecommunications Services ..............       65,400
13      For Operation of Auto Equipment ..............       10,000
14      For Refunds ..................................        3,000
15        Total                                          $5,195,400

16        Section 5.  The  following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    from the Appraisal Administration Fund to the Office of Banks
19    and Real Estate to meet the ordinary and contingent  expenses
20    of  the  Office  of  Banks  and Real Estate and the Appraisal
21    Administration and Disciplinary Board in the Office of  Banks
22    and Real Estate:
23      For Personal Services ........................ $    465,300
24      For Personal Services:
25       Per Diem ....................................       30,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................       18,700
28      For State Contributions to State
29       Employees' Retirement System ................       48,800
30      For State Contributions to
31       Social Security .............................       35,400
32      For Group Insurance ..........................       85,100
33      For Contractual Services .....................      254,100
 
                            -972-         SRA92HB3440MJlbam01
 1      For Travel ...................................       37,500
 2      For Commodities ..............................       43,000
 3       For Printing ................................        8,000
 4      For Equipment ................................        3,100
 5      For Electronic Data Processing ...............       92,100
 6      For Telecommunications Services ..............       15,700
 7      For forwarding real estate appraisal fees
 8       to the federal government ...................      230,000
 9      For Refunds ..................................        3,000
10        Total                                          $1,369,800

11        Section  6.  The  following  named  amounts,  or  so much
12    thereof as may be necessary, respectively,  are  appropriated
13    from the Auction Regulation Administration Fund to the Office
14    of  Banks and Real Estate to meet the ordinary and contingent
15    expenses of the Office of  Banks  and  Real  Estate  and  the
16    Auctioneer  Advisory  Board  in  the Office of Banks and Real
17    Estate:
18      For Personal Services......................... $    121,400
19      For Personal Services:
20       Per Diem.....................................       24,800
21      For Employee Retirement Contributions
22       Paid by Employer.............................        4,800
23      For State Contributions to State
24       Employees' Retirement System.................       12,600
25      For State Contributions to
26       Social Security..............................        9,200
27      For Group Insurance...........................       19,000
28      For Contractual Services......................      102,600
29      For Travel....................................       20,000
30      For Commodities...............................        4,600
31      For Printing..................................        9,300
32      For Equipment.................................       10,000
33      For Electronic Data Processing................       71,500
 
                            -973-         SRA92HB3440MJlbam01
 1      For Telecommunications Services...............       26,400
 2      For Refunds...................................        4,900
 3        Total                                            $441,100

 4        Section 7.  The sum of $130,000, or so  much  thereof  as
 5    may  be  necessary,  is  appropriated  from  the  Real Estate
 6    Research and Education Fund to the Office of Banks  and  Real
 7    Estate  for research and education in accordance with Section
 8    25-25 of the Real Estate License Act of 2000.

 9                             ARTICLE 89

10        Section 1.   The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    for the ordinary and contingent expenses of the Office of the
13    State Fire Marshal, as follows:

14                           GENERAL OFFICE
15    Payable from the Fire Prevention Fund:
16      For Personal Services......................... $  6,421,600
17      For Employee Retirement Contributions
18       Paid by Employer ............................      256,900
19      For State Contributions to the State
20       Employees' Retirement System.................      683,200
21      For State Contributions to Social Security....      490,400
22      For Group Insurance...........................    1,041,600
23      For Contractual Services......................      633,100
24      For Travel....................................      115,000
25      For Commodities...............................       64,500
26      For Printing..................................       40,900
27      For Equipment.................................      180,000
28      For Electronic Data Processing................      383,000
29      For Telecommunications........................      160,000
30      For Operation of Auto Equipment...............      165,000
 
                            -974-         SRA92HB3440MJlbam01
 1      For Refunds...................................        4,000
 2        Total                                         $10,639,200
 3    Payable from the Underground Storage Tank Fund:
 4      For Personal Services......................... $  1,346,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       53,900
 7      For State Contributions to the State
 8       Employees' Retirement System ................      140,100
 9      For State Contributions to Social Security....      103,100
10      For Group Insurance...........................      237,200
11      For Contractual Services......................      158,800
12      For Travel....................................       24,500
13      For Commodities...............................        8,300
14      For Printing..................................        2,600
15      For Equipment.................................       96,500
16      For Electronic Data Processing................      222,700
17      For Telecommunications........................       34,200
18      For Operation of Auto Equipment...............       55,000
19      For Refunds...................................      121,500
20        Total                                          $2,605,100
21    Payable from the General Revenue Fund:
22      For operating expenses for arson
23       investigators................................     $200,000
24      For expenses for conducting fire protection
25       plan reviews for Illinois schools............     $120,000

26        Section 2.  The sum of $100,000, or so  much  thereof  as
27    may  be  necessary,  is  appropriated  from  the  Underground
28    Storage Tank Fund to the Office of the State Fire Marshal for
29    the  purpose  of  funding expenses associated with processing
30    backlogged files pursuant to the Leaking Underground  Storage
31    Tank Program.

32        Section  2a.  The  sum of $553,400, or so much thereof as
 
                            -975-         SRA92HB3440MJlbam01
 1    may  be  necessary,  is  appropriated  from  the  Underground
 2    Storage Tank Fund to the Office of the State Fire Marshal for
 3    costs associated with the development and implementation of a
 4    Global Positioning  System  (GPS)  program  for  field  staff
 5    access   and   auditing  data  collection  and  reporting  on
 6    underground storage tank systems in Illinois.

 7        Section 3.  The sum of $276,500, or so  much  thereof  as
 8    may  be  necessary,  is  appropriated  from  the  Underground
 9    Storage Tank Fund to the Office of the State Fire Marshal for
10    costs associated with compliance certification of underground
11    storage tanks.

12        Section  4.  The  sum  of $175,000, or so much thereof as
13    may  be  necessary,  is  appropriated   from   the   Illinois
14    Firefighters'  Memorial  Fund to the Office of the State Fire
15    Marshal for  expenses  related  to  the  maintenance  of  the
16    Illinois  Firefighters'  Memorial,  holding the annual Fallen
17    Firefighter and Firefighter Medal of  Honor  Ceremonies,  and
18    other expenses as allowed under Public Act 91-0832.

19        Section  5.  The  following  named  amounts,  or  so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Office of the State Fire Marshal as follows:
22    Payable from the Fire Prevention Fund:
23      For Fire Prevention Training.................. $     75,000
24      For Expenses of Life Safety
25       Code Inspection Program......................       50,000
26      For Expenses of Fire Prevention
27       Awareness Program............................      100,000
28      For Expenses of Arson Education
29       and Seminars ................................       30,000

30    Payable from the Fire Prevention
31      Division Fund:
 
                            -976-         SRA92HB3440MJlbam01
 1      For Expenses of the U.S. Resource
 2       Conservation and Recovery Act
 3       Underground Storage Program..................      186,000
 4        Total                                            $441,000

 5    Payable from the Emergency Response
 6      Reimbursement Fund:
 7      For Hazardous Material Emergency
 8       Response Reimbursement ...........................$ 25,000

 9        Section  6.   The  following  named  amounts,  or so much
10    thereof as may be necessary, respectively,  are  appropriated
11    for the ordinary and contingent expenses of the Office of the
12    State Fire Marshal, as follows:
13                               GRANTS
14    Payable from the Fire Prevention Fund:
15      For Chicago Fire Department Training Program   $  1,176,500
16      For payment to local governmental agencies
17       which participate in the State Training
18       Programs.....................................      350,000
19      For Regional Training Grants .................      300,000
20        Total                                          $1,826,500

21        Section  7.   The  sum of $550,000, or so much thereof as
22    may  be  necessary,  is  appropriated  from  the  Underground
23    Storage Tank Fund to the Office of the State Fire Marshal for
24    a grant to the  City  of  Chicago  for  Administrative  Costs
25    incurred  as  a  result  of  the  State's Underground Storage
26    Program.

27        Section 8.   The sum of $2,000, or so much thereof as may
28    be necessary, is appropriated from the Fire  Prevention  Fund
29    to  the Office of the State Fire Marshal for grants available
30    for the development of new fire districts.
 
                            -977-         SRA92HB3440MJlbam01
 1        Section 9.  The sum of $200,000, or so  much  thereof  as
 2    may  be  necessary, and as remains unexpended at the close of
 3    business on June 30,  2001,  from  appropriations  heretofore
 4    made for such purpose in Article 46, Section 10 of Public Act
 5    91-706,  as  amended,  is  reappropriated  from  the  Capital
 6    Development  Fund to the Office of the State Fire Marshal for
 7    a grant to  the  City  of  Anna  for  the  fire  station  and
 8    property.

 9        Section 10.  The amount of $40,000, or so much thereof as
10    may  be  necessary, and as remains unexpended at the close of
11    business on June 30, 2001, from an  appropriation  heretofore
12    made for such purpose in Article 46, Section 22 of Public Act
13    91-706,  as  amended,  is  reappropriated  from  the Fund for
14    Illinois' Future to the Office of the State Fire Marshal  for
15    a  grant  to  the  City  of  Granite  City for the purpose of
16    purchasing fire equipment.

17        Section 11.  The amount of $10,000, or so much thereof as
18    may be necessary, and as remains unexpended at the  close  of
19    business  on  June  30,  2001, from appropriations heretofore
20    made for such purpose in Article 46, Section 26 of Public Act
21    91-706, as amended,  is  reappropriated  from  the  Fund  for
22    Illinois'  Future to the Office of the State Fire Marshal for
23    a grant to the City of Prairie Grove for the purchase of fire
24    station equipment.

25        Section 12.  The amount of $550,000, or so  much  thereof
26    as  may  be necessary, and as remains unexpended at the close
27    of business on June 30, 2001, from appropriations  heretofore
28    made for such purpose in Article 46, Section 27 of Public Act
29    91-706,  as  amended,  is  reappropriated  from  the Fund for
30    Illinois' Future to the Office of the State Fire Marshal  for
31    units  of  local  government for public safety infrastructure
 
                            -978-         SRA92HB3440MJlbam01
 1    improvements  including  but  not  limited   to   facilities,
 2    vehicles and equipment.

 3                             ARTICLE 90

 4        Section  1.  The  following  named  amounts,  or  so much
 5    thereof as may be necessary, respectively,  are  appropriated
 6    for  the  objects and purposes hereinafter named, to meet the
 7    ordinary and contingent expenses  of  the  Pollution  Control
 8    Board:
 9                           GENERAL OFFICE
10    Payable from General Revenue Fund:
11    For Personal Services .......................... $    752,900
12    For Employee Retirement Contributions
13     Paid by Employer ..............................       30,300
14    For State Contributions to State Employees'
15      Retirement System ............................       77,700
16    For State Contributions to Social Security .....       57,700
17    For Contractual Services .......................       10,500
18    For Travel .....................................        1,300
19    For Commodities ................................        1,000
20    For Printing ...................................        1,000
21    For Electronic Data Processing .................        1,000
22    For Telecommunications Services ................        5,100
23        Total                                            $938,500
24    Payable from the Pollution Control Board Fund:
25    For Contractual Services ....................... $     15,000
26    For Printing ...................................        3,000
27    For Telecommunications .........................        4,000
28    For Refunds ....................................        1,000
29        Total                                             $23,000
30    Payable from the Environmental Protection Permit
31     and Inspection Fund:
32    For Personal Services .......................... $    563,500
 
                            -979-         SRA92HB3440MJlbam01
 1    For Employee Retirement Contributions
 2     Paid by Employer ..............................       22,700
 3    For State Contributions to State Employees'
 4      Retirement System ............................       58,600
 5    For State Contributions to Social Security .....       43,100
 6    For Group Insurance ............................      126,000
 7    For Contractual Services .......................        7,900
 8    For Court Reporting Costs ......................        5,200
 9    For Travel .....................................        8,000
10    For Electronic Data Processing .................       10,000
11    For Telecommunications Services ................       15,000
12        Total                                            $860,000
13    Payable from the Clean Air Act Permit Fund:
14    For Personal Services .......................... $    545,500
15    For Employee Retirement Contributions
16     Paid by Employer ..............................       22,000
17    For State Contributions to State Employees'
18      Retirement System ............................       56,800
19    For State Contributions to Social Security .....       41,900
20    For Group Insurance ............................       84,000
21        Total                                            $750,200

22        Section  2.  The amount of $40,000, or so much thereof as
23    may  be  necessary,  is  appropriated  from  the  Used   Tire
24    Management  Fund  to  the  Pollution  Control  Board  for the
25    purposes as provided for in Section 55.6 of the Environmental
26    Protection Act.

27        Section 3.  The amount of $30,000, or so much thereof  as
28    may  be  necessary,  is  appropriated  from the Clean Air Act
29    Permit Fund to the Pollution  Control  Board  for  activities
30    relating to the Clean Air Act Permit Program.

31                             ARTICLE 91
 
                            -980-         SRA92HB3440MJlbam01
 1        Section  1.  The  following  named  amounts,  or  so much
 2    thereof as may be necessary, respectively,  for  the  objects
 3    and  purposes  hereinafter  named,  are appropriated from the
 4    General Revenue Fund to  meet  the  ordinary  and  contingent
 5    expenses of the Prairie State 2000 Authority:
 6      For Personal Services ........................ $    309,200
 7      For Employee Retirement Contributions
 8       Paid by Employer.............................       12,400
 9      For State Contributions to State
10       Employees' Retirement System.................       32,200
11      For State Contributions to
12       Social Security .............................       23,500
13      For Contractual Services .....................      192,000
14      For Travel ...................................       16,700
15      For Commodities ..............................        3,000
16      For Printing .................................        5,000
17      For Equipment ................................        2,000
18      For Electronic Data Processing ...............       13,800
19      For Telecommunications Services ..............       11,400
20      For Operation of Auto Equipment ..............        1,100
21        Total                                            $622,300

22        Section  2.  The amount of $1,256,200, or so much thereof
23    as may be necessary, is appropriated from the General Revenue
24    Fund to the Prairie State  2000  Authority  for  tuition  and
25    educational fee vouchers on behalf of individuals.

26        Section  3.  The amount of $2,317,500, new appropriation,
27    is appropriated from the General Revenue Fund to the  Prairie
28    State  2000  Authority  for  training  grants  and  loans  to
29    eligible employers.

30        Section 3a.  The amount of $1,158,800, or so much thereof
31    as  may  be  necessary and remains unexpended at the close of
 
                            -981-         SRA92HB3440MJlbam01
 1    business on June 30, 2001, from  the  appropriation  made  in
 2    Public  Act  91-706,  Article 39, Section 3, approved May 17,
 3    2000, is reappropriated from the General Revenue Fund to  the
 4    Prairie State 2000 Authority for training grants and loans to
 5    eligible employers entered into during the 2001 fiscal year.

 6        Section  3b.  The  amount of $744,600, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business   on   June   30,  2001,  from  the  reappropriation
 9    heretofore made in Public Act 91-706, Article 39, Section 3a,
10    approved May 17, 2000, as amended, is reappropriated from the
11    General Revenue Fund to the Prairie State 2000 Authority  for
12    training  grants and loans to eligible employers entered into
13    during the 2000 fiscal year.

14        Section 3c.  The amount of $900,000, or so  much  thereof
15    as  may  be  necessary and remains unexpended at the close of
16    business on June 30, 2001, from the reappropriation  made  in
17    Public  Act  91-706, Article 39, Section 3b, approved May 17,
18    2000, is reappropriated from the General Revenue Fund to  the
19    Prairie State 2000 Authority for training grants and loans to
20    eligible  employers  entered  into  during to the 1999 fiscal
21    year.

22                             ARTICLE 92

23        Section 1.  The  following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to meet  the ordinary and contingent expenses of the Prisoner
26    Review Board:
27                  PAYABLE FROM GENERAL REVENUE FUND
28      For Personal Services ........................ $    888,300
29      For Employee Retirement Contributions
30       Paid by Employer ............................       43,500
 
                            -982-         SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................       92,400
 3      For State Contributions to
 4       Social Security .............................       68,000
 5      For Contractual Services .....................      175,900
 6      For Travel ...................................      134,000
 7      For Commodities ..............................       29,300
 8      For Printing .................................        9,800
 9      For Equipment ................................       94,900
10      For Electronic Data Processing ...............       30,900
11      For Telecommunications Services ..............       21,200
12      For Operation of Auto Equipment ..............       35,100
13        Total                                          $1,623,300

14                             ARTICLE 93

15        Section 1.  The  following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    for the objects and purposes hereinafter named, to  meet  the
18    ordinary  and  contingent expenses of the Property Tax Appeal
19    Board:
20    Payable from the General Revenue Fund:
21      For Personal Services ........................ $  2,158,000
22      For Employee Retirement Contributions
23       Paid by Employer ............................       86,400
24      For State Contributions to State
25       Employees' Retirement System ................      224,500
26      For State Contributions to
27       Social Security .............................      165,100
28      For Contractual Services .....................       95,100
29      For Travel ...................................       44,000
30      For Commodities ..............................       26,000
31      For Printing .................................       18,000
32      For Equipment ................................       38,600
 
                            -983-         SRA92HB3440MJlbam01
 1      For Electronic Data Processing ...............       90,200
 2      For Telecommunication Services ...............       63,000
 3      For Operation of Auto Equipment ..............       13,000
 4      For Refunds...................................          500
 5        Total                                          $3,022,400

 6                             ARTICLE 94

 7        Section 1.  The sum of $613,082, or so  much  thereof  as
 8    may  be  necessary,  is appropriated from the General Revenue
 9    Fund to the Southwestern Illinois Development  Authority  for
10    replenishment  of  a  draw  on  the debt service reserve fund
11    backing bonds issued on behalf of Laclede Steel.

12        Section 2.  The sum of $1,083,082, or so much thereof  as
13    may  be  necessary,  is appropriated from the General Revenue
14    Fund to the Southwestern Illinois Development  Authority  for
15    payment  of  principal and interest on bonds issued on behalf
16    of Laclede Steel.

17                             ARTICLE 95

18        Section 5.  The following amounts, or so  much  of  those
19    amounts  as  may be necessary, respectively, are appropriated
20    to  the  State  Board  of  Elections  for  its  ordinary  and
21    contingent expenses as follows:
22                              The Board
23    For Contractual Services........................      $18,500
24    For Travel......................................       16,400
25    For Equipment...................................          920
26        TOTAL.......................................       35,820
27                           Administration
28    For Personal Services...........................      553,848
29    For Employee Retirement Contributions
 
                            -984-         SRA92HB3440MJlbam01
 1        Paid By Employer............................       22,154
 2    For State Contributions to State Employees'
 3        Retirement System...........................       55,607
 4    For State Contributions to
 5        Social Security.............................       40,347
 6    For Contractual Services........................      365,600
 7    For Travel......................................       14,000
 8    For Commodities.................................       17,000
 9    For Printing....................................       11,000
10    For Equipment...................................        2,000
11    For Telecommunications..........................       85,500
12    Operation of Automotive Equipment...............        3,000
13        TOTAL.......................................    1,170,056
14                              Elections
15    For Personal Services...........................    1,296,496
16    For Employee Retirement Contributions
17        Paid By Employer............................       51,860
18    For State Contributions to State
19        Employees' Retirement System................      130,169
20    For State Contributions to
21        Social Security.............................       98,408
22    For Contractual Services........................       21,450
23    For Travel......................................       45,136
24    For Printing....................................       30,100
25    For Equipment...................................        2,950
26    For Purchase of Election Codes..................       15,000
27    For Software Development for the Statewide
28        Voter Registration System...................      345,600
29    For preparation of Congressional, Legislative
30        and Representative Apportionment Maps
31        and Descriptions............................       50,000
32        TOTAL.......................................    2,241,569
33                           General Counsel
34    For Personal Services...........................      233,553
 
                            -985-         SRA92HB3440MJlbam01
 1    For Employee Retirement Contributions
 2        Paid By Employer............................        9,343
 3    For State Contributions to State
 4        Employees' Retirement System................       23,449
 5    For State Contributions to
 6        Social Security.............................       17,202
 7    For Contractual Services........................      145,700
 8    For Travel......................................        5,000
 9    For Equipment...................................          500
10        TOTAL.......................................      434,747
11                         Campaign Financing
12    For Personal Services...........................      684,646
13    For Employee Retirement Contributions
14        Paid By Employer............................       27,386
15    For State Contributions to State
16        Employees' Retirement System................       68,739
17    For State Contributions to
18        Social Security.............................       52,376
19    For Contractual Services........................       11,800
20    For Travel......................................       12,250
21    For Printing....................................       17,800
22    For Equipment...................................       13,500
23        TOTAL.......................................      888,497
24                                 EDP
25    For Personal Services...........................      300,686
26    For Employee Retirement Contributions
27        Paid By Employer............................       12,028
28    For State Contributions to State
29        Employees' Retirement System................       30,189
30    For State Contributions to
31        Social Security.............................       23,003
32    For Contractual Services........................      330,800
33    For Travel......................................       11,900
34    For Commodities.................................       14,770
 
                            -986-         SRA92HB3440MJlbam01
 1    For Printing....................................          750
 2    For Equipment...................................       99,500
 3        TOTAL.......................................      823,626
 4                  (Total, this Section $5,594,315)

 5        Section 10.  The following amounts, or so much  of  those
 6    amounts  as  may be necessary, respectively, are appropriated
 7    to  the  State  Board  of  Elections  for  grants  to   local
 8    governments as follows:
 9    For Reimbursement to Counties for increased
10        Compensation to Judges and other
11        Election Officials, as provided in
12        Public Acts 81-850, 81-1149, and 90-672.....   $1,374,825
13    For Payment of Lump Sum Awards to County
14        Clerks, County Recorders, and Chief Election Clerks as
15        Compensation for Additional Duties required
16        of such officials by consolidation of
17        elections law, as provided in Public Acts
18        82-691 and 90-713...........................      812,500
19    For Payment to Election Authorities for expenses
20        in supplying voter registration tapes to the
21        State Board of Elections pursuant to
22        Public Act 85-958...........................       13,000

23             (Total, this Section $2,200,325)

24                             ARTICLE 96

25        Section  1.1.  The  following  named  amounts, or so much
26    thereof as may be necessary, respectively,  are  appropriated
27    for  the  objects  and purposes hereinafter named to meet the
28    ordinary and contingent  expenses  of  the  State  Employees'
29    Retirement System:
30                           FOR OPERATIONS
31                FOR THE SOCIAL SECURITY ENABLING ACT
 
                            -987-         SRA92HB3440MJlbam01
 1      For Personal Services......................... $     40,000
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................        1,600
 4      For State Contributions to the State
 5       Employees' Retirement System.................        4,200
 6      For State Contributions to
 7       Social Security..............................        3,100
 8      For Contractual Services......................       25,600
 9      For Travel....................................        2,300
10      For Commodities...............................          400
11      For Printing .................................          100
12      For Equipment ................................          100
13      For Electronic Data Processing ...............          700
14      For Telecommunications Services...............          600
15        Total                                             $78,700
16                           CENTRAL OFFICE
17      For Employee Retirement Contributions
18       Paid by Employer for Prior Fiscal Year:
19       Payable from General Revenue Fund...............$   50,000

20        Section  1.2.  The  sum  of $10,290,000, minus the amount
21    transferred  to  the  State  Employees'   Retirement   System
22    pursuant  to continuing appropriation authorized by the State
23    Pensions Fund Continuing Appropriation Act,  is  appropriated
24    from  the State Pensions Fund to the Board of Trustees of the
25    State Employees' Retirement System pursuant to the provisions
26    of Section 8.12 of "An Act in  relation  to  State  finance",
27    approved June 10, 1919, as amended.

28        Section  2.1.  The sum of $25,232,000, or so much thereof
29    as may be necessary, is appropriated from the General Revenue
30    Fund to the Board  of  Trustees  of  the  Judges'  Retirement
31    System for the State's Contribution, as provided by law.
 
                            -988-         SRA92HB3440MJlbam01
 1        Section  2.2.  The  sum  of  $2,300,000, minus the amount
 2    transferred to the  Judges'  Retirement  System  pursuant  to
 3    continuing  appropriation  authorized  by  the State Pensions
 4    Fund Continuing Appropriation Act, is appropriated  from  the
 5    State  Pensions  Fund to the Board of Trustees of the Judges'
 6    Retirement System pursuant to the provisions of Section  8.12
 7    of  "An  Act in relation to State finance", approved June 10,
 8    1919, as amended.

 9        Section 3.1.  The sum of $4,168,000, or so  much  thereof
10    as may be necessary, is appropriated from the General Revenue
11    Fund  to  the  Board  of  Trustees  of  the  General Assembly
12    Retirement System for the State's Contribution,  as  provided
13    by law.

14        Section  3.2.  The  sum  of  $510,000,  minus  the amount
15    transferred  to  the  General  Assembly   Retirement   System
16    pursuant  to continuing appropriation authorized by the State
17    Pensions Fund Continuing Appropriation Act,  is  appropriated
18    from  the State Pensions Fund to the Board of Trustees of the
19    General  Assembly  Retirement   System,   pursuant   to   the
20    provisions  of  Section  8.12 of "An Act in relation to State
21    finance", approved June 10, 1919, as amended.

22        Section 4.1.  The following  named  amount,  or  so  much
23    thereof  as  may  be necessary, respectively, is appropriated
24    from the General Revenue Fund  to  the  Teachers'  Retirement
25    System for the objects and purposes hereinafter named:
26    For additional costs due to the establishment
27       of minimum retirement allowances
28       pursuant to Sections 16-136.2 and
29       16-136.3 of the "Illinois
30       Pension Code", as amended....................   $4,800,000
31        Total                                          $4,800,000
 
                            -989-         SRA92HB3440MJlbam01
 1        Section  4.1a.  The  sum of $58,600,000, minus the amount
 2    transferred to the Teachers' Retirement  System  pursuant  to
 3    continuing  appropriation  authorized  by  the State Pensions
 4    Fund Continuing Appropriation Act, is appropriated  from  the
 5    State Pensions Fund to the Board of Trustees of the Teachers'
 6    Retirement  System pursuant to the provisions of Section 8.12
 7    of "AN ACT in relation to State finance", approved  June  10,
 8    1919, as amended.

 9        Section  5.1.  The  sum of $50,000, or so much thereof as
10    may be  necessary,  is  appropriated  to  the  Public  School
11    Teachers'   Pension  and  Retirement  Fund  of  Chicago,  for
12    supplementary payments  as  set  forth  in  Sections  17-154,
13    17-155  and  17-156  of the "Illinois Pension Code", approved
14    March 18, 1963, as amended.

15        Section 6.1.  The sum of  $8,300,000,  minus  the  amount
16    transferred  to  the  State  Universities  Retirement  System
17    pursuant  to continuing appropriation authorized by the State
18    Pensions Fund Continuing Appropriation Act,  is  appropriated
19    from  the State Pensions Fund to the Board of Trustees of the
20    State Universities Retirement System of Illinois pursuant  to
21    the  provisions  of  Section  8.12  of "AN ACT in relation to
22    State finance", approved June 10, 1919, as amended.

23                             ARTICLE 97

24        Section 1.  The  following  named  amounts,  or  so  much
25    thereof  as  may be necessary, respectively, are appropriated
26    from the General Revenue Fund for the  objects  and  purposes
27    hereinafter  named,  to  meet  the  ordinary  and  contingent
28    expenses of the State Police Merit Board:
29      For Personal Services ........................ $    312,000
30      For Employee Retirement Contributions
 
                            -990-         SRA92HB3440MJlbam01
 1       Paid by Employer ............................       12,500
 2      For State Contributions to State
 3       Employees' Retirement System ................       32,400
 4      For State Contribution to
 5       Social Security .............................       23,900
 6      For Contractual Services .....................      435,100
 7      For Travel ...................................       11,500
 8      For Commodities ..............................        8,000
 9      For Printing .................................        6,000
10      For Equipment ................................        4,900
11      For Electronic Data Processing ...............       20,000
12      For Telecommunications Services ..............       12,000
13      For Operation of Automotive Equipment ........        2,700
14        Total                                            $881,000

15                             ARTICLE 998

16        Section    1.  "AN    ACT   making   appropriations   and
17    reappropriations," Public Act 91-707, approved May 17,  2000,
18    is  amended  by  changing Sections 1, 3 and 6 of Article 1 as
19    follows:

20        (P.A. 91-707, Art. 1, Sec. 1)
21        Sec. 1.  The following named amounts, or so much  thereof
22    as  may  be necessary, respectively, are appropriated for the
23    ordinary and contingent expenses of the Department on Aging:
24                 DIVISION OF OLDER AMERICAN SERVICES
25    Payable from Services for Older
26     Americans Fund:
27      For Personal Services ........................ $    994,400
28      For State Contributions to State
29       Employees' Retirement System ................      101,400
30      For State Contributions to Social Security ...       76,000
31      For Group Insurance ..........................      118,400
 
                            -991-         SRA92HB3440MJlbam01
 1      For Travel .........................    49,700 <L      44,700>¿
 2        Total                                          $1,334,900

 3        (P.A. 91-707, Art. 1, Sec. 3)
 4        Sec. 3.  The following named amounts, or so much  thereof
 5    as  may  be necessary, respectively, are appropriated for the
 6    ordinary and contingent expenses of the Department on Aging:
 7                 DIVISION OF ADMINISTRATIVE SUPPORT
 8    Payable from General Revenue Fund:
 9      For Personal Services ........................ $  1,464,100
10      For Employee Retirement Contributions
11       Paid by Employer ............................      123,000
12      For State Contributions to State
13       Employees' Retirement System ................      149,300
14      For State Contributions to Social Security ...      112,000
15      For Contractual Services .....................      181,000
16      For Travel ...................................       49,400
17      For Commodities ..............................       19,500
18      For Printing .................................       23,600
19      For Equipment ................................       78,300
20      For Telecommunications .......................       51,000
21      For Operation of Auto Equipment ..............        2,500
22        Total                                          $2,253,700
23    Payable from Services for Older
24     Americans Fund:
25      For Personal Services ........................ $    483,800
26      For Employee Retirement Contributions
27       Paid by Employer ............................       59,100
28      For State Contributions to State
29       Employees' Retirement System ................       49,400
30      For State Contributions to Social Security ...       37,100
31      For Group Insurance ..........................      102,300
32      For Contractual Services .............  66,100       21,100
33      For Travel ...................................       26,400
 
                            -992-         SRA92HB3440MJlbam01
 1      For Commodities ..............................        7,200
 2      For Printing .........................  17,800       12,800
 3      For Equipment ........................  41,100        1,100
 4      For Telecommunications........................       15,500
 5      For Operations of Auto Equipment .............        2,400
 6        Total                                            $818,200

 7        (P.A. 91-707, Art. 1, Sec. 6)
 8        Sec. 6.  The following named amounts, or so much  thereof
 9    as  may  be necessary, respectively, are appropriated for the
10    ordinary and contingent expenses of the Department on Aging:
11                         DISTRIBUTIVE ITEMS
12                            GRANTS-IN-AID
13    Payable from General Revenue Fund:
14      For the purchase of Illinois Community
15       Care Program homemaker and
16       Senior Companion Services ................... $169,250,000
17      For Case Coordination Units ..................   23,907,100
18      For Grants for distribution to the 13 Area
19       Agencies on Aging for costs for home
20       delivered meals and mobile food equipment ...    6,618,500
21      Grants for Community Based Services
22       including information and referral
23       services, transportation and delivered
24       meals .......................................    3,107,200
25      Grants for Community Based Services for
26       equal distribution to each of the 13
27       Area Agencies on Aging ......................    2,000,000
28      For Grants for Adult Day Care Services .......   11,831,700
29      For Purchase of Services in connection with
30       Alzheimer's Initiative and Related
31       Programs ....................................      107,100
32      For Grants for Retired Senior
33       Volunteer Program ...........................      800,000
 
                            -993-         SRA92HB3440MJlbam01
 1      For Planning and Service Grants to
 2       Area Agencies on Aging ......................    2,293,300
 3      For Grants for the Foster
 4       Grandparent Program .........................      350,000
 5      For Expenses to the Area Agencies
 6       on Aging for Long-Term Care Systems
 7       Development .................................      282,400
 8      For Grants for Suburban Area Agency
 9       on Aging for the Red
10       Tape Cutter Program .........................      257,500
11      For Grants for Chicago Department on Aging
12       for the Red Tape Cutter Program .............      617,500
13      For the Ombudsman Program ....................      400,000
14      For Grants for Prior Year Court of
15       Claims Payments for the Community
16       Care Program.................................      100,000
17      For Community Based Services, including
18      information and referral services,
19      transportation, and delivered meals,
20      to be distributed to the following
21      Area Agencies on Aging:
22        Chicago Department on Aging
23          (Area 12) ................      $428,954
24        Northeastern Illinois Area
25          Agency (Area 2) ..........        68,554
26        Suburban Area Agency
27          (Area 13) ................       161,154
28        Total                                           $658,662
29        Total                         $222,580,962  $221,922,300

30    Payable from Services for Older Americans Fund:
31      For Grants for
32       Social Services .............  $ 21,505,100  $ 18,330,100
33      For Grants for Nutrition Services ...........   29,980,100
 
                            -994-         SRA92HB3440MJlbam01
 1      For Grants for Employment Services ..........    3,383,700
 2      For Grants for USDA Adult Day Care ..........    1,000,000
 3        Total                                        $52,693,900

 4    Payable from the Tobacco Settlement Recovery Fund:
 5      For Grants for Senior Health
 6       Assistance Programs ......................... $  1,000,000
 7      For Grants for Distribution to
 8       the 13 Area Agencies on Aging for
 9       costs for Mobile Food Equipment .............   $  800,000

10        Section   2.   "AN   ACT   making   appropriations    and
11    reappropriations,"  Public Act 91-706, approved May 17, 2000,
12    is amended by changing Sections 5, 8, 10, and 19A and  adding
13    new Section 25 to Article 1 as follows:

14        (P.A. 91-706, Art. 1, Sec. 5)
15        Sec.  5.  The following named amounts, or so much thereof
16    as may be necessary, respectively, are  appropriated  to  the
17    Department of Agriculture for:
18                          ANIMAL INDUSTRIES
19    Payable from General Revenue Fund:
20      For Personal Services .......... $  3,377,000  $  3,462,800
21      For Employee Retirement Contributions
22       Paid by Employer ..............      135,100       138,600
23      For State Contributions to State
24       Employees' Retirement System ..      336,100       353,400
25      For State Contributions to
26       Social Security ...............      258,400       260,500
27      For Contractual Services .......    1,235,900       452,100
28      For Travel ...................................       95,000
29      For Commodities ..............................      375,600
30      For Printing .................................       15,800
31      For Equipment ................................      113,000
 
                            -995-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............       47,600
 2      For Operation of Auto Equipment ..............       58,200
 3      For Swine Disease Research ...................       42,700
 4      For Bovine Disease Research ..................       20,200
 5        Total                             5,326,800    $5,435,500
 6    Payable from the Illinois Department
 7     of Agriculture Laboratory
 8     Services Revolving Fund:
 9      For Expenses Authorized
10       by the Animal Disease
11       Laboratories Act ................................$ 600,000
12    Payable from the Agriculture
13     Federal Projects Fund:
14      For Expenses of Various
15       Federal Projects ................................$ 300,000

16        (P.A. 91-706, Art. 1, Sec. 8)
17        Sec.  8.  The following named amounts, or so much thereof
18    as may be necessary, respectively, are  appropriated  to  the
19    Department of Agriculture for:
20                       ENVIRONMENTAL PROGRAMS
21    Payable from the General Revenue Fund:
22      For Personal Services .......... $    653,700  $    676,600
23      For Employee Retirement Contributions
24       Paid by Employer ..............       25,900        27,100
25      For State Contributions to State
26       Employees' Retirement System ..       64,300        69,100
27      For State Contributions to
28       Social Security ...............       49,300        51,700
29      For Contractual Services .....................        1,900
30      For Travel ...................................       47,300
31      For Commodities ..............................          800
32      For Printing .................................        1,000
33      For Equipment ................................          900
 
                            -996-         SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............       16,000
 2      For Operation of Auto Equipment ..............       12,000
 3      For Administration of the Livestock
 4       Management Facilities Act ...................      742,400
 5      For the Detection, Eradication, and
 6       Control of Exotic Pests, such
 7       as the Asian Long-Horned Beetle
 8       and Gypsy Moth ..............................      250,000
 9        Total                            $1,865,500    $1,896,800
10    Payable from Agriculture Pesticide
11     Control Act Fund:
12      For Expenses of Pesticide
13       Enforcement Program ..............................$770,000
14    Payable from Pesticide Control Fund:
15      For Administration and Enforcement
16       of the Pesticide Act of 1979 ..................$ 1,950,000
17    Payable from the Agriculture Federal Projects Fund:
18      For Expenses of Various Federal
19       Projects ........................................$ 530,000

20        (P.A. 91-706, Art. 1, Sec. 10)
21        Sec. 10.  The following named sums, or so much thereof as
22    may  be necessary, respectively, for the objects and purposes
23    hereinafter named, are appropriated to meet the ordinary  and
24    contingent expenses of the Department of Agriculture for:
25                  SPRINGFIELD BUILDINGS AND GROUNDS
26    Payable from General Revenue Fund:
27      For Personal Services:
28       For regular positions ....................... $  1,354,800
29       For regular positions-crafts ................      872,900
30      For Extra Help:
31       For extra help ..............................      266,000
32       For extra help-crafts .......................      307,000
33      For Employee Retirement Contributions
 
                            -997-         SRA92HB3440MJlbam01
 1       Paid by Employer ............................       99,000
 2      For State Contributions to State
 3       Employees' Retirement System ................      233,000
 4      For State Contributions to
 5       Social Security .............................      223,400
 6      For Contractual Services .......    2,258,500     2,118,500
 7      For Payment to the City of Springfield
 8       for Fire Protection Services at the
 9       Illinois State Fairgrounds...................      150,000
10      For Commodities ..............................       85,000
11      For Equipment ................................      222,000
12      For Telecommunications Services ..............       85,600
13      For Operation of Auto Equipment ..............       28,600
14        Total                                          $6,045,800

15        (P.A. 91-706, Art. 1, Sec. 19A)
16        Sec. 19A.  The sum of $15,063,347 $10,254,100, or so much
17    thereof as may be necessary, is appropriated from the General
18    Revenue  Fund  to  the  Department of Agriculture for payment
19    into the Thoroughbred and  Standardbred  Horse  Racing  Purse
20    Accounts  at Illinois Pari-mutuel Tracks.  The amount paid to
21    each Account shall be the amount certified  by  the  Illinois
22    Racing  Board  in  January  2000  to be transferred from each
23    Account to each eligible racing facility.

24        (P.A. 91-706, Art. 1, new Sec. 25)
25        Sec. 25.  The sum of $800,000, or so much thereof as  may
26    be  necessary,  is appropriated from the General Revenue Fund
27    to  the  Department  of  Agriculture  for  a  grant   to   an
28    aquaculture  cooperative for the purpose of developing a fish
29    processing center.

30        Section   3.  "AN   ACT   making    appropriations    and
31    reappropriations,"  Public Act 91-706, approved May 17, 2000,
 
                            -998-         SRA92HB3440MJlbam01
 1    is amended by changing Sections 4  and  5  of  Article  2  as
 2    follows:


 3        (P.A.91-706, Art. 2, Sec. 4)
 4        Sec.  4.  The following named amounts, or so much thereof
 5    as may  be  necessary,  respectively,  for  the  objects  and
 6    purposes hereinafter named are appropriated to the Department
 7    of Central Management Services:
 8                         BUREAU OF BENEFITS
 9                  PAYABLE FROM GENERAL REVENUE FUND
10      For Personal Services ........................ $    563,900
11      For Employee Retirement Contributions
12       Paid by Employer ............................       22,600
13      For State Contributions to State
14       Employees' Retirement System ................       57,600
15      For State Contributions to Social
16       Security ....................................       41,100
17      For Group Insurance ............  650,367,100   630,367,100
18      For Contractual Services .....................      107,200
19      For Travel ...................................        8,600
20      For Commodities...............................        9,900
21      For Printing .................................        4,300
22      For Equipment ................................        1,700
23      For Telecommunications Services ..............       14,900
24      For Operation of Auto Equipment ..............          900
25      For payment of claims under the
26       Representation and Indemnification
27       in Civil Law Suits Act ........    2,422,200     2,447,200
28      For payment of Workers' Compensation
29       Act claims and contractual services in
30       connection with said claims
31       payments ....................................   19,238,100
32      For auto liability, adjusting and administration
 
                            -999-         SRA92HB3440MJlbam01
 1       of claims, loss control and prevention
 2       services, and auto
 3       liability claims ..............    3,252,900  <L   1,752,900>¿
 4        Total                                        $654,638,000

 5     PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
 6      For Personal Services ........................ $    490,800
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       19,700
 9      For State Contributions to State
10       Employees' Retirement System ................       50,100
11      For State Contributions to Social
12       Security ....................................       37,600
13      For Group Insurance ..........................       88,800
14      For Contractual Services .....................      169,500
15      For Travel ...................................       19,000
16      For Commodities...............................       10,000
17      For Printing .................................      140,000
18      For Equipment ................................       17,700
19      For Electronic Data Processing ...............       47,000
20      For Telecommunications Services ..............       18,400
21      For Operation of Auto Equipment ..............        6,500
22        Total                                          $1,115,100

23      For the Local Governments Contribution
24       Under Program of Group Life, Dental, Hospital,
25       And Surgical And Medical Insurance For
26       Persons Serving Local Governments ...........$ 112,255,500

27                       PAYABLE FROM ROAD FUND
28      For Group Insurance ..........................$  79,551,400
29      For payment of claims and claims
30       administration under the
31       Workers' Compensation Act ...................$   4,405,500

32              PAYABLE FROM GROUP INSURANCE PREMIUM FUND
 
                            -1000-        SRA92HB3440MJlbam01
 1      For expenses of Cost Containment Program ........$  288,000

 2      For Life Insurance Coverage As Elected
 3       By Members Per The State Employees
 4       Group Insurance Act .........................$  78,827,200

 5             PAYABLE FROM HEALTH INSURANCE RESERVE FUND
 6      For Expenses of a Cost Containment Program ......$  158,900

 7      For Provisions of Health Care Coverage
 8       As Elected by Eligible Members
 9       Per State Employees
10       Group Insurance Act .........$1,005,744,400   $985,744,400

11          PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
12      For administrative costs of claims services
13       and payment of temporary total
14       disability claims of any state agency
15       or university employee .........................$  650,000

16        Expenditures   from   appropriations  for  treatment  and
17    expense  may  be  made  after  the  Department   of   Central
18    Management Services has certified that the injured person was
19    employed  and that the nature of the injury is compensable in
20    accordance with the provisions of the  Workers'  Compensation
21    Act  or  the Workers' Occupational Diseases Act, and then has
22    determined the amount of such compensation to be paid to  the
23    injured person.
24        Expenditures   for  this  purpose  may  be  made  by  the
25    Department of Central Management Services without  regard  to
26    the  fiscal year in which benefit or services was rendered or
27    cost incurred  as  allowable  or  provided  by  the  Workers'
28    Compensation Act or the Workers' Occupational Diseases Act.

29       PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
30      For expenses related to the administration
31       of the State Employees Deferred

 
                            -1001-        SRA92HB3440MJlbam01
 1       Compensation Plan.............................$  1,856,900

 2        (P.A.91-706, Art. 2, Sec. 5)
 3        Sec.  5.  The following named amounts, or so much thereof
 4    as may  be  necessary,  respectively,  for  the  objects  and
 5    purposes hereinafter named are appropriated to the Department
 6    of Central Management Services:
 7                         BUREAU OF PERSONNEL
 8                  PAYABLE FROM GENERAL REVENUE FUND
 9      For Personal Services ........................ $  5,485,100
10      For Employee Retirement Contributions
11       Paid by Employer ............................      219,400
12      For State Contributions to State
13       Employees' Retirement System ................      559,400
14      For State Contributions to Social
15       Security ....................................      400,800
16      For Contractual Services .....................      413,900
17      For Travel ...................................       52,000
18      For Commodities...............................       33,500
19      For Printing .................................       67,100
20      For Equipment ................................       35,400
21      For Telecommunications Services ..............       80,700
22      For Operation of Auto Equipment ..............        5,900
23      For Awards to Employees and
24       Expenses of Employees' Suggestion
25       Award Board .................................       10,500
26      For Wage Claims ..............................    1,600,000
27      For Expenses of Compensation Review Board.....        8,500
28      For Expenses of the Upward Mobility Program ..    5,186,700
29      For Expenses of the Ethics Commission
30       of the Governor .............................      379,200
31      For Expenses of the Governor's Commission
32       on the Status of Women in Illinois ..........      250,000
33      For Veterans' Job Assistance Program .........      347,000
 
                            -1002-        SRA92HB3440MJlbam01
 1      For Governor's and Vito Marzullo's
 2       Internship programs .........................      867,200
 3      For Nurses' Tuition ............      125,000  <L     100,000>¿
 4        Total                                         $16,102,300


 5        Section    4.   "AN   ACT   making   appropriations   and
 6    reappropriations," Public Act 91-707, approved May 17,  2000,
 7    is amended by changing Section 13 of Article 2 as follows:

 8        (P.A. 91-707, Art. 2, Sec. 13)
 9        Sec. 13.  The following named amounts, or so much thereof
10    as  may  be necessary, respectively, for payments for care of
11    children served by the  Department  of  Children  and  Family
12    Services:
13                            GRANTS-IN-AID
14                          REGIONAL OFFICES
15                  PAYABLE FROM GENERAL REVENUE FUND
16      For Foster Homes and Specialized
17       Foster Care and Prevention .................. $246,645,700
18      For Counseling and Auxiliary Services ........   21,535,300
19      For Homemaker Services .......................    7,857,400
20      For Institution and Group Home Care and
21       Prevention ..................................  161,244,200
22      For Services Associated with the Foster
23       Care Initiative .............................    6,707,400
24      For Purchase of Adoption and
25       Guardianship Services .......................  131,355,200
26      For Health Care Network ......................    4,634,700
27      For Cash Assistance and Housing
28       Locator Service to Families in the
29       Class Defined in the Norman Consent Order ...    3,547,900
30      For Youth in Transition Program ..............      715,500
31      For Children's Personal and
 
                            -1003-        SRA92HB3440MJlbam01
 1       Physical Maintenance ........................    5,612,900
 2      For MCO Technical Assistance and
 3       Program Development .........................    1,693,300
 4      For Pre Admission/Post Discharge
 5       Psychiatric Screening .......................    8,216,500
 6      For Counties to Assist in the Development
 7       of Children's Advocacy Centers ..............    2,025,300
 8      For the Statewide Office of Children's
 9       Advocacy Centers of Illinois,
10       pursuant to P.A. 91-0158 .............200,000
11      For Psychological Assessments
12       including Operations and
13       Administrative Expenses .....................    4,987,000
14        Total                                        $606,778,300
15             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
16      For Foster Homes and Specialized
17       Foster Care and Prevention .................. $164,353,700
18      For Counseling and Auxiliary Services ........    9,646,800
19      For Homemaker Services .......................    1,178,300
20      For Institution and Group Home Care and
21       Prevention ..................................  102,687,600
22      For Services Associated with the Foster
23       Care Initiative .............................    2,061,100
24      For Purchase of Adoption and
25       Guardianship Services .......................   85,154,500
26      For Family Preservation Services..............   23,066,800
27      For Purchase of Children's Services...........      722,700
28      For Family Centered Services Initiative ......   10,550,000
29        Total                                        $399,421,500

30        Section    5.   "AN   ACT   making   appropriations   and
31    reappropriations," Public Act 91-706, approved May 17,  2000,
32    is  amended  by  repealing  Sections 152, 261, 268, 297, 529,
33    583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a,  and
 
                            -1004-        SRA92HB3440MJlbam01
 1    changing  Sections  50, 61, 85, 325, 421, 429, 519, 541, 575,
 2    601, 821, 831, 838, 850, 852, 945,  988,  1000,  1004,  1017,
 3    1141, 1151, 1154, 1236, 1241, 1242, 1246 and 1265, and adding
 4    new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as
 5    follows:

 6        (P.A. 91-706, Art. 75, Sec. 50)
 7        Sec.  50.  The  sum  of $3,500,000, or so much thereof as
 8    may be necessary and as remains unexpended at  the  close  of
 9    business  on  June 30, 2000, from an appropriation heretofore
10    made for such purpose in Article 16, Section  78c  of  Public
11    Act   91-20,   approved   June   7,   1999,  as  amended,  is
12    reappropriated from  the  Capital  Development  Fund  to  the
13    Department  of  Commerce and Community Affairs for a grant to
14    Argonne  National  Laboratory  for  the  "TRUE  GRID  I-WIRE"
15    Program.

16        (P.A. 91-706, Art. 75, Sec. 61)
17        Sec. 61.  The amount of $200,000,000 $120,000,000, or  so
18    much  thereof  as  may  be  necessary, is appropriated to the
19    Department of Commerce and Community  Affairs  from  the  Low
20    Income  Home Energy Assistance Block Grant Fund for grants to
21    eligible  recipients  under  the  Low  Income   Home   Energy
22    Assistance  Act of 1981, including reimbursement for costs in
23    prior years.

24        (P.A. 91-706, Art. 75, Sec. 85)
25        Sec. 85.  The sum of $50,000, or so much thereof  as  may
26    be  necessary  and  as  remains  unexpended  at  the close of
27    business on June 30, 2000, from  reappropriations  heretofore
28    made  for  such purpose in  Article 16, Section 116 of Public
29    Act 91-20, as amended, is  reappropriated  from  the  General
30    Revenue  Fund  to  the  Department  of Commerce and Community
31    Affairs for the purpose of a grant  to  the  Village  of  St.
 
                            -1005-        SRA92HB3440MJlbam01
 1    Joseph for a park area computer system upgrade.

 2        (P.A. 91-706, Art. 75, Sec. 325)
 3        Sec.  325.  The  amount of $25,000, or so much thereof as
 4    may be necessary and  remains  unexpended  at  the  close  of
 5    business  on  June 30, 2000, from an appropriation heretofore
 6    made in Article 16, Section 372 of Public Act 91-20, approved
 7    June 7, 1999, as amended, is reappropriated from the Fund for
 8    Illinois' Future to the Department of Commerce and  Community
 9    Affairs  for  a  grant to the Village of Sauk Village for all
10    costs associated with field improvements baseball lights.

11        (P.A. 91-706, Art. 75, Sec. 421)
12        Sec. 421.  The amount of $100,000, or so much thereof  as
13    may  be  necessary  and  remains  unexpended  at the close of
14    business on June 30,  2000,  from  appropriations  heretofore
15    made  for  such purposes in Article 16, Section 473 of Public
16    Act  91-20,  approved  June   7,   1999,   as   amended,   is
17    reappropriated  from  the  Capital  Development  Fund  to the
18    Department of Commerce and Community Affairs for a  grant  to
19    Maywood  Boys  and  Girls Club for second floor improvements,
20    and/or the installation of a fence and building sign.

21        (P.A. 91-706, Art. 75, Sec. 429)
22        Sec. 429.  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 481 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  Time  Dollar  Cross-Age  Peer
29    Tutoring  Program  Computer  Program for all costs associated
30    with computers in every household in Chicago.
 
                            -1006-        SRA92HB3440MJlbam01
 1        (P.A. 91-706, Art. 75, Sec. 519)
 2        Sec. 519.  The amount of $30,000, or so much  thereof  as
 3    may  be  necessary  and  remains  unexpended  at the close of
 4    business on June 30,  2000,  from  appropriations  heretofore
 5    made  for  such purposes in Article 16, Section 575 of Public
 6    Act  91-20,  approved  June   7,   1999,   as   amended,   is
 7    reappropriated  from  the  Fund  for  Illinois' Future to the
 8    Department of Commerce and Community Affairs for a  grant  to
 9    the  Rogers  Park  Community  Development Corporation for the
10    purpose of operational expenses, salaries, office  equipment,
11    and  the  purchase and installation of a telephone system and
12    network computer system.

13        (P.A. 91-706, Art. 75, Sec. 541)
14        Sec. 541.  The amount of $18,000, 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 597 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 McHenry  County  for  the  purpose  of
21    purchasing a six-wheel police vehicle, and other equipment.

22        (P.A. 91-706, Art. 75, Sec. 575)
23        Sec.  575.  The amount of $100,000, or so much thereof as
24    may be necessary and  remains  unexpended  at  the  close  of
25    business  on  June  30,  2000, from appropriations heretofore
26    made for such purposes in Article 16, Section 631  of  Public
27    Act   91-20,   approved   June   7,   1999,  as  amended,  is
28    reappropriated from  the  Capital  Development  Fund  to  the
29    Department  of  Commerce and Community Affairs for a grant to
30    the City of Sparta for the purpose  of  improvements  at  the
31    Teen   Center,   fire  department,  and  senior  center,  and
32    upgrading of the Public Library parking lot.
 
                            -1007-        SRA92HB3440MJlbam01
 1        (P.A. 91-706, Art. 75, Sec. 601)
 2        Sec. 601.  The amount of $10,000, or so much  thereof  as
 3    may  be  necessary  and  remains  unexpended  at the close of
 4    business on June 30, 2000, from an  appropriation  heretofore
 5    made in Article 16, Section 658 of Public Act 91-20, approved
 6    June 7, 1999, as amended, is reappropriated from the Fund for
 7    Illinois'  Future to the Department of Commerce and Community
 8    Affairs for a grant  to  the  Millstadt  Union  Fire  Company
 9    Village of Millstadt Fire Department for fire equipment.

10        (P.A. 91-706, Art. 75, Sec. 821)
11        Sec.  821.  The  amount of $50,000, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on  June 30, 2000, from an appropriation heretofore
14    made in Article 16, Section 897 of Public Act 91-20, approved
15    June 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  Cornerstone  for  the  purpose of
18    purchasing, and/or installing a plumbing and sprinkler system
19    modifying heating, air conditioning, and sprinkler systems.

20        (P.A. 91-706, Art. 75, Sec. 831)
21        Sec. 831.  The amount of $15,000, or so much  thereof  as
22    may  be  necessary  and  remains  unexpended  at the close of
23    business on June 30, 2000, from an  appropriation  heretofore
24    made in Article 16, Section 907 of Public Act 91-20, approved
25    June 7, 1999, as amended, is reappropriated from the Fund for
26    Illinois'  Future to the Department of Commerce and Community
27    Affairs for a grant to Northeastern University for a grant to
28    the North Avondale Neighbors Association.

29        (P.A. 91-706, Art. 75, Sec. 838)
30        Sec. 838.  The amount of $10,000, or so much  thereof  as
31    may  be  necessary  and  remains  unexpended  at the close of
 
                            -1008-        SRA92HB3440MJlbam01
 1    business on June 30, 2000, from an  appropriation  heretofore
 2    made in Article 16, Section 914 of Public Act 91-20, approved
 3    June 7, 1999, as amended, is reappropriated from the Fund for
 4    Illinois'  Future to the Department of Commerce and Community
 5    Affairs for a grant to the Village  of  Mounds  for  building
 6    renovation, equipment, furniture, and miscellaneous purchases
 7    a feasibility study.

 8        (P.A. 91-706, Art. 75, Sec. 850)
 9        Sec.  850.  The  amount of $10,000, 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 926 of Public Act 91-20, approved
13    June 7, 1999, as amended, is reappropriated from the Fund for
14    Illinois' Future to the Department of Commerce and  Community
15    Affairs for a grant to the T.L. Foundation Lowden Homes LAC.

16        (P.A. 91-706, Art. 75, Sec. 852)
17        Sec.  852.  The  amount of $10,000, or so much thereof as
18    may be necessary and  remains  unexpended  at  the  close  of
19    business  on  June 30, 2000, from an appropriation heretofore
20    made in Article 16, Section 928 of Public Act 91-20, approved
21    June 7, 1999, as amended, is reappropriated from the Fund for
22    Illinois' Future to the Department of Commerce and  Community
23    Affairs for a grant to the T.L. Foundation Trumbull Park LAC.

24        (P.A. 91-706, Art. 75, Sec. 945)
25        Sec.  945.  The  amount of $70,000, or so much thereof as
26    may be necessary, and remains  unexpended  at  the  close  of
27    business  on  June 30, 2000, from an appropriation heretofore
28    made in  Article  16,  Section  1022  of  Public  Act  91-20,
29    approved June 7, 1999, as amended, is reappropriated from the
30    Fund  for  Illinois' Future to the Department of Commerce and
31    Community Affairs for a grant to the Amy B. Jones  Foundation
 
                            -1009-        SRA92HB3440MJlbam01
 1    Luck Awareness Program.

 2        (P.A. 91-706, Art. 75, Sec. 988)
 3        Sec.  988.  The sum of $36,191,100, or so much thereof as
 4    may be necessary and  remains  unexpended  at  the  close  of
 5    business  on  June 30, 2000, from an appropriation heretofore
 6    made in  Article  16,  Section  1060  of  Public  Act  91-20,
 7    approved June 7, 1999, as amended, is reappropriated from the
 8    Fund  for  Illinois' Future to the Department of Commerce and
 9    Community Affairs for grants to units  of  local  government,
10    educational  facilities  and not-for-profit organizations for
11    infrastructure improvements  including  but  not  limited  to
12    planning, construction, reconstruction, equipment, utilities,
13    and   vehicles,   and  all  costs  associated  with  economic
14    development, community programs, educational programs, public
15    health, and public safety.

16        (P.A. 91-706, Art. 75, Sec. 1000)
17        Sec. 1000.  The sum of $65,000, or so much thereof as may
18    be necessary and remains unexpended at the close of  business
19    on  June  30,  2000,  from appropriations heretofore made for
20    such purposes in Article 16,  Section  1072a  of  Public  Act
21    91-20,  approved  June 7, 1999, as amended, is reappropriated
22    from the Capital Development Fund Board to the Department  of
23    Commerce  and  Community  Affairs  for  a grant to the Senior
24    Services Center in  Joliet for a new elevator.

25        (P.A. 91-706, Art. 75, Sec. 1004)
26        Sec. 1004.  The sum of $2,000, or so much thereof as  may
27    be necessary, and remains unexpended at the close of business
28    on  June  30,  2000, from an appropriation heretofore made in
29    Article 16, Section 1075 of Public Act 91-20,  approved  June
30    7,  1999,  as  amended,  is  reappropriated from the Fund for
31    Illinois' Future to the Department of Commerce and  Community
 
                            -1010-        SRA92HB3440MJlbam01
 1    Affairs  for  a  grant  to  the  Indo-American Center for the
 2    purpose of promoting  relations  within  the  community  17th
 3    District CAPS for telecommunications.

 4        (P.A. 91-706, Art. 75, Sec. 1017)
 5        Sec. 1017.  The sum of $75,000, or so much thereof as may
 6    be necessary, and remains unexpended at the close of business
 7    on  June  30,  2000, from an appropriation heretofore made in
 8    Article 16, Section 1088 of Public Act 91-20,  approved  June
 9    7,  1999,  as  amended,  is  reappropriated from the Fund for
10    Illinois' Future to the Department of Commerce and  Community
11    Affairs  for  a grant to the Association House of Chicago for
12    the West Town Leadership Project.

13        (P.A. 91-706, Art. 75, Sec. 1141)
14        Sec. 1141.  The sum of $120,000, 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  1211  of  Public  Act 91-20,
18    approved June 7, 1999, as amended, is reappropriated from the
19    Fund for Illinois' Future to the Department of  Commerce  and
20    Community  Affairs  for  a  grant  to  the Seniors Activities
21    Association of St. Clair County City of  Washington  Park  to
22    purchase and renovate the Senior Center.

23        (P.A. 91-706, Art. 75, Sec. 1151)
24        Sec.  1151.  The  sum  of $110,000, or so much thereof as
25    may be necessary and  remains  unexpended  at  the  close  of
26    business  on  June 30, 2000, from an appropriation heretofore
27    made in  Article  16,  Section  1221  of  Public  Act  91-20,
28    approved June 7, 1999, as amended, is reappropriated from the
29    Fund  for  Illinois' Future to the Department of Commerce and
30    Community Affairs for a grant  to  the  Department  of  Human
31    Services for the Community Mental Health Council for training
 
                            -1011-        SRA92HB3440MJlbam01
 1    of State of Illinois employees on violence prevention.

 2        (P.A. 91-706, Art. 75, Sec. 1154)
 3        Sec.  1154.  The  sum  of $250,000, or so much thereof as
 4    may be necessary and  remains  unexpended  at  the  close  of
 5    business  on  June 30, 2000, from an appropriation heretofore
 6    made in  Article  16,  Section  1225  of  Public  Act  91-20,
 7    approved June 7, 1999, as amended, is reappropriated from the
 8    Fund  for  Illinois' Future to the Department of Commerce and
 9    Community Affairs for a grant to the City of East  St.  Louis
10    for  the  rehabilitation  of  the  fire  station  at 18th and
11    Broadway and the purchase of a fire truck.

12        (P.A. 91-706, Art. 75, Sec. 1236)
13        Sec. 1236.  The amount of $500,000, or so much thereof as
14    may be  necessary,  is  appropriated  to  the  Department  of
15    Commerce  and Community Affairs from the General Revenue Fund
16    for a  grant  to  Third  World  Press  Northeastern  Illinois
17    University  to  support  the  activities  of the Institute of
18    Positive Education.

19        (P.A. 91-706, Art. 75, Sec. 1241)
20        Sec. 1241.  The amount of $62,666,500 $62,030,000, or  so
21    much  thereof  as  may be necessary, is appropriated from the
22    Fund for Illinois' Future to the Department of  Commerce  and
23    Community  Affairs  for  the  administrative costs associated
24    with  the   Department's   facilitation   of   infrastructure
25    improvements,   or   for   grants   to   governmental  units,
26    educational facilities, and not-for-profit organizations  for
27    all  costs associated with, but not limited to infrastructure
28    improvements,   miscellaneous   purchases,   and    operating
29    expenses.

30        (P.A. 91-706, Art. 75, Sec. 1242)
 
                            -1012-        SRA92HB3440MJlbam01
 1        Sec.  1242.  The amount of $30,300,000 $30,000,000, or so
 2    much thereof as may be necessary, is  appropriated  from  the
 3    Capital  Development  Fund  to the Department of Commerce and
 4    Community  Affairs  for   grants   to   governmental   units,
 5    educational  facilities  and not-for-profit organizations for
 6    all costs associated with, but not limited to  infrastructure
 7    improvements.

 8        (P.A. 91-706, Art. 75, Sec. 1246)
 9        Sec.  1246  The amount of $65,000,000, or so much thereof
10    as may be  necessary,  is  appropriated  from  the  Fund  for
11    Illinois'  Future to the Department of Commerce and Community
12    Affairs for grants to units of local government,  educational
13    facilities and not-for-profit organizations for education and
14    training,   infrastructure  improvements  and  other  capital
15    projects,   including   but   not   limited   to    planning,
16    construction,   reconstruction,   equipment,  utilities,  and
17    vehicles, and all costs associated with economic  development
18    programs, community service programs, public health programs,
19    public safety programs, and other programs and activities.

20        (P.A. 91-706, Art. 75, Sec. 1265)
21        Sec.  1265.  The amount of $17,500,000 $10,000,000, or so
22    much thereof as may be necessary, is  appropriated  from  the
23    Fund  for  Illinois' Future to the Department of Commerce and
24    Community Affairs for all costs  associated  with  grants  to
25    various   units   of   local  government,  community,  civic,
26    not-for-profit,   educational   facilities    and    business
27    development  organizations  for  the  purpose of grants which
28    include,  but  are  not  limited   to,   one-time   operating
29    assistance,     construction,    rehabilitation,    equipment
30    purchases, and any other necessary costs.

31        (P.A. 91-706, Art. 75, new Sec. 1270)
 
                            -1013-        SRA92HB3440MJlbam01
 1        Sec. 1270.  The amount of $75,000, or so much thereof  as
 2    may  be  necessary,  is  appropriated  to  the  Department of
 3    Commerce and Community Affairs from the  Fund  for  Illinois'
 4    Future for a grant to the Illinois Youth Advocate Program.

 5        (P.A. 91-706, Art. 75, new Sec. 1271)
 6        Sec.  1271.  The amount of $15,000, or so much thereof as
 7    may be  necessary,  is  appropriated  to  the  Department  of
 8    Commerce  and  Community  Affairs from the Fund for Illinois'
 9    Future for a grant to the Tri-City Girls' Softball League.

10        (P.A. 91-706, Art. 75, new Sec. 1272)
11        Sec. 1272.  The amount of $150,000, or so much thereof as
12    may be  necessary,  is  appropriated  to  the  Department  of
13    Commerce  and  Community  Affairs from the Fund for Illinois'
14    Future for a grant to the Pastors Network of Illinois.

15        (P.A. 91-706, Art. 75, new Sec. 1273)
16        Sec. 1273.  The amount of $100,000, or so much thereof as
17    may be  necessary,  is  appropriated  to  the  Department  of
18    Commerce  and  Community  Affairs from the Fund for Illinois'
19    Future  for  a  grant  to  the  Valley   Kingdom   Ministries
20    International.

21        (P.A. 91-706, Art. 75, new Sec. 1274)
22        Sec.  1274.  The amount of $35,000, or so much thereof as
23    may be  necessary,  is  appropriated  to  the  Department  of
24    Commerce  and  Community  Affairs from the Fund for Illinois'
25    Future for a grant to  the  Village  of  Dolton  for  various
26    improvements.

27        Section   5A.   "AN   ACT   making   appropriations   and
28    reappropriations,"  Public Act 91-706, approved May 17, 2000,
29    is amended by changing Sections 1, 3, 4 and 5 of Article 3 as



 
                            -1014-        SRA92HB3440MJlbam01
 1    follows:

 2        (P.A. 91-706, Art. 3, Sec. 1)
 3        Sec. 1.  The following named sums, or so much thereof  as
 4    may  be necessary, respectively, for the objects and purposes
 5    hereinafter named, are appropriated to meet the ordinary  and
 6    contingent   expenses  of  the  following  divisions  of  the
 7    Department of Corrections.
 8                           FOR OPERATIONS
 9                           GENERAL OFFICE
10      For Personal Services ........................ $ 18,646,700
11      For Employee Retirement Contributions
12       Paid by Employer ............................    1,009,200
13      For State Contributions to State
14       Employees' Retirement System ................    1,865,900
15      For State Contributions to
16       Social Security .............................    1,394,600
17      For Contractual Services .....................   11,232,400
18      For Travel ...................................      640,000
19      For Commodities ..............................    1,187,700
20      For Printing .................................      138,300
21      For Equipment ................................      364,300
22      For Electronic Data Processing ...............   10,006,000
23      For Telecommunications Services ..............    2,536,500
24      For Operation of Auto Equipment ..............      248,200
25      For Sheriffs' Fees for Conveying Prisoners ...      390,500
26      For support costs associated with the
27       Criminal Law and Corrections Task Force......      500,000
28      For payment of claims as provided by the
29       "Workers' Compensation Act" or the "Workers'
30       Occupational Diseases Act", including
31       Treatment, Expenses and Benefits Payable
32       for Total Temporary Incapacity for Work:
33        Payable from General Revenue Fund ..........    7,939,600
 
                            -1015-        SRA92HB3440MJlbam01
 1    Expenditures from appropriations for  treatment  and  expense
 2    may be made after the Department of Corrections has certified
 3    that  the  injured person was employed and that the nature of
 4    the injury is compensable in accordance with  the  provisions
 5    of the Workers' Compensation Act or the Workers' Occupational
 6    Diseases  Act,  and  then  has  determined the amount of such
 7    compensation to be paid to the injured person.   Expenditures
 8    for this purpose may be made by the Department of Corrections
 9    without regard to the fiscal year in which benefit or service
10    was rendered or cost incurred as allowable or provided by the
11    Workers'   Compensation  Act  or  the  Workers'  Occupational
12    Diseases Act.
13    Payable from General Revenue Fund:
14      For Tort Claims ..............................      490,000
15      For the State's share of Assistant
16       State's Attorneys' salaries -
17       reimbursement to counties pursuant
18       to Chapter 53 of the Illinois
19       Revised Statutes ............................      435,600
20      For Repairs, Maintenance and Other
21       Capital Improvements ........................    3,326,000
22        Total                                         $62,351,500
23    Payable from the Department of Corrections
24     Reimbursement and Education Fund:
25      For payment of expenses associated
26       with School District Programs ............... $  7,000,000
27      For payment of expenses associated
28       with federal programs, including,
29       but not limited to, construction of
30       additional beds, treatment programs,
31       and juvenile supervision ....................   52,200,000
32      For payment of expenses associated
33       with miscellaneous programs, including,
34       but not limited to, medical costs,
 
                            -1016-        SRA92HB3440MJlbam01
 1       food expenditures, and various
 2       construction costs ..........................   21,000,000
 3        Total                                         $80,200,000
 4                           SCHOOL DISTRICT
 5      For Personal Services ........................ $ 23,065,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................    1,257,300
 8      For Student, Member and Inmate
 9       Compensation ................................       58,600
10      For State Contributions to State
11       Employees' Retirement System ................    2,305,600
12      For State Contributions to Teachers'
13       Retirement System ...........................        3,600
14      For State Contributions to Social Security ...    1,520,900
15      For Contractual Services .....................   15,854,400
16      For Travel ...................................       84,500
17      For Commodities ................      870,500       875,200
18      For Printing .................................      102,400
19      For Equipment ................................    1,136,600
20      For Telecommunications Services ..............        6,500
21      For Operation of Auto Equipment ..............       13,500
22        Total                           $46,279,500   $46,284,200

23        (P.A. 91-706, Art. 3, Sec. 3)
24        Sec. 3.  The following named sums, or so much thereof  as
25    may  be necessary, respectively, for the objects and purposes
26    hereinafter named, are appropriated to meet the ordinary  and
27    contingent expenses of the Department of Corrections:
28                   ILLINOIS YOUTH CENTER - CHICAGO
29      For Personal Services ........................ $  3,455,800
30      For Employee Retirement Contributions
31       Paid by Employer ............................      187,300
32      For Student, Member and Inmate
33       Compensation ................................       20,300
 
                            -1017-        SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ................      345,600
 3      For State Contributions to
 4       Social Security .............................      260,400
 5      For Contractual Services .....................    2,294,000
 6      For Travel ...................................       25,000
 7      For Travel and Allowances for Committed,
 8       Paroled and Discharged Prisoners ............        2,000
 9      For Commodities ................       94,300       137,500
10      For Printing .................................       10,000
11      For Equipment ................................       68,200
12      For Telecommunications Services ..............       40,000
13      For Operation of Auto Equipment ..............       19,500
14        Total                            $6,822,400    $6,865,600
15                 ILLINOIS YOUTH CENTER - HARRISBURG
16      For Personal Services ........................ $ 12,336,600
17      For Employee Retirement Contributions
18       Paid by Employer ............................      667,800
19      For Student, Member and Inmate
20       Compensation ................................       87,500
21      For State Contributions to State
22       Employees' Retirement System ................    1,234,600
23      For State Contributions to
24       Social Security .............................      955,700
25      For Contractual Services .......    1,720,500     1,683,900
26      For Travel ...................................       19,400
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............        2,800
29      For Commodities ..............................      635,100
30      For Printing .................................       15,700
31      For Equipment ................................      126,300
32      For Telecommunications Services ..............       67,800
33      For Operation of Auto Equipment ..............       45,300
34        Total                           $17,915,100   $17,878,500
 
                            -1018-        SRA92HB3440MJlbam01
 1                   ILLINOIS YOUTH CENTER - JOLIET
 2      For Personal Services ........................ $ 11,392,300
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      616,600
 5      For Student, Member and Inmate
 6       Compensation ................................       55,900
 7      For State Contributions to State
 8       Employees' Retirement System ................    1,139,600
 9      For State Contributions to
10       Social Security .............................      849,400
11      For Contractual Services .......    1,699,400     1,505,600
12      For Travel .....................                     12,000
13      For Travel and Allowances
14       for Committed, Paroled and
15       Discharged Prisoners ..........                        800
16      For Commodities ................      714,400       743,900
17      For Printing .................................       10,300
18      For Equipment ................................      101,700
19      For Telecommunications Services ..............       43,500
20      For Operation of Auto Equipment ..............       57,000
21        Total                           $16,692,900   $16,528,600
22                   ILLINOIS YOUTH CENTER - KEWANEE
23      For Personal Services .......... $  1,579,300  $  3,750,800
24      For Employee Retirement Contributions
25       Paid by Employer ..............       59,200       206,300
26      For Student Member and Inmate
27       Compensation ..................                      4,900
28      For State Contributions to State
29       Employees' Retirement System ..      157,000       382,400
30      For State Contributions to
31       Social Security ...............      115,300       286,900
32      For Contractual Services .......      363,400       370,400
33      For Travel .....................                     10,000
34      For Travel and Allowances
 
                            -1019-        SRA92HB3440MJlbam01
 1       for Committed, Paroled and
 2       Discharged Prisoners ..........                        100
 3      For Commodities ................                    211,200
 4      For Printing ...................                      7,600
 5      For Equipment ..................                    312,200
 6      For Telecommunications Services .      40,500        45,600
 7      For Operation of Auto Equipment ..............        5,900
 8      For Deposit into the Travel and
 9       Allowance Revolving Fund ....................       10,000
10        Total                            $2,876,600    $5,604,300
11                 ILLINOIS YOUTH CENTER - MURPHYSBORO
12      For Personal Services ........................ $  5,784,000
13      For Employee Retirement Contributions
14       Paid by Employer ............................      312,900
15      For Student Member and Inmate
16       Compensation ................................       31,600
17      For State Contributions to State
18       Employees' Retirement System ................      578,800
19      For State Contributions to
20       Social Security .............................      434,200
21      For Contractual Services .....................      907,500
22      For Travel ...................................       16,400
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............        3,700
25      For Commodities ................      480,100       540,800
26      For Printing .................................       11,100
27      For Equipment ................................        9,200
28      For Telecommunications Services ..............       41,000
29      For Operation of Auto Equipment ..............       25,100
30        Total                            $8,635,600    $8,696,300
31               ILLINOIS YOUTH CENTER - PERE MARQUETTE
32      For Personal Services ........................ $  2,253,900
33      For Employee Retirement Contributions
34       Paid by Employer ............................      122,100
 
                            -1020-        SRA92HB3440MJlbam01
 1      For Student, Member and Inmate
 2       Compensation ................................       22,800
 3      For State Contributions to State
 4       Employees' Retirement System ................      225,600
 5      For State Contributions to
 6       Social Security .............................      169,100
 7      For Contractual Services .....................      340,200
 8      For Travel ...................................        8,700
 9      For Travel and Allowances for Committed,
10       Paroled and Discharged Prisoners ............        1,500
11      For Commodities ................      216,600       229,700
12      For Printing .................................        5,000
13      For Equipment ................................       32,600
14      For Telecommunications Services ..............       36,000
15      For Operation of Auto Equipment ..............       15,000
16        Total                             3,449,100    $3,462,200
17                 ILLINOIS YOUTH CENTER - ST. CHARLES
18      For Personal Services ........................ $ 15,894,000
19      For Employee Retirement Contributions
20       Paid by Employer ............................      866,300
21      For Student, Member and Inmate
22       Compensation ................................       70,400
23      For State Contributions to State
24       Employees' Retirement System ................    1,590,400
25      For State Contributions to
26       Social Security .............................    1,184,700
27      For Contractual Services .......    2,731,900     2,649,800
28      For Travel .....................                     84,200
29      For Travel and Allowances
30       for Committed, Paroled and
31       Discharged Prisoners ..........                        600
32      For Commodities ................      698,100       706,100
33      For Printing .................................       20,000
34      For Equipment ................................       90,000
 
                            -1021-        SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............      120,200
 2      For Operation of Auto Equipment ..............      121,600
 3        Total                           $23,472,400   $23,398,300
 4                 ILLINOIS YOUTH CENTER - VALLEY VIEW
 5      For Personal Services ........................ $  8,362,000
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      460,100
 8      For Student, Member and Inmate
 9       Compensation ................................       30,100
10      For State Contributions to State
11       Employees' Retirement System ................      836,500
12      For State Contributions to
13       Social Security .............................      627,500
14      For Contractual Services .......    1,674,800     1,642,900
15      For Travel ...................................       12,800
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............          900
18      For Commodities ..............................      603,300
19      For Printing .................................        9,500
20      For Equipment ................................      121,500
21      For Telecommunications Services ..............       72,600
22      For Operation of Auto Equipment ..............       70,900
23        Total                           $12,882,500   $12,850,600
24                 ILLINOIS YOUTH CENTER - WARRENVILLE
25      For Personal Services ........................ $  5,085,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................      275,100
28      For Student, Member and Inmate
29       Compensation ................................       31,600
30      For State Contributions to State
31       Employees' Retirement System ................      508,800
32      For State Contributions to
33       Social Security .............................      383,200
34      For Contractual Services .......    1,066,300     1,009,800
 
                            -1022-        SRA92HB3440MJlbam01
 1      For Travel .....................                     15,300
 2      For Travel and Allowances
 3       for Committed, Paroled and
 4       Discharged Prisoners ..........                        100
 5      For Commodities ................      296,900       339,500
 6      For Printing .................................        9,500
 7      For Equipment ................................       45,800
 8      For Telecommunications Services ..............       42,900
 9      For Operation of Auto Equipment ..............       32,200
10        Total                            $7,792,700    $7,778,800

11        (P.A. 91-706, Art. 3, Sec. 4)
12        Sec.  4.  The following named amounts, or so much thereof
13    as may be necessary, respectively, are  appropriated  to  the
14    Department of Corrections for:
15                       JUVENILE FIELD SERVICES
16      For Personal Services ........................ $  3,589,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................      194,500
19      For State Contributions to State
20       Employees' Retirement System ................      359,000
21      For State Contributions to
22       Social Security .............................      258,600
23      For Contractual Services .......   11,644,600    13,405,400
24      For Travel .....................                    247,500
25      For Travel and Allowances
26       for Committed, Paroled and
27       Discharged Prisoners ..........                     17,200
28      For Commodities ................       31,600        73,700
29      For Printing .................................        3,700
30      For Equipment ................................      314,200
31      For Telecommunications .......................      165,300
32      For Operation of Auto Equipment ..............       58,400
33        Total                           $16,884,000   $18,686,900
 
                            -1023-        SRA92HB3440MJlbam01
 1        (P.A. 91-706, Art. 3, Sec. 5)
 2        Sec.  5.  The following named amounts, or so much thereof
 3    as may be necessary, respectively, are  appropriated  to  the
 4    Department of Corrections for:
 5                 BIG MUDDY RIVER CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 18,589,900
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................    1,022,600
 9      For Student, Member and Inmate
10       Compensation ................................      439,000
11      For State Contributions to State
12       Employees' Retirement System ................    1,860,100
13      For State Contributions to
14       Social Security .............................    1,385,900
15      For Contractual Services .......    5,481,300     5,119,700
16      For Travel .....................                     40,200
17      For Travel and Allowances
18       for Committed, Paroled and
19       Discharged Prisoners ..........                     81,900
20      For Commodities ................    3,114,700     3,160,100
21      For Printing .................................       31,300
22      For Equipment ................................      193,400
23      For Telecommunications Services ..............      141,500
24      For Operation of Auto Equipment ..............       76,800
25        Total                           $32,458,600   $32,142,400
26                    CENTRALIA CORRECTIONAL CENTER
27      For Personal Services ........................ $ 18,728,900
28      For Employee Retirement Contributions
29       Paid by Employer ............................    1,030,100
30      For Student, Member and Inmate
31       Compensation ................................      313,400
32      For State Contributions to State
33       Employees' Retirement System ................    1,874,200
34      For State Contributions to
 
                            -1024-        SRA92HB3440MJlbam01
 1       Social Security .............................    1,387,200
 2      For Contractual Services .......    3,431,400     3,376,300
 3      For Travel ...................................       42,400
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       67,700
 6      For Commodities ..............................    2,080,400
 7      For Printing .................................       19,000
 8      For Equipment ................................      103,900
 9      For Telecommunications Services ..............       64,500
10      For Operation of Auto Equipment ..............       63,500
11        Total                           $29,206,600   $29,151,500
12                    DANVILLE CORRECTIONAL CENTER
13      For Personal Services ........................ $ 18,238,200
14      For Employee Retirement Contributions
15       Paid by Employer ............................      999,400
16      For Student, Member and Inmate
17       Compensation ................................      506,300
18      For State Contributions to State
19       Employees' Retirement System ................    1,824,800
20      For State Contributions to
21       Social Security .............................    1,365,000
22      For Contractual Services .......    4,720,000     4,688,200
23      For Travel ...................................       59,200
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............       29,200
26      For Commodities ..............................    3,275,700
27      For Printing .................................       28,000
28      For Equipment ................................       81,900
29      For Telecommunications Services ..............      111,600
30      For Operation of Auto Equipment ..............      145,000
31        Total                           $31,384,300   $31,352,500
32                 DECATUR WOMEN'S CORRECTIONAL CENTER
33      For Personal Services ........................ $ 12,075,900
34      For Employee Retirement Contributions
 
                            -1025-        SRA92HB3440MJlbam01
 1       Paid by Employer ............................      664,300
 2      For Student, Member and Inmate
 3       Compensation ................................      135,900
 4      For State Contributions to State
 5       Employees' Retirement System ................    1,208,400
 6      For State Contributions to
 7       Social Security .............................      923,800
 8      For Contractual Services .....................    3,019,600
 9      For Travel ...................................       36,000
10      For Travel and Allowances for
11       Committed, Paroled and
12       Discharged Prisoners ........................       25,900
13      For Commodities ..............................    1,336,600
14      For Printing .................................       25,000
15      For Equipment ................................      278,900
16      For Telecommunications Services ..............       62,700
17      For Operation of Auto Equipment ..............       36,700
18        Total                                         $19,829,700
19                      DIXON CORRECTIONAL CENTER
20      For Personal Services ........................ $ 25,559,600
21      For Employee Retirement Contributions
22       Paid by Employer ............................    1,400,900
23      For Student, Member and Inmate
24       Compensation ................................      483,000
25      For State Contributions to State
26       Employees' Retirement System ................    2,557,100
27      For State Contributions to
28       Social Security .............................    1,905,400
29      For Contractual Services .......    7,074,500     6,451,500
30      For Travel .....................                     39,000
31      For Travel and Allowances
32       for Committed, Paroled and
33       Discharged Prisoners ..........                     43,200
34      For Commodities ................    3,891,700     3,996,000
 
                            -1026-        SRA92HB3440MJlbam01
 1      For Printing .................................       35,400
 2      For Equipment ................................      112,300
 3      For Telecommunications Services ..............      121,800
 4      For Operation of Auto Equipment ..............      124,600
 5        Total                           $43,348,500   $42,829,800
 6                     DWIGHT CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 18,330,900
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................    1,004,800
10      For Student, Member and Inmate
11       Compensation ................................      186,100
12      For State Contributions to State
13       Employees' Retirement System ................    1,834,200
14      For State Contributions to
15       Social Security .............................    1,375,500
16      For Contractual Services .......    5,863,600     5,649,800
17      For Travel ...................................       48,200
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............       40,500
20      For Commodities ..............................    2,532,500
21      For Printing .................................       35,800
22      For Equipment ................................      184,200
23      For Telecommunications Services ..............      154,700
24      For Operation of Auto Equipment ..............      199,800
25        Total                           $31,790,800   $31,577,000
26                   EAST MOLINE CORRECTIONAL CENTER
27      For Personal Services ........................ $ 13,467,500
28      For Employee Retirement Contributions
29       Paid by Employer ............................      738,100
30      For Student, Member and Inmate
31       Compensation ................................      314,800
32      For State Contributions to State
33       Employees' Retirement System ................    1,347,600
34      For State Contributions to
 
                            -1027-        SRA92HB3440MJlbam01
 1       Social Security .............................      984,300
 2      For Contractual Services .......    3,191,400     2,743,900
 3      For Travel .....................                     35,900
 4      For Travel and Allowances
 5       for Committed, Paroled and
 6       Discharged Prisoners ..........                     47,000
 7      For Commodities ................    1,678,300     1,709,300
 8      For Printing .................................       15,400
 9      For Equipment ................................       90,300
10      For Telecommunications Services ..............       81,800
11      For Operation of Auto Equipment ..............       91,300
12        Total                           $22,083,700   $21,667,200
13                     GRAHAM CORRECTIONAL CENTER
14      For Personal Services ........................ $ 21,244,400
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,150,200
17      For Student, Member and Inmate
18       Compensation ................................      318,800
19      For State Contributions to State
20       Employees' Retirement System ................    2,125,900
21      For State Contributions to
22       Social Security .............................    1,579,800
23      For Contractual Services .......    6,061,800     5,712,800
24      For Travel ...................................       35,800
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............       40,200
27      For Commodities ..............................    3,003,100
28      For Printing .................................       44,200
29      For Equipment ................................      142,800
30      For Telecommunications Services ..............      116,900
31      For Operation of Auto Equipment ..............       68,500
32        Total                           $35,932,400   $35,583,400
33                      HILL CORRECTIONAL CENTER
34      For Personal Services ........................ $ 15,419,000
 
                            -1028-        SRA92HB3440MJlbam01
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      834,800
 3      For Student, Member and Inmate
 4       Compensation ................................      375,800
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,542,800
 7      For State Contributions to Social Security ...    1,142,100
 8      For Contractual Services .......    3,757,600     3,662,100
 9      For Travel ...................................       18,400
10      For Travel and Allowances for Committed, Paroled
11       and Discharged Prisoners ....................       27,600
12      For Commodities ..............................    2,968,900
13      For Printing .................................       18,900
14      For Equipment ................................      107,900
15      For Telecommunications Services ..............       36,200
16      For Operation of Auto Equipment ..............       29,400
17        Total                           $26,279,400   $26,183,900
18                 ILLINOIS RIVER CORRECTIONAL CENTER
19      For Personal Services ........................ $ 19,822,300
20      For Employee Retirement Contributions
21       Paid by Employer ............................    1,080,400
22      For Student, Member and Inmate
23       Compensation ................................      552,800
24      For State Contributions to State
25       Employees' Retirement System ................    1,983,500
26      For State Contributions to Social Security ...    1,512,700
27      For Contractual Services .......    4,698,900     4,046,400
28      For Travel .....................                     32,100
29      For Travel and Allowances for Committed, Paroled
30       and Discharged Prisoners ......                     82,600
31      For Commodities ................    3,164,300     3,201,100
32      For Printing .................................       29,400
33      For Equipment ................................       97,200
34      For Telecommunications Services ..............      107,700
 
                            -1029-        SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............       94,800
 2        Total                           $33,258,700   $32,643,000
 3                  JACKSONVILLE CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 21,044,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................    1,139,200
 7      For Student, Member and Inmate Compensation ..      461,600
 8      For State Contributions to State
 9       Employees' Retirement System ................    2,105,500
10      For State Contributions to
11       Social Security .............................    1,569,100
12      For Contractual Services .....................    3,790,200
13      For Travel ...................................       20,600
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............       91,500
16      For Commodities ................    3,007,400     3,110,800
17      For Printing .................................       33,600
18      For Equipment ................................      274,300
19      For Telecommunications Services ..............       90,500
20      For Operation of Auto Equipment ..............      124,500
21        Total                           $33,752,700   $33,856,100
22                     JOLIET CORRECTIONAL CENTER
23      For Personal Services ........................ $ 23,814,000
24      For Employee Retirement Contributions
25       Paid by Employer ............................    1,302,700
26      For Student, Member and Inmate Compensation ..      116,700
27      For State Contributions to State
28       Employees' Retirement System ................    2,383,000
29      For State Contributions to
30       Social Security .............................    1,786,900
31      For Contractual Services .......    7,639,100     6,609,700
32      For Travel ...................................       77,000
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............       23,700
 
                            -1030-        SRA92HB3440MJlbam01
 1      For Commodities ..............................    1,436,900
 2      For Printing .................................       55,800
 3      For Equipment ................................      267,700
 4      For Telecommunications Services ..............      181,300
 5      For Operation of Auto Equipment ..............      239,500
 6        Total                            39,324,300   $38,294,900
 7                    LAWRENCE CORRECTIONAL CENTER
 8      For Personal Services ..........    9,118,200  $  9,790,000
 9      For Employee Retirement Contributions
10       Paid by Employer ..............      419,200       538,400
11      For Student, Member and Inmate
12       Compensation ..................       32,700       105,000
13      For State Contributions to State
14       Employees' Retirement System ..      931,800       998,600
15      For State Contributions to
16       Social Security ...............      671,400       748,900
17      For Contractual Services .......    1,411,800     1,846,200
18      For Travel .....................                     44,400
19      For Travel and Allowances
20       for Committed, Paroled and
21       Discharged Prisoners ..........        4,300        14,900
22      For Commodities ..............................    2,293,000
23      For Printing .................................        7,600
24      For Equipment ................................      564,300
25      For Telecommunications Services ..............      106,100
26      For Operation of Auto Equipment ..............       24,200
27      For Deposit into the Travel and
28       Allowance Revolving Fund ....................       10,000
29        Total                           $15,639,000   $17,091,600
30                     LINCOLN CORRECTIONAL CENTER
31      For Personal Services ........................ $ 13,188,500
32      For Employee Retirement Contributions
33       Paid by Employer ............................      720,200
34      For Student, Member and Inmate
 
                            -1031-        SRA92HB3440MJlbam01
 1       Compensation ................................      333,300
 2      For State Contributions to State
 3       Employees' Retirement System ................    1,319,400
 4      For State Contributions to
 5       Social Security .............................      985,900
 6      For Contractual Services .......    3,408,600     3,101,200
 7      For Travel .....................                      9,800
 8      For Travel and Allowances
 9       for Committed, Paroled and
10       Discharged Prisoners ..........                     35,100
11      For Commodities ................    4,258,200     4,392,100
12      For Printing .................................       14,700
13      For Equipment ................................       73,600
14      For Telecommunications Services ..............       54,600
15      For Operation of Auto Equipment ..............       96,700
16        Total                           $24,498,600   $24,325,100
17                      LOGAN CORRECTIONAL CENTER
18      For Personal Services ........................ $ 18,739,600
19      For Employee Retirement Contributions
20       Paid by Employer ............................    1,021,600
21      For Student, Member and Inmate
22       Compensation ................................      399,000
23      For State Contributions to State
24       Employees' Retirement System ................    1,875,300
25      For State Contributions to
26       Social Security .............................    1,388,100
27      For Contractual Services .......    3,636,300     3,204,000
28      For Travel ...................................       16,300
29      For Travel and Allowances for Committed,
30       Paroled and Discharged Prisoners ............       72,600
31      For Commodities ..............................    1,130,900
32      For Printing .................................       20,900
33      For Equipment ................................      137,400
34      For Telecommunications Services ..............      141,000
 
                            -1032-        SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............      153,900
 2        Total                           $28,732,900   $28,300,600
 3                     MENARD CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 43,540,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................    2,373,800
 7      For Student, Member and Inmate
 8       Compensation ................................      505,400
 9      For State Contributions to State
10       Employees' Retirement System ................    4,357,600
11      For State Contributions to
12       Social Security .............................    3,258,600
13      For Contractual Services .......    7,212,900     6,813,900
14      For Travel .....................                     85,700
15      For Travel and Allowances
16       for Committed, Paroled and
17       Discharged Prisoners ..........                     51,100
18      For Commodities ................    6,439,000     6,512,000
19      For Printing .................................       34,400
20      For Equipment ................................      340,900
21      For Telecommunications Services ..............      142,200
22      For Operation of Auto Equipment ..............      137,600
23        Total                           $68,479,900   $68,153,900
24                  PINCKNEYVILLE CORRECTIONAL CENTER
25      For Personal Services ........................ $ 18,316,700
26      For Employee Retirement Contributions
27       Paid by Employer ............................      991,500
28      For Student, Member and Inmate
29       Compensation ................................      328,200
30      For State Contributions to State
31       Employees' Retirement System ................    1,832,800
32      For State Contributions to
33       Social Security .............................    1,374,600
34      For Contractual Services .......    4,822,100     4,574,800
 
                            -1033-        SRA92HB3440MJlbam01
 1      For Travel ...................................       47,300
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       57,300
 4      For Commodities ..............................    3,463,900
 5      For Printing .................................       36,200
 6      For Equipment ................................      254,300
 7      For Telecommunications Services ..............      109,800
 8      For Operation of Auto Equipment ..............       54,200
 9        Total                           $31,688,900   $31,441,600
10                     PONTIAC CORRECTIONAL CENTER
11      For Personal Services ........................ $ 33,687,400
12      For Employee Retirement Contributions
13       Paid by Employer ............................    1,843,000
14      For Student, Member and Inmate
15       Compensation ................................      198,700
16      For State Contributions to State
17       Employees' Retirement System ................    3,370,600
18      For State Contributions to
19       Social Security .............................    2,527,700
20      For Contractual Services .......    6,142,300     5,545,300
21      For Travel ...................................       39,100
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............       23,000
24      For Commodities ..............................    4,081,100
25      For Printing .................................       50,400
26      For Equipment ................................      173,000
27      For Telecommunications Services ..............      174,800
28      For Operation of Auto Equipment ..............       53,700
29        Total                           $52,364,800   $51,767,800
30                    ROBINSON CORRECTIONAL CENTER
31      For Personal Services ........................ $ 12,375,200
32      For Employee Retirement Contributions
33       Paid by Employer ............................      677,100
34      For Student, Member and
 
                            -1034-        SRA92HB3440MJlbam01
 1       Inmate Compensation .........................      249,200
 2      For State Contributions to State
 3       Employees' Retirement System ................    1,238,100
 4      For State Contribution to
 5       Social Security .............................      928,700
 6      For Contractual Services .......    2,943,300     2,814,700
 7      For Travel .....................                     43,500
 8      For Travel and Allowances for
 9       Committed, Paroled and Discharged
10       Prisoners .....................                     30,800
11      For Commodities ................    1,955,600     1,971,500
12      For Printing .................................       24,600
13      For Equipment ................................      124,100
14      For Telecommunications Services ..............       46,600
15      For Operation of Automotive Equipment ........       66,400
16        Total                           $20,703,200   $20,590,500
17                     SHAWNEE CORRECTIONAL CENTER
18      For Personal Services ........................ $ 17,948,300
19      For Employee Retirement Contributions
20       Paid by Employer ............................      982,200
21      For Student, Member and
22       Inmate Compensation .........................      456,200
23      For State Contributions to State
24       Employees' Retirement System ................    1,795,800
25      For State Contributions to
26       Social Security .............................    1,334,700
27      For Contractual Services .......    4,096,500     3,942,900
28      For Travel ...................................       30,900
29      For Travel and Allowances for Committed,
30       Paroled and Discharged Prisoners ............       92,800
31      For Commodities ..............................    3,157,100
32      For Printing .................................       25,600
33      For Equipment ................................      177,900
34      For Telecommunications Services ..............      104,300
 
                            -1035-        SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............       71,800
 2        Total                           $30,274,100   $30,120,500
 3                    SHERIDAN CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 18,108,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      980,000
 7      For Student, Member and Inmate
 8       Compensation ................................      287,700
 9      For State Contributions to State
10       Employees' Retirement System ................    1,812,200
11      For State Contributions to
12       Social Security .............................    1,364,100
13      For Contractual Services .......    3,590,700     3,436,100
14      For Travel ...................................       30,000
15      For Travel and Allowances for Committed,
16       Paroled and Discharged Prisoners ............       45,600
17      For Commodities ..............................    2,245,300
18      For Printing .................................       28,200
19      For Equipment ................................      202,900
20      For Telecommunications Services ..............      110,400
21      For Operation of Auto Equipment ..............      155,800
22        Total                           $28,961,600   $28,807,000
23              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
24      For Personal Services ........................ $ 11,357,600
25      For Employee Retirement Contributions
26       Paid by Employer ............................      619,500
27      For Student, Member and Inmate
28       Compensation ................................      149,800
29      For State Contributions to State
30       Employees' Retirement System ................    1,136,500
31      For State Contributions to
32       Social Security .............................      852,200
33      For Contractual Services .......    3,035,400     2,988,100
34      For Travel .....................                     17,500
 
                            -1036-        SRA92HB3440MJlbam01
 1      For Travel and Allowances
 2       for Committed, Paroled and
 3       Discharged Prisoners ..........                     14,500
 4      For Commodities ................    1,186,100     1,260,700
 5      For Printing .................................       16,700
 6      For Equipment ................................       10,100
 7      For Telecommunications Services ..............       33,300
 8      For Operation of Auto Equipment ..............       29,000
 9        Total                           $18,458,200   $18,485,500
10                   STATEVILLE CORRECTIONAL CENTER
11      For Personal Services ........................ $ 40,244,300
12      For Employee Retirement Contributions
13       Paid by Employer ............................    2,193,700
14      For Student, Member and Inmate
15       Compensation ................................      327,500
16      For State Contributions to State
17       Employees' Retirement System ................    4,026,600
18      For State Contributions to
19       Social Security .............................    3,031,700
20      For Contractual Services .......    7,174,500     6,136,300
21      For Travel .....................                     86,900
22      For Travel and Allowances
23       for Committed, Paroled and
24       Discharged Prisoners ..........                     21,000
25      For Commodities ................    5,484,000     5,576,300
26      For Printing .................................       46,000
27      For Equipment ................................      198,100
28      For Telecommunications Services ..............      210,800
29      For Operation of Auto Equipment ..............      432,100
30        Total                           $63,477,200   $62,531,300
31                      TAMMS CORRECTIONAL CENTER
32      For Personal Services ........................ $ 17,087,100
33      For Employee Retirement Contributions
34       Paid by Employer ............................      933,100
 
                            -1037-        SRA92HB3440MJlbam01
 1      For Student, Member and Inmate
 2       Compensation ................................      127,900
 3      For State Contributions to State
 4       Employees' Retirement System ................    1,710,000
 5      For State Contributions to
 6       Social Security .............................    1,273,800
 7      For Contractual Services .......    3,400,900     3,231,600
 8      For Travel .....................                     52,000
 9      For Travel and Allowances
10       for Committed, Paroled and
11       Discharged Prisoners ..........                      3,100
12      For Commodities ................    1,292,800     1,405,000
13      For Printing .................................       20,900
14      For Equipment ................................      214,600
15      For Telecommunications Services ..............      120,000
16      For Operation of Auto Equipment ..............       54,500
17        Total                           $26,290,700   $26,233,600
18                   TAYLORVILLE CORRECTIONAL CENTER
19      For Personal Services ........................ $ 12,504,100
20      For Employee Retirement Contributions
21       Paid by Employer ............................      682,600
22      For Student, Member and Inmate Compensation ..      274,400
23      For State Contributions to State
24       Employees' Retirement System ................    1,251,200
25      For State Contribution to
26       Social Security .............................      936,100
27      For Contractual Services .....................    3,389,400
28      For Travel ...................................       23,700
29      For Travel and Allowances for
30       Committed, Paroled and Discharged
31       Prisoners....................................       43,500
32      For Commodities ..............................    1,813,100
33      For Printing .................................       14,700
34      For Equipment ................................       48,700
 
                            -1038-        SRA92HB3440MJlbam01
 1      For Telecommunications Services ..............       64,700
 2      For Operation of Automotive Equipment ........       72,600
 3        Total                                         $21,118,800
 4                     THOMSON CORRECTIONAL CENTER
 5      For Personal Services .......... $  4,471,000  $  4,751,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ..............      248,200       261,300
 8      For Student, Member and Inmate
 9       Compensation ..................            0         7,500
10      For State Contributions to State
11       Employees' Retirement System ..      461,400       484,600
12      For State Contributions to
13       Social Security ...............      337,700       363,500
14      For Contractual Services .......      521,700       595,300
15      For Travel .....................        5,000        32,100
16      For Travel and Allowances
17       for Committed, Paroled and
18       Discharged Prisoners ..........            0           700
19      For Commodities ................       11,000       923,200
20      For Printing ...................          500        21,000
21      For Equipment ..................                    532,500
22      For Telecommunications Services .      10,500        72,300
23      For Operation of Auto Equipment ..............        5,800
24      For Deposit into the Travel and
25       Allowance Revolving Fund ....................       10,000
26        Total                            $6,615,300    $8,060,900
27                    VANDALIA CORRECTIONAL CENTER
28      For Personal Services ........................ $ 20,972,100
29      For Employee Retirement Contributions
30       Paid by Employer ............................    1,151,500
31      For Student, Member and Inmate
32       Compensation ................................      380,900
33      For State Contributions to State
34       Employees' Retirement System ................    2,098,600
 
                            -1039-        SRA92HB3440MJlbam01
 1      For State Contributions to
 2       Social Security .............................    1,559,800
 3      For Contractual Services .......    3,861,900     3,666,400
 4      For Travel .....................                     24,400
 5      For Travel and Allowances
 6       for Committed, Paroled and
 7       Discharged Prisoners ..........                     94,600
 8      For Commodities ................    2,704,500     2,705,400
 9      For Printing .................................       25,900
10      For Equipment ................................      266,900
11      For Telecommunications Services ..............       78,100
12      For Operation of Auto Equipment ..............       94,800
13        Total                           $33,314,000   $33,119,400
14                     VIENNA CORRECTIONAL CENTER
15      For Personal Services ........................ $ 18,097,200
16      For Employee Retirement Contributions
17       Paid by Employer ............................      991,800
18      For Student, Member and Inmate
19       Compensation ................................      245,800
20      For State Contributions to State
21       Employees' Retirement System ................    1,811,000
22      For State Contributions to
23       Social Security .............................    1,358,000
24      For Contractual Services .....................    2,652,400
25      For Travel ...................................       22,000
26      For Travel and Allowances for Committed,
27       Paroled and Discharged Prisoners ............       86,300
28      For Commodities ..............................    3,282,600
29      For Printing .................................       15,400
30      For Equipment ................................      126,600
31      For Telecommunications Services ..............       82,600
32      For Operation of Auto Equipment ..............       86,300
33        Total                                         $28,858,000
34                WESTERN ILLINOIS CORRECTIONAL CENTER
 
                            -1040-        SRA92HB3440MJlbam01
 1      For Personal Services ........................ $ 17,772,500
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      974,100
 4      For Student, Member and Inmate
 5       Compensation ................................      420,900
 6      For State Contributions to State
 7       Employees' Retirement System ................    1,778,500
 8      For State Contributions to
 9       Social Security .............................    1,333,700
10      For Contractual Services .......    4,810,700     4,486,600
11      For Travel ...................................       25,700
12      For Travel and Allowances for Committed,
13       Paroled and Discharged Prisoners ............       57,600
14      For Commodities ..............................    3,197,300
15      For Printing .................................       29,800
16      For Equipment ................................       81,200
17      For Telecommunications Services ..............       64,200
18      For Operation of Auto Equipment ..............       81,900
19        Total                      $30,628,100        $30,304,000
20        Section    6.   "AN   ACT   making   appropriations   and
21    reappropriations," Public Act 91-706, approved May 17,  2000,
22    is amended by changing Section 2 of Article 5 as follows:

23        (P.A. 91-706, Art. 5, Sec. 2)
24        Sec.  2.  The following named amounts, or so much thereof
25    as may be necessary, respectively, are appropriated  for  the
26    objects  and purposes hereinafter named, to the Department of
27    Financial Institutions:

28                           CONSUMER CREDIT
29    Payable from Financial Institution Fund:
30      For Personal Services ........................ $  1,027,900
31      For Employee Retirement Contributions
32       Paid by Employer ............................       41,100
 
                            -1041-        SRA92HB3440MJlbam01
 1      For State Contributions to the State
 2       Employees' Retirement System ................      104,600
 3      For State Contributions to
 4       Social Security .............................       78,700
 5      For Group Insurance ..........................      155,400
 6      For Contractual Services .....................       88,400
 7      For Travel ...................................       89,000
 8      For Commodities ..............................        3,900
 9      For Printing .................................        5,100
10      For Equipment ................................        2,500
11      For Electronic Data Processing ...............      132,000
12      For Trustee Expenses
13       Relating to Intercounty
14       Title Co. Closure ....................250,000
15      For Refunds ..................................        2,500
16        Total                                          $1,731,100
17                            CREDIT UNION
18    Payable from Credit Union Fund:
19      For Personal Services ........................ $  2,228,100
20      For Employee Retirement Contributions
21       Paid by Employer ............................       89,200
22      For State Contributions to State
23       Employees' Retirement System ................      227,200
24      For State Contributions to
25       Social Security .............................      170,400
26      For Group Insurance ..........................      399,600
27      For Contractual Services .....................      100,000
28      For Travel ...................................      209,900
29      For Commodities ..............................        6,900
30      For Printing .................................        2,900
31      For Equipment ................................        5,000
32      For Electronic Data Processing................      132,000
33      For Telecommunications Services...............       20,000
34      For Refunds ..................................        1,000
 
                            -1042-        SRA92HB3440MJlbam01
 1        Total                                          $3,592,200
 2                          CURRENCY EXCHANGE
 3    Payable from Financial Institution Fund:
 4      For Personal Services ........................ $    750,500
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       30,000
 7      For State Contributions to the State
 8       Employees' Retirement System ................       76,600
 9      For State Contributions to
10       Social Security .............................       57,300
11      For Group Insurance ..........................      103,600
12      For Contractual Services .....................       20,100
13      For Travel ...................................       25,500
14      For Commodities ..............................        2,000
15      For Printing .................................        1,400
16      For Equipment ................................        7,500
17      For Electronic Data Processing ...............      132,000
18      For Refunds ..................................        1,000
19        Total                                          $1,207,500

20        Section   7.   "AN   ACT   making   appropriations    and
21    reappropriations,"  Public Act 91-707, approved May 17, 2000,
22    is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1
23    of Article 5 as follows:

24        (P.A. 91-707, Art. 5, Sec. 12)
25        Sec. 12.  The following named sums, or so much thereof as
26    may be necessary, respectively, for the purposes  hereinafter
27    named,  are  appropriated to the Department of Human Services
28    for Grants-In-Aid and Purchased Care in its  various  regions
29    pursuant  to  Sections  3 and 4 of the Community Services Act
30    and the Community Mental Health Act:
31              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
32                  GRANTS-IN-AID AND PURCHASED CARE
 
                            -1043-        SRA92HB3440MJlbam01
 1    For Community Service Grant Programs for
 2      Persons with Mental Illness:
 3        Payable from General Revenue Fund .......... $163,417,800
 4        Payable from Community Mental
 5        Health Services Block
 6        Grant Fund......................  11,827,400    9,827,400
 7        Payable from the DHS Federal
 8        Projects Fund ..............................   10,000,000
 9    For Costs Associated With The
10      Purchase and Disbursement of
11      Psychotropic Medications for Mentally
12      Ill Clients in the Community:
13        Payable from General Revenue Fund...........    3,000,000
14    For Community Integrated Living
15      Arrangements for Persons with
16      Mental Illness:
17        Payable from General Revenue Fund...........   35,618,700
18    For Medicaid Services for Persons with
19      Mental Illness/and KidCare Clients:
20        Payable from General Revenue Fund...........   44,689,000
21    For Emergency Psychiatric Services:
22        Payable from General Revenue Fund ..........   10,020,700
23    For Community Service Grant Programs for
24      Children and Adolescents with
25       Mental Illness:
26        Payable from General Revenue Fund ..........   23,872,000
27        Payable from Community Mental
28        Health Services Block
29        Grant Fund ........................4,036,400    3,371,400
30    For Purchase of Care for Children and
31      Adolescents with Mental Illness
32      approved through the Individual
33      Care Grant Program:
34        Payable from General Revenue Fund ..........   20,976,800
 
                            -1044-        SRA92HB3440MJlbam01
 1    For Costs Associated with Children and
 2      Adolescent Mental Health Programs:
 3       Payable from General Revenue Fund ...........   11,040,800
 4    For Teen Suicide Prevention Including
 5      Provisions Established in Public Act
 6      85-0928:
 7        Payable from Community Mental Health
 8        Services Block Grant Fund ..................      206,400
 9    For Grants for Mental Health Research:
10        Payable from Mental Health Research
11        Fund .......................................      150,000
12        Total                                        $338,191,000
13    For Community Service Grant Programs for
14      Persons with Developmental Disabilities:
15        Payable from General
16          Revenue Fund: ..............  $99,368,200   $96,848,500
17    For Community Integrated Living
18      Arrangements for the Persons with
19      Developmental Disabilities:
20        Payable from General
21          Revenue Fund ...............  230,041,400   224,208,200
22    For Purchase of Care for Persons with
23      Developmental Disabilities:
24        Payable from General
25          Revenue Fund ...............   85,341,000    82,924,300
26        Payable from the Mental Health Fund .           9,965,600
27    For Medicaid Services for Persons with
28      Developmental Disabilities:
29      Payable from General
30           Revenue Fund ..............   14,149,600    13,790,800
31    For costs associated with the provision
32      of Specialized Services to Persons with
33      Developmental Disabilities,
34      Payable from General
 
                            -1045-        SRA92HB3440MJlbam01
 1          Revenue Fund ...............   10,137,100  <L   9,880,000>¿
 2        Total                                        $437,617,400

 3        (P.A. 91-707, Art. 5, Sec. 13)
 4        Sec. 13.  The following named sums, or so much thereof as
 5    may be necessary, are appropriated to the Department of Human
 6    Services for the following purposes:
 7    For Expenses Related to Providing Care,
 8      Support, and Treatment of Low Income,
 9      Developmentally Disabled Persons:
10        Payable from the Fund for the
11          Developmentally Disabled.................. $    100,000
12    For Family Assistance and Home Based
13      Support Services:
14        Payable from General Revenue Fund -
15          For costs associated with Family
16           Assistance Programs at the approximate
17           costs set forth below:
18        Payable from General Revenue Fund ..........    8,191,300
19           For Persons with Developmental
20           Disabilities ...................6,273,900
21           For Persons with Mental
22           Illness ........................1,917,400
23          For costs associated with Home Based
24           Support Services Programs at the
25           approximate costs set forth below:
26        Payable from General Revenue Fund...........   11,721,300
27           For Persons with Developmental
28           Disabilities ...................8,641,865
29           For Persons with Mental
30           Illness ........................3,079,435
31    For Costs Related to the Determination of
32      Eligibility and Service Needs for
33      Persons with Developmental Disabilities:
 
                            -1046-        SRA92HB3440MJlbam01
 1        Payable from General
 2          Revenue Fund ...............    4,055,200     3,952,400
 3      For Intermediate Care Facilities for the
 4      Mentally Retarded and Alternative
 5      Community Programs in fiscal year 2001
 6      and in all prior fiscal years:
 7        Payable from the
 8          General Revenue Fund .......  332,670,600   319,016,100
 9        Payable from the Care Provider Fund for
10          Persons With A Developmental Disability ..   36,000,000
11    For a Grant to Lewis and Clark Community
12      College to Provide a Comprehensive
13      Program of Services Designed Specifically
14      to Serve the Growing Number of Students
15      with Developmental Disabilities
16        Payable from the General Revenue Fund ......      220,000
17    For Costs Associated with Quality Assurance
18      and Enhancements Related to the Home and
19      Community Based Waiver Program, Including
20      Operating and Administrative Costs
21        Payable from the General Revenue Fund ......    9,800,000
22    For Costs Associated with Services for
23      Individuals with Developmental
24      Disabilities to Enable Them to Reside
25      in Their Homes
26        Payable from the
27           General Revenue Fund ......    6,156,100   <L  6,000,000>¿
28        Total                                        $395,001,100

29        (P.A. 91-707, Art. 5, Sec. 22)
30        Sec. 22.  The following named sums, or so much thereof as
31    may be necessary, respectively, for the objects and  purposes
32    hereinafter  named, are appropriated to meet the ordinary and
33    contingent expenditures of the Department of Human Services:
 
                            -1047-        SRA92HB3440MJlbam01
 1     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
 2    Payable from General Revenue Fund:
 3      For Personal Services ........................ $ 11,445,700
 4      For Employee Retirement Contributions Paid
 5       by Employer .................................      449,800
 6      For Retirement Contributions .................    1,167,500
 7      For State Contributions to Social Security ...      875,600
 8      For Contractual Services .....................    2,186,700
 9      For Travel ...................................      420,300
10      For Commodities ..............................   17,114,200
11      For Printing .................................       40,600
12      For Equipment ................................    1,384,600
13      For Telecommunications Services ..............      274,200
14      For Operation of Auto Equipment ..............        3,500
15      For Contractual Services:
16       For Private Hospitals for
17        Recipients of State Facilities .............    1,273,900
18        Total                                         $36,636,600
19    Payable from the Prevention/Treatment -
20     Alcoholism and Substance Abuse Block
21     Grant Fund:
22      For Personal Services ........................ $  1,667,500
23      For Employee Retirement Contributions Paid
24       by Employer .................................       66,700
25      For Retirement Contributions .................      170,000
26      For State Contributions to Social Security ...      127,600
27      For Group Insurance ..........................      211,200
28      For Contractual Services .....................    1,375,300
29      For Travel ...................................      133,600
30      For Commodities ..............................       53,800
31      For Printing .................................       80,200
32      For Equipment ................................        5,300
33      For Electronic Data Processing ...............      400,000
34      For Telecommunications Services ..............      117,800
 
                            -1048-        SRA92HB3440MJlbam01
 1      For Operation of Auto Equipment ..............        2,100
 2      For Expenses Associated with the
 3       Administration of the Alcohol and
 4       Substance Abuse Prevention and
 5       Treatment Programs ..........................      128,100
 6      For Deposit into the Group Home
 7       Loan Revolving Fund .........................      100,000
 8        Total                                          $4,639,200
 9    Payable from the Vocational Rehabilitation Fund:
10      For Personal Services ........................ $    625,300
11      For Employee Retirement Contributions Paid
12       by Employer .................................       25,100
13      For Retirement Contributions .................       63,800
14      For State Contributions to Social Security ...       47,800
15      For Group Insurance ..........................       80,000
16      For Contractual Services .....................       60,200
17      For Travel ...................................       15,100
18      For Commodities ..............................          300
19      For Equipment ................................       40,000
20      For Telecommunications Services ..............       16,900
21        Total                                            $974,500
22    Payable from the Drunk and Drugged
23     Driving Prevention Fund:
24      For Personal Services ........................ $    237,700
25      For Employee Retirement Contributions Paid
26       by Employer .................................        9,500
27      For Retirement Contributions .................       24,300
28      For State Contributions to Social Security ...       18,300
29      For Group Insurance ..........................       25,600
30        Total                                            $315,400
31    Payable from the Alcohol and Substance Abuse Fund:
32      For Personal Services ........................ $    287,500
33      For Employee Retirement Contributions Paid
34       by Employer .................................       11,400
 
                            -1049-        SRA92HB3440MJlbam01
 1      For Retirement Contributions .................       29,400
 2      For State Contributions to Social Security ...       22,100
 3      For Group Insurance ..........................       25,600
 4      For Contractual Services .....................    1,879,400
 5      For Travel ...................................       24,400
 6      For Commodities ..............................        6,400
 7      For Printing .................................       19,000
 8      For Equipment ................................       10,500
 9      For Electronic Data Processing ...............      451,300
10      For Telecommunications Services ..............        5,100
11      For Expenses Associated with the
12       Administration of the Alcohol and
13       Substance Abuse Prevention and
14       Treatment Programs ..........................      222,200
15        Total                                          $2,994,300
16    Payable from the Community Mental Health Services
17     Block Grant Fund:
18      For Personal Services ........................ $    432,500
19      For Employee Retirement Contributions Paid
20       by Employer .................................       17,300
21      For Retirement Contributions .................       44,100
22      For State Contributions to Social Security ...       33,100
23      For Group Insurance ..........................       64,000
24      For Contractual Services ............  150,100      128,100
25      For Travel ...........................  10,000        2,000
26      For Commodities ......................  30,000
27      For Equipment .......................    5,000
28        Total                                            $721,100
29    Payable from the DHS Federal Projects Fund:
30      For Federally Assisted Programs .............. $  7,299,200
31    Payable from the Mental Health Fund:
32      For Costs Related to Provision of Support
33       Services Provided to Departmental and Non-
34       Departmental Organizations .................. $  3,720,400
 
                            -1050-        SRA92HB3440MJlbam01
 1    Payable from the Youth Alcoholism and Substance
 2     Abuse Prevention Fund:
 3      For Deposit into the Fund Which Receives All
 4       Payments Under Section 5-3 of Act for
 5       Alcoholic Liquors ........................... $    150,000

 6        (P.A. 91-707, Art. 5, Sec. 41)
 7        Sec. 41.  The following named amounts, or so much thereof
 8    as may be necessary, are appropriated to  the  Department  of
 9    Human  Services  for  the  objects  and  purposes hereinafter
10    named:
11                          COMMUNITY HEALTH
12    Payable from the General Revenue Fund:
13      For Personal Services ........................ $  4,765,400
14      For Employee Retirement Contributions
15       Paid by Employer ............................      189,800
16      For Retirement Contributions .................      486,100
17      For State Contributions to Social Security ...      364,600
18      For Contractual Services .....................      210,400
19      For Travel ...................................      144,900
20      For Commodities ..............................       22,700
21      For Printing .................................        6,400
22      For Equipment ................................       38,200
23      For Telecommunications Services ..............       59,000
24      For Operation of Auto Equipment ..............          400
25      For Expenses for the Development and
26       Implementation of Cornerstone ...............    3,100,000
27        Total                                          $9,387,900

28    Payable from the DHS Federal Projects Fund:
29      For Personal Services ........................ $    589,200
30      For Employee Retirement Contributions
31       Paid by Employer ............................       23,700
32      For Retirement Contributions .................       60,200
33      For State Contributions to Social Security ...       45,100
 
                            -1051-        SRA92HB3440MJlbam01
 1      For Group Insurance ..........................       70,400
 2      For Contractual Services .....................    1,393,700
 3      For Travel ...................................      155,500
 4      For Commodities ..............................       36,000
 5      For Printing .................................       22,000
 6      For Equipment ................................      568,000
 7      For Telecommunications Services ..............      246,800
 8      For Expenses Related to Public Health
 9       Programs ....................................      256,200
10      For Operational Expenses for Maternal
11       and Child Health Special Projects of
12       Regional and National Significance ..........      226,300
13        Total                                          $3,693,100

14    Payable from the USDA Women, Infants
15     and Children Fund:
16      For Personal Services ........................ $  2,854,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................      114,100
19      For Retirement Contributions .................      291,200
20      For State Contributions to Social Security ...      218,300
21      For Group Insurance ..........................      384,000
22      For Contractual Services .....................      494,500
23      For Travel ...................................      239,000
24      For Commodities ..............................       53,000
25      For Printing .................................      184,500
26      For Equipment ................................      279,000
27      For Telecommunications Services ..............      250,000
28      For Operation of Auto Equipment ..............       17,200
29      For Operational Expenses of the Women,
30       Infants and Children (WIC) Program,
31       Including Investigations ....................    1,600,000
32      For Operational Expenses of Banking
33       Services for Food Instruments
34       Verification and Vendor Payment under
 
                            -1052-        SRA92HB3440MJlbam01
 1       the Women, Infants and Children (WIC)
 2       Program .......................      800,000       700,000
 3      For Operational Expenses of the
 4       Federal Commodity Supplemental
 5       Food Program ................................       42,500
 6      For Operational Expenses Associated
 7       with Support of the USDA Women,
 8       Infants and Children Program ................      150,000
 9        Total                                          $7,871,700

10    Payable from the Sexual Assault
11     Services Fund:
12      For Expenses Related to the
13       Sexual Assault Services Program...................$ 75,000
14    Payable from the Maternal and Child
15     Health Services Block Grant
16     Fund:
17      For Operational Expenses of Maternal and
18       Child Health Programs..........................$ 3,943,500
19    Payable from the Preventive Health
20     and Health Services Block
21     Grant Fund:
22      For Expenses of Preventive Health and
23       Health Services Programs..........................$ 55,000
24    Payable from the DHS State Projects Fund:
25      For Operational Expenses for
26       Public Health Programs...........................$ 368,000

27        (P.A. 91-707, Art. 5, Sec. 41.1)
28        Sec. 41.1.  The  following  named  amounts,  or  so  much
29    thereof   as  may  be  necessary,  are  appropriated  to  the
30    Department of Human Services for  the  objects  and  purposes
31    hereinafter named:
32                          COMMUNITY HEALTH
33                            GRANTS-IN-AID
 
                            -1053-        SRA92HB3440MJlbam01
 1    Payable from the General Revenue Fund:
 2      For Grants to Public and Private Agencies
 3       for Problem Pregnancies ..................... $    257,800
 4      For Grants for the Extension and Provision
 5       of Perinatal Services for Premature and
 6       High-Risk Infants and Their Mothers .........    1,184,300
 7      For Grants to Provide Assistance to Sexual
 8       Assault Victims and for Sexual Assault
 9       Prevention Activities .......................    5,542,000
10      For Grants for Programs to Reduce
11       Infant Mortality and to Provide
12       Case Management and Outreach Services .......   17,354,800
13      For Grants for Programs to Reduce Infant
14       Mortality and to Provide Case
15       Management and Outreach Services for
16       Medicaid Eligible Families ..................   28,599,600
17      For Grants for the Zero to Five
18       Saves Lives..................................    2,000,000
19      For Grants to the Chicago Department of
20       Health for Maternal and Child
21       Health Services .............................    1,105,700
22      For Grants and Administrative Expenses
23       Related to the Healthy
24       Families Program.............................    8,836,700
25      For Domestic Violence Shelters
26       and Services Program ........................   21,979,200
27      For Grants for After School Youth
28       Support Programs ............................   19,782,600
29      For Grants Associated with the
30       Project Success Program .....................    3,826,300
31      For Teen Parent Services .....................    7,698,300
32      For Grants Associated With Organizing
33       Youth Basketball ............................      100,000
34      For Grants for South Shore Community

 
                            -1054-        SRA92HB3440MJlbam01
 1       Partnership Network to Provide
 2       Low Income Persons Access
 3       to the Internet .............................      125,000
 4      For Grants for Crisis Nurseries ..............      500,000
 5      For Grants for Gilead Referral
 6       & Outreach Center for the Uninsured .........      250,000
 7      For Grants to Family Planning Programs
 8       For Contraceptive Services ..................      750,000
 9        Total                                        $119,892,300

10    Payable from the Special Purposes Trust Fund:
11      For Family Violence Prevention Services ...... $  5,000,000
12    Payable from the DHS Federal Projects Fund:
13      For Grants for Public Health
14       Programs ....................................      830,000
15      For Grants for Maternal and Child
16       Health Special Projects of Regional
17       and National Significance ...................      600,000
18      For Grants for Family Planning
19       Programs Pursuant to Title X of
20       the Public Health Service Act ...............    7,000,000
21      For Grants for the Federal Healthy
22       Start Program ...............................    4,000,000
23        Total                                         $17,430,000
24    Payable from the American Diabetes
25     Association Fund:
26      For Grants for Diabetes Research ...............$   150,000
27    Payable from the Children's Cancer Fund:
28      For Grants for Children's Cancer Research ......$   150,000
29    Payable from the Special Purposes
30     Trust Fund:
31      For Community Grants ..........................$  5,698,100
32    Payable from the Domestic Violence Abuser
33     Services Fund:
34      For Domestic Violence Abuser Services ..........$   100,000
 
                            -1055-        SRA92HB3440MJlbam01
 1    Payable from the Federal National
 2     Community Services Grant Fund:
 3      For Payment for Community Activities,
 4       Including Prior Years' Costs .................$  6,000,000

 5    Payable from the USDA Women, Infants and Children Fund:
 6      For Grants to Public and Private Agencies
 7       for Costs of Administering the USDA Women,
 8       Infants, and Children (WIC) Nutrition
 9       Program ....................... $ 35,000,000  $ 32,060,000
10      For Grants for the Federal
11       Commodity Supplemental
12        Food Program .................                  1,400,000
13      For Grants for Free Distribution of Food
14       Supplies under the USDA Women,
15       Infants, and Children (WIC)
16       Nutrition Program .............  160,000,000   156,723,400
17      For Grants for Administering USDA Women,
18       Infants, and Children (WIC) Nutrition
19       Program Food Centers ..........   20,000,000  <L  17,500,000>¿
20        Total                                        $207,683,400

21    Payable from the Maternal and Child Health
22     Services Block Grant Fund:
23      For Grants for Maternal and Child Health
24       Programs, Including Programs Appropriated
25       Elsewhere in this Section ................... $ 10,867,000
26      For Grants to the Chicago Department of
27       Health for Maternal and Child Health
28       Services ....................................    5,000,000
29      For Grants to the Board of Trustees of the
30       University of Illinois, Division of
31       Specialized Care for Children ...............    7,800,000
32      For Grants for an Abstinence Education
33       Program including operating and
 
                            -1056-        SRA92HB3440MJlbam01
 1       administrative costs ........................    3,500,000
 2        Total                                         $27,167,000

 3    Payable from the Preventive Health and Health
 4     Services Block Grant Fund:
 5      For Grants to Provide Assistance to Sexual
 6       Assault Victims and for Sexual Assault
 7       Prevention Activities ....................... $    500,000
 8      For Grants for Rape Prevention Education
 9       Programs, including operating and
10       administrative costs ........................    3,000,000
11        Total                                          $3,500,000

12    Payable from the DHS State Projects Fund:
13      For Grants to Establish Health Care
14       Systems for DCFS Wards ......................$   3,376,400

15    Payable from Domestic Violence Shelter
16     and Service Fund:
17      For Domestic Violence Shelters and
18       Services Program ...............................$1,000,000

19    For Children's Health Programs:
20        Payable from Tobacco Settlement
21        Recovery Fund ..............................   $1,750,000

22    For a Grant to the Coalition for
23      Technical Assistance and Training
24      Related to Children's Health:
25        Payable from Tobacco Settlement
26        Recovery Fund .............................. $    250,000

27        (P.A. 91-707, Art. 5, Sec. 42.1)
28        Sec.  42.1.  The  following  named  amounts,  or  so much
29    thereof as may be necessary, respectively,  are  appropriated
30    to the Department of Human Services:
 
                            -1057-        SRA92HB3440MJlbam01
 1                      COMMUNITY YOUTH SERVICES
 2                            GRANTS-IN-AID
 3    Payable from General Revenue Fund:
 4      For Community Services ....................... $  7,343,200
 5      For Youth Services Grants Associated with
 6       Juvenile Justice Reform .....................    3,500,000
 7      For Comprehensive Community-Based
 8       Service to Youth ............................   13,699,700
 9      For Unified Delinquency Intervention
10       Services ....................................    3,187,900
11      For Homeless Youth Services ..................    4,276,600
12      For Parents Too Soon Program .................    7,085,000
13      For Delinquency Prevention ...................    1,634,200
14      For Grants Associated with the
15       Early Intervention Program, including
16       operating and administrative
17       costs .........................   45,740,000  <L  35,740,000>¿
18        Total                                         $76,466,600
19    Payable from the Special Purposes Trust Fund:
20    For Parents Too Soon Program,
21      including grants and operations .............. $  3,665,200
22    Payable from the Early Intervention
23     Revolving Fund:
24      For Grants Associated With the
25       Early Intervention Program, including
26       operating and administrative
27       costs .........................   85,000,000    50,000,000
28    Payable from the DHS Federal Projects Fund:
29      For Grants Associated With the
30       Early Intervention Program, including
31       operating and administrative
32       costs .......................................   28,000,000
33        Total                                         $81,665,200
 
                            -1058-        SRA92HB3440MJlbam01
 1        Section    8.   "AN   ACT   making   appropriations   and
 2    reappropriations," Public Act 91-706, approved May 17,  2000,
 3    is amended by changing Section 1 of Article 7 as follows:

 4        (P.A. 91-706, Art. 7, Sec. 1)
 5        Sec.  1.  The following named sums, or so much thereof as
 6    may be necessary, respectively, for the objects and  purposes
 7    hereinafter  named, are appropriated to meet the ordinary and
 8    contingent expenses of the Department of Insurance:
 9                 ADMINISTRATIVE AND SUPPORT DIVISION
10    Payable from Insurance Producer
11     Administration Fund:
12      For Personal Services ........................ $    807,600
13      For Employee Retirement Contributions
14       Paid by Employer ............................       32,400
15      For State Contributions to the State
16       Employees' Retirement System ................       82,400
17      For State Contributions to
18       Social Security .............................       61,800
19      For Group Insurance ..........................      162,800
20      For Contractual Services .......    1,328,000       928,000
21      For Travel ...................................        2,000
22      For Commodities ..............................       49,500
23      For Printing .................................      109,800
24      For Equipment ................................      114,300
25      For Telecommunications Services ..............       15,400
26      For Operation of Auto Equipment ..............       10,600
27        Total                            $2,776,600    $2,376,600
28    Payable from Insurance Financial Regulation Fund:
29      For Personal Services......................... $    699,800
30      For Employee Retirement Contributions
31       Paid by Employer ............................       28,100
32      For State Contributions to the State
33       Employees' Retirement System.................       71,300
 
                            -1059-        SRA92HB3440MJlbam01
 1      For State Contributions to
 2       Social Security..............................       53,500
 3      For Group Insurance...........................      155,400
 4      For Contractual Services........    1,712,800     1,212,800
 5      For Travel....................................        2,000
 6      For Commodities ..............................       59,500
 7      For Printing..................................       46,500
 8      For Equipment ................................       60,600
 9      For Telecommunications Services...............       12,400
10      For Operation of Auto Equipment...............        7,100
11        Total                            $2,909,000    $2,409,000

12        Section   9.  "AN   ACT   making    appropriations    and
13    reappropriations,"  Public Act 91-706, approved May 17, 2000,
14    is amended by changing Section 1 of Article 10 as follows:

15        (P.A. 91-706, Art. 10, Sec. 1)
16        Sec. 1.  The following named sums, or so much thereof  as
17    may  be necessary, respectively, for the objects and purposes
18    hereinafter named, are appropriated to meet the ordinary  and
19    contingent expenses of the Department of Military Affairs:
20                           FOR OPERATIONS
21                   OFFICE OF THE ADJUTANT GENERAL
22                 Payable from General Revenue Fund:
23      For Personal Services .......... $  1,289,900  $  1,314,900
24      For Employee Retirement Contributions
25       Paid By Employer ..............       51,600        52,600
26      For State Contributions to State
27       Employees' Retirement System ..      131,700       134,200
28      For State Contributions to
29       Social Security .............................      100,600
30      For Contractual Services .....................       45,900
31      For Travel ...................................       15,900
32      For Commodities ..............................       15,700
 
                            -1060-        SRA92HB3440MJlbam01
 1      For Printing .................................        6,500
 2      For Equipment ................................       64,900
 3      For Electronic Data Processing ...............       56,300
 4      For Telecommunications Services ..............       35,500
 5      For Operation of Auto Equipment ..............       20,000
 6      For State Officer's Candidate School .........        2,200
 7      For Lincoln's Challenge ......................    3,049,200
 8        Total                                          $4,914,400
 9    Payable from Federal Support Agreement Revolving Fund:
10      Army/Air Reimbursable Positions .  $4,749,500    $4,624,500
11      Lincoln's Challenge ............    4,890,900     3,962,900
12      Lincoln's Challenge Stipend Payments .........    1,700,000
13        Total                           $11,340,400   $10,287,400
14                        FACILITIES OPERATIONS
15    Payable from General Revenue Fund:
16      For Personal Services .......... $  5,226,400  $  5,276,400
17      For Employee Retirement Contributions
18       Paid by Employer ..............      209,100       211,100
19      For State Contributions to State
20       Employees' Retirement System ..      533,100       538,100
21      For State Contributions to
22       Social Security ...............                    403,700
23      For Contractual Services .......    2,473,600     2,153,600
24      For Commodities ..............................      112,100
25      For Equipment ................................       68,200
26        Total                                          $8,763,200

27        Section   10.   "AN   ACT   making   appropriations   and
28    reappropriations,"  Public Act 91-706, approved May 17, 2000,
29    is amended by repealing Section 269 and changing Sections 15,
30    235, 245, 247 and 268 and adding new Section 275  to  Article
31    11 as follows:

32        (P.A. 91-706, Art. 11, Sec. 15)
 
                            -1061-        SRA92HB3440MJlbam01
 1        Sec. 15.  The following named sums, or so much thereof as
 2    may  be  necessary,  are  appropriated  to  the Department of
 3    Natural Resources:
 4    For Payment of Refunds:
 5      Payable from General Revenue Fund ............ $      1,600
 6      Payable from State Boating Act Fund ..........       30,000
 7      Payable from State Parks Fund ................       25,000
 8      Payable from Wildlife and
 9       Fish Fund .....................    1,025,000       700,000
10      Payable from Plugging and Restoration Fund ...       25,000
11      Payable from Underground Resources
12       Conservation Enforcement Fund ...............       25,000
13      Payable from Natural Resources Information
14       Fund ........................................        1,000
15      Payable from Illinois Beach Marina Fund ......       25,000
16        Total                                            $832,600

17        (P.A. 91-706, Art. 11, Sec. 235)
18        Sec. 235.  The sum of $280,000, or so much thereof as may
19    be necessary and remains unexpended at the close of  business
20    on  June  30,  2000, from an appropriation heretofore made in
21    Article 20, Section 263 of Public Act 91-20, approved June 7,
22    1999,  as  amended,  is  reappropriated  from  the  Fund  for
23    Illinois' Future to the Department of Natural Resources for a
24    grant to the Fon du Lac Park District  for  land  acquisition
25    the purpose of a trail enhancement project.

26        (P.A. 91-706, Art. 11, Sec. 245)
27        Sec. 245.  The sum of $125,000, or so much thereof as may
28    be  necessary and remains unexpended at the close of business
29    on June 30, 2000, from an appropriation  heretofore  made  in
30    Article 20, Section 273 of Public Act 91-20, approved June 7,
31    1999,  as  amended,  is  reappropriated  from  the  Fund  for
32    Illinois' Future to the Department of Natural Resources for a
 
                            -1062-        SRA92HB3440MJlbam01
 1    grant   to   the   Illinois   Valley   YMCA  to  construct  a
 2    walking/biking  path,  toboggan  run,  ice  hockey  rink  and
 3    rollerblade park City of LaSalle for  park  improvements  and
 4    installation of facilities for roller skaters.

 5        (P.A. 91-706, Art. 11, Sec. 247)
 6        Sec. 247.  The sum of $200,000, or so much thereof as may
 7    be  necessary  is  and  remains  unexpended  at  the close of
 8    business on June 30, 2000, from an  appropriation  heretofore
 9    made in Article 20, Section 275 of Public Act 91-20, approved
10    June 7, 1999, as amended, is reappropriated from the Fund for
11    Illinois'  Future to the Department of Natural  Resources for
12    a grant to the Illinois Valley YMCA in Peru for  establishing
13    a   recreational   park   LaSalle-Peru   Township  Recreation
14    Authority for the acquisition and development of  a  regional
15    park.

16        (P.A. 91-706, Art. 11, Sec. 268)
17        Sec.  268.  The  sum of $7,500,000, or so much thereof as
18    may be necessary, is appropriated from the Fund for Illinois'
19    Future to the Department of Natural Resources for  all  costs
20    associated  with  grants to various units of local government
21    and not-for-profit entities for  infrastructure  improvements
22    including  but not limited to park and recreational projects,
23    facilities, bike paths, equipment  and  any  other  necessary
24    costs.

25        (P.A. 91-706, Art. 11, new Sec. 275)
26        Sec. 275.  The sum of $115,000, or so much thereof as may
27    be  necessary,  is  appropriated to the Department of Natural
28    Resources from the General Revenue Fund for a  grant  to  the
29    City of Ottawa for acquisition of Harper's Farm.

30        Section   11.   "AN   ACT   making   appropriations   and
 
                            -1063-        SRA92HB3440MJlbam01
 1    reappropriations,"  Public Act 91-707, approved May 17, 2000,
 2    is amended by changing Section 2 of Article 10 as follows:

 3        (P.A. 91-707, Art. 10, Sec. 2)
 4        Sec.  2.  In   addition   to   any   amounts   heretofore
 5    appropriated, the following named amounts, or so much thereof
 6    as  may  be  necessary, respectively, are appropriated to the
 7    Department of Public Aid for Medical Assistance:
 8      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 9           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
10    Payable from General Revenue Fund:
11      For Physicians.................. $433,738,000  $396,727,000
12      For Dentists..................................   65,670,700
13      For Optometrists..............................    7,825,400
14      For Podiatrists...............................    2,336,000
15      For Chiropractors.............................    1,299,500
16      For Hospital In-Patient and
17       Disproportionate Share ...... 1,548,604,900  1,424,218,800
18      For Hospital Ambulatory Care..   373,341,400    361,682,000
19      For Prescribed Drugs .........   985,723,800    958,780,300
20      For Skilled, Intermediate, and Other
21       Related Long Term Care Services ............ 1,058,858,600
22      For Community Health Centers.................    81,818,500
23      For Hospice Care ............................    21,388,900
24      For Independent Laboratories.................    15,157,000
25      For Home Health Care, Therapy, and
26        Nursing Services...........................    67,150,000
27      For Appliances...............................    36,983,600
28      For Transportation...........................    57,429,100
29      For Other Related Medical Services
30       and for development, implementation,
31       and operation of the managed
32       care and children's health
33       programs including operating
 
                            -1064-        SRA92HB3440MJlbam01
 1       and administrative costs and
 2       related distributive purposes...............    79,486,000
 3      For Medicare Part A Premiums.................    11,654,700
 4      For Medicare Part B Premiums.................    87,350,400
 5      For Medicare Part B Premiums for
 6       Qualified Individuals under the
 7       Federal Balanced Budget Act of 1997 ........     4,397,700
 8      For Health Maintenance Organizations and
 9       Managed Care Entities ......................   236,526,700
10        Total                      $5,176,740,900  $4,976,740,900

11        The following named amounts, or so much thereof as may be
12    necessary, are appropriated to the Department of  Public  Aid
13    for the purposes hereinafter named:
14                       FOR MEDICAL ASSISTANCE
15    Payable from General Revenue Fund:
16      For Grants for Medical Care for Persons
17       Suffering from Chronic Renal Disease ........ $  2,873,700
18      For Grants for Medical Care for Persons
19       Suffering from Hemophilia ...................    4,000,500
20      For Grants for Medical Care for Sexual
21       Assault Victims .............................      606,900
22        Total                                          $7,481,100

23        The  Department,  with  the  consent  in writing from the
24    Governor, may reapportion not more than two  percent  of  the
25    total  appropriations  in  Section  2 above among the various
26    purposes therein enumerated.

27        In addition to any amounts heretofore  appropriated,  the
28    amount of $8,758,300, or so much thereof as may be necessary,
29    is  appropriated  to  the  Department  of Public Aid from the
30    General Revenue Fund for expenses relating to the  Children's
31    Health   Insurance  Program  Act,  including  payments  under
32    Section 25 (a)(1) of that  Act,  and  related  operating  and
33    administrative costs.
 
                            -1065-        SRA92HB3440MJlbam01
 1        Section   12.   "AN   ACT   making   appropriations   and
 2    reappropriations,"  Public Act 91-707, approved May 17, 2000,
 3    is amended by changing Section 2.1 of Article 11 as follows:

 4        (P.A. 91-707, Art. 11, Sec. 2.1)
 5        Sec. 2.1.  The following named amount, or so much thereof
 6    as may be necessary, are appropriated to  the  Department  of
 7    Public Health for the objects and purposes hereinafter named:
 8                OFFICE OF FINANCE AND ADMINISTRATION
 9    Payable from the General Revenue Fund:
10      For Grants for Development of Local Health
11       Departments and the Public Health
12       Workforce, including Operational Expenses ... $    262,000
13      For a Grant for the Promotion and
14       Marketing of the Adoption
15       Registry ..............................67,900
16        Total                               $329,900

17        Section   13.   "AN   ACT   making   appropriations   and
18    reappropriations,"  Public Act 91-706, approved May 17, 2000,
19    is amended by changing Section 1 of Article 14 as follows:

20        (P.A. 91-706, Art. 14, Sec. 1)
21        Sec. 1.  The following named amounts, or so much  thereof
22    as  may  be  necessary,  respectively,  for  the  objects and
23    purposes hereinafter named,  are  appropriated  to  meet  the
24    ordinary   and  contingent  expenses  of  the  Department  of
25    Revenue:
26                             OPERATIONS
27                         GOVERNMENT SERVICES
28    For Personal Services:
29      Payable from General Revenue Fund ............ $  4,804,000
30      Payable from Motor Fuel Tax Fund .............      578,600
31      Payable from Illinois Tax
 
                            -1066-        SRA92HB3440MJlbam01
 1       Increment Fund ..............................      187,900
 2      Payable from Personal Property Tax
 3       Replacement Fund ............................      773,200
 4    For Extra Help:
 5      Payable from the General Revenue Fund ........       81,500
 6    For Employee Retirement Contributions
 7      Paid by Employer:
 8      Payable from General Revenue Fund ............      195,400
 9      Payable from Motor Fuel Tax Fund .............       23,100
10      Payable from Illinois Tax
11       Increment Fund ..............................        7,600
12      Payable from Personal Property Tax
13       Replacement Fund ............................       31,000
14    For State Contributions to State
15     Employees' Retirement System:
16      Payable from General Revenue Fund ............      488,600
17      Payable from Motor Fuel Tax Fund .............       57,800
18      Payable from Illinois Tax
19       Increment Fund ..............................       18,800
20      Payable from Personal Property Tax
21       Replacement Fund ............................       77,400
22    For State Contributions to Social Security:
23      Payable from General Revenue Fund ............      354,600
24      Payable from Motor Fuel Tax Fund .............       43,000
25      Payable from Illinois Tax
26       Increment Fund ..............................       14,400
27      Payable from Personal Property Tax
28       Replacement Fund ............................       54,400
29    For Group Insurance:
30      Payable from Motor Fuel Tax Fund..............       96,200
31      Payable from Illinois Tax
32       Increment Fund ..............................       29,600
33      Payable from Personal Property Tax
34       Replacement Fund.............................      133,200
 
                            -1067-        SRA92HB3440MJlbam01
 1    For Contractual Services:
 2      Payable from General Revenue Fund ............      149,500
 3      Payable from Motor Fuel Tax Fund .............       30,600
 4      Payable from Personal Property Tax
 5       Replacement Fund ............................       10,000
 6    For Travel:
 7      Payable from General Revenue Fund ............       76,900
 8      Payable from Motor Fuel Tax Fund .............       19,300
 9      Payable from Personal Property Tax
10       Replacement Fund ............................       23,200
11    For Commodities:
12      Payable from General Revenue Fund ............        6,400
13      Payable from Motor Fuel Tax Fund .............        1,500
14      Payable from Personal Property Tax
15       Replacement Fund ............................        5,800
16    For Equipment:
17      Payable from General Revenue Fund.............      418,500
18      Payable from Motor Fuel Tax Fund .............      114,100
19      Payable from Personal Property Tax
20       Replacement Fund ............................       65,000
21    For Administration of the
22      Illinois Affordable Housing Act:
23      Payable from Illinois Affordable
24       Housing Trust Fund ..........................    1,900,000
25    For Administration of the Circuit
26      Breaker/Pharmaceutical Program per
27      P.A. 91-699:
28      Payable from the General Revenue
29       Fund ...............................3,000,000
30    For Transfer from the General Revenue
31      into the Senior Citizens Real Estate
32      Deferred Tax Revolving Fund...................    2,400,000
33        Total                                         $13,271,100
 
                            -1068-        SRA92HB3440MJlbam01
 1        Section   14.   "AN   ACT   making   appropriations   and
 2    reappropriations," Public Act 91-706, approved May 17,  2000,
 3    is  amended  by  changing  Sections  1 and 13, and adding new
 4    Section 20 to Article 15 as follows:

 5        (P.A. 91-706, Art. 15, Sec. 1)
 6        Sec. 1.  The following named amounts, or so much  thereof
 7    as  may  be  necessary, respectively, are appropriated to the
 8    Department of State Police for the following purposes:
 9                     DIVISION OF ADMINISTRATION
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $  8,677,100
12      For Employee Retirement Contributions
13       Paid by Employer ............................      358,200
14      For State Contributions to State
15       Employees' Retirement System ................      865,100
16      For State Contributions to
17       Social Security .............................      545,500
18      For Contractual Services .....................    4,351,400
19      For Travel ...................................      205,000
20      For Commodities ..............................      827,000
21      For Printing .................................      167,200
22      For Equipment ................................      338,600
23      For Equipment:
24       Lease-Purchase of Police Cars-FY99 ..........    3,433,100
25       Purchase of Police Cars-FY01 ................    2,378,000
26      For Telecommunications Services ..............      249,100
27      For Operation of Auto Equipment ..............      320,700
28      For Repairs and Maintenance and
29       Permanent Improvements ......................       60,000
30      Permanent Improvements - For
31       All Costs Associated with the
32       CODIS Building .....................1,000,000
33      For Expenses of Apprehension of
 
                            -1069-        SRA92HB3440MJlbam01
 1       Fugitives ...................................       50,000
 2      For Contractual Services:
 3       For Payment of Tort Claims ..................      110,500
 4      For Refunds ..................................       57,400
 5      For Expenses regarding implementation
 6       of the Juvenile Justice Reform
 7       provisions ..................................      548,000
 8        Total                                         $23,541,900
 9    Payable from Missing and Exploited Children
10     Trust Fund:
11      For the Administration and fulfillment
12       of its responsibilities under the
13       Intergovernmental Missing Child
14       Recovery Act of 1984 .............................. 50,000
15    Payable from the State Police Wireless Service
16     Service Emergency Fund:
17      For costs associated with the
18       administration and fulfillment
19       of its responsibilities under
20       the Wireless Emergency Telephone
21       Safety Act..................................... $1,300,000

22        (P.A. 91-706, Art. 15, Sec. 13)
23        Sec. 13.  The following named amounts, or so much thereof
24    as may be necessary, respectively, are  appropriated  to  the
25    Department of State Police for the following purposes:
26          DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
27    Payable from the General Revenue Fund:
28      For Personal Services ........................ $ 31,465,000
29      For Employee Retirement Contributions
30       Paid by Employer ............................    1,267,400
31      For State Contributions to State
32       Employees' Retirement System ................    3,137,200
33      For State Contributions to
 
                            -1070-        SRA92HB3440MJlbam01
 1       Social Security .............................    2,088,000
 2      For Contractual Services .......    5,569,400     6,569,400
 3      For Travel ...................................      285,700
 4      For Commodities ..............................    2,606,100
 5      For Printing .................................      147,500
 6      For Equipment ................................    2,821,400
 7      For Electronic Data Processing................    3,615,600
 8      For Telecommunications Services ..............      778,000
 9      For Operation of Auto Equipment ..............      171,000
10      For Administration of a Statewide Sexual
11       Assault Evidence Collection Program .........      101,200
12        Total                                         $55,053,500
13      For Administration and Operation
14       of State Crime Laboratories:
15      Payable from State Crime Laboratory Fund ......... $550,000
16      Payable from State Crime Laboratory
17       DUI Fund ........................................ $400,000
18      Payable from State Offender DNA
19       Identification  System Fund ..................... $600,000

20        (P.A. 91-706, Art. 15, new Sec. 20)
21        Sec.  20.  The  amount of $255,600, or so much thereof as
22    may be necessary, is appropriated from  the  General  Revenue
23    Fund  to  the  Department  of  State  Police  for  the  costs
24    associated with the Diesel Emission testing program.

25        Section   15.   "AN   ACT   making   appropriations   and
26    reappropriations,"  Public Act 91-706, approved May 17, 2000,
27    is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12,  13,
28    14 and 15 of Article 16 as follows:

29        (P.A. 91-706, Art. 16, Sec. 1b)
30        Sec. 1b.  The following named amounts, or so much thereof
31    as  may  be necessary, are appropriated from the Road Fund to
 
                            -1071-        SRA92HB3440MJlbam01
 1    the Department of Transportation for the objects and purposes
 2    hereinafter named:
 3      For Tort Claims, including payment
 4       pursuant to P.A. 80-1078 .................... $    500,000
 5      For representation and indemnification
 6       for the Department of Transportation,
 7       the Illinois State Police and the
 8       Secretary of State provided that the
 9       representation required resulted from
10       the Road Fund portion of their normal
11       operations ..................................      260,000
12      For Enhancement and Congestion
13       Mitigation and Air Quality
14       Projects.......................   30,000,000     5,000,000
15      For auto liability payments for the
16       Department of Transportation, the
17       Illinois State Police and the
18       Secretary of State provided that
19       the liability resulted from the
20       Road Fund portion of their
21       normal operations ...........................    1,932,200
22      For grants to Illinois Universities
23      for applied research on transportation........      520,000
24      For payment of claims as provided by the
25       "Workers' Compensation Act" or the "Workers'
26       Occupational Diseases Act", including
27       Treatment, Expenses and Benefits Payable
28       for Total Temporary Incapacity for Work
29       for State Employees whose salaries are paid
30       from the Road Fund:
31      For Awards and Grants ........................   10,600,000
32        Total                                         $18,812,200
33        Expenditures  from  appropriations  for   treatment   and
34    expense  may  be  made after the Department of Transportation
 
                            -1072-        SRA92HB3440MJlbam01
 1    has certified that the injured person was employed  and  that
 2    the  nature  of  the injury is compensable in accordance with
 3    the provisions  of  the  Workers'  Compensation  Act  or  the
 4    Workers'  Occupational  Diseases Act, and then has determined
 5    the amount of such compensation to be  paid  to  the  injured
 6    person.   Expenditures  for  this  purpose may be made by the
 7    Department of Transportation without  regard  to  the  fiscal
 8    year  in  which  benefit  or  service  was  rendered  or cost
 9    incurred  as  allowable   or   provided   by   the   Workers'
10    Compensation Act or the Workers' Occupational Diseases Act.

11        (P.A. 91-706, Art. 16, Sec. 7)
12        Sec.  7.  The following named amounts, or so much thereof
13    as may be necessary, are appropriated from the Road  Fund  to
14    the Department of Transportation for the objects and purposes
15    hereinafter named:
16                    DISTRICT 1, SCHAUMBURG OFFICE
17                             OPERATIONS
18      For Personal Services .......... $ 78,471,500  $ 75,971,500
19      For Extra Help .................    6,102,300     5,602,300
20      For Employee Retirement Contributions
21       Paid by State .................    3,382,000     3,262,000
22      For State Contributions to State
23       Employees' Retirement System ..    8,455,100     8,155,100
24      For State Contributions
25       to Social Security ............    6,241,900     6,011,900
26      For Contractual Services .......   16,768,700    15,118,700
27      For Travel .....................                    223,600
28      For Commodities ................    6,270,600     4,820,600
29      For Equipment ..................                  1,432,600
30      For Equipment:
31       Purchase of Cars and Trucks ...                  4,184,000
32      For Telecommunications Services .                 1,471,900
33      For Operation of
 
                            -1073-        SRA92HB3440MJlbam01
 1       Automotive Equipment ..........    7,454,500  <L_  6,089,500>¿
 2        Total                          $140,458,700  $132,343,700

 3        (P.A. 91-706, Art. 16, Sec. 8)
 4        Sec.  8.  The following named amounts, or so much thereof
 5    as may be necessary, are appropriated from the Road  Fund  to
 6    the Department of Transportation for the objects and purposes
 7    hereinafter named:
 8                      DISTRICT 2, DIXON OFFICE
 9                             OPERATIONS
10      For Personal Services .......... $ 24,848,800  $ 23,848,800
11      For Extra Help .................    2,471,400     1,971,400
12      For Employee Retirement Contributions
13       Paid by State .................    1,092,800     1,032,800
14      For State Contributions to State
15       Employees' Retirement System ..    2,732,000     2,582,000
16      For State Contributions
17       to Social Security ............    1,968,900     1,853,900
18      For Contractual Services .......    4,072,300     3,507,300
19      For Travel .....................                    238,300
20      For Commodities ................    3,216,600     1,696,600
21      For Equipment ..................                    790,000
22      For Equipment:
23       Purchase of Cars and Trucks ...                  1,353,300
24      For Telecommunications Services .                   224,500
25      For Operation of
26       Automotive Equipment ..........    2,772,600  <L   2,072,600>¿
27        Total                           $45,781,500   $41,171,500

28        (P.A. 91-706, Art. 16, Sec. 9)
29        Sec.  9.  The following named amounts, or so much thereof
30    as may be necessary, are appropriated from the Road  Fund  to
31    the Department of Transportation for the objects and purposes
32    hereinafter named:
 
                            -1074-        SRA92HB3440MJlbam01
 1                      DISTRICT 3, OTTAWA OFFICE
 2                             OPERATIONS
 3      For Personal Services .......... $ 23,061,800  $ 22,061,800
 4      For Extra Help .................    2,146,300     1,796,300
 5      For Employee Retirement Contributions
 6       Paid by State .................    1,008,300       954,300
 7      For State Contributions to State
 8       Employees' Retirement System ..    2,520,800     2,385,800
 9      For State Contributions
10       to Social Security ............    1,831,300     1,727,300
11      For Contractual Services .......    3,362,100     3,020,100
12      For Travel .....................                    100,800
13      For Commodities ................    3,074,100     2,049,100
14      For Equipment ..................                    911,500
15      For Equipment:
16       Purchase of Cars and Trucks ...                  1,374,300
17      For Telecommunications Services .                   205,600
18      For Operation of
19       Automotive Equipment ..........    2,477,500  <L   1,967,500>¿
20        Total                           $42,074,400   $38,554,400

21        (P.A. 91-706, Art. 16, Sec. 10)
22        Sec. 10.  The following named amounts, or so much thereof
23    as  may  be necessary, are appropriated from the Road Fund to
24    the Department of Transportation for the objects and purposes
25    hereinafter named:
26                      DISTRICT 4, PEORIA OFFICE
27                             OPERATIONS
28      For Personal Services .......... $ 19,418,200  $ 18,718,200
29      For Extra Help .................    2,363,400     2,013,400
30      For Employee Retirement Contributions
31       Paid by State .................      871,300       829,300
32      For State Contributions to State
33       Employees' Retirement System ..    2,178,200     2,073,200
 
                            -1075-        SRA92HB3440MJlbam01
 1      For State Contributions
 2       to Social Security ............    1,573,700     1,492,700
 3      For Contractual Services .......    4,083,100     3,833,100
 4      For Travel .....................                    138,700
 5      For Commodities ................    1,425,600     1,075,600
 6      For Equipment ..................                  1,004,500
 7      For Equipment:
 8       Purchase of Cars and Trucks ...                  1,153,300
 9      For Telecommunications Services .                   219,200
10      For Operation of
11       Automotive Equipment ..........    1,714,400  <L   1,414,400>¿
12        Total                           $36,143,600   $33,965,600

13        (P.A. 91-706, Art. 16, Sec. 11)
14        Sec. 11.  The following named amounts, or so much thereof
15    as may be necessary, are appropriated from the Road  Fund  to
16    the Department of Transportation for the objects and purposes
17    hereinafter named:
18                      DISTRICT 5, PARIS OFFICE
19                             OPERATIONS
20      For Personal Services .......... $ 21,661,700  $ 20,861,700
21      For Extra Help .................    1,809,700     1,459,700
22      For Employee Retirement Contributions
23       Paid by State .................      938,900       892,900
24      For State Contributions to State
25       Employees' Retirement System ..    2,347,100     2,232,100
26      For State Contributions
27       to Social Security ............    1,672,800     1,584,800
28      For Contractual Services .......    3,059,600     2,834,600
29      For Travel .....................                     89,500
30      For Commodities ................    1,687,300     1,237,300
31      For Equipment ..................                    688,500
32      For Equipment:
33       Purchase of Cars and Trucks ...                    957,100
 
                            -1076-        SRA92HB3440MJlbam01
 1      For Telecommunications Services .                   147,500
 2      For Operation of
 3       Automotive Equipment ..........    2,138,200    <L 1,638,200>¿
 4        Total                            37,197,900   $34,623,900

 5        (P.A. 91-706, Art. 16, Sec. 12)
 6        Sec. 12.  The following named amounts, or so much thereof
 7    as  may  be necessary, are appropriated from the Road Fund to
 8    the Department of Transportation for the objects and purposes
 9    hereinafter named:
10                   DISTRICT 6, SPRINGFIELD OFFICE
11                             OPERATIONS
12      For Personal Services ..........   22,437,100  $ 21,637,100
13      For Extra Help .................    1,839,200     1,339,200
14      For Employee Retirement Contributions
15       Paid by State .................      971,100       919,100
16      For State Contributions to State
17       Employees' Retirement System ..    2,427,600     2,297,600
18      For State Contributions
19       to Social Security ............    1,777,300     1,677,300
20      For Contractual Services .......    3,615,300     3,390,300
21      For Travel .....................                    141,100
22      For Commodities ................    1,733,000     1,358,000
23      For Equipment ..................                    544,600
24      For Equipment:
25       Purchase of Cars and Trucks ...                  1,250,200
26      For Telecommunications Services .                   209,300
27      For Operation of
28       Automotive Equipment ..........    2,315,700    <L 1,815,700>¿
29        Total                           $39,261,500   $36,579,500

30        (P.A. 91-706, Art. 16, Sec. 13)
31        Sec. 13.  The following named amounts, or so much thereof
32    as may be necessary, are appropriated from the Road  Fund  to
 
                            -1077-        SRA92HB3440MJlbam01
 1    the Department of Transportation for the objects and purposes
 2    hereinafter named:
 3                    DISTRICT 7, EFFINGHAM OFFICE
 4                             OPERATIONS
 5      For Personal Services .......... $ 15,124,200  $ 14,524,200
 6      For Extra Help .................    1,239,900       889,900
 7      For Employee Retirement Contributions
 8       Paid by State .................      654,600       616,600
 9      For State Contributions to State
10       Employees' Retirement System ..    1,636,400     1,541,400
11      For State Contributions
12       to Social Security ............    1,175,100     1,102,100
13      For Contractual Services .......    2,285,800     1,985,800
14      For Travel .....................                    149,300
15      For Commodities ................    1,297,800       697,800
16      For Equipment ..................                    732,000
17      For Equipment:
18       Purchase of Cars and Trucks ...                    849,500
19      For Telecommunications Services .                   106,700
20      For Operation of
21       Automotive Equipment ..........    1,176,200      <L 851,200>¿
22        Total                            26,427,500   $24,046,500

23        (P.A. 91-706, Art. 16, Sec. 14)
24        Sec. 14.  The following named amounts, or so much thereof
25    as  may  be necessary, are appropriated from the Road Fund to
26    the Department of Transportation for the objects and purposes
27    hereinafter named:
28                   DISTRICT 8, COLLINSVILLE OFFICE
29                             OPERATIONS
30      For Personal Services .......... $ 28,698,300  $ 27,498,300
31      For Extra Help .................    2,006,800     1,756,800
32      For Employee Retirement Contributions
33       Paid by State .................    1,228,200     1,170,200
 
                            -1078-        SRA92HB3440MJlbam01
 1      For State Contributions to State
 2       Employees' Retirement System ..    3,070,500     2,925,500
 3      For State Contributions
 4       to Social Security ............    2,179,900     2,068,900
 5      For Contractual Services .......    5,847,400     5,672,400
 6      For Travel .....................                    208,800
 7      For Commodities ................    1,542,200     1,317,200
 8      For Equipment ..................                  1,093,400
 9      For Equipment:
10       Purchase of Cars and Trucks ...                  1,563,700
11      For Telecommunications Services .                   339,100
12      For Operation of
13       Automotive Equipment ..........    2,013,000    <L 1,813,000>¿
14        Total                           $49,791,300   $47,427,300

15        (P.A. 91-706, Art. 16, Sec. 15)
16        Sec. 15.  The following named amounts, or so much thereof
17    as may be necessary, are appropriated from the Road  Fund  to
18    the Department of Transportation for the objects and purposes
19    hereinafter named:
20                    DISTRICT 9, CARBONDALE OFFICE
21                             OPERATIONS
22      For Personal Services .......... $ 14,799,600  $ 14,399,600
23      For Extra Help .................    1,657,300     1,407,300
24      For Employee Retirement Contributions
25       Paid by State .................      658,300       632,300
26      For State Contributions to State
27       Employees' Retirement System ..    1,645,700     1,580,700
28      For State Contributions
29       to Social Security ............    1,102,700     1,052,700
30      For Contractual Services .......    2,410,300     2,250,300
31      For Travel .....................                     67,100
32      For Commodities ................      740,000       615,000
33      For Equipment ..................                    729,900
 
                            -1079-        SRA92HB3440MJlbam01
 1      For Equipment:
 2       Purchase of Cars and Trucks ...                  1,093,100
 3      For Telecommunications Services .                   103,500
 4      For Operation of
 5       Automotive Equipment ..........    1,286,700    <L 1,086,700>¿
 6        Total                           $26,294,200   $25,018,200

 7        Section   16.   "AN   ACT   making   appropriations   and
 8    reappropriations,"  Public Act 91-706, approved May 17, 2000,
 9    is amended by changing Sections 6a2, 8a, 8b3, 9a,  9a3,  9a6,
10    25,  70  and  81, and adding new Section 25a to Article 17 as
11    follows:

12        (P.A. 91-706, Art. 17, Sec. 6a2)
13        Sec. 6a2.  The sum  of  $901,100  $635,400,  or  so  much
14    thereof  as  may  be necessary, and remains unexpended at the
15    close of business on June 30, 2000,  from  the  appropriation
16    and    reappropriation    concerning   airport   improvements
17    heretofore made in Article 24a, Section 18a2 and Article 24b,
18    Section  6a2  of  Public  Act   91-0020,   as   amended,   is
19    reappropriated   from   the   General  Revenue  Fund  to  the
20    Department of Transportation for the same purposes.

21        (P.A. 91-706, Art. 17, Sec. 8a)
22        Sec. 8a.  The  sum  of  $383,400  $303,700,  or  so  much
23    thereof  as  may  be necessary, and remains unexpended at the
24    close of business on June 30, 2000,  from  the  appropriation
25    and reappropriation heretofore made for public transportation
26    technical  studies  in  Article  24a, Section 19a and Article
27    24b, Section  8a  of  Public  Act  91-0020,  as  amended,  is
28    reappropriated   from   the   General  Revenue  Fund  to  the
29    Department of Transportation for the same purposes.

30        (P.A. 91-706, Art. 17, Sec. 8b3)
 
                            -1080-        SRA92HB3440MJlbam01
 1        Sec. 8b3.  The sum of $14,221,200 $8,819,200, or so  much
 2    thereof  as  may  be  necessary and remains unexpended at the
 3    close of business on June 30, 2000,  from  the  appropriation
 4    and    reappropriation   concerning   Public   Transportation
 5    heretofore made in Article 24a, Section 19b8 and Article 24b,
 6    Section  8b6  of  Public  Act   91-0020,   as   amended,   is
 7    reappropriated   from   the   General  Revenue  Fund  to  the
 8    Department of Transportation for the same purposes.

 9        (P.A. 91-706, Art. 17, Sec. 9a)
10        Sec. 9a.  The sum of $5,748,600 $3,088,400,  or  so  much
11    thereof  as  may  be necessary, and remains unexpended at the
12    close of business on June 30, 2000,  from  the  appropriation
13    and   reappropriation   concerning   Rail   Freight   Service
14    Assistance  Program  heretofore  made in Article 24a, Section
15    20a1 and Article 24b, Section 9a of Public  Act  91-0020,  as
16    amended,  is  reappropriated from the General Revenue Fund to
17    the Department of Transportation for the same purposes.

18        (P.A. 91-706, Art. 17, Sec. 9a3)
19        Sec. 9a3.  The sum of $1,937,700 $1,534,700, or  so  much
20    thereof  as  may  be necessary, and remains unexpended at the
21    close of business on June 30, 2000,  from  the  appropriation
22    and  reappropriation concerning the State's share of the Rail
23    Freight Loan Repayment Program  heretofore  made  in  Article
24    24a,  Section 20a4 and Article 24b, Section 9a3 of Public Act
25    91-0020, as  amended,  is  reappropriated  from  the  General
26    Revenue Fund to the Department of Transportation for the same
27    purposes.

28        (P.A. 91-706, Art. 17, Sec. 9a6)
29        Sec.  9a6.  The  sum of $2,439,400 $1,525,800, 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
 
                            -1081-        SRA92HB3440MJlbam01
 1    and reappropriation heretofore made in Article  24a,  Section
 2    20a6  and  Article 24b, Section 9a6 of Public Act 91-0020, as
 3    amended, is reappropriated from the General Revenue  Fund  to
 4    the  Department  of Transportation for the state share of the
 5    High Speed Rail Project.

 6        (P.A. 91-706, Art. 17, Sec. 25)
 7        Sec. 25.  The  sum  of  $208,100  $358,100,  or  so  much
 8    thereof  as  may  be necessary, and remains unexpended at the
 9    close of business on June 30, 2000, from the  reappropriation
10    heretofore  made  in  Article  24b,  Section 29 of Public Act
11    91-0020, as  amended,  is  reappropriated  from  the  General
12    Revenue Fund to the Illinois Department of Transportation for
13    a  study  of  the  expansion  of  Route 23 to four lanes from
14    Streator to Ottawa.

15        (P.A. 91-706, Art. 17, new Sec. 25a)
16        Sec. 25a.  The sum of $35,000, or so much thereof as  may
17    be  necessary,  is appropriated from the General Revenue Fund
18    to the Department of Transportation for a grant to the Grundy
19    County Economic Development Council for a study  of  creating
20    an interchange at Route 80 and Brisbin Road.

21        (P.A. 91-706, Art. 17, Sec. 70)
22        Sec.  70.  The sum of $100,000, or so much thereof as may
23    be necessary, and remains unexpended at the close of business
24    on June 30, 2000, from the appropriation heretofore  made  in
25    Article 24a, Section 77 of Public Act 91-0020, as amended, is
26    reappropriated  from  the  Fund  for  Illinois' Future to the
27    Department of Transportation for a grant to the City of  Lake
28    Forest  for  the  installation of crossing gates at Westleigh
29    Road and the installation of crossing gates at Old  Elm  Road
30    grade crossing to construct a pedestrian crossing.
 
                            -1082-        SRA92HB3440MJlbam01
 1        (P.A. 91-706, Art. 17, Sec. 81)
 2        Sec.  81.  The  sum  of $5,226,000 $5,526,000, 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    heretofore made in Article 24a,  Section  96  of  Public  Act
 6    91-0020,  as amended, is reappropriated from the Road Fund to
 7    the  Department  of  Transportation  for  the   contract   or
 8    intergovernmental   agreement   costs   associated  with  the
 9    projects described below and having the  estimated  costs  as
10    follows:
11      For the purchase of an accelerated
12       loading facility machine at the
13       University of Illinois..........................$1,500,000
14      For improvements to Waukegan Road
15       in Morton Grove...................................$200,000
16      For improvements to Hall Street
17       and Holly Road in the City
18       of Olney..........................................$600,000
19      For intersection improvements at
20       Route 131 and 176 in the Village
21       of Lake Bluff.....................................$215,000
22      For studying, designing and
23       installing right turn lanes
24       from Glenmore Woods to Route 137
25       in the Village of Green Oaks......................$100,000
26      For a right turn lane from Reigate
27       Woods to Route 137 in the
28       Village of Green Oaks.............................$100,000
29      For improvements to village streets
30       and an engineering study for a
31       possible grade separation on
32       Western Avenue in the City
33       of Blue Island....................................$100,000
34      For improvements to city streets
 
                            -1083-        SRA92HB3440MJlbam01
 1       in the City of Chicago Ridge......................$200,000
 2      For improvements to city streets
 3        in the City of Oak Lawn..........................$250,000
 4      For an engineering study of the
 5       135th Street at Cicero in the
 6       Village of Crestwood..............................$200,000
 7      For intersection improvements at
 8       Route 176 and Walkup Avenue
 9       in the City of Crystal Lake.......................$200,000
10      For the construction of Creek Drive
11       Bridge over Nettle Creek in the
12       City of Morris....................................$350,000
13      For the improvements of Route 113
14       in the Village of Braidwood.......................$152,000
15      For installation of traffic signals
16       on 115th Street between Pulaski
17       Road and Kolin Avenue in the
18       City of Chicago...................................$125,000
19      For resurfacing of 69th Street between
20       State Street and South Chicago Avenue
21      To be used for a street restoration
22       project on West 74th Street from
23       Ashland to Vincennes in the
24       City of Chicago...................................$464,000
25      To resurface or repair King Drive
26       between 67th Street and 79th
27       Street in the City of Chicago.....................$200,000
28      For improvements in the Village
29       of Sun River Terrace..............................$100,000
30      For improvements to unmarked state
31       highway from east of city
32       limits to U.S. 51 in the
33       Village of DuBois.................................$120,000
34      For improvements on Route
 
                            -1084-        SRA92HB3440MJlbam01
 1       3/Ellis Boulevard in the
 2       Village of Ellis Grove............................$100,000
 3      For improvements to New Boston
 4       Road in Mercer County..............................250,000

 5        Section   17.   "AN   ACT   making   appropriations   and
 6    reappropriations,"  Public Act 91-707, approved May 17, 2000,
 7    is amended by changing Sections 4 and  6  of  Article  12  as
 8    follows:

 9        (P.A. 91-707, Art. 12, Sec. 4)
10        Sec.  4.  The following named amounts, or so much thereof
11    as may be necessary, respectively, are  appropriated  to  the
12    Department  of Veterans' Affairs for the objects and purposes
13    hereinafter named:
14                  ILLINOIS VETERANS' HOME AT QUINCY
15    Payable from General Revenue Fund:
16      For Personal Services ........................ $ 10,212,100
17      For Employee Retirement Contributions
18       Paid by Employer ............................      408,400
19      For State Contributions to the State
20       Employees' Retirement System ................    1,041,600
21      For State Contributions to
22       Social Security .............................      781,100
23      For Contractual Services .....................        5,100
24      For Commodities ..............................          100
25      For Electronic Data Processing ...............          100
26      For Maintenance and Travel for
27       Aided Persons ...............................        1,300
28        Total                                         $12,449,800
29    Payable from Quincy Veterans' Home Fund:
30      For Personal Services ........................ $  9,578,100
31      For Member Compensation ......................       25,000
32      For Employee Retirement Contributions
 
                            -1085-        SRA92HB3440MJlbam01
 1       Paid by Employer ............................      383,100
 2      For State Contributions to the State
 3       Employees' Retirement System ................      977,100
 4      For State Contributions to
 5       Social Security .............................      732,800
 6      For Contractual Services ..........  1,956,000    1,750,000
 7      For Contractual Services - Repair and
 8       Maintenance .................................      200,000
 9      For Travel ...................................        8,000
10      For Commodities ...................  3,600,000    3,250,000
11      For Printing .................................       23,700
12      For Equipment ................................      266,000
13      For Electronic Data Processing ...............      196,000
14      For Telecommunications Services ..............       71,000
15      For Operation of Auto Equipment ..............       83,900
16      For Refunds ..................................       42,200
17        Total                            $18,142,900  $17,586,900

18        (P.A. 91-707, Art. 12, Sec. 6)
19        Sec. 6.  The following named amounts, or so much  thereof
20    as  may  be  necessary, respectively, are appropriated to the
21    Department of Veterans' Affairs for the objects and  purposes
22    hereinafter named:
23                 ILLINOIS VETERANS' HOME AT MANTENO
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $  7,192,900
26      For Employee Retirement Contributions
27       Paid by Employer ............................      287,800
28      For State Contributions to the State
29       Employees' Retirement System ................      733,700
30      For State Contributions to
31       Social Security .............................      550,300
32      For Contractual Services .....................        5,000
33        Total                                          $8,769,700
 
                            -1086-        SRA92HB3440MJlbam01
 1    Payable from Manteno Veterans' Home
 2     Fund:
 3      For Personal Services ........................ $  4,669,200
 4      For Member Compensation ......................        2,500
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      186,700
 7      For State Contributions to the State
 8       Employees' Retirement System ................      476,300
 9      For State Contributions to
10       Social Security .............................      357,100
11      For Contractual Services ..........  3,231,000    3,000,000
12      For Travel ...................................        6,000
13      For Commodities ..............................    1,100,000
14      For Printing .................................       22,800
15      For Equipment ................................      429,800
16      For Electronic Data Processing ...............      133,600
17      For Telecommunications Services ..............       48,800
18      For Operation of Auto Equipment ..............       43,200
19      For Refunds ..................................       27,400
20        Total                            $10,734,400  $10,503,400

21        Section   18.   "AN   ACT   making   appropriations   and
22    reappropriations,"  Public Act 91-706, approved May 17, 2000,
23    is amended by changing Section 1 of Article 19 as follows:

24        (P.A. 91-706, Art. 19, Sec. 1)
25        Sec. 1.  The following named amounts, or so much  thereof
26    as  may  be  necessary,  respectively,  for  the  objects and
27    purposes hereinafter named, are appropriated  from  the  Bank
28    and  Trust  Company  Fund  to  the  Office  of Banks and Real
29    Estate:
30      For Personal Services ........................ $ 10,728,100
31      For Employee Retirement Contributions
32       Paid by Employer ............................      425,300
 
                            -1087-        SRA92HB3440MJlbam01
 1      For State Contribution to State
 2       Employees' Retirement System ................    1,084,100
 3      For State Contributions to
 4       Social Security .............................      808,700
 5      For Group Insurance ..........................    1,398,600
 6      For Contractual Services .....................    1,226,400
 7      For Legal Services ...........................      100,000
 8      For Travel ...................................    1,030,000
 9      For Commodities ..............................       45,900
10      For Printing .................................       29,000
11      For Equipment ................................       76,800
12      For Electronic Data Processing ...............    1,240,900
13      For Telecommunications Services ..............      221,200
14      For Operation of Auto Equipment ..............        5,000
15      For Corporate Fiduciary
16       Receivership ..................      438,818       150,000
17      For Refunds ..................................        1,000
18        Total                                         $18,571,000

19        Section   19.   "AN   ACT   making   appropriations   and
20    reappropriations," Public Act 91-708, approved May 17,  2000,
21    is  amended  by changing Sections 3, 7, and 18 and adding new
22    Sections 7.3, 14.1, 38 and 39 to Article 1 as follows:

23        (P.A. 91-708, Art. 1, Sec. 3)
24        Sec. 3.  The following named amounts, or so much  thereof
25    as  may  be  necessary,  are  appropriated  from  the Capital
26    Development Fund to the Capital  Development  Board  for  the
27    Department   of  Corrections  for  the  projects  hereinafter
28    enumerated:
29                              STATEWIDE
30    For planning, design, construction, equipment
31      and all other necessary costs for a
32      maximum security facility .................... $129,000,000
 
                            -1088-        SRA92HB3440MJlbam01
 1    For planning a medium security facility
 2      and land acquisition .........................    6,000,000
 3    For replacing locks and control panels
 4      at the following locations at the
 5      approximate costs set forth below ............    2,700,000
 6       Illinois River
 7        Correctional Center .................850,000
 8       Western Illinois
 9        Correctional Center .................850,000
10       Danville Correctional
11        Center ............................1,000,000
12    For replacing roofing systems at
13      the following locations at the
14      approximate cost set forth below .............    1,730,000
15       Menard Correctional Center ...........170,000
16       Vienna Correctional Center ...........155,000
17       Illinois Youth Center -
18        Harrisburg ...........................95,000
19       Dixon Correctional Center ............500,000
20       Pontiac Correctional Center ..........440,000
21       Illinois Youth Center - Joliet .......370,000
22    For replacing or upgrading security and
23      monitoring systems at the following
24      locations at the approximate cost set
25      forth below ..................................      755,000
26       Vienna Correctional
27        Center ..............................250,000
28       Pontiac Correctional
29        Center ..............................200,000
30       Joliet Correctional
31        Center ..............................305,000
32    For planning and replacing windows at the
33      following locations at the approximate cost
34      set forth below ..............................    3,285,000
 
                            -1089-        SRA92HB3440MJlbam01
 1       Vienna Correctional
 2        Center ............................1,780,000
 3       Sheridan Correctional
 4        Center ..............................425,000
 5       Illinois Youth Center -
 6        Valley View .........................500,000
 7       Illinois Youth Center -
 8        Joliet ..............................165,000
 9       Dixon Correctional
10        Center ..............................235,000
11       Shawnee Correctional
12        Center ..............................180,000
13    For upgrading and renovating showers at
14      the following locations at the approximate
15      cost set forth below .........................    1,975,000
16       Shawnee Correctional
17        Center ..............................800,000
18       Danville Correctional
19        Center ..............................800,000
20       Graham Correctional
21        Center ..............................200,000
22       Centralia Correctional
23        Center ..............................175,000
24    For replacing security fencing at the
25      following locations at the approximate
26      cost set forth below .........................    1,500,000
27       Hill Correctional
28        Center ..............................400,000
29       Western IL Correctional
30        Center ..............................300,000
31       Joliet Correctional
32        Center ..............................200,000
33       Logan Correctional
34        Center ..............................200,000
 
                            -1090-        SRA92HB3440MJlbam01
 1       Dixon Correctional
 2        Center ..............................100,000
 3       Shawnee Correctional
 4        Center ..............................100,000
 5       Graham Correctional
 6        Center ..............................100,000
 7       Danville Correctional
 8        Center ..............................100,000
 9    For upgrading roads and parking lots at
10      the following locations at the approximate
11      cost set forth below .........................    1,000,000
12       Dwight Correctional
13        Center ..............................500,000
14       Illinois Youth Center -
15        Valley View .........................500,000
16               DIXON CORRECTIONAL CENTER - LEE COUNTY
17    For constructing a gun range and
18      classroom building ........................... $    500,000
19                     DWIGHT CORRECTIONAL CENTER
20    For renovating C9 and Old Hospital .............    3,810,000
21    For renovating Housing Unit C8, in
22      addition to funds previously
23      appropriated .................................      270,000
24                   EAST MOLINE CORRECTIONAL CENTER
25    For replacing the chiller/absorber .............      400,000
26                      HILL CORRECTIONAL CENTER
27    For upgrading electrical system ................      185,000
28                            HOPKINS PARK
29    For a grant to the Village of Hopkins
30      Park for For infrastructure improvements
31      in connection with the Hopkins Park
32      Correctional Center .........................     8,300,000
33             ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
34    For replacing warehouse freezers ...............      150,000
 
                            -1091-        SRA92HB3440MJlbam01
 1           ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
 2    For constructing a 60-bed inmate
 3      housing addition .............................    4,000,000
 4                  ILLINOIS YOUTH CENTER - RUSHVILLE
 5    For planning, design, construction, equipment
 6      and all other necessary costs to add
 7      a cellhouse ..................................   14,000,000
 8          ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY
 9    For constructing an R & C building
10      and other improvements .......................   34,000,000
11    For upgrading plumbing system and replacing
12      toilets and sinks ............................      675,000
13                 LOGAN CORRECTIONAL CENTER - LINCOLN
14    For constructing a medical building
15      and dietary building .........................   11,000,000
16            MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY
17    For stabilizing dam, in addition to funds
18      previously appropriated ......................      510,000
19    For correcting slope failure & MSU
20      improvements .................................      875,000
21    For upgrading electrical distribution
22      system .......................................    2,500,000
23    For replacing the HVAC system ..................      550,000
24           PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
25    For expanding the main sally port ..............      400,000
26    For renovating the exterior of North/
27      South Cellhouses .............................      600,000
28                    SHERIDAN CORRECTIONAL CENTER
29    For upgrading the storm sewers .................      115,000
30               STATEVILLE CORRECTIONAL CENTER - JOLIET
31    For planning and beginning renovation of
32      H & I houses .................................      500,000
33    For replacing the water line ...................    3,320,000
34    For upgrading electrical system in
 
                            -1092-        SRA92HB3440MJlbam01
 1      "B" House ....................................    1,500,000
 2                    VANDALIA CORRECTIONAL CENTER
 3    For constructing a multi-purpose program
 4      building .....................................    1,300,000
 5    For converting Administration Building and
 6      planning construction of an Administration/
 7      Health Care Unit .............................      800,000
 8    For upgrading the primary water
 9      distribution system ..........................    1,300,000
10         WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
11    For replacing warehouse freezers ...............      150,000
12        Total, Section 3                             $231,355,000

13        (P.A. 91-708, Art. 1, Sec. 7)
14        Sec. 7.  The following named amounts, or so much  thereof
15    as  may  be  necessary,  are  appropriated  from  the Capital
16    Development Fund to the Capital  Development  Board  for  the
17    Department  of Natural Resources for the projects hereinafter
18    enumerated:
19                          STATEWIDE PROGRAM
20    For fabrication of visitors centers
21      exhibit ...................................... $    700,000
22    For replacing and constructing vault
23      toilets at the following locations,
24      at the approximate cost set forth
25      below ........................................    1,805,000
26       Wayne Fitzgerrell State Park .........414,000
27       Goose Lake Prairie State Park .........71,000
28       Wolf Creek State Park ................805,000
29       Hennepin Canal Parkway
30       State Trail ..........................435,000
31       Kaskaskia River Fish &
32       Wildlife Area .........................80,000
33       For providing dump stations..................      200,000
 
                            -1093-        SRA92HB3440MJlbam01
 1    For rehabilitating bridges at the
 2      following locations, at the approximate
 3      cost set forth below .........................    1,076,000
 4       Rock Island Trail ....................681,000
 5       Frank Holten State Park ..............300,000
 6       Horseshoe Lake State Park .............70,000
 7       Castle Rock State Park ................25,000
 8    For rehabilitating dams at the
 9      following locations, at the
10      approximate cost set forth below .............    1,435,000
11       Ramsey Lake State Park ...............535,000
12       Rock Cut State Park ..................450,000
13       Snakeden Hollow State Park ...........450,000
14    For replacing roofs at the following
15      locations, at the approximate
16      cost set forth below .........................    1,384,000
17       Southern IL Arts &
18        Crafts Center .......................290,000
19       Frank Holten State Park ...............28,000
20       DNR Geological Survey-
21        Champaign ...........................124,000
22       Sangchris Lake State
23        Park .................................50,000
24       Illini State Park ....................125,000
25       Shelbyville Fish &
26        Wildlife Area .......................100,000
27       Trail of Tears State
28        Forest ..............................219,000
29       Sanganois Conservation Area ...........48,000
30       Rice Lake State Park .................125,000
31       Hidden Spring State Park ..............67,000
32       Siloam Springs State Park .............48,000
33       Mississippi Palisades
34        State Park ..........................160,000
 
                            -1094-        SRA92HB3440MJlbam01
 1                CASTLE ROCK STATE PARK - OGLE COUNTY
 2    For replacing maintenance building .............      434,000
 3               FORT MASSAC STATE PARK - MASSAC COUNTY
 4    For reconstructing the fort ....................    4,300,000
 5                     GEOLOGICAL SURVEY-CHAMPAIGN
 6    For constructing two pole
 7      storage buildings ............................      322,000
 8                  HENNEPIN CANAL PARKWAY STATE PARK
 9    For rehabilitating aqueducts
10      #3, #4 and #8 ................................      750,000
11               ILLINOIS BEACH STATE PARK - LAKE COUNTY
12    For replacing sanitary sewer line ..............      545,300
13                KASKASKIA RIVER FISH & WILDLIFE AREA
14    For providing electrical service ...............      106,000
15               KICKAPOO STATE PARK - VERMILION COUNTY
16    For rehabilitating the water
17      system and day-use areas .....................    1,041,000
18                            LAKE CALUMET
19    For acquiring land, planning and beginning
20      construction of a Visitors Center ............    3,000,000
21            LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
22    For replacing the district office
23      building .....................................      499,000
24               LINCOLN TRAIL STATE PARK - CLARK COUNTY
25    For renovating the concession
26      building .....................................      815,000
27               LINCOLN TRAIL STATE PARK - CLARK COUNTY
28    For upgrading campground electrical
29      and drainage .................................      460,000
30           LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
31    For improving drainage discharge ...............      250,000
32                   MASON STATE FOREST TREE NURSERY
33    For expanding the cold storage facility ........      638,000
34                   MASON STATE FOREST TREE NURSERY
 
                            -1095-        SRA92HB3440MJlbam01
 1    For expanding the seed cleaning facility .......      662,000
 2                    MORRISON-ROCKWOOD STATE PARK
 3    For improving the water system
 4      and rehabilitating the campground water ......      418,000
 5                   NATURAL HISTORY SURVEY - HAVANA
 6    For renovating Forbes Biological Station .......      683,000
 7                PRAIRIE RIDGE SANCTUARY NATURAL AREA
 8    For replacing the Service & Hazardous
 9      Materials buildings and installing a fuel
10      tank .........................................      366,000
11             RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
12    For renovating the interior ....................      991,000
13               ROCK CUT STATE PARK - WINNEBAGO COUNTY
14    For upgrading the sewage system ................    2,409,000
15                  NEW OFFICE BUILDING - SPRINGFIELD
16    For completing construction of an
17      office building, in addition to funds
18      previously appropriated ......................    2,000,000
19                 WASTE MANAGEMENT & RESEARCH CENTER
20    For constructing a garage and
21      storage area .................................      394,000
22                      WATER SURVEY - CHAMPAIGN
23    For constructing a vehicle maintenance
24      and shop building ............................    3,568,000
25                        WILDLIFE PRAIRIE PARK
26    For planning and beginning the upgrade
27      of the park ..................................    1,000,000
28        Total, Section 7                              $32,251,300

29        (P.A. 91-708, Art. 1, Sec. 18)
30        Sec. 18.    The  following  named  amounts,  or  so  much
31    thereof  as  may  be  necessary,  are  appropriated  from the
32    Capital Development Fund to the Capital Development Board for
33    the  Illinois  Community  College  Board  for  the   projects
 
                            -1096-        SRA92HB3440MJlbam01
 1    hereinafter enumerated:
 2                              STATEWIDE
 3    For miscellaneous capital improvements
 4      including construction, capital facilities,
 5      cost of planning, supplies, equipment,
 6      materials, services and all other expenses
 7      required to complete the work at the
 8      various community colleges.  This appropriated
 9      amount shall be in addition to any other
10      appropriated amounts which can be
11      expended for these purposes ................$     5,791,600
12                        CARL SANDBURG COLLEGE
13    For constructing a computer/
14      student center ...............................    3,708,000
15            CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE
16    For remodeling the Allied Health
17      program facilities ...........................    4,539,000
18                       COLLEGE OF LAKE COUNTY
19    For planning and beginning construction
20      of a technology building -
21      Phase 1 ......................................    3,483,000
22                   DANVILLE AREA COMMUNITY COLLEGE
23    For renovating campus buildings ................    9,571,000
24           IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE
25    For constructing a learning resource
26      center.  The provisions of Article V
27      of the Public Community College Act are
28      not applicable to this appropriation .........    1,772,000
29                     KANKAKEE COMMUNITY COLLEGE
30    For constructing a laboratory/classroom
31      facility .....................................    7,000,000
32                          KASKASKIA COLLEGE
33    For renovating the learning
34      resource center ..............................      772,000
 
                            -1097-        SRA92HB3440MJlbam01
 1                         KISHWAUKEE COLLEGE
 2    For constructing a parking lot addition ........      506,000
 3                   LINCOLN LAND COMMUNITY COLLEGE
 4    For constructing a conference &
 5      training facility addition to the
 6      Millenium Center, in addition
 7      to funds previously appropriated .............      939,000
 8                       MCHENRY COUNTY COLLEGE
 9    For constructing classrooms and a
10      student services building and remodeling
11      space, in addition to funds previously
12      appropriated .................................    8,544,000
13                      OAKTON COMMUNITY COLLEGE
14    For planning an addition to Ray
15      Harstein campus - Phase 1 ....................      392,000
16                       REND LAKE COLLEGE - INA
17    For site development, design and
18      construction of an Industrial &
19      Community Training Center at Pinckneyville
20      Industrial Park ..............................      400,000
21                       SOUTH SUBURBAN COLLEGE
22    For improving flood retention ..................      437,000
23                         SPOON RIVER COLLEGE
24    For remodeling Engle Hall and
25      constructing a maintenance building ..........    2,653,000
26        Total, Section 18                             $50,107,600

27        (P.A. 91-708, Art. 1, new Sec. 7.3)
28        Sec.  7.3.  The  sum of $3,000,000, or so much thereof as
29    may  be  necessary,  is   appropriated   from   the   Capital
30    Development Fund to the Capital Development Board for a grant
31    to  the  City  of  Chicago  for  acquiring land, planning and
32    beginning construction of a visitor center at Lake Calumet.
 
                            -1098-        SRA92HB3440MJlbam01
 1        (P.A. 91-708, Art. 1, new Sec. 14.1)
 2        Sec. 14.1.  The sum of $8,300,000, or so much thereof  as
 3    may   be   necessary,   is   appropriated  from  the  Capital
 4    Development Fund to the Capital  Development  Board  for  the
 5    Office  of  the  Secretary  of  State  to construct a parking
 6    garage.

 7        (P.A. 91-708, Art. 1, new Sec. 38)
 8        Sec. 38.  The sum of $100,000, or so much thereof as  may
 9    be  necessary,  is  appropriated from the Capital Development
10    Fund to the Capital Development Board  for  the  repaving  of
11    23rd Street from Nameoki Road to Route 162 in Granite City.

12        (P.A. 91-708, Art. 1, new Sec. 39)
13        Sec.  39.  The sum of $100,000, or so much thereof as may
14    be necessary, is appropriated from  the  Capital  Development
15    Fund  to the Capital Development Board for the resurfacing of
16    Arlington Drive in Nameoki Township.

17        Section   20.   "AN   ACT   making   appropriations   and
18    reappropriations," Public Act 91-708, approved May 17,  2000,
19    is  amended  by  changing  Sections  2,  6, 9, 11 and 96, and
20    adding new Section 97 to Article 2 as follows:

21        (P.A. 91-708, Art. 2, Sec. 2)
22        Sec. 2.  The following named amounts, or so much  thereof
23    as  may  be  necessary  and remain unexpended at the close of
24    business  on  June  30,   2000,   from   appropriations   and
25    reappropriations heretofore made for such purposes in Article
26    27,  Section  11  and Article 28, Sections 2 and 13 of Public
27    Act 91-20, are reappropriated from  the  Capital  Development
28    Fund  to  the  Capital  Development  Board  for the Courts of
29    Illinois for the projects hereinafter enumerated:
30                 MT. VERNON APPELLATE COURT BUILDING
 
                            -1099-        SRA92HB3440MJlbam01
 1    (From Article 28, Section 13 of Public Act 91-20)
 2    For expanding the courthouse ...................    1,531,730
 3    For expanding the courthouse, in
 4      addition to funds previously
 5      appropriated ..........................792,000
 6          SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
 7    (From Article 28, Section 2 of Public Act 91-20)
 8    For replacing the roof ......................... $     17,994
 9                SPRINGFIELD - SUPREME COURT BUILDING
10    (From Article 27, Section 11 of Public Act 91-20)
11    For installing humidifier and water
12      filtration systems ...........................    1,600,000
13    For upgrading the library, in
14      addition to funds previously appropriated ....      450,000
15    (From Article 28, Section 13 of Public Act 91-20)
16    For replacing plumbing system ..................      917,599
17    (From Article 28, Section 2 of Public Act 91-20)
18    For planning and beginning the
19      library upgrade ..............................       62,411
20               THIRD DISTRICT APPELLATE COURT - OTTAWA
21    (From Article 27, Section 11 of Public Act 91-20)
22    For replacing the Annex roof ...................       50,000
23        Total, Section 2                               $4,629,734

24        (P.A. 91-708, Art. 2, Sec. 6)
25        Sec. 6.  The following named amounts, or so much  thereof
26    as  may  be  necessary  and remain unexpended at the close of
27    business  on  June  30,   2000,   from   appropriations   and
28    reappropriations heretofore made for such purposes in Article
29    27, Section 3, and Article 28, Section 5 of Public Act 91-20,
30    are  reappropriated  from the Capital Development Fund to the
31    Capital Development Board for the Department  of  Corrections
32    for the projects hereinafter enumerated:
33    (From Article 28, Section 5 of Public Act 91-20)
 
                            -1100-        SRA92HB3440MJlbam01
 1                    DANVILLE CORRECTIONAL CENTER
 2    For renovation of interior and
 3      exterior walls, in addition to
 4      funds previously appropriated
 5      less the amount of $797,148 .................. $    951,766
 6    For correction of construction defects .........      249,801
 7                 DECATUR WOMEN'S CORRECTIONAL CENTER
 8    For the planning and conversion of
 9      Meyer Mental Health Center into a
10      correctional facility ........................    2,666,025
11                      DIXON CORRECTIONAL CENTER
12    For renovation of the groundwater storage
13      tank and abatement of crawlspace
14      pipes in Buildings 26, 27 and 29 .............       57,817
15    For upgrading the steam distribution system
16      and replacement of the boiler system
17      including asbestos abatement .................       87,937
18                     DWIGHT CORRECTIONAL CENTER
19    (From Article 27, Section 3 of Public Act 91-20)
20    For upgrading the water treatment plant ........    1,000,000
21    (From Article 28, Section 5 of Public Act 91-20)
22    For upgrading water and sewer systems ..........       87,370
23    For renovating buildings, in addition
24      to funds previously appropriated .............      416,122
25    For constructing a gatehouse and
26      sally port and upgrading the
27      security system ..............................    1,972,120
28    For completion of medical unit,
29      in addition to funds previously
30      appropriated .................................       95,528
31    For planning the expansion of the
32      Education Building and constructing
33      a dietary and a warehouse ....................    1,503,268
34    For renovation of buildings ....................       68,161
 
                            -1101-        SRA92HB3440MJlbam01
 1                   EAST MOLINE CORRECTIONAL CENTER
 2    (From Article 27, Section 3 of Public Act 91-20)
 3    For upgrading fire alarm and building
 4      automation systems ...........................      900,000
 5    (From Article 28, Section 5 of Public Act 91-20)
 6    For upgrading the electrical
 7      system .......................................    1,250,312
 8    For upgrading locking system, in addition
 9      to funds previously appropriated .............       13,911
10                        HANNA CITY WORK CAMP
11    For upgrading electrical system ................      582,628
12                HILL CORRECTIONAL CENTER - GALESBURG
13    For upgrading and expanding freezer
14      capacity, in addition to funds
15      previously appropriated ......................      207,942
16    For replacing domestic water lines .............      365,398
17                 ILLINOIS YOUTH CENTER - ST. CHARLES
18    For planning and beginning the upgrade
19      of existing facility .........................      512,982
20                 ILLINOIS YOUTH CENTER - HARRISBURG
21    (From Article 27, Section 3 of Public Act 91-20)
22    For upgrading mechanical control system ........      515,000
23    (From Article 28, Section 5 of Public Act 91-20)
24    For upgrading the domestic water system ........      137,253
25    For upgrading the HVAC system ..................       68,674
26                   ILLINOIS YOUTH CENTER - JOLIET
27    For planning, site improvements,
28      utility upgrade, equipment and all
29      costs necessary to construct a
30      housing unit and dietary facility ............       80,303
31    For completing the upgrade of electrical
32      systems, in addition to funds
33      previously appropriated less the
34      amount of $153,051 ...........................      206,511
 
                            -1102-        SRA92HB3440MJlbam01
 1    For upgrading the fire alarm system ............      191,768
 2    For completing the upgrade of the utilities, in
 3      addition to funds previously appropriated ....       40,647
 4                 ILLINOIS YOUTH CENTER - VALLEY VIEW
 5    (From Article 27, Section 3 of Public Act 91-20)
 6    For replacing boilers, controls, hot
 7      water heaters and softeners in
 8      residential units and administration
 9      building .....................................    1,300,000
10    (From Article 28, Section 5 of Public Act 91-20)
11    For upgrading dormitory restrooms
12      and fixtures, in addition to
13      funds previously appropriated ................       20,715
14    For planning and beginning the
15      upgrade of dormitory restrooms
16      and fixtures .................................       52,014
17    (From Article 27, Section 3 of Public Act 91-20)
18                 ILLINOIS YOUTH CENTER - WARRENVILLE
19    For rehabilitation of the administration
20      building .....................................      791,000
21    (From Article 28, Section 5 of Public Act 91-20)
22                     JOLIET CORRECTIONAL CENTER
23    For correcting erosion and
24      stabilizing the masonry wall .................    1,738,700
25    For upgrading the power house and
26      installation of a generator ..................      108,292
27    For completing the west cellhouse renovation,
28      including asbestos abatement, in addition
29      to funds previously appropriated .............       67,226
30    (From Article 27, Section 3 of Public Act 91-20)
31         LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
32    For constructing two cellhouses, in
33      addition to funds previously appropriated ....   14,300,000
34    (From Article 28, Section 5 of Public Act 91-20)
 
                            -1103-        SRA92HB3440MJlbam01
 1                     LINCOLN CORRECTIONAL CENTER
 2    For upgrading the locking systems and doors ....       42,374
 3    For renovation of the Dietary, construction
 4      of a cooler addition and installation
 5      of blast chillers ............................      424,037
 6                      LOGAN CORRECTIONAL CENTER
 7    For planning and beginning replacement
 8      of the Dietary and Medical Buildings .........      380,350
 9    For renovation of sewer system .................      135,872
10    For renovation of the water tower ..............       94,886
11    For rehabilitation of the roof ventilation
12      systems ......................................       77,948
13                MENARD CORRECTIONAL CENTER - CHESTER
14    (From Article 27, Section 3 of Public Act 91-20)
15    For improving ventilation and dehumidification
16      systems in the kitchen and dining rooms ......      500,000
17    For replacing shower room and guard tower ......      500,000
18    For upgrading mechanical bar screen and storm
19      and sanitary sewer system ....................    1,300,000
20    (From Article 28, Section 5 of Public Act 91-20)
21    For completing the upgrade of roads and
22      sidewalks, in addition to funds
23      previously appropriated ......................      104,292
24    For completing upgrade of North Cellhouse
25      plumbing system, in addition to funds
26      previously appropriated ......................      386,343
27    For planning and beginning upgrade
28      of the storm tunnel ..........................      100,000
29    For replacing toilets and waste lines
30      at E/W Cellhouse and upgrade
31      North Cellhouse plumbing......................    2,539,696
32    For renovation or replacement of the
33      Old Hospital Building, in addition to
34      funds previously appropriated ................    4,700,000
 
                            -1104-        SRA92HB3440MJlbam01
 1    For replacing and installing
 2      water storage tank ...........................      581,148
 3    For replacing Boiler #2, in addition
 4      to funds previously appropriated .............      624,899
 5    For converting a room into a shower room .......       50,321
 6    For upgrading roads and sidewalks ..............       24,763
 7    For upgrading the coal handling system
 8      and repair or replace boiler system ..........       40,851
 9    For conversion of the Maintenance Building
10      to an inmate dormitory .......................       35,345
11    For upgrading the steam and water distribution
12      systems, in addition to funds previously
13      appropriated .................................      129,742
14    For replacement of the chimney stack and
15      boilers, in addition to funds previously
16      appropriated .................................       87,501
17    For replacement of hot water heaters and
18      deairing tanks ...............................      110,000
19    For planning and beginning the
20      renovation of the old
21      hospital building ............................       73,792
22    For renovation of elements of the power
23      plants, including the main generator .........       22,982
24    For planning and beginning the
25      renovation of the Administration Building ....       15,604
26    For planning and construction of the
27      Administration Building ......................    1,200,000
28                     PONTIAC CORRECTIONAL CENTER
29    For completing replacement of hot water
30      lines, in addition to funds previously
31      appropriated .................................    1,100,000
32    For renovation of main sally port ..............      279,377
33    (From Article 27, Section 3 of Public Act 91-20)
34                    SHERIDAN CORRECTIONAL CENTER
 
                            -1105-        SRA92HB3440MJlbam01
 1    For replacing doors and locks ..................      150,000
 2               STATEVILLE CORRECTIONAL CENTER - JOLIET
 3    For constructing a housing unit, cellhouse,
 4      vehicle maintenance building and
 5      warehouse for the reception and
 6      classification center, in addition to
 7      funds previously appropriated ................   28,500,000
 8    For replacing windows in B House ...............    3,000,000
 9    For replacing cell fronts in F House ...........    1,000,000
10    For upgrading plumbing system in F House,
11      in addition to funds previously
12      appropriated .................................    3,500,000
13    (From Article 28, Section 5 of Public Act 91-20)
14    For replacing power plant and
15      utility distribution system ..................   10,000,000
16    For planning, design, construction,
17      equipment and all other necessary costs
18      for an Adult Reception and Classification
19      Center .......................................   44,000,000
20    For upgrading storm drainage and
21      wastewater systems ...........................    1,187,719
22    For upgrading electrical system and elevator
23      and installing HVAC system ...................    1,200,000
24    For replacement of the MSU .....................    5,856,379
25    For upgrading the doors, locks and hardware
26      in B Cellhouse ...............................       27,509
27    (From Article 27, Section 3 of Public Act 91-20)
28                   TAYLORVILLE CORRECTIONAL CENTER
29    For upgrading shower ventilation system ........      250,000
30                     THOMSON CORRECTIONAL CENTER
31    For constructing three cellhouses and
32      expanding educational and vocational
33      space, in addition to funds previously
34      appropriated, less the amount of
 
                            -1106-        SRA92HB3440MJlbam01
 1      $8,300,000 ...................................   38,140,175
 2                    VANDALIA CORRECTIONAL CENTER
 3    For planning and beginning construction
 4      for a slaughter house and meat plant .........      500,000
 5    For repairing exterior masonry, in addition
 6      to funds previously appropriated .............      750,000
 7    (From Article 28, Section 5 of Public Act 91-20)
 8    For renovation of dormitory shower rooms .......      209,803
 9                     VIENNA CORRECTIONAL CENTER
10    (From Article 27, Section 3 of Public Act 91-20)
11    For replacing windows, in addition to
12      funds previously appropriated ................      800,000
13    (From Article 28, Section 5 of Public Act 91-20)
14    For completing upgrade of the steam
15      distribution system, in addition to
16      funds previously appropriated ................      844,021
17    For upgrading electrical system and
18      installing emergency generator ...............    1,138,148
19    For renovating the kitchen .....................    1,881,524
20    For upgrading the steam distribution system
21      and renovation of Powerhouse, in addition
22      to funds previously appropriated .............      459,890
23    For installation of security fencing ...........       31,675
24    For upgrading air conditioning system
25      and replacement of cooling tower .............      564,684
26    For upgrading the electrical, plumbing and
27      HVAC systems in four buildings ...............      139,651
28    For completing the rehabilitation of duct
29      systems and walls, in addition to funds
30      previously appropriated ......................      208,115
31                              STATEWIDE
32    (From Article 27, Section 3 of Public Act 91-20)
33    For planning, design, construction, equipment
34      and all other necessary costs for a
 
                            -1107-        SRA92HB3440MJlbam01
 1      female multi-security level
 2      correctional center ..........................   80,000,000
 3    For replacing roofing systems at the
 4      following locations at the approximate
 5      cost set forth below .........................    1,100,000
 6        Vienna Correctional Center ..........500,000
 7        Sheridan Correctional Center ........600,000
 8    For replacing or installing mechanical bar
 9      screens at the following locations at the
10      approximate cost set forth below .............      690,000
11        Graham Correctional Center -
12         Hillsboro ..........................340,000
13        Western Illinois Correctional
14         Center - Mt. Sterling ..............350,000
15    For upgrading security control systems and
16      panels in housing units at the following
17      locations at the approximate cost set
18      forth below ..................................    4,850,000
19        Danville Correctional Center ........500,000
20        Hill Correctional Center -
21         Galesburg ........................1,500,000
22        Western Illinois Correctional
23         Center - Mt. Sterling ..............675,000
24        Illinois River Correctional
25         Center - Canton ....................675,000
26        Shawnee Correctional Center -
27         Vienna ...........................1,500,000
28    (From Article 28, Section 5 of Public Act 91-20)
29    For planning, design, construction,
30      equipment and all other necessary costs
31      for a juvenile facility ......................   19,657,100
32    For replacing locks and doors at the
33      following locations at the approximate
34      cost set forth below .........................      952,203
 
                            -1108-        SRA92HB3440MJlbam01
 1        Dwight Correctional Center ......... 112,000
 2        Illinois River Correctional
 3         Center - Canton .................... 29,000
 4        IYC - Joliet ....................... 680,803
 5        IYC - Pere Marquette - Grafton ..... 130,400
 6    For replacing roofing systems at the following
 7      locations at the approximate cost set forth
 8      below ........................................    1,273,264
 9        Dixon Correctional Center,
10         four buildings .................... 649,764
11        IYC - St. Charles, two buildings ... 200,000
12        Joliet Correctional Center,
13         six buildings ..................... 285,000
14        Logan Correctional Center - Lincoln
15         three buildings ..................... 9,000
16        Menard Correctional Center - Chester
17         six buildings ...................... 69,000
18        Pontiac Correctional Center,
19         one building ....................... 60,500
20    For inspecting and upgrading water towers
21      at the following locations at the approximate
22      costs set forth below ........................    3,182,971
23        Dixon Correctional Center,
24         Upgrade Water Tower ............. 1,000,000
25        Graham Correctional Center - Hillsboro
26         Upgrade Water Tower  .............. 215,000
27        Joliet Correctional Center,
28         Upgrade Water Tower ............... 150,000
29        Logan Correctional Center - Lincoln
30         Complete Water Tower Upgrade  ..... 600,000
31        Menard Correctional Center - Chester
32         Upgrade Water Tower  .............. 325,000
33        Stateville Correctional Center - Joliet
34         Upgrade Water Tower  ............ 1,000,000
 
                            -1109-        SRA92HB3440MJlbam01
 1        Statewide, Inspect and Upgrade
 2         Water Towers ...................... 300,000
 3    For upgrading fire and safety systems at
 4      the following locations at the approximate
 5      costs set forth below, in addition to
 6      funds previously appropriated ................    3,370,000
 7        Menard Correctional Center -
 8         Chester ......................... 2,200,000
 9        Sheridan Correctional Center ....... 320,000
10        Vienna Correctional Center ......... 850,000
11    For replacing roofing systems at the
12      following locations at the approximate
13      costs set forth below: .......................      353,102
14       Big Muddy Correctional Center, Ina
15        Two buildings ........................ 1,000
16       East Moline Correctional Center,
17        Three buildings .................... 246,102
18       Graham Correctional Center, Hillsboro
19        Seven buildings ..................... 87,000
20       Sheridan Correctional Center, LaSalle
21        Three buildings ..................... 18,000
22       Stateville Correctional Center, Joliet
23        One building ......................... 1,000
24    For replacing doors and locks at the
25      following locations at the approximate
26      costs set forth below: .......................      992,476
27       IYC - St. Charles ................... 363,000
28       Lincoln Correctional Center ......... 350,000
29       Jacksonville Correctional Center .... 128,000
30       Sheridan Correctional Center ........ 151,476
31    For upgrading fire safety systems at the
32      following locations at the approximate
33      costs set forth below, in addition to
34      funds previously appropriated: ...............    5,433,479
 
                            -1110-        SRA92HB3440MJlbam01
 1       Menard Correctional Center .......... 933,479
 2       Pontiac Correctional Center ....... 3,000,000
 3       Stateville Correctional Center .... 1,500,000
 4    For upgrading water and wastewater
 5      systems at the following locations
 6      at the approximate costs set forth below: ....    2,418,683
 7       Big Muddy Correctional Center
 8        for installing mechanical
 9        bar screen ......................... 172,000
10       Centralia Correctional Center
11        for upgrading water
12        treatment plant .................. 1,465,183
13       East Moline Correctional Center
14        for upgrading sewer system ........... 5,000
15       Ed Jenison Work Camp (Paris)
16        for installing mechanical
17        bar screen ......................... 105,000
18       IYC - Harrisburg for upgrading
19        water distribution system .......... 204,000
20       Kankakee MSU for constructing
21        well #2 ............................ 300,500
22       IYC - St. Charles for upgrading
23        sewage/storm system ................ 143,000
24       IYC - Valley View for installing
25        mechanical bar screen ............... 24,000
26    For correction of deficiencies in
27      water systems at three correctional
28      facilities ...................................      100,000
29    For replacement of locks, windows and
30      doors at the following locations
31      as set forth below: ..........................    1,152,730
32       Dwight ................................ 6,500
33       IYC Harrisburg ...................... 105,000
34       IYC Joliet .......................... 435,000
 
                            -1111-        SRA92HB3440MJlbam01
 1       Menard .............................. 350,230
 2       Pontiac .............................. 78,000
 3       IYC Valley View ..................... 101,000
 4       Vienna ............................... 77,000
 5    For planning, design, construction,
 6      equipment and other necessary costs
 7      for a Maximum Security Correctional
 8      Center, in addition to funds previously
 9      appropriated .................................   78,807,420
10    For planning, design, construction,
11      equipment and other necessary costs
12      for a Correctional Facility for
13      juveniles ....................................   28,086,248
14    For planning, design, construction,
15      equipment and other necessary costs
16      for a Medium Security Correctional
17      Facility .....................................   39,909,597
18    For planning, construction, utilities, site
19      improvements, equipment and other expenses
20      necessary for the construction of a close
21      supervision super maximum security prison ....      173,561
22    For upgrading for fire safety at five
23      locations and replacing boilers...............       27,567
24    For correcting defects in the food preparation
25      areas, including roofs .......................      125,979
26    For renovation and improvements at various
27      correctional facilities at the approximate
28      costs set forth below: .......................      117,693
29       Roof Replacement ......................70,000
30       Road Repavement .......................47,693
31    For replacement of cell doors and locks
32      and rehabilitation of locking systems at
33      the following locations at the approximate
34      costs set forth below: .......................      118,902
 
                            -1112-        SRA92HB3440MJlbam01
 1       Kankakee MSU
 2        For rehabilitation of locking
 3        systems .............................118,902
 4    For renovation of roads and parking lots
 5      and replacement of boilers at the
 6      following locations at the approximate
 7      costs set forth below ........................       42,785
 8       Dixon Correctional Center
 9        For roads and parking .................6,000
10       Logan Correctional Center
11        For roads and parking .................5,656
12       Menard Correctional Center
13        For roads and parking and
14         replacement of boilers...............22,929
15       Vienna Correctional Center
16        For roads .............................8,200
17    For replacement of roofs at various Department of
18      Corrections locations ........................      118,405
19    For roof replacement at the following
20      locations at the approximate costs
21      set forth below: .............................      179,543
22       Graham Correctional Center
23        Five buildings ........................6,543
24       Graham Correctional Center
25        Thirty-two buildings ..................6,000
26       Menard Correctional Center
27        Warehouse Building ...................26,000
28       Menard Correctional Center
29        Five buildings .......................55,000
30       Pontiac Correctional Center
31        Eight buildings .......................6,500
32       Illinois Youth Center-St. Charles
33        Three buildings ......................15,500
34       Sheridan Correctional Center
 
                            -1113-        SRA92HB3440MJlbam01
 1        Six buildings ........................16,000
 2       Stateville Correctional Center
 3        Seven buildings ......................24,000
 4       Ill Youth Center-Valley View
 5        Administration Building and
 6         Kitchen Addition ....................24,000 ____________
 7        Total, Section 6                             $464,595,875

 8        (P.A. 91-708, Art. 2, Sec. 9)
 9        Sec.  9.  The following named amounts, or so much thereof
10    as may be necessary and remain unexpended  at  the  close  of
11    business   on   June   30,   2000,  from  appropriations  and
12    reappropriations heretofore made for such purposes in Article
13    27, Section 5, and Article 28, Section 8 of Public Act 91-20,
14    are reappropriated from the Capital Development Fund  to  the
15    Capital   Development  Board  for  the  Department  of  Human
16    Services for the projects hereinafter enumerated:
17             ALTON MENTAL HEALTH CENTER - MADISON COUNTY
18    (From Article 28, Section 8 of Public Act 91-20)
19    For constructing two building additions
20      at the Forensic Complex ...................... $ 11,745,592
21    For rehabilitation of the central dietary ......    1,803,719
22                    CHESTER MENTAL HEALTH CENTER
23    (From Article 27, Section 5 of Public Act 91-20)
24    For upgrading access control/duress system ..... $  1,500,000
25    (From Article 28, Section 8 of Public Act 91-20)
26    For renovating kitchen area ....................      924,766
27    For replacing fencing and upgrading
28      recreational yard ............................      383,073
29    For renovating support and residential
30      area .........................................    3,740,527
31    For construction of a storage building  ........       25,003
32          SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
33    For planning and renovation of residential
 
                            -1114-        SRA92HB3440MJlbam01
 1      and program units for children and
 2      adolescent services ..........................      794,770
 3             CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
 4    For upgrading fire/life safety systems, in
 5      addition to funds previously appropriated ....      235,000
 6    For renovating residential units, in
 7      addition to funds previously
 8      appropriated .................................    2,171,000
 9    For renovation of utility rooms and installation
10      of drinking fountains ........................       56,815
11    For renovation of the West Campus Nurses'
12      Stations .....................................      308,034
13    For renovation of Henry Horner Children's
14      Center and West Campus for fire and
15      life safety codes ............................      364,926
16    For renovation of the West Campus shower
17      and toilet rooms .............................      253,620
18    For rehabilitation of the bathroom shower
19      walls in ten buildings .......................       16,780
20        CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
21    For rehabilitating or replacing the
22      Cypress Building .............................    1,512,106
23    For completing HVAC system upgrade,
24      in addition to funds previously
25      appropriated .................................    1,242,427
26    For upgrading the mechanical equipment,
27      in addition to funds previously
28      appropriated .................................       42,362
29    For renovating a residential building,
30      in addition to funds previously
31      appropriated .................................       28,215
32    For upgrading the mechanical equipment,
33      in addition to funds previously
34      appropriated .................................       20,743
 
                            -1115-        SRA92HB3440MJlbam01
 1              ELGIN MENTAL HEALTH CENTER - KANE COUNTY
 2    For replacing power plant and engineering
 3      building .....................................    8,029,000
 4    For renovating the central dietary
 5      and kitchen ..................................    3,943,200
 6    For construction of an Adult Psychiatric
 7      Building, in addition to funds previously
 8      appropriated .................................    3,681,000
 9    For construction of roads, parking lots
10      and street lights ............................    2,341,783
11    For upgrading and expanding the mechanical
12      infrastructure, in addition to funds
13      previously appropriated ......................    3,298,701
14    For construction of a forensic services complex
15      at Elgin Mental Health Center, in addition
16      to funds previously appropriated .............    3,489,690
17    For construction of a forensic services
18      complex, in addition to funds previously
19      appropriated .................................      150,050
20    For renovation of the HVAC systems,
21      replacement of windows and installation
22      of security screens, in addition
23      to funds previously appropriated .............    2,062,047
24    For construction of a Forensic Services
25      Facility, in addition to funds
26      previously appropriated  .....................      275,052
27    For upgrading and expanding mechanical
28      infrastructure, in addition to funds
29      previously appropriated ......................       11,522
30    For upgrading for fire and life safety .........      167,937
31    For planning the renovation of the Forensic
32      Building and abating asbestos ................      237,723
33    For renovation of the Central Stores
34      Building .....................................       85,679
 
                            -1116-        SRA92HB3440MJlbam01
 1    For the demolition of the Old Main Building
 2      and construction of an Adult
 3      Psychiatric Center ...........................      316,085
 4                  FOX DEVELOPMENTAL CENTER - DWIGHT
 5    (From Article 27, Section 5 of Public Act 91-20)
 6    For upgrading electrical system and installing
 7      an emergency generator .......................      842,000
 8    (From Article 28, Section 8 of Public Act 91-20)
 9    For renovating dietary, in addition
10      to funds previously appropriated .............       67,876
11    For replacement of absorbers and
12      upgrading HVAC system ........................      709,522
13    For renovation of Building #8 and
14      window replacement of Building
15      #1, in addition to funds
16      previously appropriated ......................      108,533
17               HOWE DEVELOPMENTAL CENTER - TINLEY PARK
18    (From Article 27, Section 5 of Public Act 91-20)
19    For renovating residences, in addition to
20      funds previously appropriated ................    2,792,000
21    (From Article 28, Section 8 of Public Act 91-20)
22    For replacing roofs ............................       21,272
23    For planning and beginning access
24      to water supply from village .................       53,402
25    For planning and rehabilitation of
26      utility tunnels ..............................       68,825
27    For renovation of residential buildings ........    2,468,404
28    For replacement of steam and
29      condensate lines .............................       51,233
30    For renovation of the boilers in the power
31      plant ........................................       29,856
32             ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
33    (From Article 27, Section 5 of Public Act 91-20)
34    For renovating the fire alarm systems, in
 
                            -1117-        SRA92HB3440MJlbam01
 1      addition to funds previously appropriated ....      500,000
 2      ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
 3    For installation of individual
 4      package boilers, in addition
 5      to funds previously appropriated .............      400,000
 6          JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
 7    For rehabilitating cooling towers at
 8      the power plant ..............................      270,000
 9    (From Article 28, Section 8 of Public Act 91-20)
10    For extending chilled water line ...............      173,967
11    For rehabilitation of bathrooms and
12      replacing doors ..............................      285,661
13    For rehabilitation of the electrical
14      distributions system, in addition to
15      Funds previously appropriated ................       68,281
16    For installation of fire safety systems in
17      four buildings and replacement of a
18      code compliance generator ....................       43,611
19                KILEY DEVELOPMENTAL CENTER - WAUKEGAN
20    For renovating homes ...........................      129,786
21    For renovation of homes ........................       18,771
22             LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
23    For upgrading power plant and installing
24      EMS, in addition to funds previously
25      appropriated .................................    1,714,388
26    For renovating or replacing
27      Elmhurst Cottage .............................    1,782,449
28    For renovating or replacing Elmhurst
29      Cottage, in addition to funds
30      previously appropriated .............1,351,795
31    For installation of a rethermalization food
32      service system, in addition to funds
33      previously appropriated ......................      690,254
34    For upgrading the architectural and mechanical
 
                            -1118-        SRA92HB3440MJlbam01
 1      systems, in addition to funds
 2      previously appropriated ......................      191,884
 3    For installation of rethermalization food
 4      service system ...............................       36,162
 5    For upgrading the HVAC systems, including
 6      chillers .....................................       25,157
 7             LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
 8    (From Article 27, Section 5 of Public Act 91-20)
 9    For renovating residential and neighborhood
10      homes, in addition to funds previously
11      appropriated .................................    1,850,000
12    (From Article 28, Section 8 of Public Act 91-20)
13    For replacing plumbing, HVAC and
14      boiler systems ...............................      788,685
15    For renovation of residential buildings,
16      in addition to funds previously
17      appropriated .................................    1,879,827
18    For rehabilitation of the roads and parking
19      areas and constructing walks .................      123,928
20    For renovation of residences ...................       36,652
21                 MADDEN MENTAL HEALTH CENTER - HINES
22    (From Article 27, Section 5 of Public Act 91-20)
23    For renovating pavilions for safety/
24      security, in addition to
25      funds previously appropriated ................    1,200,000
26    (From Article 28, Section 8 of Public Act 91-20)
27    For renovating dietary .........................      910,000
28    For renovation of pavilions, in addition
29      to funds previously appropriated .............      818,745
30    For upgrading residences for safety and
31      security .....................................       39,970
32    For replacement of a cooling tower and
33      chiller and installation of an emergency
34      generator ....................................      166,143
 
                            -1119-        SRA92HB3440MJlbam01
 1            MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
 2    (From Article 27, Section 5 of Public Act 91-20)
 3    For renovating Kennedy Hall ....................    2,500,000
 4    (From Article 28, Section 8 of Public Act 91-20)
 5    For renovating Stevenson Hall ..................      977,270
 6    For replacement of the HVAC management
 7      control panel, in addition to funds
 8      previously appropriated ......................       57,476
 9    For rehabilitation of the dietary facility .....       50,103
10               MURRAY DEVELOPMENTAL CENTER - CENTRALIA
11    (From Article 27, Section 5 of Public Act 91-20)
12    For replacing energy management system .........      815,000
13    (From Article 28, Section 8 of Public Act 91-20)
14    For renovating Elm Cottage .....................    1,915,878
15               SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
16    (From Article 27, Section 5 of Public Act 91-20)
17    For upgrading HVAC systems in four
18      residential buildings ........................    1,210,000
19    (From Article 28, Section 8 of Public Act 91-20)
20    For planning and beginning the upgrade
21      of steam and condensate lines ................      310,083
22    For rehabilitating HVAC system .................    1,166,000
23    For replacing cooling towers and
24      rehabilitating absorbers .....................    1,040,000
25    For completion of the HVAC system, in
26      addition to funds previously
27      appropriated .................................       87,283
28    For replacement of boiler, in
29      addition to funds previously
30      appropriated .................................      765,000
31    For replacement of water mains
32      and valves ...................................      466,192
33    For planning and beginning sewer and
34      manhole renovation ...........................       12,911
 
                            -1120-        SRA92HB3440MJlbam01
 1    For rehabilitation of the boilers ..............      184,605
 2    For planning and replacement of windows ........      150,291
 3    For upgrading fire safety systems in the
 4      support buildings ............................       99,204
 5    For installation of air conditioning in
 6      Building #704, in addition to funds
 7      previously appropriated ......................       75,695
 8    For replacement of cooling towers in
 9      Buildings #100A and #100B ....................       26,402
10    For installation of air conditioning in
11      Buildings #502 and #514 ......................       37,554
12               SINGER MENTAL HEALTH CENTER - ROCKFORD
13    For replacing roofs ............................       81,351
14    For renovating mechanicals and
15      residential areas ............................    2,607,775
16    For replacement of absorbers ...................      156,150
17                  TINLEY PARK MENTAL HEALTH CENTER
18    For upgrading fire/life safety systems
19      and bedroom lighting, in addition to
20      funds previously appropriated ................      236,000
21                  TINLEY PARK MENTAL HEALTH CENTER/
22                      HOWE DEVELOPMENTAL CENTER
23    (From Article 28, Section 8 of Public Act 91-20)
24    For replacement of the bar screen and
25      renovating the sewer system, in
26      addition to funds previously appropriated ....      120,546
27    For rehabilitation of the electrical
28      distribution system, in addition to
29      funds previously appropriated ................      817,980
30    For renovating and making mechanical
31      improvements to Spruce Hall and Maple Hall ...       66,894
32    For renovation for accessibility in four
33      buildings ....................................      137,036
34    For planning the sewer system renovation and
 
                            -1121-        SRA92HB3440MJlbam01
 1      replacement of the rag catcher ...............       57,744
 2    For renovation for fire and life safety in
 3      three residences .............................      153,206
 4    For replacement of the windows in nine
 5      buildings ....................................       24,246
 6                ZELLER MENTAL HEALTH CENTER - PEORIA
 7    (From Article 27, Section 5 of Public Act 91-20)
 8    For upgrading HVAC and mechanical systems ......      685,000
 9    (From Article 28, Section 8 of Public Act 91-20)
10    For renovation of the nurses' stations,
11      in addition to funds previously
12      appropriated .................................      737,149
13    For renovation of Nurses' Stations and
14      seclusion rooms ..............................       42,558
15                              STATEWIDE
16    (From Article 27, Section 5 of Public Act 91-20)
17    For replacing and repairing roofing systems
18      at the following locations at the approximate
19      cost set forth below .........................    2,310,000
20        Choate Developmental Center -
21         Anna ...............................300,000
22        Chicago-Read Mental Health Center ...100,000
23        Tinley Park Mental Health Center.....185,000
24        Illinois School for the Visually
25         Impaired - Jacksonville ............160,000
26        Shapiro Developmental Center -
27         Kankakee ...........................545,000
28        Kiley Developmental Center -
29         Waukegan ...........................300,000
30        Ludeman Developmental Center -
31         Park Forest ........................720,000
32    For upgrading roads at the following
33      locations at the approximate
34      cost set forth below .........................    1,000,000
 
                            -1122-        SRA92HB3440MJlbam01
 1        Howe Developmental Center -
 2         Tinley Park ........................520,000
 3        Shapiro Developmental Center -
 4         Kankakee ...........................480,000
 5    (From Article 28, Section 8 of Public Act 91-20)
 6    For replacing roofing systems at the
 7      following locations at the approximate
 8      costs set forth below: .......................      157,025
 9       Elgin Mental Health Center,
10         five buildings .....................113,025
11       Jacksonville Mental Health and
12         Developmental Center,
13         two buildings........................44,000
14    For replacement of roofing systems at the
15      following locations at the approximate costs
16      set forth below: .............................      679,960
17        Lincoln Development Center ...........79,960
18        Murray Developmental Center .........200,000
19        Elgin Developmental Center ..........200,000
20        Shapiro Developmental Center ........200,000
21    For construction of a forensic services complex
22      at Alton Mental Health Center and Elgin
23      Mental Health Center, in addition to funds
24      previously appropriated ......................       36,901
25    For conducting the preliminary design
26      and to begin to construct, convert and/
27      or rehabilitate a forensic facility ..........        8,358
28    For upgrading roads and parking lots at
29      the following locations at the
30      approximate costs set forth below: ...........       34,740
31        McFarland Mental Health Ctr ...........5,544
32        Shapiro Developmental Center .........32,562
33    For rehabilitation of water towers -
34      Murray and Chester ...........................      230,341
 
                            -1123-        SRA92HB3440MJlbam01
 1    For replacement of roofs at the following
 2      locations at the approximate costs set
 3      forth below: .................................      412,632
 4        Alton Mental Health Center -
 5          Five buildings .....................50,000
 6        Elgin Mental Health Center -
 7          Three buildings ....................52,000
 8        Lincoln Developmental Center -
 9          Three buildings ....................80,000
10        Lincoln Developmental Center -
11          Four buildings ......................6,601
12        Ludeman Developmental Center -
13          Support buildings ..................50,000
14        Ludeman Developmental Center-
15          Residences .........................22,158
16        Mabley Developmental Center -
17          One building ......................103,517
18        Madden Mental Health Center -
19          Buildings and covered walkways ......5,000
20        McFarland Mental Health Center -
21          Three buildings .....................5,000
22        Meyer Mental Health Center -
23          One building ........................2,000
24        Shapiro Developmental Center -
25          Three buildings ...................187,000
26        Shapiro Developmental Center -
27          Two buildings ......................16,351
28        Shapiro Developmental Center -
29          Five buildings .....................67,831
30        Tinley Park Mental Health Center -
31          One building ........................7,252
32        Tinley Park Mental Health Center -
33          Oak Hall ...........................11,770
34                       STATEWIDE - FIRE SAFETY
 
                            -1124-        SRA92HB3440MJlbam01
 1    For installation of fire safety systems
 2    (Formerly for Murray Developmental Center) .....       14,516
 3    For installation of fire safety systems
 4    (Formerly for Lincoln Developmental Center) ....       30,888
 5    To renovate fire safety systems, including
 6      installation of sprinklers, at the following
 7      locations at the approximate costs set
 8      forth below: .................................      325,247
 9        Singer Mental Health Center .........325,247
10    For fire safety and other work necessary to meet
11      state and federal certification standards for
12      the following projects:
13       For installation of sprinkler systems at
14        Chicago-Read Mental Health Center ..........       44,484
15        Total, Section 9                              $99,771,865

16        (P.A. 91-708, Art. 2, Sec. 11)
17        Sec. 11.  The following named amounts, or so much thereof
18    as may be necessary and remain unexpended  at  the  close  of
19    business   on   June   30,   2000,  from  appropriations  and
20    reappropriations  heretofore  made  for  such   purposes   in
21    Article  27,  Section  7, and Article 28, Section 9 of Public
22    Act 91-20, are reappropriated from  the  Capital  Development
23    Fund  to  the Capital Development Board for the Department of
24    Military Affairs for the projects hereinafter enumerated:
25                            AURORA ARMORY
26    (From Article 28, Section 9 of Public Act 91-20)
27    For planning and beginning construction of
28      an armory .................................... $     10,820
29                     CAMP LINCOLN - SPRINGFIELD
30    For renovating heating system and
31      replacing windows ............................      857,072
32    For construction of a military academy
33      facility .....................................      638,820
 
                            -1125-        SRA92HB3440MJlbam01
 1    For site improvements and construction for
 2      a military academy facility, including
 3      repair and reconstruction of access
 4      roads and drives at Camp Lincoln .............       24,062
 5    For planning, design, site improvements, and
 6      other costs associated with the conversion
 7      of the old "Castle" or Commissary Building
 8      for use as a military museum .................       65,581
 9                          CARBONDALE ARMORY
10    For upgrading mechanical systems
11      less the amount of $792,000 ..................      868,328
12    (From Article 27, Section 7 of Public Act 91-20)
13                          CHAMPAIGN ARMORY
14    For replacing roofing systems and
15      rehabilitating exterior walls ................      300,000
16    (From Article 28, Section 9 of Public Act 91-20)
17                          CRESTWOOD ARMORY
18    For replacing roofing system and
19      rehabilitating exterior ......................      762,532
20                           DANVILLE ARMORY
21    For planning and construction of a new armory ..    1,070,000
22    (From Article 27, Section 7 of Public Act 91-20)
23                           DELAVAN ARMORY
24    For rehabilitating the exterior and
25      replacing roofing system .....................      700,000
26                      DIXON ARMORY - LEE COUNTY
27    (From Article 28, Section 9 of Public Act 91-20)
28    For upgrading mechanical and
29      electrical systems ...........................    1,754,805
30                         DONNELLEY BUILDING
31    For the rehabilitation and renovation of
32      the Donnelley Building and purchase of
33      land for parking .............................      149,701
34                        GENERAL JONES ARMORY
 
                            -1126-        SRA92HB3440MJlbam01
 1    For renovation of the exterior and interior,
 2      mechanical areas and expansion of the
 3      parking lot, in addition to amounts
 4      previously appropriated ......................      432,215
 5    For replacement of the Assembly Hall
 6      roofing system including its structural
 7      system .......................................      111,135
 8                          LITCHFIELD ARMORY
 9    For rehabilitation of exterior and upgrading
10      the interior .................................        7,017
11                  MACHESNEY PARK ARMORY (ROCKFORD)
12    For the state's share for additional planning
13      and construction of an armory and
14      Organizational Maintenance Shop ..............      218,047
15                          MARSEILLES ARMORY
16    For planning and beginning four
17      buildings and wastewater facilities ..........        7,444
18                     NORTHWEST ARMORY - CHICAGO
19    For renovation of interior and exterior,
20      in addition to funds previously
21      appropriated for such purposes ...............    1,184,276
22    (From Article 27, Section 7 of Public Act 91-20)
23                           PONTIAC ARMORY
24    For rehabilitating the exterior and
25      replacing the roofing system .................      600,000
26    (From Article 28, Section 9 of Public Act 91-20)
27                         ROCK ISLAND ARMORY
28    For construction of an armory and
29      maintenance shop .............................       64,292
30                    SALEM ARMORY - MARION COUNTY
31    For replacement of the boiler and
32      all domestic plumbing, piping and
33      fixtures, and upgrading of the
34      kitchen, including equipment .................      209,179
 
                            -1127-        SRA92HB3440MJlbam01
 1                 SAUK AREA CAREER SCHOOL - CRESTWOOD
 2    For the purchase and renovation of the
 3      former Sauk Area Career School, converting
 4      to an armory and upgrading the parking
 5      lot ..........................................       84,023
 6                  STREATOR ARMORY - LASALLE COUNTY
 7    (From Article 27, Section 7 of Public Act 91-20)
 8    For replacing the roofing system and
 9      tuckpointing walls ...........................      300,000
10    (From Article 28, Section 9 of Public Act 91-20)
11    For renovation of the mechanical
12      systems, in addition to funds
13      previously appropriated ......................       98,936
14                           WAUKEGAN ARMORY
15    For replacing roofing system ...................      250,897
16                        WEST FRANKFORT ARMORY
17    For replacing roofs and rehabilitating
18      exterior .....................................    1,142,213
19                      WILLIAMSON COUNTY ARMORY
20    For providing the State's share for planning
21      and construction of a new armory, in
22      addition to amounts previously
23      appropriated .................................       14,316
24                              STATEWIDE
25    For replacement of roofs at the following
26      locations at the approximate costs set
27      forth below ..................................      115,420
28          Camp Lincoln - AGO Building .......115,420 ____________
29        Total, Section 11                             $12,041,131

30        (P.A. 91-708, Art. 2, Sec. 96)
31        Sec. 96.  The amount of $400,000  $500,000,  or  so  much
32    thereof  as  may  be  necessary and remains unexpended at the
33    close of business on June 30,  2000,  from  an  appropriation

 
                            -1128-        SRA92HB3440MJlbam01
 1    heretofore  made  for such purposes in Article 27, Section 56
 2    of Public Act 91-20, approved June 7, 1999,  as  amended,  is
 3    reappropriated  from  the  Capital  Development  Fund  to the
 4    Capital Development Board for a grant to  the  Winnetka  Park
 5    District  for  the  purpose  of all costs associated with the
 6    construction of a recreational center/ice arena.

 7        (P.A. 91-708, Art. 2, new Sec. 97)
 8        Sec. 97.  The amount of $100,000, or so much  thereof  as
 9    may  be necessary, is appropriated to the Capital Development
10    Board from the Capital Development Fund to the North Suburban
11    Special Recreation Association for the purpose of  all  costs
12    associated with the recreation center, offices, ice arena and
13    for acquiring and developing an office.

14        Section   21.   "AN   ACT   making   appropriations   and
15    reappropriations,"  Public Act 91-708, approved May 17, 2000,
16    is amended by changing Sections 36,  2-53,  4-1  and  5-1  of
17    Article 3 as follows:

18        (P.A. 91-708, Art. 3, Sec. 36)
19        Sec.  36.  The  amount  of $15,552,100 $15,327,100, or so
20    much thereof as may be necessary, is  appropriated  from  the
21    Build  Illinois  Bond  Fund to the Department of Commerce and
22    Community Affairs for grants to units  of  local  government,
23    educational  facilities  and not-for-profit organizations for
24    all costs associated with infrastructure improvements.

25        (P.A. 91-708, Art. 3, Sec. 2-53)
26        Sec. 2-53.  The sum of $1,000,000 $1,225,000, or so  much
27    thereof  as  may  be  necessary and remains unexpended at the
28    close of business on June 30,  2000,  from  an  appropriation
29    heretofore  made  for such purpose in Article 40, Division I,
30    Section  2-53  of  Public   Act   91-20,   as   amended,   is
 
                            -1129-        SRA92HB3440MJlbam01
 1    reappropriated  from  the  Build  Illinois  Bond  Fund to the
 2    Department of Commerce and Community Affairs for a  grant  to
 3    the   Village   of   Glendale   Heights   for   water  system
 4    infrastructure and other community improvements.

 5        (P.A. 91-708, Art. 3, Sec. 4-1)
 6        Sec. 4-1.  The sum of $75,000,000, or so much thereof  as
 7    may  be necessary, (less $3,500,000 to be lapsed) and remains
 8    unexpended at the close of business on June 30, 2000, from an
 9    appropriation heretofore made for such purpose in Article 40,
10    Division I, Section 4-1 of Public Act 91-20, as  amended,  is
11    reappropriated  from  the  Build  Illinois  Bond  Fund to the
12    Department of Commerce and Community Affairs  for  grants  to
13    governmental  units and educational facilities and non-profit
14    organizations for all costs associated with but  not  limited
15    to infrastructure improvements.

16        (P.A. 91-708, Art. 3, Sec. 5-1)
17        Sec.  5-1.  The sum of $75,000,000, or so much thereof as
18    may be necessary (less $3,500,000 to be lapsed)  and  remains
19    unexpended  at  the  close of business on June 30, 2000, from
20    appropriations heretofore made for such purposes  in  Article
21    40,  Division I, Section 5-1 of Public Act 91-20, as amended,
22    is reappropriated from the Build Illinois Bond  Fund  to  the
23    Department  of  Commerce  and Community Affairs for grants to
24    governmental units and educational facilities and  non-profit
25    organizations  for  all costs associated with but not limited
26    to infrastructure improvements.

27        Section   22.   "AN   ACT   making   appropriations   and
28    reappropriations," Public Act 91-707, approved May 17,  2000,
29    is amended by changing Section 1 of Article 3 as follows:

30        (P.A. 91-707, Art. 3, Sec. 1)
 
                            -1130-        SRA92HB3440MJlbam01
 1        Sec.  1.  The  sum of $27,324,300 $17,324,300, or so much
 2    thereof as may be necessary, is appropriated from the General
 3    Revenue Fund for payment to the Board  of  the  Comprehensive
 4    Health  Insurance  Plan pursuant to subsection (b) of Section
 5    12 of the Comprehensive Health Insurance Plan Act.

 6        Section   24.   "AN   ACT   making   appropriations   and
 7    reappropriations," Public Act 91-708, approved May 17,  2000,
 8    is amended by adding new Section 1a to Article 5 as follows:

 9        (P.A. 91-708, Art. 5, new Sec. 1a)
10        Sec. 1a.  The amount of $100,000 is appropriated from the
11    General  Revenue  Fund  to the Court of Claims for payment to
12    Maureen  Prendergast,  the  widow  of  Fire  Captain   Thomas
13    Prendergast, who suffered fatal injuries in the line of duty,
14    as  determined  in Claim Number 00-CC-0935, filed pursuant to
15    the "Law Enforcement Officer and Fireman Compensation Act".

16        Section   25.   "AN   ACT   making   appropriations   and
17    reappropriations," Public Act 91-706, approved May 17,  2000,
18    is amended by changing Section 30 of Article 30 as follows:

19        (P.A. 91-706, Art. 30, Sec. 30)
20        Sec.  30.  The following named sums, or so much therefore
21    as may be necessary, are appropriated  to  the  Environmental
22    Protection  Agency for conducting a household hazardous waste
23    collection program, including costs from prior years:
24    Payable from the Solid Waste
25      Management Fund................................. $1,200,000
26    Payable from the General
27      Revenue Fund...................... $2,000,000    $1,000,000

28        Section   26.   "AN   ACT   making   appropriations   and
29    reappropriations," Public Act 91-706, approved May 17,  2000,
 
                            -1131-        SRA92HB3440MJlbam01
 1    is amended by changing Section 3b of Article 39 as follows:

 2        (P.A. 91-706, Art. 39, Sec. 3b)
 3        Sec.  3b.  The  amount of $1,284,780 $325,300, or so much
 4    thereof as may be necessary and  remains  unexpended  at  the
 5    close  of  business  on June 30, 2000, from the appropriation
 6    heretofore made in Public Act 91-23, Article 15, Section  3b,
 7    approved  June  9,  1999,  is reappropriated from the General
 8    Revenue Fund to the Prairie State 2000 Authority for training
 9    grants and loans to eligible employers  entered  into  during
10    the 1999 fiscal year.

11        Section   27.   "AN   ACT   making   appropriations   and
12    reappropriations,"  Public Act 91-706, approved May 17, 2000,
13    is amended by adding new Section 65 to Article 53 as follows:

14        (P.A. 91-706, Art. 53, new Sec. 65)
15        Sec. 65.  The sum of $105,500, or so much thereof as  may
16    be necessary, is appropriated for the ordinary and contingent
17    expenses  of  the  Senate Operations Commission including the
18    planning costs, construction costs, moving expenses  and  all
19    other    costs   associated   with   the   construction   and
20    reconstruction of Senate Offices in the Capitol Complex area.

21        Section   28.   "AN   ACT   making   appropriations   and
22    reappropriations," Public Act 91-706, approved May 17,  2000,
23    is  amended by changing Section 1 and adding new Section 3 to
24    Article 70 as follows:

25        (P.A. 91-706, Art. 70, Sec. 1)
26        Sec. 1.  The following named amounts, or so much  thereof
27    as  may  be  necessary,  respectively,  for  the  objects and
28    purposes hereinafter named, are appropriated from the General
29    Revenue Fund to meet the ordinary and contingent expenses  of
 
                            -1132-        SRA92HB3440MJlbam01
 1    the Office of the Lieutenant Governor:
 2                           GENERAL OFFICE
 3      For Personal Services ........................ $  1,408,000
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       56,000
 6      For State Contributions to State
 7       Employees' Retirement System ................      140,800
 8      For State Contributions to
 9       Social Security .............................      107,000
10      For Contractual Services .....................      509,000
11      For Travel ...................................       85,000
12      For Commodities ..............................       25,000
13      For Printing .................................       30,000
14      For Equipment ................................        7,800
15      For Electronic Data Processing ...............       69,400
16      For Telecommunications Services ..............       86,500
17      For Operational and Grant
18       Ordinary and Contingent  Expenses
19       of the Rural Affairs Council ................      307,000
20        Total                                          $2,831,500
21        The  amount  of  $200,000,  or  so much thereof as may be
22    necessary, is appropriated from the General Revenue  Fund  to
23    the  Office  of  the Lieutenant Governor for the ordinary and
24    contingent  expenses  of  the  Illinois  River   Coordination
25    Council.

26        (P.A. 91-706, Art. 70, new Sec. 3)
27        Sec. 3.  The sum of $50,000, or so much thereof as may be
28    necessary,  is  appropriated  from  the Lieutenant Governor's
29    Grant Fund to the Office of the  Lieutenant  Governor  to  be
30    expended  in  accordance  with  the terms and conditions upon
31    which such funds were received and in  the  exercise  of  the
32    powers  or  performance  of  the  duties of the Office of the
33    Lieutenant Governor.
 
                            -1133-        SRA92HB3440MJlbam01
 1        Section   29.   "AN   ACT   making   appropriations   and
 2    reappropriations," Public Act 91-706, approved May 17,  2000,
 3    is amended by changing Section 1 of Article 71 as follows:

 4        (P.A. 91-706, Art. 71, Sec. 1)
 5        Sec.  1.  The following named sums, or so much thereof as
 6    may be  necessary,  respectively,  are  appropriated  to  the
 7    Attorney General to meet the ordinary and contingent expenses
 8    of  the  following  divisions  of  the Office of the Attorney
 9    General:
10                           GENERAL OFFICE
11    For Personal Services...........................  $26,867,600
12    For State Contribution to State
13        Employees Retirement System.................    2,690,400
14    For State Contribution to Social Security.......    2,023,400
15    For Employees Retirement Contributions
16        Paid by Employer............................    1,077,700
17    For Contractual Services........................    2,498,000
18    For Contractual Services
19        Expert Witnesses............................      100,000
20    For Contractual Services for
21        Expenses Authorized Pursuant
22        to Senate Bill 1975 of the
23        91st General Assembly ...............100,000
24    For Travel......................................      490,000
25    For Commodities.................................      190,000
26    For Printing....................................      120,000
27    For Equipment...................................      500,000
28    For Electronic Data Processing..................    1,625,000
29    For Telecommunications..........................      740,000
30    For Operation of Auto Equipment.................       84,000
31    For Expenses Incurred in Post Sentencing
32        Prosecution of all Cases of
33        Death Penalty...............................      175,000
 
                            -1134-        SRA92HB3440MJlbam01
 1    For Expenses Incurred in Gang
 2        Crime Prevention............................    2,000,000
 3        Total                                         $41,181,100

 4        Section   30.   "AN   ACT   making   appropriations   and
 5    reappropriations," Public Act 91-706, approved May 17,  2000,
 6    is  amended  by  changing Sections 5 and 240 of Article 72 as
 7    follows:

 8        (P.A. 91-706, Art. 72, Sec. 5)
 9        Sec. 5.  The following named amounts, or so much of those
10    amounts as may be necessary, respectively,  for  the  objects
11    and  purposes  hereinafter  named,  are  appropriated  to the
12    Office of the  Secretary  of  State  to  meet  the  ordinary,
13    contingent   and   distributive  expenses  of  the  following
14    organizational units of the Office of the Secretary of State:

15                    EXECUTIVE GROUP
16    For Personal Services:
17    For Regular Positions:
18     Payable from General Revenue Fund ............. $  4,164,200
19    For Extra Help:
20     Payable from General Revenue Fund .............       38,200
21    For Employee Contribution to State
22     Employees' Retirement System:
23      Payable from General Revenue Fund ............    3,882,500
24      Payable from Road Fund .......................    1,706,400
25      Payable from Vehicle
26       Inspection Fund .............................       42,700
27    For State Contribution to State
28     Employees' Retirement System:
29      Payable from General Revenue Fund ............      420,300
30    For State Contribution to
31     Social Security:
 
                            -1135-        SRA92HB3440MJlbam01
 1      Payable from General Revenue Fund ............      336,000
 2    For Contractual Services:
 3     Payable from General Revenue Fund .............      533,900
 4    For Travel Expenses:
 5     Payable from General Revenue Fund .............      113,000
 6    For Commodities:
 7     Payable from General Revenue Fund .............       45,300
 8    For Printing:
 9     Payable from General Revenue Fund .............       12,700
10    For Equipment:
11     Payable from General Revenue Fund .............       10,000
12    For Telecommunications:
13      Payable from General Revenue Fund ............      176,500
14                    GENERAL ADMINISTRATIVE GROUP
15    For Personal Services:
16    For Regular Positions:
17     Payable from General Revenue Fund .............  $40,730,400
18     Payable from Road Fund.........................    4,594,400
19     Payable from Securities Audit
20      and Enforcement Fund..........................    2,405,900
21     Payable from Division of Corporations
22      Special Operations Fund.......................      477,300
23     Payable from Lobbyist Registration
24      Fund .........................................      217,700
25     Payable from Registered Limited
26      Liability Partnership Fund....................       63,700
27    For Extra Help:
28     Payable from General Revenue Fund .............      665,400
29     Payable from Road Fund.........................      372,900
30     Payable from Securities Audit
31      and Enforcement Fund..........................       11,400
32     Payable from Division of Corporations
33      Special Operations Fund.......................       19,800
34    For Employee Contribution to State
 
                            -1136-        SRA92HB3440MJlbam01
 1     Employees' Retirement System:
 2      Payable from Securities Audit
 3       and Enforcement Fund.........................       96,200
 4      Payable from Division of Corporations
 5       Special Operations Fund......................       19,800
 6      Payable from Lobbyist Registration
 7       Fund ........................................        8,700
 8      Payable from Registered Limited
 9       Liability Partnership Fund...................        2,500
10    For State Contribution to
11     State Employees' Retirement System:
12      Payable from General Revenue
13       Fund ........................................    4,139,600
14      Payable from Road Fund........................      496,700
15      Payable from Securities Audit
16       and Enforcement Fund.........................      241,800
17      Payable from Division of Corporations
18       Special Operations Fund......................       49,700
19      Payable from Lobbyist Registration
20       Fund ........................................       21,800
21      Payable from Registered Limited
22       Liability Partnership Fund...................        6,400
23    For State Contribution to
24     Social Security:
25      Payable from General Revenue
26       Fund ........................................    3,154,200
27      Payable from Road Fund........................      366,200
28      Payable from Securities Audit
29       and Enforcement Fund.........................      182,500
30      Payable from Division of Corporations
31       Special Operations Fund......................       60,100
32      Payable from Lobbyist Registration
33       Fund ........................................       22,900
34      Payable from Registered Limited
 
                            -1137-        SRA92HB3440MJlbam01
 1       Liability Partnership Fund...................        4,900
 2    For Group Insurance:
 3     Payable from Securities Audit
 4      and Enforcement Fund..........................      399,600
 5     Payable from Division of Corporations
 6      Special Operations Fund.......................       94,300
 7     Payable from Lobbyist Registration
 8      Fund .........................................       37,000
 9     Payable from Registered Limited
10      Liability Partnership Fund....................       14,800
11    For Contractual Services:
12     Payable from General Revenue Fund .............   14,830,900
13     Payable from Road Fund.........................    1,200,000
14     Payable from Securities Audit
15      and Enforcement Fund..........................      362,700
16     Payable from Division of Corporations
17      Special Operations Fund.......................      293,800
18     Payable from Motor Fuel Tax Fund...............      475,700
19     Payable from Lobbyist Registration
20      Fund .........................................       92,100
21     Payable from Registered Limited
22      Liability Partnership Fund....................          500
23    For Travel Expenses:
24     Payable from General Revenue Fund .............      273,700
25     Payable from Road Fund................. 230,300      305,300
26     Payable from Securities Audit
27      and Enforcement Fund..........................      248,100
28     Payable from Division of Corporations
29      Special Operations Fund.......................        3,400
30     Payable from Lobbyist Registration
31      Fund .........................................        2,200
32    For Commodities:
33     Payable from General Revenue Fund .............    1,016,400
34     Payable from Road Fund.........................       31,400
 
                            -1138-        SRA92HB3440MJlbam01
 1     Payable from Securities Audit
 2      and Enforcement Fund..........................       19,500
 3     Payable from Division of Corporations
 4      Special Operations Fund.......................        9,700
 5     Payable from Lobbyist Registration
 6      Fund .........................................        4,500
 7     Payable from Registered Limited
 8      Liability Partnership Fund....................        1,100
 9    For Printing:
10     Payable from General Revenue Fund .............      841,300
11     Payable from Road Fund.........................       33,800
12     Payable from Securities Audit
13      and Enforcement Fund..........................       20,000
14     Payable from Division of Corporations
15      Special Operations Fund.......................        7,600
16     Payable from Lobbyist Registration
17      Fund .........................................        5,000
18    For Equipment:
19     Payable from General Revenue Fund .............    1,302,700
20     Payable from Road Fund.........................       34,000
21     Payable from Securities Audit
22      and Enforcement Fund..........................       77,000
23     Payable from Division of Corporations
24      Special Operations Fund.......................        8,500
25     Payable from Lobbyist Registration
26      Fund .........................................       23,500
27     Payable from Registered Limited
28      Liability Partnership Fund....................            0
29    For Electronic Data Processing:
30     Payable from General Revenue Fund..............    3,050,000
31     Payable from Road Fund.........................            0
32     Payable from the Secretary of State
33      Special Services Fund.........................    4,000,000
34    For Telecommunications:
 
                            -1139-        SRA92HB3440MJlbam01
 1     Payable from General Revenue Fund .............      469,700
 2     Payable from Road Fund.........................       75,500
 3     Payable from Securities Audit
 4      and Enforcement Fund..........................       92,200
 5     Payable from Division of Corporations
 6      Special Operations Fund.......................       11,000
 7     Payable from Lobbyist Registration
 8      Fund .........................................        3,000
 9     Payable from Registered Limited
10      Liability Partnership Fund....................          800
11    For Operation of Automotive Equipment:
12     Payable from General Revenue Fund .............      372,000
13    For Refund of Fees and Taxes:
14     Payable from General Revenue Fund .............       15,000
15     Payable from Road Fund..............  2,875,500    1,275,500
16                         MOTOR VEHICLE GROUP
17    For Personal Services:
18    For Regular Positions:
19     Payable from General Revenue Fund.............. $ 49,804,100
20     Payable from Road Fund.........................   31,826,500
21     Payable from Vehicle Inspection Fund...........    1,017,900
22     Payable from the Secretary of State
23      Special License Plate Fund....................      424,500
24     Payable from Motor Vehicle Review
25      Board Fund....................................      105,100
26    For Extra Help:
27     Payable from General Revenue Fund .............    2,117,400
28     Payable from Road Fund.........................    3,384,500
29     Payable From Vehicle Inspection Fund...........       48,800
30    For Employees Contribution to
31     State Employees' Retirement System:
32      Payable from the Secretary of State
33       Special License Plate Fund...................       17,000
34      Payable from Motor Vehicle Review
 
                            -1140-        SRA92HB3440MJlbam01
 1       Board Fund...................................        4,200
 2    For State Contribution to
 3     State Employees' Retirement System:
 4      Payable from General Revenue  Fund ...........    5,192,200
 5      Payable from Road Fund........................    3,521,100
 6      Payable From Vehicle Inspection Fund..........      106,700
 7      Payable from the Secretary of State
 8       Special License Plate Fund...................       42,400
 9      Payable from Motor Vehicle Review
10       Board Fund...................................       10,500
11    For State Contribution to
12     Social Security:
13      Payable from General Revenue Fund ............    3,868,500
14      Payable from Road Fund........................    2,132,900
15      Payable From Vehicle Inspection Fund..........       81,100
16      Payable from the Secretary of State
17       Special License Plate Fund...................       32,100
18      Payable from Motor Vehicle Review
19       Board Fund...................................        8,000
20    For Group Insurance:
21     Payable From Vehicle Inspection Fund...........      267,900
22     Payable from the Secretary of State
23      Special License Plate Fund....................      111,000
24    For Contractual Services:
25     Payable from General Revenue Fund ... 3,011,100    2,011,100
26     Payable from Road Fund...............12,036,600   13,161,600
27     Payable from Vehicle Inspection Fund...........      740,000
28     Payable from CDLIS AAMVANET
29      Trust Fund....................................      500,000
30     Payable from the Secretary of State
31      Special License Plate Fund....................        8,500
32     Payable from Motor Vehicle Review
33      Board Fund....................................       85,000
34    For Travel Expenses:
 
                            -1141-        SRA92HB3440MJlbam01
 1     Payable from General Revenue Fund .............      183,900
 2     Payable from Road Fund.........................      787,800
 3     Payable from Vehicle Inspection Fund...........          500
 4     Payable from the Secretary of State
 5      Special License Plate Fund....................        1,400
 6     Payable from Motor Vehicle Review
 7      Board Fund....................................        2,500
 8    For Commodities:
 9     Payable from General Revenue Fund .............      284,800
10     Payable from Road Fund.........................    6,198,500
11     Payable from Vehicle Inspection Fund...........       19,000
12     Payable from the Secretary of State
13      Special License Plate Fund....................      406,400
14    For Printing:
15     Payable from General Revenue Fund .............      328,300
16     Payable from Road Fund..............  4,997,200    5,197,200
17     Payable from Vehicle Inspection Fund...........       60,000
18     Payable from the Secretary of State
19      Special License Plate Fund....................            1
20    For Equipment:
21     Payable from General Revenue Fund .............       53,100
22     Payable from Road Fund.........................      868,500
23     Payable from Vehicle Inspection Fund...........        4,000
24     Payable from the Secretary of State
25      Special License Plate Fund....................       70,200
26     Payable from Motor Vehicle Review
27      Board Fund....................................            1
28     Payable from CDLIS AAMVANET....................      400,000
29    For Telecommunications:
30     Payable from General Revenue Fund .............      112,300
31     Payable from Road Fund............... 2,239,300    2,439,300
32     Payable from Vehicle Inspection Fund...........        3,500
33     Payable from the Secretary of State
34      Special License Plate Fund....................            0
 
                            -1142-        SRA92HB3440MJlbam01
 1    For Operation of Automotive Equipment:
 2     Payable from Road Fund.........................      440,000

 3        (P.A. 91-706, Art. 72, Sec. 240)
 4        Sec. 240.  The sum of $25,000 $17,000, or so much thereof
 5    as may be necessary, is appropriated from the Mammogram  Fund
 6    to  the  Secretary  of State for grants to the Susan G. Komen
 7    Foundation for breast cancer research, education,  screening,
 8    and treatment.

 9        Section   31.   "AN   ACT   making   appropriations   and
10    reappropriations,"  Public Act 91-706, approved May 17, 2000,
11    is amended by changing Sections 10 and 25 of  Article  74  as
12    follows:

13        (P.A. 91-706, Art. 74, Sec. 10)
14        Sec.  10. The amount of $6,500,000 $6,000,000, or so much
15    of that amount as may be necessary, is  appropriated  to  the
16    State  Treasurer  from  the  Bank Services Trust Fund for the
17    purpose of making  payments  to  financial  institutions  for
18    banking  services  pursuant  to  the  State  Treasurer's Bank
19    Services Trust Fund Act.

20        (P.A. 91-706, Art. 74, Sec. 25)
21        Sec. 25. The amount of  $27,000,000  $19,000,000,  or  so
22    much  of  that amount as may be necessary, is appropriated to
23    the  State  Treasurer  from  the  Transfer   Tax   Collection
24    Distributive  Fund  for  the  purpose  of  making payments to
25    counties pursuant to Section 13b of the Illinois  Estate  and
26    Generation-Skipping Transfer Tax Act.

27        Section   32.   "AN   ACT   making   appropriations   and
28    reappropriations,"  Public Act 91-705, approved May 17, 2000,
29    is amended by changing Sections 25, 26, 35, 85, and  110  and
 
                            -1143-        SRA92HB3440MJlbam01
 1    adding new Sections 104 and 106 to Article 15 as follows:

 2        (P.A. 91-705, Art. 15, Sec. 25)
 3        Sec.  25.   The  following  amounts,  or so much of those
 4    amounts as may be necessary, respectively,  for  the  objects
 5    and  purposes  named,  are appropriated to the State Board of
 6    Education for Grants-In-Aid:
 7    From the General Revenue Fund:
 8      For compensation of Regional
 9       Superintendents of Schools
10       and assistants under Section
11       18-5 of the School Code........   $7,382,100    $7,082,100
12      For payment of one time employer's
13       contribution to Teachers'
14       Retirement System as provided
15       in the Early Retirement Incentive
16       Provision of Public Act 87-1265
17       and under Section 16-133.2
18       of Illinois Pension Code.......      242,900       142,900
19      For orphanage tuition claims and
20       State owned housing claims
21       as provided under Section 18-3
22       of the School Code.............                 16,000,000
23      For financial assistance to
24       Local Education Agencies for
25       the Philip J. Rock Center
26       and School as provided by
27       Section 14-11.02 of the
28       School Code....................                  2,960,000
29      For financial assistance to Local
30       Education Agencies for the
31       purpose of maintaining an
32       educational materials
33       coordinating unit as provided
 
                            -1144-        SRA92HB3440MJlbam01
 1       for by Section 14-11.01
 2       of the School Code.............                  1,162,000
 3      For reimbursement to school districts
 4       for services and materials for
 5       programs under Section 14A-5
 6       of the School Code.............                 19,695,800
 7      For reimbursement to school districts
 8       for extraordinary special education
 9       and facilities under Section
10       14-7.02a of the School Code....  228,367,500   241,500,000
11      For reimbursement to school districts
12       for services and materials used
13       in programs for the use of
14       disabled children under Section
15       14-13.01 of the School Code....  300,225,000   298,500,000
16      For reimbursement on a current basis
17       only to school districts that
18       provide for education of
19       handicapped orphans from residential
20       institutions as well as foster
21       children who are mentally
22       impaired or behaviorally disordered
23       as provided under Section 14-7.03
24       of the School Code.............                127,000,000
25      For financial assistance to Local
26       Education Agencies with over
27       500,000 population to meet the
28       needs of those children who come
29       from environments where the
30       dominant language is other than
31       English under Section 34-18.2
32       of the School Code.............                 35,333,200
33      For financial assistance to Local
34       Education Agencies with under 500,000
 
                            -1145-        SRA92HB3440MJlbam01
 1       population to meet the needs of
 2       those children who come from
 3       environments where the dominant
 4       language is other than English
 5       under Section 10-22.38a of
 6       the School Code................                 27,218,800
 7      For distribution to eligible recipients
 8       for establishing and maintaining
 9       educational programs for Low
10       Incidence Disabilities.........                  1,500,000
11      For reimbursement to school districts
12       for a portion of the cost of
13       transporting disabled students
14       under subsection (b) of
15       Section 14-13.01 of
16       the School Code................  205,875,000   192,000,000
17      For reimbursement to school districts
18       and for providing free lunch and
19       breakfast programs under the
20       provision of the School Free
21       Lunch Program Act..............                 20,500,000
22      For providing the loan of textbooks
23       to students under Section 18-17 of
24       the School Code................                   30,192,100
25        Total, this Section                          $1,020,861,900

26        (P.A. 91-705, Art. 15, Sec. 26)
27        Sec. 26.  The following amounts,  or  so  much  of  those
28    amounts  as  may  be necessary, respectively, for the objects
29    and purposes named, are appropriated to the  State  Board  of
30    Education for Grants-In-Aid:
31    From the Education Assistance Fund:
32      For tuition of disabled children
33       attending schools under Section
 
                            -1146-        SRA92HB3440MJlbam01
 1       14-7.02 of the School Code.....               $ 48,000,000
 2      For reimbursement to school districts
 3       qualifying under Section 29-5
 4       of The School Code for a portion
 5       of the cost of transporting common
 6       school pupils..................  215,437,500   <L208,500,000>¿
 7        Total, this Section                          $256,500,000

 8        (P.A. 91-705, Art. 15, Sec. 35)
 9        Sec.  35.   The  following  amounts,  or so much of those
10    amounts as may be necessary, respectively,  are  appropriated
11    from the General Revenue Fund to the State Board of Education
12    for the objects and purposes named:
13      The following amount, or so much thereof as
14       may be necessary, is appropriated
15       from the General Revenue Fund
16       to the State Board of Education
17       as a consolidated appropriation
18       for all costs associated with
19       Regional Offices' of Education,
20       including, but not limited to:
21       ROE School Bus Driver Training,
22       ROE School Services, and ROE
23       Supervisory Expense............                $12,512,000
24      For operational costs and grants
25       for Mathematics Statewide......                  1,000,000
26      For costs associated with the
27       Reading Improvement Statewide
28       Program........................                  3,000,000
29      For all costs, including prior year claims
30       associated with Special Education
31       lawsuits, including Corey H....                  1,000,000
32      The following amount, or so much thereof as
33       may be necessary, is appropriated
 
                            -1147-        SRA92HB3440MJlbam01
 1       from the General Revenue Fund
 2       to the State Board of Education
 3       as a consolidated appropriation
 4       for all costs associated with career
 5       awareness and development programs,
 6       including, but not limited to:
 7       Career Awareness & Development,
 8       Jobs for Illinois Graduates and
 9       Illinois Government Internship
10       Program........................                  5,247,700
11      For operational costs and grants
12       for Family Literacy............                  1,000,000
13      The following amount, or so much thereof
14       as may be necessary, is appropriated
15       from the General Revenue Fund
16       to the State Board of Education
17       as a consolidated appropriation
18       for all costs associated with
19       teacher education programs,
20       including, but not limited to:
21       National Board Certification, Teacher
22       of the Year and Teacher Framework
23       Implementation.................                  1,740,000
24      For purposes of providing liability
25       coverage to certificated persons in
26       accordance with Section 2-3.124
27       of the School Code.............                    400,000
28      For costs associated with regional
29       and local Optional Education Programs
30       for dropouts, those at risk of
31       dropping out, and Alternative
32       Education Programs for chronic
33       truants........................                 18,660,000
34      For costs associated with the Metro
 
                            -1148-        SRA92HB3440MJlbam01
 1       East Consortium for Child
 2       Advocacy.......................                    250,000
 3      For all costs associated with
 4       Professional Development Statewide.              3,000,000
 5      For costs associated with
 6       funding Vocational Education
 7       Staff Development..............                  1,299,800
 8      For costs associated with the
 9       Certificate Renewal Administrative
10       Payment Program................                  1,000,000
11      For operational costs and grants associated
12       with the Summer Bridges Program
13       to assist school districts which
14       had one or more schools with
15       a significant percentage of third
16       and sixth grade students in the
17       "does not meet" category on the
18       1998 State reading scores to achieve
19       standards in reading...........                 23,000,000
20      For costs associated with the
21       Parental Involvement Campaign
22       Program........................                  1,500,000
23      The following amount, or so much thereof
24       as may be necessary, is appropriated
25       from the General Revenue Fund
26       to the State Board of Education
27       as a consolidated appropriation
28       for all costs associated with
29       standards, assessment and
30       accountability programs, including,
31       but not limited to: Arts Planning
32       K-6, Assessment Programs, Learning
33       Improvement and Quality Assurance
34       and Learning Standards.........   31,309,700    30,409,700
 
                            -1149-        SRA92HB3440MJlbam01
 1      For operational costs associated with
 2       administering the Reading
 3       Improvement Block Grant........                    389,500
 4      For operational costs associated with
 5       administering the the Professional
 6       Development Block Grant........                    427,500
 7      For costs associated with the
 8       Minority Transition Program....                    300,000
 9      For funding the Golden Apple
10       Scholars Program...............                  2,554,300
11      For all costs associated with vocational
12       education programs.............                 53,874,500
13      The following amount, or so much thereof
14       as may be necessary, is appropriated
15       from the General Revenue Fund
16       to the State Board of Education
17       as a consolidated appropriation
18       for all costs associated with
19       student at-risk programs,
20       including, but not limited to:
21       Hispanic Student Dropout
22       Prevention Programs, Illinois
23       Partnership Academy and Urban
24       Education Partnership Programs.                  2,649,600
25      For administrative costs associated
26       with Scientific Literacy, Mathematics
27       and the Center on Scientific Literacy.           2,255,000
28      For administrative costs associated
29       with the Substance Abuse and
30       Violence Prevention Programs...                    248,000
31      For operational expenses of administering the
32       Early Childhood Block Grant....                    659,200
33      For operational costs and reimbursement
34       to a parent or guardian under the
 
                            -1150-        SRA92HB3440MJlbam01
 1       transportation provisions of Section
 2       29-5.2 of the School Code......                 16,120,000
 3      For funding the Teachers Academy for
 4       Math and Science in Chicago....    5,880,000     5,500,000
 5      For operational costs of the Residential
 6       Services Authority for Behavior
 7       Disorders and Severely Emotionally
 8       Disturbed Children and Adolescents.                500,000
 9      For costs associated with education
10       and related educational Services
11       to recipients of Public Assistance
12       as provided in Section 10-22.20
13       of the School Code and the
14       Adult Education Act
15       first and then for payment of
16       costs of education and education
17       related services as provided
18       for in Section 10-22.20
19       of the School Code and the
20       Adult Education Act............                 10,068,200
21      For costs associated with administering
22       Alternative Education Programs
23       for disruptive students pursuant to
24       Article 13A of the School Code.                 16,852,000
25      For operational costs and grants
26       for schools associated with the
27       Academic Early Warning List and
28       other at-risk schools..........                  4,350,000
29      The following amount, or so much thereof
30       as may be necessary, is appropriated
31       from the General Revenue Fund to
32       the State Board of Education
33       as a consolidated appropriation
34       for all costs associated
 
                            -1151-        SRA92HB3440MJlbam01
 1       with statewide regional programs,
 2       including, but not limited to:
 3       ROE Audits, ISBE Services as ROE,
 4       ROE Technology, GED Testing,
 5       Administrators Academy and the
 6       Leadership Development Institute.                3,444,300
 7      For costs associated with the
 8       Association of Illinois Middle-Level
 9       Schools Program................                    100,000
10      For costs associated with the
11       Environmental and Nature Training
12       Institute for Conservation Education
13       (E.N.T.I.C.E.) Program.........                    300,000
14      For funding the Illinois State Board of
15       Education Technology Program...                    880,000
16        Total, this Section                          $226,491,300

17        (P.A. 91-705, Art. 15, Sec. 85)
18        Sec.  85.   The  following  amounts,  or so much of those
19    amounts as may be necessary, respectively,  are  appropriated
20    to the State Board of Education for the following objects and
21    purposes:
22    Payable from the Common School Fund:
23      For general apportionment as provided
24       by Section 18-8 of
25       the School Code............ $2,509,965,000  $2,520,250,000
26    Payable from the General Revenue Fund:
27      For summer school payments as provided
28       by Section 18-4.3 of the School Code.            6,500,000
29      For supplementary payments to school
30       districts as provided in Section
31       18-8.2, Section 18-8.3, Section
32       18-8.5, and Section 18-8A(5)(m)
33       of the School Code.........      4,200,000  <L     7,200,000>¿
 
                            -1152-        SRA92HB3440MJlbam01
 1        Total, this Section                        $2,533,950,000

 2        (P.A. 91-705, Art. 15, new Sec. 104)
 3        Sec.  104.  The  amount of $1,355,000, or so much thereof
 4    as may be necessary, is appropriated from the General Revenue
 5    Fund to the State Board of Education  for  deposit  into  the
 6    School  District  Emergency  Financial  Assistance Fund.  The
 7    State Board of Education may deposit this entire amount  into
 8    the  fund  immediately  for  grants  under  Article 1B of the
 9    School Code.

10        (P.A. 91-705, Art. 15, new Sec. 106)
11        Sec. 106.  The amount of $1,355,000, or so much  of  that
12    amount  as may be necessary, is appropriated from the  School
13    District Emergency Financial Assistance  Fund  to  the  State
14    Board   of   Education  for  emergency  financial  assistance
15    pursuant  to  Section  5/1B-8  of  the  School  Code  at  the
16    approximate costs set forth below:
17      For a grant to Round Lake Area
18       Schools District #116 .........        550,000
19      For the School District Emergency
20       Financial Assistance Fund .....        805,000
21        Total                              $1,355,000

22        (P.A. 91-705, Art. 15, Sec. 110)
23        Sec. 110.  The amount of $65,845,000 $65,000,000,  or  so
24    much of this amount as may be necessary, is appropriated from
25    the  General Revenue Fund to the State Board of Education for
26    supplementary payments to school districts  under  subsection
27    (J) of Section 18-8.05 of the School Code.

28        Section   33.   "AN   ACT   making   appropriations   and
29    reappropriations,"  Public Act 91-705, approved May 17, 2000,
30    is amended by changing Sections 35, 45, 55, and 75 of Article
 
                            -1153-        SRA92HB3440MJlbam01
 1    12 as follows:

 2        (P.A. 91-705, Art. 12, Sec. 35)
 3        Sec. 35.  The sum of  $270,843,209  $270,913,209,  or  so
 4    much  thereof  as  may  be  necessary, is appropriated to the
 5    Illinois  Student  Assistance  Commission  from  the  General
 6    Revenue Fund for payment of grant awards to students eligible
 7    to receive such awards, as provided by law, including  up  to
 8    $2,700,000  for  transfer  into  the  Monetary  Award Program
 9    Reserve Fund.

10        (P.A. 91-705, Art. 12, Sec. 45)
11        Sec. 45.  The following named amounts, or so much thereof
12    as may be necessary, respectively, are appropriated from  the
13    General  Revenue  Fund  to  the  Illinois  Student Assistance
14    Commission for the following purposes:
15                       Grants and Scholarships
16      For payment of matching grants to Illinois
17       institutions to supplement scholarship
18       programs, as provided by law................. $  1,000,000
19      For payment of Merit Recognition Scholarships
20       to undergraduate students under the Merit
21       Recognition Scholarship Program provided
22       for in Section 30 of the Higher Education
23       Student Assistance Act.......................    7,000,000
24      For the payment of scholarships to students
25       who are children of policemen or firemen
26       killed in the line of duty, or who are
27       dependents of correctional officers
28       killed or permanently disabled in the line
29       of duty, as provided by law...........220,000      150,000
30      For payment of Illinois National Guard and
31       Naval Militia Scholarships at State-
32       controlled universities and public
 
                            -1154-        SRA92HB3440MJlbam01
 1       community colleges in Illinois to
 2       students eligible to receive such
 3       awards, as provided by law...................    4,325,000
 4      For payment of military Veterans'
 5       scholarships at State-controlled
 6       universities and at public community
 7       colleges for students eligible,
 8       as provided by law...........................   21,000,000
 9      For college savings bond grants to
10       students eligible to receive
11       such awards..................................      525,000
12      For payment of minority teacher
13       scholarships.................................    3,100,000
14      For payment of David A. DeBolt Teacher
15       Shortage Scholarships........................    1,850,000
16      For payment of Illinois Incentive for
17       Access grants, as provided by law............    4,000,000
18      For payment of Information Technology Grants..    2,600,000
19        Total                                         $45,550,000

20        (P.A. 91-705, Art. 12, Sec. 55)
21        Sec. 55.  The following sum, or so much thereof as may be
22    necessary, is appropriated from  the  Federal  State  Student
23    Incentive  Trust  Fund  to  the  Illinois  Student Assistance
24    Commission for the following purpose:
25                               Grants
26      For payment of grant awards to full-time and
27       part-time students eligible to receive such
28       awards, as provided by law.....   $2,350,000    $2,000,000

29        (P.A. 91-705, Art. 12, Sec. 75)
30        Sec. 75.  The sum of $5,000,000 $3,000,000,  or  so  much
31    thereof  as may be necessary, is appropriated to the Illinois
32    Student Assistance Commission from the Federal  Student  Loan
 
                            -1155-        SRA92HB3440MJlbam01
 1    Fund  for  transfer  to  the  Student Loan Operating Fund for
 2    activities related to the collection  and  administration  of
 3    default prevention fees.

 4        Section   34.    "AN   ACT   making   appropriations  and
 5    reappropriations," Public Act 91-706, approved May 17,  2000,
 6    is amended by changing Section 5 of Article 58 as follows:

 7        (P.A. 91-706, Art. 58, Sec. 5)
 8        Sec. 5.  The following named amounts, or so much of those
 9    amounts  as  may be necessary, respectively, are appropriated
10    for the objects and purposes hereinafter named  to  meet  the
11    ordinary  and  contingent  expenses  of the Legislative Audit
12    Commission:
13    For Personal Services.............   $  134,101    $  129,400
14    For Employee Retirement Contributions
15      Paid by Employer................        5,365         5,200
16    For State Contributions to State Employees'
17      Retirement System...............       13,336        12,900
18    For State Contribution to Social
19      Security........................       10,108         9,900
20    For Contractual Services..........        6,900        13,400
21    For Travel........................                     10,700
22    For Commodities...................                      1,100
23    For Printing......................        3,990         3,000
24    For Equipment.....................                      6,500
25    For Electronic Data Processing....                      2,500
26    For Telecommunications Services...                      1,900
27        Total                                            $196,500

28        Section  35.    "AN   ACT   making   appropriations   and
29    reappropriations,"  Public Act 91-706, approved May 17, 2000,
30    is amended by changing Sections 22 and 47 of  Article  53  as
31    follows:
 
                            -1156-        SRA92HB3440MJlbam01
 1        (P.A. 91-706, Art. 53, Sec. 22)
 2        Sec. 22.  The following named sums, or so much thereof as
 3    may be necessary, are appropriated for expenses in connection
 4    with   the  planning  and  preparation  of  redistricting  of
 5    legislative  and  representative  districts  as  required  by
 6    Article IV, Section 3 of the Illinois Constitution of 1970:
 7        For the Senate President .....   $2,750,000    $  750,000
 8        For the Senate Minority Leader .  2,750,000       <L750,000>¿
 9        Total                            $5,500,000    $1,500,000

10        (P.A. 91-706, Art. 53, Sec. 47)
11        Sec. 47.  The following named sums, or so much thereof as
12    may be necessary, are appropriated for expenses in connection
13    with  the  planning  and  preparation  of  redistricting   of
14    legislative  and  representative  districts  as  required  by
15    Article IV, Section 3 of the Illinois Constitution of 1970:
16        For the Speaker...............   $2,750,000    $  750,000
17        For the Minority Leader ......    2,750,000       750,000
18        Total                            $5,500,000    <L$1,500,000>¿

19        Section   36.    "AN   ACT   making   appropriations  and
20    reappropriations," Public 91-705, approved May 17,  2000,  is
21    amended  by changing Section 50 and by adding new Section 110
22    to Article 1 as follows:

23        (P.A.  91-705,  Art.  1,  Sec.  50)       Sec.   50.  The
24    following  named   amounts,  or  so  much  thereof  as may be
25    necessary, respectively, are appropriated  from  the  General
26    Revenue   Fund   to   the   Board  of  Higher  Education  for
27    distribution as grants  authorized  by  the  Health  Services
28    Education Grants Act:
29    Medicine..............................$6,690,700   $6,812,700
30    Dentistry.......................................       35,000
31    Optometry.......................................      356,400
 
                            -1157-        SRA92HB3440MJlbam01
 1    Podiatry........................................      239,800
 2    Allied Health...................................    1,933,500
 3    Nursing.........................................    3,608,000
 4    Residencies.....................................    3,768,600
 5    Pharmacy........................................    1,320,000
 6        Total                                         $18,074,000

 7        (P.A. 91-705, Art. 1, new Sec. 110)
 8        Sec.  110.   In  addition  to  any  amounts previously or
 9    elsewhere appropriated, the  sum  of  $122,000,  or  so  much
10    thereof as may be necessary, is appropriated from the General
11    Revenue  Fund to the Board of Higher Education for a grant to
12    the State Geological Survey.

13                             ARTICLE 999

14        Section  1.   In  addition  to  any  amounts   previously
15    appropriated  for such purposes, the amount of $5,000,000, or
16    so much thereof as may be necessary, is appropriated from the
17    General Revenue Fund to the Court of  Claims  to  pay  claims
18    under the Crime Victims Compensation Act.

19        Section  2.  The following named amounts are appropriated
20    from the General Revenue Fund to the Court of Claims  to  pay
21    claims  in conformity with awards and recommendations made by
22    the Court of Claims as follows:
23        No.  91-CC-1736,  Nestor   Ferro.   Personal
24    Injury, against the Department of Corrections...  $100,000.00
25        No.  92-CC-0252,  Janet S. Gregory, Executor
26    of the Estate of  Richie  Todd  Gregory,  Jordan
27    Gregory, a Minor, by his Mother and Next Friend,
28    Janet Sue Gregory, Nicholas Gregory, a Minor, by
29    his  Mother  and  Next Friend, Janet Sue Gregory
30    and Andre Garcia by his Mother and Next  Friend,
 
                            -1158-        SRA92HB3440MJlbam01
 1    Janet  Sue Gregory. Wrongful Death, Survival and
 2    the Structural Work Act, against the  Department
 3    of Central Management Services and State Police.   $75,000.00
 4        No.    94-CC-1303,   Judy   Cogan,   Special
 5    Administrator of the Estate  of  Edward  Bishop.
 6    Death, against the Department of Human Services:
 7    DMHDD...........................................   $75,000.00
 8        No.  94-CC-2436,  Myra  J.  Durbin. Personal
 9    Injury, against the Department of Transportation.  $15,000.00
10        No.  94-CC-3710,  James   Brandon   Shaffer.
11    Personal Injury and property damage, against the
12    Department of Corrections.......................   $12,000.00
13        No.   98-CC-2853,   R.R.  Donnelley  &  Sons
14    Company.  Debt,  against   the   Department   of
15    Military Affairs................................   $40,358.04
16        No.  00-CC-3576,  John  Willis,  Jr. Illegal
17    Incarceration,   against   the   Department   of
18    Corrections.....................................  $125,035.97
19        No. 00-CC-4622, Indiana  University.   Debt,
20    against the Department of Human Services........  $114,000.00
21        No.   01-CC-0279,   Perry   Cobb.    Illegal
22    Incarceration,   against   the   Department   of
23    Corrections.....................................  $120,300.00
24        No   01-CC-0279,   Darby   Tillis.   Illegal
25    Incarceration,   against   the   Department   of
26    Corrections.....................................  $120,300.00

27        Section  3.  The following named amounts are appropriated
28    to the Court of Claims from  the  Education  Assistance  Fund
29    007,   to   pay   claims   in   conformity  with  awards  and
30    recommendations made by the Court of Claims as follows:
31        For   payments   of   awards   for    lapsed
32    appropriation claims less than $50,000..........    $1,352.00
 
                            -1159-        SRA92HB3440MJlbam01
 1        Section  4.  The following named amounts are appropriated
 2    to the Court of Claims from State Fund 011, Road Fund, to pay
 3    claims in conformity with awards and recommendations made  by
 4    the Court of Claims as follows:
 5        No.    92-CC-0271,    John   M.   Steinberg,
 6    Administrator  of  the   Estate   of   Mary   J.
 7    Steinberg, Deceased; John M. Steinberg, Executor
 8    of   the   Estate   of  Margaret  I.  Steinberg,
 9    Deceased; and John M. Steinberg, Executor of the
10    Estate of Virgil J. Steinberg, Deceased.  Death,
11    against the Department of Transportation........  $119,000.00
12        No.  92-CC-3059,  Robert  Gushes.   Personal
13    Injury, against the Department of Transportation.  $12,000.00
14        No.  94-CC-2474,  John  Alvarado.   Personal
15    Injury, against the Department of Transportation.  $85,000.00
16        No.  96-CC-0849,  Jose  Lara  and Irma Lara.
17    Personal  Injury,  against  the  Department   of
18    Transportation..................................    $8,000.00

19        Section  5.  The following named amounts are appropriated
20    to the Court of Claims from State Fund 012,  Motor  Fuel  Tax
21    Fund,   to   pay   claims   in  conformity  with  awards  and
22    recommendations made by the Court of Claims as follows:
23        For   payments   of   awards   for    lapsed
24    appropriation claims less than $50,000..........      $231.20

25        Section  6.  The following named amounts are appropriated
26    to the Court of Claims from State Fund  013,  Alcoholism  and
27    Substance Abuse Block Grant Fund, to pay claims in conformity
28    with  awards  and recommendations made by the Court of Claims
29    as follows:
30        No.  00-CC-1553,  The  Wells  Center,  Debt,
31    against the Department of Human Services: DASA..   $51,801.38
32        No.  00-CC-4520,  HRDI.  Debt,  against  the
 
                            -1160-        SRA92HB3440MJlbam01
 1    Department of Human Services: DASA..............   $15,827.18

 2        Section 7.  The following named amounts are  appropriated
 3    to  the  Court  of Claims from State Fund 018, Transportation
 4    Regulatory 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..........    $2,720.62

 8        Section 8.  The following named amounts are  appropriated
 9    to  the  Court  of  Claims  from  State  Fund  021, Financial
10    Institution Fund, to pay claims in conformity with awards and
11    recommendations made by the Court of Claims as follows:
12        For   payments   of   awards   for    lapsed
13    appropriation claims less than $50,000..........      $340.11

14        Section  9.  The following named amounts are appropriated
15    to  the  Court  of  Claims  from  State  Fund  022,   General
16    Professions  Dedicated Fund, to pay claims in conformity with
17    awards and recommendations made by the  Court  of  Claims  as
18    follows:
19        For    payments   of   awards   for   lapsed
20    appropriation claims less than $50,000..........      $146.50

21        Section 10.  The following named amounts are appropriated
22    to the Court of Claims from State Fund 041, Wildlife and Fish
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..........    $7,678.08

27        Section 11.  The following named amounts are appropriated
28    to the Court of Claims  from  State  Fund  045,  Agricultural
29    Premium  Fund,  to  pay  claims in conformity with awards and
 
                            -1161-        SRA92HB3440MJlbam01
 1    recommendations made by the Court of Claims as follows:
 2        For   payments   of   awards   for    lapsed
 3    appropriation claims less than $50,000..........    $1,260.00

 4        Section  12. The following named amounts are appropriated
 5    to the Court of Claims from State Fund 047,  Fire  Prevention
 6    Fund,   to   pay   claims   in  conformity  with  awards  and
 7    recommendations made by the Court of Claims as follows:
 8        For   payments   of   awards   for    lapsed
 9    appropriation claims less than $50,000..........       $20.84

10        Section  13. The following named amounts are appropriated
11    to the Court of Claims from State Fund  048,  Rural/Downstate
12    Health  Access  Fund, to pay claims in conformity with awards
13    and recommendations made by the Court of Claims as follows:
14        No.  00-CC-4695,  Deborah  L.  Edberg,  M.D.
15    Debt, against the Department of Public Health...    $6,250.00

16        Section 14.  The following named amounts are appropriated
17    to the Court of Claims  from  Federal  Fund  052,  Title  III
18    Social Security and Employment Service Fund, to pay claims in
19    conformity  with awards and recommendations made by the Court
20    of Claims as follows:
21        No. 00-CC-4700, Viasoft.  Debt, against  the
22    Department of Employment Security...............   $97,500.00
23        For    payments   of   awards   for   lapsed
24    appropriation claims less than $50,000..........  $140,291.90

25        Section 15.  The following named amounts are appropriated
26    to the Court of Claims from State Fund  054,  State  Pensions
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..........       $28.00
 
                            -1162-        SRA92HB3440MJlbam01
 1        Section  16. The following named amounts are appropriated
 2    to the Court of Claims from State Fund  057,  Illinois  State
 3    Pharmacy  Disciplinary Fund, to pay claims in conformity with
 4    awards and recommendations made by the  Court  of  Claims  as
 5    follows:
 6        For    payments   of   awards   for   lapsed
 7    appropriation claims less than $50,000..........       $21.22

 8        Section 17.  The following named amounts are appropriated
 9    to the Court of Claims from State Fund  059,  Public  Utility
10    Fund,   to   pay   claims   in  conformity  with  awards  and
11    recommendations made by the Court of Claims as follows:
12        For   payments   of   awards   for    lapsed
13    appropriation claims less than $50,000..........      $944.31

14        Section 18.  The following named amounts are appropriated
15    to  the  Court of Claims from Federal Fund 063, Public Health
16    Services Fund, to pay claims in conformity  with  awards  and
17    recommendations made by the Court of Claims as follows:
18        No.    01-CC-0329,    Will   County   Health
19    Department.  Debt,  against  the  Department  of
20    Public Health...................................   $77,977.49
21        For   payments   of   awards   for    lapsed
22    appropriation claims less than $50,000..........   $43,140.95

23        Section 19.  The following named amounts are appropriated
24    to  the  Court of Claims from Federal Fund 065, Environmental
25    Protection 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..........    $4,181.11

29        Section 20.  The following named amounts are appropriated
30    to the Court of Claims from State Fund  091,  Clean  Air  Act
 
                            -1163-        SRA92HB3440MJlbam01
 1    Permit  Fund,  to  pay  claims  in conformity with awards and
 2    recommendations made by the Court of Claims as follows:
 3        For   payments   of   awards   for    lapsed
 4    appropriation claims less than $50,000..........      $461.98

 5        Section 21.  The following named amounts are appropriated
 6    to  the  Court  of Claims from State Fund 093, Illinois State
 7    Medical Disciplinary Fund, to pay claims in  conformity  with
 8    awards  and  recommendations  made  by the Court of Claims as
 9    follows:
10        For   payments   of   awards   for    lapsed
11    appropriation claims less than $50,000..........    $2,325.85

12        Section  22. The following named amounts are appropriated
13    to the Court of Claims from State Fund 113, Community  Health
14    Center Care Fund, to pay claims in conformity with awards and
15    recommendations made by the Court of Claims as follows:
16        No.  00-CC-4695,  Deborah  L.  Edberg,  M.D.
17    Debt, against the Department of Public Health...   $16,000.00

18        Section 23.  The following named amounts are appropriated
19    to  the  Court  of  Claims  from State Fund 129, State Gaming
20    Fund,  to  pay  claims  in   conformity   with   awards   and
21    recommendations made by the Court of Claims as follows:
22        For    payments   of   awards   for   lapsed
23    appropriation claims less than $50,000..........      $449.46

24        Section 24.  The following named amounts are appropriated
25    to the Court of Claims  from  State  Fund  163,  Weights  and
26    Measures  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..........      $547.81
 
                            -1164-        SRA92HB3440MJlbam01
 1        Section 25.  The following named amounts are appropriated
 2    to  the  Court of Claims from State Fund 175, Illinois School
 3    Asbestos Abatement Fund, to pay  claims  in  conformity  with
 4    awards  and  recommendations  made  by the Court of Claims as
 5    follows:
 6        For   payments   of   awards   for    lapsed
 7    appropriation claims less than $50,000..........      $783.89

 8        Section  26. The following named amounts are appropriated
 9    to  the  Court  of  Claims  from  State  Fund  215,   Capital
10    Development Board Revolving Fund, to pay claims in conformity
11    with  awards  and recommendations made by the Court of Claims
12    as follows:
13        For   payments   of   awards   for    lapsed
14    appropriation claims less than $50,000..........      $235.00

15        Section 27.  The following named amounts are appropriated
16    to  the  Court  of  Claims  from  State Fund 244, Savings and
17    Residential  Finance  Regulatory  Fund,  to  pay  claims   in
18    conformity  with awards and recommendations made by the Court
19    of Claims as follows:
20        For   payments   of   awards   for    lapsed
21    appropriation claims less than $50,000..........      $523.20

22        Section 28.  The following named amounts are appropriated
23    to  the Court of Claims from State Fund 253, Horse Racing Tax
24    Allocation Fund, to pay claims in conformity with awards  and
25    recommendations made by the Court of Claims as follows:
26        For    payments   of   awards   for   lapsed
27    appropriation claims less than $50,000..........    $5,750.00

28        Section 29.  The following named amounts are appropriated
29    to the Court of Claims from  State  Fund  274,  Self-Insurers
30    Administration  Fund, to pay claims in conformity with awards
 
                            -1165-        SRA92HB3440MJlbam01
 1    and recommendations made by the Court of Claims as follows:
 2        For   payments   of   awards   for    lapsed
 3    appropriation claims less than $50,000..........       $69.44

 4        Section 30.  The following named amounts are appropriated
 5    to  the Court of Claims from State Fund 297, Guardianship and
 6    Advocacy Fund, to pay claims in conformity  with  awards  and
 7    recommendations made by the Court of Claims as follows:
 8        No.    00-CC-4023,   Illinois   Correctional
 9    Industries. Debt, against the  Guardianship  and
10    Advocacy Commission.............................   $54,900.48
11        For    payments   of   awards   for   lapsed
12    appropriation claims less than $50,000..........      $493.88

13        Section 31.  The following named amounts are appropriated
14    to the Court of Claims from State Fund 301,  Working  Capital
15    Revolving  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..........    $3,330.68

19        Section  32. The following named amounts are appropriated
20    to the Court of  Claims  from  State  Fund  304,  Statistical
21    Services  Revolving  Fund,  to  pay claims in conformity with
22    awards and recommendations made by the  Court  of  Claims  as
23    follows:
24        No.     01-CC-0150,    Storage    Technology
25    Corporation. Debt,  against  the  Department  of
26    Central Management Services.....................   $52,300.00
27        For    payments   of   awards   for   lapsed
28    appropriation claims less than $50,000..........   $17,430.44

29        Section 33. The following named amounts are  appropriated
30    to  the  Court  of Claims from State Fund 312, Communications
 
                            -1166-        SRA92HB3440MJlbam01
 1    Revolving Fund, to pay claims in conformity with  awards  and
 2    recommendations made by the Court of Claims as follows:
 3        For    payments   of   awards   for   lapsed
 4    appropriation claims less than $50,000..........   $53,791.86

 5        Section 34.  The following named amounts are appropriated
 6    to the  Court  of  Claims  from  State  Fund  386,  Appraisal
 7    Administration  Fund, to pay claims in conformity with awards
 8    and recommendations made by the Court of Claims as follows:
 9        For   payments   of   awards   for    lapsed
10    appropriation claims less than $50,000..........      $451.31

11        Section 35.  The following named amounts are appropriated
12    to  the Court of Claims from Federal Fund 404, Urban Planning
13    Assistance 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..........       $32.90

17        Section 36.  The following named amounts are appropriated
18    to the Court of Claims from Federal  Fund  408,  DHS  Special
19    Purposes  Trust Fund, to pay claims in conformity with awards
20    and recommendations made by the Court of Claims as follows:
21        For   payments   of   awards   for    lapsed
22    appropriation claims less than $50,000..........   $10,567.07

23        Section 37.  The following named amounts are appropriated
24    to  the  Court  of Claims from Federal Fund 447, GI Education
25    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..........       $22.11

29        Section 38.  The following named amounts are appropriated
 
                            -1167-        SRA92HB3440MJlbam01
 1    to the Court of Claims from Federal Fund 476, Wholesome  Meat
 2    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..........       $67.60

 6        Section 39.  The following named amounts are appropriated
 7    to  the  Court  of  Claims  from  Federal  Fund 488, Criminal
 8    Justice Trust Fund, to pay claims in conformity  with  awards
 9    and recommendations made by the Court of Claims as follows:
10        For    payments   of   awards   for   lapsed
11    appropriation claims less than $50,000..........      $185.00

12        Section 40.  The following named amounts are appropriated
13    to the Court  of  Claims  from  Federal  Fund  495,  Old  Age
14    Survivors  Insurance  Fund,  to pay claims in conformity with
15    awards and recommendations made by the  Court  of  Claims  as
16    follows:
17        For    payments   of   awards   for   lapsed
18    appropriation claims less than $50,000..........    $1,847.67

19        Section 41.  The following named amounts are appropriated
20    to the Court of Claims from Federal  Fund  561,  SBE  Federal
21    Department  of  Education  Fund,  to pay claims in conformity
22    with awards and recommendations made by the Court  of  Claims
23    as follows:
24        For    payments   of   awards   for   lapsed
25    appropriation claims less than $50,000..........    $2,329.95

26        Section 42.  The following named amounts are appropriated
27    to the Court of Claims from Federal  Fund  592,  DHS  Federal
28    Projects  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
 
                            -1168-        SRA92HB3440MJlbam01
 1    appropriation claims less than $50,000..........    $2,933.53

 2        Section 43.  The following named amounts are appropriated
 3    to  the  Court  of  Claims  from  Federal  Fund  607, Special
 4    Projects Division Fund, to  pay  claims  in  conformity  with
 5    awards  and  recommendations  made  by the Court of Claims as
 6    follows:
 7        For   payments   of   awards   for    lapsed
 8    appropriation claims less than $50,000..........    $2,501.39

 9        Section 44.  The following named amounts are appropriated
10    to   the  Court  of  Claims  from  State  Fund  614,  Capital
11    Litigation Trust Fund,  to  pay  claims  in  conformity  with
12    awards  and  recommendations  made  by the Court of Claims as
13    follows:
14        For   payments   of   awards   for    lapsed
15    appropriation claims less than $50,000..........    $1,525.00

16        Section 45.  The following named amounts are appropriated
17    to  the Court of Claims from Federal Fund 646, Alcoholism and
18    Substance Abuse Fund, to pay claims in conformity with awards
19    and recommendations made by the Court of Claims as follows:
20        No.  99-CC-1591,   Reimburse   the   General
21    Revenue  Fund.  Against  the Department of Human
22    Services: DASA..................................   $83,888.05
23        No. 00-CC-2718, Board  of  Trustees  of  the
24    University   of  Illinois.   Debt,  against  the
25    Department of Human Services: DASA..............   $44,005.99

26        Section 46. The following named amounts are  appropriated
27    to  the  Court  of  Claims from Federal Fund 700, USDA Women,
28    Infants and Children Fund, to pay claims in  conformity  with
29    awards  and  recommendations  made  by the Court of Claims as
30    follows:
 
                            -1169-        SRA92HB3440MJlbam01
 1        For   payments   of   awards   for    lapsed
 2    appropriation claims less than $50,000..........      $169.54

 3        Section 47.  The following named amounts are appropriated
 4    to  the  Court  of  Claims  from  State  Fund  708,  Illinois
 5    Standardbred  Breeders 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..........      $107.86

10        Section 48.  The following named amounts are appropriated
11    to the Court of Claims from State  Fund  711,  State  Lottery
12    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..........    $6,067.46

16        Section 49.  The following named amounts are appropriated
17    to  the  Court  of  Claims  from  Federal  Fund  726, Federal
18    Industrial Services Fund, to pay claims  in  conformity  with
19    awards  and  recommendations  made  by the Court of Claims as
20    follows:
21        For   payments   of   awards   for    lapsed
22    appropriation claims less than $50,000..........        $9.07

23        Section  50. The following named amounts are appropriated
24    to the Court of Claims from State Fund 762, Local  Initiative
25    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..........   $15,016.64

29        Section 51.  The following named amounts are appropriated
 
                            -1170-        SRA92HB3440MJlbam01
 1    to  the  Court  of Claims from State Fund 795, Bank and Trust
 2    Company 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..........    $1,044.00

 6        Section 52.  The following named amounts are appropriated
 7    to the Court of Claims from State Fund  796,  Nuclear  Safety
 8    Emergency Preparedness Fund, to pay claims in conformity with
 9    awards  and  recommendations  made  by the Court of Claims as
10    follows:
11        For   payments   of   awards   for    lapsed
12    appropriation claims less than $50,000..........      $316.42

13        Section 53.  The following named amounts are appropriated
14    to  the Court of Claims from Federal Fund 798, Rehabilitation
15    Services Elementary & Secondary Education Act  Fund,  to  pay
16    claims  in conformity with awards and recommendations made by
17    the Court of Claims as follows:
18        For   payments   of   awards   for    lapsed
19    appropriation claims less than $50,000..........    $1,633.00

20        Section 54.  The following named amounts are appropriated
21    to the Court of Claims from State Fund 802, Personal Property
22    Tax Replacement Fund, to pay claims in conformity with awards
23    and recommendations made by the Court of Claims as follows:
24        For    payments   of   awards   for   lapsed
25    appropriation claims less than $50,000..........       $27.60

26        Section 55.  The following named amounts are appropriated
27    to the Court of Claims from State Fund 828,  Hazardous  Waste
28    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
 
                            -1171-        SRA92HB3440MJlbam01
 1    appropriation claims less than $50,000..........    $7,278.78

 2        Section 56.  The following named amounts are appropriated
 3    to  the  Court  of Claims from Federal Fund 872, Maternal and
 4    Child Health Services Block Grant  Fund,  to  pay  claims  in
 5    conformity  with awards and recommendations made by the Court
 6    of Claims as follows:
 7        For   payments   of   awards   for    lapsed
 8    appropriation claims less than $50,000..........   $50,620.17

 9        Section 57.  The following named amounts are appropriated
10    to  the  Court  of Claims from State Fund 884, D.N.R. Special
11    Projects Fund, to pay claims in conformity  with  awards  and
12    recommendations made by the Court of Claims as follows:
13        For    payments   of   awards   for   lapsed
14    appropriation claims less than $50,000..........   $19,538.70

15        Section 58.  The following named amounts are appropriated
16    to  the  Court  of  Claims  from  State  Fund   888,   Design
17    Professionals  Administration  and Investigation Fund, to pay
18    claims in conformity with awards and recommendations made  by
19    the Court of Claims as follows:
20        For    payments   of   awards   for   lapsed
21    appropriation claims less than $50,000..........       $23.10

22        Section 59.  The following named amounts are appropriated
23    to the Court of Claims from State Fund 905, Illinois Forestry
24    Development Fund, to pay claims in conformity with awards and
25    recommendations made by the Court of Claims as follows:
26        For   payments   of   awards   for    lapsed
27    appropriation claims less than $50,000..........      $193.08

28        Section 60.  The following named amounts are appropriated
29    to  the  Court  of  Claims  from State Fund 906, State Police
 
                            -1172-        SRA92HB3440MJlbam01
 1    Services Fund, to pay claims in conformity  with  awards  and
 2    recommendations made by the Court of Claims as follows:
 3        For    payments   of   awards   for   lapsed
 4    appropriation claims less than $50,000..........      $455.81

 5        Section 61.  The following named amounts are appropriated
 6    to the  Court  of  Claims  from  State  Fund  920,  Metabolic
 7    Screening  and  Treatment  Fund,  to pay claims in conformity
 8    with awards and recommendations made by the Court  of  Claims
 9    as follows:
10        For    payments   of   awards   for   lapsed
11    appropriation claims less than $50,000..........   $16,245.47

12        Section 62.  The following named amounts are appropriated
13    to the Court of Claims from State  Fund  957,  Child  Support
14    Enforcement  Trust  Fund,  to  pay  claims in conformity with
15    awards and recommendations made by the  Court  of  Claims  as
16    follows:
17        No.  00-CC-0893,  Clerk of the Circuit Court
18    of Cook County. Debt, against the Department  of
19    Public Aid......................................  $270,512.11
20        For    payments   of   awards   for   lapsed
21    appropriation claims less than $50,000..........   $35,719.13

22        Section 63.  The following named amounts are appropriated
23    to the  Court  of  Claims  from  State  Fund  962,  Park  and
24    Conservation  Fund,  to  pay claims in conformity with awards
25    and recommendations made by the Court of Claims as follows:
26        For   payments   of   awards   for    lapsed
27    appropriation claims less than $50,000..........      $161.22

28        Section 64.  The following named amounts are appropriated
29    to  the  Court  of  Claims  from  Federal  Fund 888, Attorney
30    General Federal Grant Fund, to pay claims in conformity  with
 
                            -1173-        SRA92HB3440MJlbam01
 1    awards  and  recommendations  made  by the Court of Claims as
 2    follows:
 3        For   payments   of   awards   for    lapsed
 4    appropriation claims less than $50,000..........       $90.00

 5                            ARTICLE 1000

 6        Section  99.  Effective  Date.   Articles 1 through 97 of
 7    this Act take effect July 1, 2001.  Articles 998 and  999  of
 8    this Act take effect immediately upon becoming law.".

[ Top ]