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92_SB0758eng SB758 Engrossed SRA92S0281JAlb 1 AN ACT regarding appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 2. "AN ACT making appropriations and 5 reappropriations," Public Act 91-706, approved May 17, 2000, 6 is amended by adding new Section 25 to Article 1 as follows: 7 (P.A. 91-706, Art. 1, new Sec. 25) 8 Sec. 25. The sum of $800,000, or so much thereof as may 9 be necessary, is appropriated from the General Revenue Fund 10 to the Department of Agriculture for a grant to an 11 aquaculture cooperative for the purpose of developing a fish 12 processing center. 13 Section 5. "AN ACT making appropriations and 14 reappropriations," Public Act 91-706, approved May 17, 2000, 15 is amended by repealing Sections 152, 261, 268, 297, 529, 16 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and 17 changing Sections 61, 85, 88, 325, 421, 429, 519, 541, 575, 18 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004, 19 1017, 1141, 1151, 1154, 1236, 1241, 1242, 1246, and 1265, and 20 adding new Sections 1270, 1271, 1272, 1273 and 1274 to 21 Article 75 as follows: 22 (P.A. 91-706, Art. 75, Sec. 61) 23 Sec. 61. The amount of $200,000,000$120,000,000, or so 24 much thereof as may be necessary, is appropriated to the 25 Department of Commerce and Community Affairs from the Low 26 Income Home Energy Assistance Block Grant Fund for grants to 27 eligible recipients under the Low Income Home Energy 28 Assistance Act of 1981, including reimbursement for costs in 29 prior years. SB758 Engrossed -2- SRA92S0281JAlb 1 (P.A. 91-706, Art. 75, Sec. 85) 2 Sec. 85. The sum of $50,000, or so much thereof as may 3 be necessary and as remains unexpended at the close of 4 business on June 30, 2000, from reappropriations heretofore 5 made for such purpose in Article 16, Section 116 of Public 6 Act 91-20, as amended, is reappropriated from the General 7 Revenue Fund to the Department of Commerce and Community 8 Affairs for the purpose of a grant to the Village of St. 9 Joseph for a park areacomputer systemupgrade. 10 (P.A. 91-706, Art. 75, Sec. 88) 11 Sec. 88. The sum of $100,000, or so much thereof as may 12 be necessary and as remains unexpended at the close of 13 business on June 30, 2000, from reappropriations heretofore 14 made for such purpose in Article 16, Section 119 of Public 15 Act 91-20, as amended, is reappropriated from the General 16 Revenue Fund to the Department of Commerce and Community 17 Affairs for the purpose of a grant to the Village of Chatham 18 forrecreation and play equipmentroad improvements by the 19 new high school. 20 (P.A. 91-706, Art. 75, Sec. 325) 21 Sec. 325. 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, 2000, from an appropriation heretofore 24 made in Article 16, Section 372 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 the Village of Sauk Village for all 28 costs associated with field improvementsbaseball lights. 29 (P.A. 91-706, Art. 75, Sec. 421) 30 Sec. 421. The amount of $100,000, or so much thereof as 31 may be necessary and remains unexpended at the close of SB758 Engrossed -3- SRA92S0281JAlb 1 business on June 30, 2000, from appropriations heretofore 2 made for such purposes in Article 16, Section 473 of Public 3 Act 91-20, approved June 7, 1999, as amended, is 4 reappropriated from the Capital Development Fund to the 5 Department of Commerce and Community Affairs for a grant to 6 Maywood Boys and Girls Club for second floor improvements, 7 and/or the installation of a fence and building sign. 8 (P.A. 91-706, Art. 75, Sec. 429) 9 Sec. 429. 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 481 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 Time Dollar Cross-Age Peer 16 Tutoring ProgramComputer Programfor all costs associated 17 with computers in every household in Chicago. 18 (P.A. 91-706, Art. 75, Sec. 519) 19 Sec. 519. The amount of $30,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from appropriations heretofore 22 made for such purposes in Article 16, Section 575 of Public 23 Act 91-20, approved June 7, 1999, as amended, is 24 reappropriated from the Fund for Illinois' Future to the 25 Department of Commerce and Community Affairs for a grant to 26 the Rogers Park Community Development Corporation for the 27 purpose of operational expenses, salaries, office equipment, 28 and the purchase and installation of a telephone system and 29 network computer system. 30 (P.A. 91-706, Art. 75, Sec. 541) 31 Sec. 541. The amount of $18,000, or so much thereof as SB758 Engrossed -4- SRA92S0281JAlb 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 597 of Public Act 91-20, approved 4 June 7, 1999, as amended, is reappropriated from the Fund for 5 Illinois' Future to the Department of Commerce and Community 6 Affairs for a grant to McHenry County for the purpose of 7 purchasing a six-wheel police vehicle, and other equipment. 8 (P.A. 91-706, Art. 75, Sec. 575) 9 Sec. 575. The amount of $100,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from appropriations heretofore 12 made for such purposes in Article 16, Section 631 of Public 13 Act 91-20, approved June 7, 1999, as amended, is 14 reappropriated from the Capital Development Fund to the 15 Department of Commerce and Community Affairs for a grant to 16 the City of Sparta for the purpose of improvements at the 17Teen Center,fire department,andsenior center, and 18 upgrading of the Public Library parking lot. 19 (P.A. 91-706, Art. 75, Sec. 601) 20 Sec. 601. 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, 2000, from an appropriation heretofore 23 made in Article 16, Section 658 of Public Act 91-20, approved 24 June 7, 1999, as amended, is reappropriated from the Fund for 25 Illinois' Future to the Department of Commerce and Community 26 Affairs for a grant to the Millstadt Union Fire Company 27Village of Millstadt Fire Department for fire equipment. 28 (P.A. 91-706, Art. 75, Sec. 662) 29 Sec. 662. The amount of $50,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2000, from an appropriation heretofore SB758 Engrossed -5- SRA92S0281JAlb 1 made in Article 16, Section 739 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a one-time grant to the ACORN Community Land 5 AssociationAssociation of Community Organizations for Reform6Now (ACORN) of Little Villagefor all costs associated with 7 Block Club creation and Neighborhood Watch programs. 8 (P.A. 91-706, Art. 75, Sec. 821) 9 Sec. 821. The amount of $50,000, 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 897 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 Cornerstone for the purpose of 16 purchasing, and/or installing a plumbing and sprinkler system 17modifying heating, air conditioning, and sprinkler systems. 18 (P.A. 91-706, Art. 75, Sec. 831) 19 Sec. 831. The amount of $15,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2000, from an appropriation heretofore 22 made in Article 16, Section 907 of Public Act 91-20, approved 23 June 7, 1999, as amended, is reappropriated from the Fund for 24 Illinois' Future to the Department of Commerce and Community 25 Affairs for a grant to Northeastern University for a grant to 26 the North Avondale Neighbors Association. 27 (P.A. 91-706, Art. 75, Sec. 838) 28 Sec. 838. The amount of $10,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 914 of Public Act 91-20, approved SB758 Engrossed -6- SRA92S0281JAlb 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Mounds for building 4 renovation, equipment, furniture, and miscellaneous purchases 5a feasibility study. 6 (P.A. 91-706, Art. 75, Sec. 850) 7 Sec. 850. The amount of $10,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 926 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to the T.L. FoundationLowden Homes LAC. 14 (P.A. 91-706, Art. 75, Sec. 852) 15 Sec. 852. The amount of $10,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 928 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the T.L. FoundationTrumbull Park LAC. 22 (P.A. 91-706, Art. 75, Sec. 945) 23 Sec. 945. The amount of $70,000, or so much thereof as 24 may be necessary, and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 1022 of Public Act 91-20, 27 approved June 7, 1999, as amended, is reappropriated from the 28 Fund for Illinois' Future to the Department of Commerce and 29 Community Affairs for a grant to the Amy B. Jones Foundation 30Luck Awareness Program. SB758 Engrossed -7- SRA92S0281JAlb 1 (P.A. 91-706, Art. 75, Sec. 988) 2 Sec. 988. The sum of $36,191,100, 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 1060 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for grants to units of local government, 9 educational facilities and not-for-profit organizations for 10 infrastructure improvements including but not limited to 11 planning, construction, reconstruction, equipment, utilities, 12andvehicles, and all costs associated with economic 13 development, community programs, educational programs, public 14 health, and public safety. 15 (P.A. 91-706, Art. 75, Sec. 1000) 16 Sec. 1000. The sum of $65,000, or so much thereof as may 17 be necessary and remains unexpended at the close of business 18 on June 30, 2000, from appropriations heretofore made for 19 such purposes in Article 16, Section 1072a of Public Act 20 91-20, approved June 7, 1999, as amended, is reappropriated 21 from the Capital Development FundBoardto the Department of 22 Commerce and Community Affairs for a grant to the Senior 23 Services Center in Joliet for a new elevator. 24 (P.A. 91-706, Art. 75, Sec. 1004) 25 Sec. 1004. The sum of $2,000, or so much thereof as may 26 be necessary, and remains unexpended at the close of business 27 on June 30, 2000, from an appropriation heretofore made in 28 Article 16, Section 1075 of Public Act 91-20, approved June 29 7, 1999, as amended, is reappropriated from the Fund for 30 Illinois' Future to the Department of Commerce and Community 31 Affairs for a grant to the Indo-American Center for the 32 purpose of promoting relations within the community17thSB758 Engrossed -8- SRA92S0281JAlb 1District CAPS for telecommunications. 2 (P.A. 91-706, Art. 75, Sec. 1017) 3 Sec. 1017. The sum of $75,000, or so much thereof as may 4 be necessary, and remains unexpended at the close of business 5 on June 30, 2000, from an appropriation heretofore made in 6 Article 16, Section 1088 of Public Act 91-20, approved June 7 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 theAssociation House of Chicago for10theWest Town Leadership Project. 11 (P.A. 91-706, Art. 75, Sec. 1141) 12 Sec. 1141. The sum of $120,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2000, from an appropriation heretofore 15 made in Article 16, Section 1211 of Public Act 91-20, 16 approved June 7, 1999, as amended, is reappropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for a grant to the Seniors Activities 19 Association of St. Clair CountyCity of Washington Parkto 20 purchase and renovate the Senior Center. 21 (P.A. 91-706, Art. 75, Sec. 1151) 22 Sec. 1151. The sum of $110,000, 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 1221 of Public Act 91-20, 26 approved June 7, 1999, as amended, is reappropriated from the 27 Fund for Illinois' Future to the Department of Commerce and 28 Community Affairs for a grant to the Department of Human 29 Services for the Community Mental Health Council for training 30 ofState of Illinoisemployees on violence prevention. SB758 Engrossed -9- SRA92S0281JAlb 1 (P.A. 91-706, Art. 75, Sec. 1154) 2 Sec. 1154. 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, 2000, from an appropriation heretofore 5 made in Article 16, Section 1225 of Public Act 91-20, 6 approved June 7, 1999, as amended, is reappropriated from the 7 Fund for Illinois' Future to the Department of Commerce and 8 Community Affairs for a grant to the City of East St. Louis 9 for the rehabilitation of the fire station at 18th and 10 Broadway and the purchase of a fire truck. 11 (P.A. 91-706, Art. 75, Sec. 1236) 12 Sec. 1236. The amount of $500,000, or so much thereof as 13 may be necessary, is appropriated to the Department of 14 Commerce and Community Affairs from the General Revenue Fund 15 for a grant to Third World PressNortheastern Illinois16University to support the activities of the Institute of17Positive Education. 18 (P.A. 91-706, Art. 75, Sec. 1241) 19 Sec. 1241. The amount of $62,666,500$62,030,000, or so 20 much thereof as may be necessary, is appropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for the administrative costs associated 23 with the Department's facilitation of infrastructure 24 improvements, or for grants to governmental units, 25 educational facilities, and not-for-profit organizations for 26 all costs associated with, but not limited to infrastructure 27 improvements, miscellaneous purchases, and operating 28 expenses. 29 (P.A. 91-706, Art. 75, Sec. 1242) 30 Sec. 1242. The amount of $30,300,000$30,000,000, or so 31 much thereof as may be necessary, is appropriated from the SB758 Engrossed -10- SRA92S0281JAlb 1 Capital Development Fund to the Department of Commerce and 2 Community Affairs for grants to governmental units, 3 educational facilities and not-for-profit organizations for 4 all costs associated with, but not limited to infrastructure 5 improvements. 6 (P.A. 91-706, Art. 75, Sec. 1246) 7 Sec. 1246. The amount of $65,000,000, or so much thereof 8 as may be necessary, is appropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for grants to units oflocalgovernment, 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 (P.A. 91-706, Art. 75, Sec. 1265) 19 Sec. 1265. The amount of $17,500,000$10,000,000, or so 20 much thereof as may be necessary, is appropriated from the 21 Fund for Illinois' Future to the Department of Commerce and 22 Community Affairs for all costs associated with grants to 23 various units of local government, community, civic, 24 not-for-profit, educational facilities and business 25 development organizations for the purpose of grants which 26 include, but are not limited to, one-time operating 27 assistance, construction, rehabilitation, equipment 28 purchases, and any other necessary costs. 29 (P.A. 91-706, Art. 75, new Sec. 1270) 30 Sec. 1270. The amount of $75,000, or so much thereof as 31 may be necessary, is appropriated to the Department of SB758 Engrossed -11- SRA92S0281JAlb 1 Commerce and Community Affairs from the Fund for Illinois' 2 Future for a grant to the Illinois Youth Advocate Program. 3 (P.A. 91-706, Art. 75, new Sec. 1271) 4 Sec. 1271. The amount of $15,000, or so much thereof as 5 may be necessary, is appropriated to the Department of 6 Commerce and Community Affairs from the Fund for Illinois' 7 Future for a grant to the Tri-City Girls' Softball League. 8 (P.A. 91-706, Art. 75, new Sec. 1272) 9 Sec. 1272. The amount of $150,000, or so much thereof as 10 may be necessary, is appropriated to the Department of 11 Commerce and Community Affairs from the Fund for Illinois' 12 Future for a grant to the Pastors Network of Illinois. 13 (P.A. 91-706, Art. 75, new Sec. 1273) 14 Sec. 1273. The amount of $100,000, or so much thereof as 15 may be necessary, is appropriated to the Department of 16 Commerce and Community Affairs from the Fund for Illinois' 17 Future for a grant to the Valley Kingdom Ministries 18 International. 19 (P.A. 91-706, Art. 75, new Sec. 1274) 20 Sec. 1274. The amount of $35,000, or so much thereof as 21 may be necessary, is appropriated to the Department of 22 Commerce and Community Affairs from the Fund for Illinois' 23 Future for a grant to the Village of Dolton for various 24 improvements. 25 Section 7. "AN ACT making appropriations and 26 reappropriations," Public Act 91-707, approved May 17, 2000, 27 is amended by changing Sections 12, 13, and 42.1 of Article 5 28 as follows: SB758 Engrossed -12- SRA92S0281JAlb 1 (P.A. 91-707, Art. 5, Sec. 12) 2 Sec. 12. The following named sums, or so much thereof as 3 may be necessary, respectively, for the purposes hereinafter 4 named, are appropriated to the Department of Human Services 5 for Grants-In-Aid and Purchased Care in its various regions 6 pursuant to Sections 3 and 4 of the Community Services Act 7 and the Community Mental Health Act: 8 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 9 GRANTS-IN-AID AND PURCHASED CARE 10 For Community Service Grant Programs for 11 Persons with Mental Illness: 12 Payable from General Revenue Fund .......... $163,417,800 13 Payable from Community Mental 14 Health Services Block 15 Grant Fund.................................. 9,827,400 16 Payable from the DHS Federal 17 Projects Fund .............................. 10,000,000 18 For Costs Associated With The 19 Purchase and Disbursement of 20 Psychotropic Medications for Mentally 21 Ill Clients in the Community: 22 Payable from General Revenue Fund........... 3,000,000 23 For Community Integrated Living 24 Arrangements for Persons with 25 Mental Illness: 26 Payable from General Revenue Fund........... 35,618,700 27 For Medicaid Services for Persons with 28 Mental Illness/and KidCare Clients: 29 Payable from General Revenue Fund........... 44,689,000 30 For Emergency Psychiatric Services: 31 Payable from General Revenue Fund .......... 10,020,700 32 For Community Service Grant Programs for 33 Children and Adolescents with 34 Mental Illness: SB758 Engrossed -13- SRA92S0281JAlb 1 Payable from General Revenue Fund .......... 23,872,000 2 Payable from Community Mental 3 Health Services Block 4 Grant Fund ................................. 3,371,400 5 For Purchase of Care for Children and 6 Adolescents with Mental Illness 7 approved through the Individual 8 Care Grant Program: 9 Payable from General Revenue Fund .......... 20,976,800 10 For Costs Associated with Children and 11 Adolescent Mental Health Programs: 12 Payable from General Revenue Fund ........... 11,040,800 13 For Teen Suicide Prevention Including 14 Provisions Established in Public Act 15 85-0928: 16 Payable from Community Mental Health 17 Services Block Grant Fund .................. 206,400 18 For Grants for Mental Health Research: 19 Payable from Mental Health Research 20 Fund ....................................... 150,000 21 Total $338,191,000 22 For Community Service Grant Programs for 23 Persons with Developmental Disabilities: 24 Payable from General 25 Revenue Fund: .............. $99,368,200$96,848,50026 For Community Integrated Living 27 Arrangements for the Persons with 28 Developmental Disabilities: 29 Payable from General 30 Revenue Fund ............... 230,041,400224,208,20031 For Purchase of Care for Persons with 32 Developmental Disabilities: 33 Payable from General 34 Revenue Fund ............... 85,341,00082,924,300SB758 Engrossed -14- SRA92S0281JAlb 1 Payable from the Mental Health Fund . 9,965,600 2 For Medicaid Services for Persons with 3 Developmental Disabilities: 4 Payable from General 5 Revenue Fund .............. 14,149,60013,790,8006 For costs associated with the provision 7 of Specialized Services to Persons with 8 Developmental Disabilities, 9 Payable from General 10 Revenue Fund ............... 10,137,100 <L 9,880,000>¿ 11 Total $437,617,400 12 (P.A. 91-707, Art. 5, Sec. 13) 13 Sec. 13. The following named sums, or so much thereof as 14 may be necessary, are appropriated to the Department of Human 15 Services for the following purposes: 16 For Expenses Related to Providing Care, 17 Support, and Treatment of Low Income, 18 Developmentally Disabled Persons: 19 Payable from the Fund for the 20 Developmentally Disabled.................. $ 100,000 21 For Family Assistance and Home Based 22 Support Services: 23 Payable from General Revenue Fund - 24 For costs associated with Family 25 Assistance Programs at the approximate 26 costs set forth below: 27 Payable from General Revenue Fund .......... 8,191,300 28 For Persons with Developmental 29 Disabilities ...................6,273,900 30 For Persons with Mental 31 Illness ........................1,917,400 32 For costs associated with Home Based 33 Support Services Programs at the SB758 Engrossed -15- SRA92S0281JAlb 1 approximate costs set forth below: 2 Payable from General Revenue Fund........... 11,721,300 3 For Persons with Developmental 4 Disabilities ...................8,641,865 5 For Persons with Mental 6 Illness ........................3,079,435 7 For Costs Related to the Determination of 8 Eligibility and Service Needs for 9 Persons with Developmental Disabilities: 10 Payable from General 11 Revenue Fund ............... 4,055,2003,952,40012 For Intermediate Care Facilities for the 13 Mentally Retarded and Alternative 14 Community Programs in fiscal year 2001 15 and in all prior fiscal years: 16 Payable from the 17 General Revenue Fund ....... 332,670,600319,016,10018 Payable from the Care Provider Fund for 19 Persons With A Developmental Disability .. 36,000,000 20 For a Grant to Lewis and Clark Community 21 College to Provide a Comprehensive 22 Program of Services Designed Specifically 23 to Serve the Growing Number of Students 24 with Developmental Disabilities 25 Payable from the General Revenue Fund ...... 220,000 26 For Costs Associated with Quality Assurance 27 and Enhancements Related to the Home and 28 Community Based Waiver Program, Including 29 Operating and Administrative Costs 30 Payable from the General Revenue Fund ...... 9,800,000 31 For Costs Associated with Services for 32 Individuals with Developmental 33 Disabilities to Enable Them to Reside 34 in Their Homes SB758 Engrossed -16- SRA92S0281JAlb 1 Payable from the 2 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿ 3 Total $395,001,100 4 (P.A. 91-707, Art. 5, Sec. 42.1) 5 Sec. 42.1. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Human Services: 8 COMMUNITY YOUTH SERVICES 9 GRANTS-IN-AID 10 Payable from General Revenue Fund: 11 For Community Services ....................... $ 7,343,200 12 For Youth Services Grants Associated with 13 Juvenile Justice Reform ..................... 3,500,000 14 For Comprehensive Community-Based 15 Service to Youth ............................ 13,699,700 16 For Unified Delinquency Intervention 17 Services .................................... 3,187,900 18 For Homeless Youth Services .................. 4,276,600 19 For Parents Too Soon Program ................. 7,085,000 20 For Delinquency Prevention ................... 1,634,200 21 For Grants Associated with the 22 Early Intervention Program, including 23 operating and administrative 24 costs ......................... 45,740,000 <L 35,740,000>¿ 25 Total $76,466,600 26 Payable from the Special Purposes Trust Fund: 27 For Parents Too Soon Program, 28 including grants and operations .............. $ 3,665,200 29 Payable from the Early Intervention 30 Revolving Fund: 31 For Grants Associated With the 32 Early Intervention Program, including 33 operating and administrative SB758 Engrossed -17- SRA92S0281JAlb 1 costs ......................... 85,000,00050,000,0002 Payable from the DHS Federal Projects Fund: 3 For Grants Associated With the 4 Early Intervention Program, including 5 operating and administrative 6 costs ....................................... 28,000,000 7 Total $81,665,200 8 Section 10. "AN ACT making appropriations and 9 reappropriations," Public Act 91-706, approved May 17, 2000, 10 is amended by repealing Section 269, by changing Sections 11 235, 245, 247 and 268 of Article 11 and by adding new Section 12 275 to Article 11 as follows: 13 (P.A. 91-706, Art. 11, Sec. 235) 14 Sec. 235. The sum of $280,000, or so much thereof as may 15 be necessary and remains unexpended at the close of business 16 on June 30, 2000, from an appropriation heretofore made in 17 Article 20, Section 263 of Public Act 91-20, approved June 7, 18 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Natural Resources for a 20 grant to the Fon du Lac Park District for land acquisition 21the purpose of a trail enhancement project. 22 (P.A. 91-706, Art. 11, Sec. 245) 23 Sec. 245. The sum of $125,000, or so much thereof as may 24 be necessary and remains unexpended at the close of business 25 on June 30, 2000, from an appropriation heretofore made in 26 Article 20, Section 273 of Public Act 91-20, approved June 7, 27 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Natural Resources for a 29 grant to the Illinois Valley YMCA to construct a 30 walking/biking path, toboggan run, ice hockey rink and 31 rollerblade parkCity of LaSalle for park improvements andSB758 Engrossed -18- SRA92S0281JAlb 1installation of facilities for roller skaters. 2 (P.A. 91-706, Art. 11, Sec. 247) 3 Sec. 247. The sum of $200,000, or so much thereof as may 4 be necessary is and remains unexpended at the close of 5 business on June 30, 2000, from an appropriation heretofore 6 made in Article 20, Section 275 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 Natural Resources for 9 a grant to the Illinois Valley YMCA in Peru for establishing 10 a recreational parkLaSalle-Peru Township Recreation11Authority for the acquisition and development of a regional12park. 13 (P.A. 91-706, Art. 11, Sec. 268) 14 Sec. 268. The sum of $7,500,000, or so much thereof as 15 may be necessary, is appropriated from the Fund for Illinois' 16 Future to the Department of Natural Resources for all costs 17 associated with grants to various units of local government 18 and not-for-profit entities for infrastructure improvements 19 including but not limited to park and recreational projects, 20 facilities, bike paths, equipment and any other necessary 21 costs. 22 (P.A. 91-706, Art. 11, new Sec. 275) 23 Sec. 275. The sum of $115,000, or so much thereof as may 24 be necessary, is appropriated to the Department of Natural 25 Resources from the General Revenue Fund for a grant to the 26 City of Ottawa for aquisition of Harper's Farm. 27 Section 16. "AN ACT making appropriations and 28 reappropriations," Public Act 91-706, approved May 17, 2000, 29 is amended by changing Sections 25, 70 and 81, and adding new 30 Section 25a to Article 17 as follows: SB758 Engrossed -19- SRA92S0281JAlb 1 (P.A. 91-706, Art. 17, Sec. 25) 2 Sec. 25. The sum of $208,100$358,100, or so much 3 thereof as may be necessary, and remains unexpended at the 4 close of business on June 30, 2000, from the reappropriation 5 heretofore made in Article 24b, Section 29 of Public Act 6 91-0020, as amended, is reappropriated from the General 7 Revenue Fund to the Illinois Department of Transportation for 8 a study of the expansion of Route 23 to four lanes from 9 Streator to Ottawa. 10 (P.A. 91-706, Art. 17, new Sec. 25a) 11 Sec. 25a. The sum of $35,000, or so much thereof as may 12 be necessary, is appropriated from the General Revenue Fund 13 to the Department of Transportation for a grant to the Grundy 14 County Economic Development Counsel for a study of creating 15 an interchange at Route 80 and Brisbin Road. 16 (P.A. 91-706, Art. 17, Sec. 70) 17 Sec. 70. The sum of $100,000, or so much thereof as may 18 be necessary, and remains unexpended at the close of business 19 on June 30, 2000, from the appropriation heretofore made in 20 Article 24a, Section 77 of Public Act 91-0020, as amended, is 21 reappropriated from the Fund for Illinois' Future to the 22 Department of Transportation for a grant to the City of Lake 23 Forest for the installation of crossing gates at Westleigh 24 Road and the installation of crossing gates at Old Elm Road 25 grade crossingto construct a pedestrian crossing. 26 (P.A. 91-706, Art. 17, Sec. 81) 27 Sec. 81. The sum of $5,226,000$5,526,000, or so much 28 thereof as may be necessary, and remains unexpended at the 29 close of business on June 30, 2000, from the appropriation 30 heretofore made in Article 24a, Section 96 of Public Act 31 91-0020, as amended, is reappropriated from the Road Fund to SB758 Engrossed -20- SRA92S0281JAlb 1 the Department of Transportation for the contract or 2 intergovernmental agreement costs associated with the 3 projects described below and having the estimated costs as 4 follows: 5 For the purchase of an accelerated 6 loading facility machine at the 7 University of Illinois..........................$1,500,000 8 For improvements to Waukegan Road 9 in Morton Grove...................................$200,000 10 For improvements to Hall Street 11 and Holly Road in the City 12 of Olney..........................................$600,000 13 For intersection improvements at 14 Route 131 and 176 in the Village 15 of Lake Bluff.....................................$215,000 16For studying, designing and17installing right turn lanes18from Glenmore Woods to Route 13719in the Village of Green Oaks......................$100,00020 For a right turn lane from Reigate 21 Woods to Route 137 in the 22 Village of Green Oaks.............................$100,000 23 For improvements to village streets 24 and an engineering study for a 25 possible grade separation on 26 Western Avenue in the City 27 of Blue Island....................................$100,000 28 For improvements to city streets 29 in the City of Chicago Ridge......................$200,000 30 For improvements to city streets 31 in the City of Oak Lawn..........................$250,000 32For an engineering study of the33135th Street at Cicero in the34Village of Crestwood..............................$200,000SB758 Engrossed -21- SRA92S0281JAlb 1 For intersection improvements at 2 Route 176 and Walkup Avenue 3 in the City of Crystal Lake.......................$200,000 4 For the construction of Creek Drive 5 Bridge over Nettle Creek in the 6 City of Morris....................................$350,000 7 For the improvements of Route 113 8 in the Village of Braidwood.......................$152,000 9 For installation of traffic signals 10 on 115th Street between Pulaski 11 Road and Kolin Avenue in the 12 City of Chicago...................................$125,000 13 For resurfacing of 69th Street between 14 State Street and South Chicago Avenue 15To be used for a street restoration16project on West 74th Street from17Ashland to Vincennesin the 18 City of Chicago...................................$464,000 19 To resurface or repair King Drive 20 between 67th Street and 79th 21 Street in the City of Chicago.....................$200,000 22 For improvements in the Village 23 of Sun River Terrace..............................$100,000 24 For improvements to unmarked state 25 highway from east of city 26 limits to U.S. 51 in the 27 Village of DuBois.................................$120,000 28 For improvements on Route 29 3/Ellis Boulevard in the 30 Village of Ellis Grove............................$100,000 31 For improvements to New Boston 32 Road in Mercer County..............................250,000 33 Section 19. "AN ACT making appropriations and SB758 Engrossed -22- SRA92S0281JAlb 1 reappropriations," Public Act 91-708, approved May 17, 2000, 2 is amended by adding new Sections 38 and 39 to Article 1 as 3 follows: 4 (P.A. 91-708, Art. 1, new Sec. 38) 5 Sec. 38. The sum of $100,000, or so much thereof as may 6 be necessary, is appropriated from the Capital Development 7 Fund to the Capital Development Board for the repaving of 8 23rd Street from Nameoki Road to Route 162 in Granite City. 9 (P.A. 91-708, Art. 1, new Sec. 39) 10 Sec. 39. The sum of $100,000, or so much thereof as may 11 be necessary, is appropriated from the Capital Development 12 Fund to the Capital Development Board for the resurfacing of 13 Arlington Drive in Nameoki Township. 14 Section 20. "AN ACT making appropriations and 15 reappropriations," Public Act 91-708, approved May 17, 2000, 16 is amended by changing Section 96 and adding new Section 97 17 to Article 2 as follows: 18 (P.A. 91-708, Art. 2, Sec. 96) 19 Sec. 96. The amount of $400,000$500,000, or so much 20 thereof as may be necessary and remains unexpended at the 21 close of business on June 30, 2000, from an appropriation 22 heretofore made for such purposes in Article 27, Section 56 23 of Public Act 91-20, approved June 7, 1999, as amended, is 24 reappropriated from the Capital Development Fund to the 25 Capital Development Board for a grant to the Winnetka Park 26 District for the purpose of all costs associated with the 27 construction of a recreational center/ice arena. 28 (P.A. 91-708, Art. 2, new Sec. 97) 29 Sec. 97. The amount of $100,000, or so much thereof as SB758 Engrossed -23- SRA92S0281JAlb 1 may be necessary, is appropriated to the Capital Development 2 Board from the Capital Development Fund to the North Suburban 3 Special Recreation Association for the purpose of all costs 4 associated with the recreation center, offices, ice arena and 5 for acquiring and developing an office. 6 Section 21. "AN ACT making appropriations and 7 reappropriations," Public Act 91-708, approved May 17, 2000, 8 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of 9 Article 3 as follows: 10 (P.A. 91-708, Art. 3, Sec. 36) 11 Sec. 36. The amount of $15,552,100$15,327,100, or so 12 much thereof as may be necessary, is appropriated from the 13 Build Illinois Bond Fund to the Department of Commerce and 14 Community Affairs for grants to units of local government, 15 educational facilities and not-for-profit organizations for 16 all costs associated with infrastructure improvements. 17 (P.A. 91-708, Art. 3, Sec. 2-53) 18 Sec. 2-53. The sum of $1,000,000$1,225,000, or so much 19 thereof as may be necessary and remains unexpended at the 20 close of business on June 30, 2000, from an appropriation 21 heretofore made for such purpose in Article 40, Division I, 22 Section 2-53 of Public Act 91-20, as amended, is 23 reappropriated from the Build Illinois Bond Fund to the 24 Department of Commerce and Community Affairs for a grant to 25 the Village of Glendale Heights for water system 26 infrastructure and other community improvements. 27 (P.A. 91-708, Art. 3, Sec. 4-1) 28 Sec. 4-1. The sum of $75,000,000, or so much thereof as 29 may be necessary, (less $3,500,000 to be lapsed) and remains 30 unexpended at the close of business on June 30, 2000, from an SB758 Engrossed -24- SRA92S0281JAlb 1 appropriation heretofore made for such purpose in Article 40, 2 Division I, Section 4-1 of Public Act 91-20, as amended, is 3 reappropriated from the Build Illinois Bond Fund to the 4 Department of Commerce and Community Affairs for grants to 5 governmental units and educational facilities and non-profit 6 organizations for all costs associated with but not limited 7 to infrastructure improvements. 8 (P.A. 91-708, Art. 3, Sec. 5-1) 9 Sec. 5-1. The sum of $75,000,000, or so much thereof as 10 may be necessary (less $3,500,000 to be lapsed) and remains 11 unexpended at the close of business on June 30, 2000, from 12 appropriations heretofore made for such purposes in Article 13 40, Division I, Section 5-1 of Public Act 91-20, as amended, 14 is reappropriated from the Build Illinois Bond Fund to the 15 Department of Commerce and Community Affairs for grants to 16 governmental units and educational facilities and non-profit 17 organizations for all costs associated with but not limited 18 to infrastructure improvements. 19 Section 22. "AN ACT making appropriations and 20 reappropriations," Public Act 91-707, approved May 17, 2000, 21 is amended by changing Section 1 of Article 3 as follows: 22 (P.A. 91-707, Art. 3, Sec. 1) 23 Sec. 1. The sum of $27,324,300$17,324,300, or so much 24 thereof as may be necessary, is appropriated from the General 25 Revenue Fund for payment to the Board of the Comprehensive 26 Health Insurance Plan pursuant to subsection (b) of Section 27 12 of the Comprehensive Health Insurance Plan Act. 28 Section 25. "An Act making appropriations and 29 reappropriations," Public Act 91-706, approved May 17, 2000, 30 is amended by adding new Section 65 to Article 53 as follows: SB758 Engrossed -25- SRA92S0281JAlb 1 (P.A. 91-706, Art. 53, new Sec. 65) 2 Sec. 65. The sum of $105,500, or so much thereof as may 3 be necessary, is appropriated for the ordinary and contingent 4 expenses of the Senate Operations Commission including the 5 planning costs, construction costs, moving expenses and all 6 other costs associated with the construction and 7 reconstruction of Senate Offices in the Capitol Complex area. 8 Section 30. "AN ACT making appropriations and 9 reappropriations," Public Act 91-706, approved May 17, 2000, 10 is amended by changing Section 5 of Article 72 as follows: 11 (P.A. 91-706, Art. 72, Sec. 5) 12 Sec. 5. The following named amounts, or so much of those 13 amounts as may be necessary, respectively, for the objects 14 and purposes hereinafter named, are appropriated to the 15 Office of the Secretary of State to meet the ordinary, 16 contingent and distributive expenses of the following 17 organizational units of the Office of the Secretary of State: 18 EXECUTIVE GROUP 19 For Personal Services: 20 For Regular Positions: 21 Payable from General Revenue Fund ............. $ 4,164,200 22 For Extra Help: 23 Payable from General Revenue Fund ............. 38,200 24 For Employee Contribution to State 25 Employees' Retirement System: 26 Payable from General Revenue Fund ............ 3,882,500 27 Payable from Road Fund ....................... 1,706,400 28 Payable from Vehicle 29 Inspection Fund ............................. 42,700 30 For State Contribution to State 31 Employees' Retirement System: SB758 Engrossed -26- SRA92S0281JAlb 1 Payable from General Revenue Fund ............ 420,300 2 For State Contribution to 3 Social Security: 4 Payable from General Revenue Fund ............ 336,000 5 For Contractual Services: 6 Payable from General Revenue Fund ............. 533,900 7 For Travel Expenses: 8 Payable from General Revenue Fund ............. 113,000 9 For Commodities: 10 Payable from General Revenue Fund ............. 45,300 11 For Printing: 12 Payable from General Revenue Fund ............. 12,700 13 For Equipment: 14 Payable from General Revenue Fund ............. 10,000 15 For Telecommunications: 16 Payable from General Revenue Fund ............ 176,500 17 GENERAL ADMINISTRATIVE GROUP 18 For Personal Services: 19 For Regular Positions: 20 Payable from General Revenue Fund ............. $40,730,400 21 Payable from Road Fund......................... 4,594,400 22 Payable from Securities Audit 23 and Enforcement Fund.......................... 2,405,900 24 Payable from Division of Corporations 25 Special Operations Fund....................... 477,300 26 Payable from Lobbyist Registration 27 Fund ......................................... 217,700 28 Payable from Registered Limited 29 Liability Partnership Fund.................... 63,700 30 For Extra Help: 31 Payable from General Revenue Fund ............. 665,400 32 Payable from Road Fund......................... 372,900 33 Payable from Securities Audit 34 and Enforcement Fund.......................... 11,400 SB758 Engrossed -27- SRA92S0281JAlb 1 Payable from Division of Corporations 2 Special Operations Fund....................... 19,800 3 For Employee Contribution to State 4 Employees' Retirement System: 5 Payable from Securities Audit 6 and Enforcement Fund......................... 96,200 7 Payable from Division of Corporations 8 Special Operations Fund...................... 19,800 9 Payable from Lobbyist Registration 10 Fund ........................................ 8,700 11 Payable from Registered Limited 12 Liability Partnership Fund................... 2,500 13 For State Contribution to 14 State Employees' Retirement System: 15 Payable from General Revenue 16 Fund ........................................ 4,139,600 17 Payable from Road Fund........................ 496,700 18 Payable from Securities Audit 19 and Enforcement Fund......................... 241,800 20 Payable from Division of Corporations 21 Special Operations Fund...................... 49,700 22 Payable from Lobbyist Registration 23 Fund ........................................ 21,800 24 Payable from Registered Limited 25 Liability Partnership Fund................... 6,400 26 For State Contribution to 27 Social Security: 28 Payable from General Revenue 29 Fund ........................................ 3,154,200 30 Payable from Road Fund........................ 366,200 31 Payable from Securities Audit 32 and Enforcement Fund......................... 182,500 33 Payable from Division of Corporations 34 Special Operations Fund...................... 60,100 SB758 Engrossed -28- SRA92S0281JAlb 1 Payable from Lobbyist Registration 2 Fund ........................................ 22,900 3 Payable from Registered Limited 4 Liability Partnership Fund................... 4,900 5 For Group Insurance: 6 Payable from Securities Audit 7 and Enforcement Fund.......................... 399,600 8 Payable from Division of Corporations 9 Special Operations Fund....................... 94,300 10 Payable from Lobbyist Registration 11 Fund ......................................... 37,000 12 Payable from Registered Limited 13 Liability Partnership Fund.................... 14,800 14 For Contractual Services: 15 Payable from General Revenue Fund ...14,530,90014,830,90016 Payable from Road Fund......................... 1,200,000 17 Payable from Securities Audit 18 and Enforcement Fund.......................... 362,700 19 Payable from Division of Corporations 20 Special Operations Fund....................... 293,800 21 Payable from Motor Fuel Tax Fund............... 475,700 22 Payable from Lobbyist Registration 23 Fund ......................................... 92,100 24 Payable from Registered Limited 25 Liability Partnership Fund.................... 500 26 For Travel Expenses: 27 Payable from General Revenue Fund ......173,700273,70028 Payable from Road Fund..................205,300305,30029 Payable from Securities Audit 30 and Enforcement Fund.......................... 248,100 31 Payable from Division of Corporations 32 Special Operations Fund....................... 3,400 33 Payable from Lobbyist Registration 34 Fund ......................................... 2,200 SB758 Engrossed -29- SRA92S0281JAlb 1 For Commodities: 2 Payable from General Revenue Fund ............. 1,016,400 3 Payable from Road Fund......................... 31,400 4 Payable from Securities Audit 5 and Enforcement Fund.......................... 19,500 6 Payable from Division of Corporations 7 Special Operations Fund....................... 9,700 8 Payable from Lobbyist Registration 9 Fund ......................................... 4,500 10 Payable from Registered Limited 11 Liability Partnership Fund.................... 1,100 12 For Printing: 13 Payable from General Revenue Fund ......691,300841,30014 Payable from Road Fund......................... 33,800 15 Payable from Securities Audit 16 and Enforcement Fund.......................... 20,000 17 Payable from Division of Corporations 18 Special Operations Fund....................... 7,600 19 Payable from Lobbyist Registration 20 Fund ......................................... 5,000 21 For Equipment: 22 Payable from General Revenue Fund ......952,7001,302,70023 Payable from Road Fund......................... 34,000 24 Payable from Securities Audit 25 and Enforcement Fund.......................... 77,000 26 Payable from Division of Corporations 27 Special Operations Fund....................... 8,500 28 Payable from Lobbyist Registration 29 Fund ......................................... 23,500 30 Payable from Registered Limited 31 Liability Partnership Fund.................... 0 32 For Electronic Data Processing: 33 Payable from General Revenue Fund.............. 3,050,000 34 Payable from Road Fund......................... 0 SB758 Engrossed -30- SRA92S0281JAlb 1 Payable from the Secretary of State 2 Special Services Fund......................... 4,000,000 3 For Telecommunications: 4 Payable from General Revenue Fund ......394,700469,7005 Payable from Road Fund......................... 75,500 6 Payable from Securities Audit 7 and Enforcement Fund.......................... 92,200 8 Payable from Division of Corporations 9 Special Operations Fund....................... 11,000 10 Payable from Lobbyist Registration 11 Fund ......................................... 3,000 12 Payable from Registered Limited 13 Liability Partnership Fund.................... 800 14 For Operation of Automotive Equipment: 15 Payable from General Revenue Fund ............. 372,000 16 For Refund of Fees and Taxes: 17 Payable from General Revenue Fund ............. 15,000 18 Payable from Road Fund................3,675,5001,275,50019 MOTOR VEHICLE GROUP 20 For Personal Services: 21 For Regular Positions: 22 Payable from General Revenue Fund.............. $ 49,804,100 23 Payable from Road Fund......................... 31,826,500 24 Payable from Vehicle Inspection Fund........... 1,017,900 25 Payable from the Secretary of State 26 Special License Plate Fund.................... 424,500 27 Payable from Motor Vehicle Review 28 Board Fund.................................... 105,100 29 For Extra Help: 30 Payable from General Revenue Fund ............. 2,117,400 31 Payable from Road Fund......................... 3,384,500 32 Payable From Vehicle Inspection Fund........... 48,800 33 For Employees Contribution to 34 State Employees' Retirement System: SB758 Engrossed -31- SRA92S0281JAlb 1 Payable from the Secretary of State 2 Special License Plate Fund................... 17,000 3 Payable from Motor Vehicle Review 4 Board Fund................................... 4,200 5 For State Contribution to 6 State Employees' Retirement System: 7 Payable from General Revenue Fund ........... 5,192,200 8 Payable from Road Fund........................ 3,521,100 9 Payable From Vehicle Inspection Fund.......... 106,700 10 Payable from the Secretary of State 11 Special License Plate Fund................... 42,400 12 Payable from Motor Vehicle Review 13 Board Fund................................... 10,500 14 For State Contribution to 15 Social Security: 16 Payable from General Revenue Fund ............ 3,868,500 17 Payable from Road Fund........................ 2,132,900 18 Payable From Vehicle Inspection Fund.......... 81,100 19 Payable from the Secretary of State 20 Special License Plate Fund................... 32,100 21 Payable from Motor Vehicle Review 22 Board Fund................................... 8,000 23 For Group Insurance: 24 Payable From Vehicle Inspection Fund........... 267,900 25 Payable from the Secretary of State 26 Special License Plate Fund.................... 111,000 27 For Contractual Services: 28 Payable from General Revenue Fund ....2,886,1002,011,10029 Payable from Road Fund...............12,286,60013,161,60030 Payable from Vehicle Inspection Fund........... 740,000 31 Payable from CDLIS AAMVANET 32 Trust Fund.................................... 500,000 33 Payable from the Secretary of State 34 Special License Plate Fund.................... 8,500 SB758 Engrossed -32- SRA92S0281JAlb 1 Payable from Motor Vehicle Review 2 Board Fund.................................... 85,000 3 For Travel Expenses: 4 Payable from General Revenue Fund ............. 183,900 5 Payable from Road Fund..................612,800787,8006 Payable from Vehicle Inspection Fund........... 500 7 Payable from the Secretary of State 8 Special License Plate Fund.................... 1,400 9 Payable from Motor Vehicle Review 10 Board Fund.................................... 2,500 11 For Commodities: 12 Payable from General Revenue Fund ............. 284,800 13 Payable from Road Fund......................... 6,198,500 14 Payable from Vehicle Inspection Fund........... 19,000 15 Payable from the Secretary of State 16 Special License Plate Fund.................... 406,400 17 For Printing: 18 Payable from General Revenue Fund ............. 328,300 19 Payable from Road Fund................4,697,2005,197,20020 Payable from Vehicle Inspection Fund........... 60,000 21 Payable from the Secretary of State 22 Special License Plate Fund.................... 1 23 For Equipment: 24 Payable from General Revenue Fund ............. 53,100 25 Payable from Road Fund..................668,500868,50026 Payable from Vehicle Inspection Fund........... 4,000 27 Payable from the Secretary of State 28 Special License Plate Fund.................... 70,200 29 Payable from Motor Vehicle Review 30 Board Fund.................................... 1 31 Payable from CDLIS AAMVANET.................... 400,000 32 For Telecommunications: 33 Payable from General Revenue Fund ......212,300112,30034 Payable from Road Fund................1,939,3002,439,300SB758 Engrossed -33- SRA92S0281JAlb 1 Payable from Vehicle Inspection Fund........... 3,500 2 Payable from the Secretary of State 3 Special License Plate Fund.................... 0 4 For Operation of Automotive Equipment: 5 Payable from Road Fund..................390,000440,0006 Section 32. "AN ACT making appropriations and 7 reappropriations," Public Act 91-705, approved May 17, 2000, 8 is amended by changing Sections 25, 26, 35, 85, 105 and 110 9 and adding new Section 104 to Article 15 as follows: 10 (P.A. 91-705, Art. 15, Sec. 25) 11 Sec. 25. The following amounts, or so much of those 12 amounts as may be necessary, respectively, for the objects 13 and purposes named, are appropriated to the State Board of 14 Education for Grants-In-Aid: 15 From the General Revenue Fund: 16 For compensation of Regional 17 Superintendents of Schools 18 and assistants under Section 19 18-5 of the School Code........ $7,382,100$7,082,10020 For payment of one time employer's 21 contribution to Teachers' 22 Retirement System as provided 23 in the Early Retirement Incentive 24 Provision of Public Act 87-1265 25 and under Section 16-133.2 26 of Illinois Pension Code....... 242,900142,90027 For orphanage tuition claims and 28 State owned housing claims 29 as provided under Section 18-3 30 of the School Code............. 16,000,000 31 For financial assistance to 32 Local Education Agencies for SB758 Engrossed -34- SRA92S0281JAlb 1 the Philip J. Rock Center 2 and School as provided by 3 Section 14-11.02 of the 4 School Code.................... 2,960,000 5 For financial assistance to Local 6 Education Agencies for the 7 purpose of maintaining an 8 educational materials 9 coordinating unit as provided 10 for by Section 14-11.01 11 of the School Code............. 1,162,000 12 For reimbursement to school districts 13 for services and materials for 14 programs under Section 14A-5 15 of the School Code............. 19,695,800 16 For reimbursement to school districts 17 for extraordinary special education 18 and facilities under Section 19 14-7.02a of the School Code.... 228,322,500241,500,00020 For reimbursement to school districts 21 for services and materials used 22 in programs for the use of 23 disabled children under Section 24 14-13.01 of the School Code.... 300,225,000298,500,00025 For reimbursement on a current basis 26 only to school districts that 27 provide for education of 28 handicapped orphans from residential 29 institutions as well as foster 30 children who are mentally 31 impaired or behaviorally disordered 32 as provided under Section 14-7.03 33 of the School Code............. 127,000,000 34 For financial assistance to Local SB758 Engrossed -35- SRA92S0281JAlb 1 Education Agencies with over 2 500,000 population to meet the 3 needs of those children who come 4 from environments where the 5 dominant language is other than 6 English under Section 34-18.2 7 of the School Code............. 35,333,200 8 For financial assistance to Local 9 Education Agencies with under 500,000 10 population to meet the needs of 11 those children who come from 12 environments where the dominant 13 language is other than English 14 under Section 10-22.38a of 15 the School Code................ 27,218,800 16 For distribution to eligible recipients 17 for establishing and maintaining 18 educational programs for Low 19 Incidence Disabilities......... 1,500,000 20 For reimbursement to school districts 21 for a portion of the cost of 22 transporting disabled students 23 under subsection (b) of 24 Section 14-13.01 of 25 the School Code................ 205,875,000192,000,00026 For reimbursement to school districts 27 and for providing free lunch and 28 breakfast programs under the 29 provision of the School Free 30 Lunch Program Act.............. 20,500,000 31 For providing the loan of textbooks 32 to students under Section 18-17 of 33 the School Code................ 30,192,100 34 Total, this Section $1,020,861,900 SB758 Engrossed -36- SRA92S0281JAlb 1 (P.A. 91-705, Art. 15, Sec. 26) 2 Sec. 26. The following amounts, or so much of those 3 amounts as may be necessary, respectively, for the objects 4 and purposes named, are appropriated to the State Board of 5 Education for Grants-In-Aid: 6 From the Education Assistance Fund: 7 For tuition of disabled children 8 attending schools under Section 9 14-7.02 of the School Code..... $ 48,000,000 10 For reimbursement to school districts 11 qualifying under Section 29-5 12 of The School Code for a portion 13 of the cost of transporting common 14 school pupils.................. 215,437,500 <L208,500,000>¿ 15 Total, this Section $256,500,000 16 (P.A. 91-705, Art. 15, Sec. 35) 17 Sec. 35. The following amounts, or so much of those 18 amounts as may be necessary, respectively, are appropriated 19 from the General Revenue Fund to the State Board of Education 20 for the objects and purposes named: 21 The following amount, or so much thereof as 22 may be necessary, is appropriated 23 from the General Revenue Fund 24 to the State Board of Education 25 as a consolidated appropriation 26 for all costs associated with 27 Regional Offices' of Education, 28 including, but not limited to: 29 ROE School Bus Driver Training, 30 ROE School Services, and ROE 31 Supervisory Expense............ $12,512,000 32 For operational costs and grants 33 for Mathematics Statewide...... 1,000,000 SB758 Engrossed -37- SRA92S0281JAlb 1 For costs associated with the 2 Reading Improvement Statewide 3 Program........................ 3,000,000 4 For all costs, including prior year claims 5 associated with Special Education 6 lawsuits, including Corey H.... 1,000,000 7 The following amount, or so much thereof as 8 may be necessary, is appropriated 9 from the General Revenue Fund 10 to the State Board of Education 11 as a consolidated appropriation 12 for all costs associated with career 13 awareness and development programs, 14 including, but not limited to: 15 Career Awareness & Development, 16 Jobs for Illinois Graduates and 17 Illinois Government Internship 18 Program........................ 5,247,700 19 For operational costs and grants 20 for Family Literacy............ 1,000,000 21 The following amount, or so much thereof 22 as may be necessary, is appropriated 23 from the General Revenue Fund 24 to the State Board of Education 25 as a consolidated appropriation 26 for all costs associated with 27 teacher education programs, 28 including, but not limited to: 29 National Board Certification, Teacher 30 of the Year and Teacher Framework 31 Implementation................. 1,740,000 32 For purposes of providing liability 33 coverage to certificated persons in 34 accordance with Section 2-3.124 SB758 Engrossed -38- SRA92S0281JAlb 1 of the School Code............. 400,000 2 For costs associated with regional 3 and local Optional Education Programs 4 for dropouts, those at risk of 5 dropping out, and Alternative 6 Education Programs for chronic 7 truants........................ 18,660,000 8 For costs associated with the Metro 9 East Consortium for Child 10 Advocacy....................... 250,000 11 For all costs associated with 12 Professional Development Statewide. 3,000,000 13 For costs associated with 14 funding Vocational Education 15 Staff Development.............. 1,299,800 16 For costs associated with the 17 Certificate Renewal Administrative 18 Payment Program................ 1,000,000 19 For operational costs and grants associated 20 with the Summer Bridges Program 21 to assist school districts which 22 had one or more schools with 23 a significant percentage of third 24 and sixth grade students in the 25 "does not meet" category on the 26 1998 State reading scores to achieve 27 standards in reading........... 23,000,000 28 For costs associated with the 29 Parental Involvement Campaign 30 Program........................ 1,500,000 31 The following amount, or so much thereof 32 as may be necessary, is appropriated 33 from the General Revenue Fund 34 to the State Board of Education SB758 Engrossed -39- SRA92S0281JAlb 1 as a consolidated appropriation 2 for all costs associated with 3 standards, assessment and 4 accountability programs, including, 5 but not limited to: Arts Planning 6 K-6, Assessment Programs, Learning 7 Improvement and Quality Assurance 8 and Learning Standards......... 31,309,70030,409,7009 For operational costs associated with 10 administering the Reading 11 Improvement Block Grant........ 389,500 12 For operational costs associated with 13 administering the the Professional 14 Development Block Grant........ 427,500 15 For costs associated with the 16 Minority Transition Program.... 300,000 17 For funding the Golden Apple 18 Scholars Program............... 2,554,300 19 For all costs associated with vocational 20 education programs............. 53,874,500 21 The following amount, or so much thereof 22 as may be necessary, is appropriated 23 from the General Revenue Fund 24 to the State Board of Education 25 as a consolidated appropriation 26 for all costs associated with 27 student at-risk programs, 28 including, but not limited to: 29 Hispanic Student Dropout 30 Prevention Programs, Illinois 31 Partnership Academy and Urban 32 Education Partnership Programs. 2,649,600 33 For administrative costs associated 34 with Scientific Literacy, Mathematics SB758 Engrossed -40- SRA92S0281JAlb 1 and the Center on Scientific Literacy. 2,255,000 2 For administrative costs associated 3 with the Substance Abuse and 4 Violence Prevention Programs... 248,000 5 For operational expenses of administering the 6 Early Childhood Block Grant.... 659,200 7 For operational costs and reimbursement 8 to a parent or guardian under the 9 transportation provisions of Section 10 29-5.2 of the School Code...... 16,120,000 11 For funding the Teachers Academy for 12 Math and Sciencein Chicago.... 5,880,0005,500,00013 For operational costs of the Residential 14 Services Authority for Behavior 15 Disorders and Severely Emotionally 16 Disturbed Children and Adolescents. 500,000 17 For costs associated with education 18 and related educational Services 19 to recipients of Public Assistance 20 as provided in Section 10-22.20 21 of the School Code and the 22 Adult Education Act 23 first and then for payment of 24 costs of education and education 25 related services as provided 26 for in Section 10-22.20 27 of the School Code and the 28 Adult Education Act............ 10,068,200 29 For costs associated with administering 30 Alternative Education Programs 31 for disruptive students pursuant to 32 Article 13A of the School Code. 16,852,000 33 For operational costs and grants 34 for schools associated with the SB758 Engrossed -41- SRA92S0281JAlb 1 Academic Early Warning List and 2 other at-risk schools.......... 4,350,000 3 The following amount, or so much thereof 4 as may be necessary, is appropriated 5 from the General Revenue Fund to 6 the State Board of Education 7 as a consolidated appropriation 8 for all costs associated 9 with statewide regional programs, 10 including, but not limited to: 11 ROE Audits, ISBE Services as ROE, 12 ROE Technology, GED Testing, 13 Administrators Academy and the 14 Leadership Development Institute. 3,444,300 15 For costs associated with the 16 Association of Illinois Middle-Level 17 Schools Program................ 100,000 18 For costs associated with the 19 Environmental and Nature Training 20 Institute for Conservation Education 21 (E.N.T.I.C.E.) Program......... 300,000 22 For funding the Illinois State Board of 23 Education Technology Program... 880,000 24 Total, this Section $226,491,300 25 (P.A. 91-705, Art. 15, Sec. 85) 26 Sec. 85. The following amounts, or so much of those 27 amounts as may be necessary, respectively, are appropriated 28 to the State Board of Education for the following objects and 29 purposes: 30 Payable from the Common School Fund: 31 For general apportionment as provided 32 by Section 18-8 of 33 the School Code............ $2,509,965,000$2,520,250,000SB758 Engrossed -42- SRA92S0281JAlb 1 Payable from the General Revenue Fund: 2 For summer school payments as provided 3 by Section 18-4.3 of the School Code. 6,500,000 4 For supplementary payments to school 5 districts as provided in Section 6 18-8.2, Section 18-8.3, Section 7 18-8.5, and Section 18-8A(5)(m) 8 of the School Code......... 4,200,000 <L 7,200,000>¿ 9 Total, this Section $2,533,950,000 10 (P.A. 91-705, Art. 15, new Sec. 104) 11 Sec. 104. The amount of $1,400,000, or so much thereof 12 as may be necessary, is appropriated from the General Revenue 13 Fund to the State Board of Education for deposit into the 14 School District Emergency Financial Assistance Fund. 15 (P.A. 91-705, Art. 15, Sec. 105) 16 Sec. 105. The amount of $2,205,000$805,000, or so much 17 of that amount as may be necessary, is appropriated from the 18 School District Emergency Financial Assistance Fund to the 19 State Board of Education fortheemergency financial 20 assistance pursuant to Section 5/1B-818-8.05of the School 21 Code at the approximate costs set forth below: 22 For a grant to Round Lake Area 23 Schools District #116 ......... $1,400,000 24 For the School District Emergency 25 Financial Assistance Fund ..... $805,000 26 Total $2,205,000 27 (P.A. 91-705, Art. 15, Sec. 110) 28 Sec. 110. The amount of $65,845,000$65,000,000, or so 29 much of this amount as may be necessary, is appropriated from 30 the General Revenue Fund to the State Board of Education for 31 supplementary payments to school districts under subsection SB758 Engrossed -43- SRA92S0281JAlb 1 (J) of Section 18-8.05 of the School Code. 2 Section 99. Effective Date. This Act takes effect upon 3 becoming law.