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92_SB0758sam001
SRA92SB758MJlbam02-2.4
1 AMENDMENT TO SENATE BILL 758
2 AMENDMENT NO. . Amend Senate Bill 758, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "Section 2. "AN ACT making appropriations and
6 reappropriations," Public Act 91-706, approved May 17, 2000,
7 is amended by adding new Section 25 to Article 1 as follows:
8 (P.A. 91-706, Art. 1, new Sec. 25)
9 Sec. 25. The sum of $800,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department of Agriculture for a grant to an
12 aquaculture cooperative for the purpose of developing a fish
13 processing center.
14 Section 5. "AN ACT making appropriations and
15 reappropriations," Public Act 91-706, approved May 17, 2000,
16 is amended by repealing Sections 152, 261, 268, 297, 529,
17 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and
18 changing Sections 61, 85, 88, 325, 421, 429, 519, 541, 575,
19 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004,
20 1017, 1141, 1151, 1154, 1236, 1241, 1242, 1246, and 1265, and
-2- SRA92SB758MJlbam02-2.4
1 adding new Sections 1270, 1271, 1272, 1273 and 1274 to
2 Article 75 as follows:
3 (P.A. 91-706, Art. 75, Sec. 61)
4 Sec. 61. The amount of $200,000,000 $120,000,000, or so
5 much thereof as may be necessary, is appropriated to the
6 Department of Commerce and Community Affairs from the Low
7 Income Home Energy Assistance Block Grant Fund for grants to
8 eligible recipients under the Low Income Home Energy
9 Assistance Act of 1981, including reimbursement for costs in
10 prior years.
11 (P.A. 91-706, Art. 75, Sec. 85)
12 Sec. 85. The sum of $50,000, or so much thereof as may
13 be necessary and as remains unexpended at the close of
14 business on June 30, 2000, from reappropriations heretofore
15 made for such purpose in Article 16, Section 116 of Public
16 Act 91-20, as amended, is reappropriated from the General
17 Revenue Fund to the Department of Commerce and Community
18 Affairs for the purpose of a grant to the Village of St.
19 Joseph for a park area computer system upgrade.
20 (P.A. 91-706, Art. 75, Sec. 88)
21 Sec. 88. The sum of $100,000, or so much thereof as may
22 be necessary and as remains unexpended at the close of
23 business on June 30, 2000, from reappropriations heretofore
24 made for such purpose in Article 16, Section 119 of Public
25 Act 91-20, as amended, is reappropriated from the General
26 Revenue Fund to the Department of Commerce and Community
27 Affairs for the purpose of a grant to the Village of Chatham
28 for recreation and play equipment road improvements by the
29 new high school.
30 (P.A. 91-706, Art. 75, Sec. 325)
-3- SRA92SB758MJlbam02-2.4
1 Sec. 325. The amount of $25,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 372 of Public Act 91-20, approved
5 June 7, 1999, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for a grant to the Village of Sauk Village for all
8 costs associated with field improvements baseball lights.
9 (P.A. 91-706, Art. 75, Sec. 421)
10 Sec. 421. The amount of $100,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from appropriations heretofore
13 made for such purposes in Article 16, Section 473 of Public
14 Act 91-20, approved June 7, 1999, as amended, is
15 reappropriated from the Capital Development Fund to the
16 Department of Commerce and Community Affairs for a grant to
17 Maywood Boys and Girls Club for second floor improvements,
18 and/or the installation of a fence and building sign.
19 (P.A. 91-706, Art. 75, Sec. 429)
20 Sec. 429. 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 481 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 Time Dollar Cross-Age Peer
27 Tutoring Program Computer Program for all costs associated
28 with computers in every household in Chicago.
29 (P.A. 91-706, Art. 75, Sec. 519)
30 Sec. 519. The amount of $30,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-4- SRA92SB758MJlbam02-2.4
1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 16, Section 575 of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Fund for Illinois' Future to the
5 Department of Commerce and Community Affairs for a grant to
6 the Rogers Park Community Development Corporation for the
7 purpose of operational expenses, salaries, office equipment,
8 and the purchase and installation of a telephone system and
9 network computer system.
10 (P.A. 91-706, Art. 75, Sec. 541)
11 Sec. 541. The amount of $18,000, 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 597 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 McHenry County for the purpose of
18 purchasing a six-wheel police vehicle, and other equipment.
19 (P.A. 91-706, Art. 75, Sec. 575)
20 Sec. 575. The amount of $100,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from appropriations heretofore
23 made for such purposes in Article 16, Section 631 of Public
24 Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the City of Sparta for the purpose of improvements at the
28 Teen Center, fire department, and senior center, and
29 upgrading of the Public Library parking lot.
30 (P.A. 91-706, Art. 75, Sec. 601)
31 Sec. 601. The amount of $10,000, or so much thereof as
-5- SRA92SB758MJlbam02-2.4
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 658 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 the Millstadt Union Fire Company
7 Village of Millstadt Fire Department for fire equipment.
8 (P.A. 91-706, Art. 75, Sec. 662)
9 Sec. 662. 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 739 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 one-time grant to the ACORN Community Land
16 Association Association of Community Organizations for Reform
17 Now (ACORN) of Little Village for all costs associated with
18 Block Club creation and Neighborhood Watch programs.
19 (P.A. 91-706, Art. 75, Sec. 821)
20 Sec. 821. The amount of $50,000, 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 897 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 Cornerstone for the purpose of
27 purchasing, and/or installing a plumbing and sprinkler system
28 modifying heating, air conditioning, and sprinkler systems.
29 (P.A. 91-706, Art. 75, Sec. 831)
30 Sec. 831. The amount of $15,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-6- SRA92SB758MJlbam02-2.4
1 business on June 30, 2000, from an appropriation heretofore
2 made in Article 16, Section 907 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 Northeastern University for a grant to
6 the North Avondale Neighbors Association.
7 (P.A. 91-706, Art. 75, Sec. 838)
8 Sec. 838. The amount of $10,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 914 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to the Village of Mounds for building
15 renovation, equipment, furniture, and miscellaneous purchases
16 a feasibility study.
17 (P.A. 91-706, Art. 75, Sec. 850)
18 Sec. 850. The amount of $10,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2000, from an appropriation heretofore
21 made in Article 16, Section 926 of Public Act 91-20, approved
22 June 7, 1999, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for a grant to the T.L. Foundation Lowden Homes LAC.
25 (P.A. 91-706, Art. 75, Sec. 852)
26 Sec. 852. The amount of $10,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2000, from an appropriation heretofore
29 made in Article 16, Section 928 of Public Act 91-20, approved
30 June 7, 1999, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
-7- SRA92SB758MJlbam02-2.4
1 Affairs for a grant to the T.L. Foundation Trumbull Park LAC.
2 (P.A. 91-706, Art. 75, Sec. 945)
3 Sec. 945. The amount of $70,000, 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 1022 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 Amy B. Jones Foundation
10 Luck Awareness Program.
11 (P.A. 91-706, Art. 75, Sec. 988)
12 Sec. 988. The sum of $36,191,100, 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 1060 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 grants to units of local government,
19 educational facilities and not-for-profit organizations for
20 infrastructure improvements including but not limited to
21 planning, construction, reconstruction, equipment, utilities,
22 and vehicles, and all costs associated with economic
23 development, community programs, educational programs, public
24 health, and public safety.
25 (P.A. 91-706, Art. 75, Sec. 1000)
26 Sec. 1000. The sum of $65,000, or so much thereof as may
27 be necessary and remains unexpended at the close of business
28 on June 30, 2000, from appropriations heretofore made for
29 such purposes in Article 16, Section 1072a of Public Act
30 91-20, approved June 7, 1999, as amended, is reappropriated
31 from the Capital Development Fund Board to the Department of
-8- SRA92SB758MJlbam02-2.4
1 Commerce and Community Affairs for a grant to the Senior
2 Services Center in Joliet for a new elevator.
3 (P.A. 91-706, Art. 75, Sec. 1004)
4 Sec. 1004. The sum of $2,000, or so much thereof as may
5 be necessary, and remains unexpended at the close of business
6 on June 30, 2000, from an appropriation heretofore made in
7 Article 16, Section 1075 of Public Act 91-20, approved June
8 7, 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for a grant to the Indo-American Center for the
11 purpose of promoting relations within the community 17th
12 District CAPS for telecommunications.
13 (P.A. 91-706, Art. 75, Sec. 1017)
14 Sec. 1017. The sum of $75,000, 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 16, Section 1088 of Public Act 91-20, approved June
18 7, 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for a grant to the Association House of Chicago for
21 the West Town Leadership Project.
22 (P.A. 91-706, Art. 75, Sec. 1141)
23 Sec. 1141. The sum of $120,000, 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 1211 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 Seniors Activities
30 Association of St. Clair County City of Washington Park to
31 purchase and renovate the Senior Center.
-9- SRA92SB758MJlbam02-2.4
1 (P.A. 91-706, Art. 75, Sec. 1151)
2 Sec. 1151. The sum of $110,000, 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 1221 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 Department of Human
9 Services for the Community Mental Health Council for training
10 of State of Illinois employees on violence prevention.
11 (P.A. 91-706, Art. 75, Sec. 1154)
12 Sec. 1154. The sum of $250,000, 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 1225 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 City of East St. Louis
19 for the rehabilitation of the fire station at 18th and
20 Broadway and the purchase of a fire truck.
21 (P.A. 91-706, Art. 75, Sec. 1236)
22 Sec. 1236. The amount of $500,000, or so much thereof as
23 may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the General Revenue Fund
25 for a grant to Third World Press Northeastern Illinois
26 University to support the activities of the Institute of
27 Positive Education.
28 (P.A. 91-706, Art. 75, Sec. 1241)
29 Sec. 1241. The amount of $62,666,500 $62,030,000, or so
30 much thereof as may be necessary, is appropriated from the
31 Fund for Illinois' Future to the Department of Commerce and
-10- SRA92SB758MJlbam02-2.4
1 Community Affairs for the administrative costs associated
2 with the Department's facilitation of infrastructure
3 improvements, or for grants to governmental units,
4 educational facilities, and not-for-profit organizations for
5 all costs associated with, but not limited to infrastructure
6 improvements, miscellaneous purchases, and operating
7 expenses.
8 (P.A. 91-706, Art. 75, Sec. 1242)
9 Sec. 1242. The amount of $30,300,000 $30,000,000, or so
10 much thereof as may be necessary, is appropriated from the
11 Capital Development Fund to the Department of Commerce and
12 Community Affairs for grants to governmental units,
13 educational facilities and not-for-profit organizations for
14 all costs associated with, but not limited to infrastructure
15 improvements.
16 (P.A. 91-706, Art. 75, Sec. 1246)
17 Sec. 1246. The amount of $65,000,000, or so much thereof
18 as may be necessary, is appropriated 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 (P.A. 91-706, Art. 75, Sec. 1265)
29 Sec. 1265. The amount of $17,500,000 $10,000,000, or so
30 much thereof as may be necessary, is appropriated from the
31 Fund for Illinois' Future to the Department of Commerce and
-11- SRA92SB758MJlbam02-2.4
1 Community Affairs for all costs associated with grants to
2 various units of local government, community, civic,
3 not-for-profit, educational facilities and business
4 development organizations for the purpose of grants which
5 include, but are not limited to, one-time operating
6 assistance, construction, rehabilitation, equipment
7 purchases, and any other necessary costs.
8 (P.A. 91-706, Art. 75, new Sec. 1270)
9 Sec. 1270. The amount of $75,000, 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 Illinois Youth Advocate Program.
13 (P.A. 91-706, Art. 75, new Sec. 1271)
14 Sec. 1271. The amount of $15,000, 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 Tri-City Girls' Softball League.
18 (P.A. 91-706, Art. 75, new Sec. 1272)
19 Sec. 1272. The amount of $150,000, or so much thereof as
20 may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the Fund for Illinois'
22 Future for a grant to the Pastors Network of Illinois.
23 (P.A. 91-706, Art. 75, new Sec. 1273)
24 Sec. 1273. The amount of $100,000, or so much thereof as
25 may be necessary, is appropriated to the Department of
26 Commerce and Community Affairs from the Fund for Illinois'
27 Future for a grant to the Valley Kingdom Ministries
28 International.
29 (P.A. 91-706, Art. 75, new Sec. 1274)
-12- SRA92SB758MJlbam02-2.4
1 Sec. 1274. The amount of $35,000, 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 Village of Dolton for various
5 improvements.
6 Section 7. "AN ACT making appropriations and
7 reappropriations," Public Act 91-707, approved May 17, 2000,
8 is amended by changing Sections 12, 13, and 42.1 of Article 5
9 as follows:
10 (P.A. 91-707, Art. 5, Sec. 12)
11 Sec. 12. The following named sums, or so much thereof as
12 may be necessary, respectively, for the purposes hereinafter
13 named, are appropriated to the Department of Human Services
14 for Grants-In-Aid and Purchased Care in its various regions
15 pursuant to Sections 3 and 4 of the Community Services Act
16 and the Community Mental Health Act:
17 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
18 GRANTS-IN-AID AND PURCHASED CARE
19 For Community Service Grant Programs for
20 Persons with Mental Illness:
21 Payable from General Revenue Fund .......... $163,417,800
22 Payable from Community Mental
23 Health Services Block
24 Grant Fund.................................. 9,827,400
25 Payable from the DHS Federal
26 Projects Fund .............................. 10,000,000
27 For Costs Associated With The
28 Purchase and Disbursement of
29 Psychotropic Medications for Mentally
30 Ill Clients in the Community:
31 Payable from General Revenue Fund........... 3,000,000
32 For Community Integrated Living
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1 Arrangements for Persons with
2 Mental Illness:
3 Payable from General Revenue Fund........... 35,618,700
4 For Medicaid Services for Persons with
5 Mental Illness/and KidCare Clients:
6 Payable from General Revenue Fund........... 44,689,000
7 For Emergency Psychiatric Services:
8 Payable from General Revenue Fund .......... 10,020,700
9 For Community Service Grant Programs for
10 Children and Adolescents with
11 Mental Illness:
12 Payable from General Revenue Fund .......... 23,872,000
13 Payable from Community Mental
14 Health Services Block
15 Grant Fund ................................. 3,371,400
16 For Purchase of Care for Children and
17 Adolescents with Mental Illness
18 approved through the Individual
19 Care Grant Program:
20 Payable from General Revenue Fund .......... 20,976,800
21 For Costs Associated with Children and
22 Adolescent Mental Health Programs:
23 Payable from General Revenue Fund ........... 11,040,800
24 For Teen Suicide Prevention Including
25 Provisions Established in Public Act
26 85-0928:
27 Payable from Community Mental Health
28 Services Block Grant Fund .................. 206,400
29 For Grants for Mental Health Research:
30 Payable from Mental Health Research
31 Fund ....................................... 150,000
32 Total $338,191,000
33 For Community Service Grant Programs for
34 Persons with Developmental Disabilities:
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1 Payable from General
2 Revenue Fund: .............. $99,368,200 $96,848,500
3 For Community Integrated Living
4 Arrangements for the Persons with
5 Developmental Disabilities:
6 Payable from General
7 Revenue Fund ............... 230,041,400 224,208,200
8 For Purchase of Care for Persons with
9 Developmental Disabilities:
10 Payable from General
11 Revenue Fund ............... 85,341,000 82,924,300
12 Payable from the Mental Health Fund . 9,965,600
13 For Medicaid Services for Persons with
14 Developmental Disabilities:
15 Payable from General
16 Revenue Fund .............. 14,149,600 13,790,800
17 For costs associated with the provision
18 of Specialized Services to Persons with
19 Developmental Disabilities,
20 Payable from General
21 Revenue Fund ............... 10,137,100 <L 9,880,000>¿
22 Total $437,617,400
23 (P.A. 91-707, Art. 5, Sec. 13)
24 Sec. 13. The following named sums, or so much thereof as
25 may be necessary, are appropriated to the Department of Human
26 Services for the following purposes:
27 For Expenses Related to Providing Care,
28 Support, and Treatment of Low Income,
29 Developmentally Disabled Persons:
30 Payable from the Fund for the
31 Developmentally Disabled.................. $ 100,000
32 For Family Assistance and Home Based
33 Support Services:
-15- SRA92SB758MJlbam02-2.4
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........... 11,721,300
14 For Persons with Developmental
15 Disabilities ...................8,641,865
16 For Persons with Mental
17 Illness ........................3,079,435
18 For Costs Related to the Determination of
19 Eligibility and Service Needs for
20 Persons with Developmental Disabilities:
21 Payable from General
22 Revenue Fund ............... 4,055,200 3,952,400
23 For Intermediate Care Facilities for the
24 Mentally Retarded and Alternative
25 Community Programs in fiscal year 2001
26 and in all prior fiscal years:
27 Payable from the
28 General Revenue Fund ....... 332,670,600 319,016,100
29 Payable from the Care Provider Fund for
30 Persons With A Developmental Disability .. 36,000,000
31 For a Grant to Lewis and Clark Community
32 College to Provide a Comprehensive
33 Program of Services Designed Specifically
34 to Serve the Growing Number of Students
-16- SRA92SB758MJlbam02-2.4
1 with Developmental Disabilities
2 Payable from the General Revenue Fund ...... 220,000
3 For Costs Associated with Quality Assurance
4 and Enhancements Related to the Home and
5 Community Based Waiver Program, Including
6 Operating and Administrative Costs
7 Payable from the General Revenue Fund ...... 9,800,000
8 For Costs Associated with Services for
9 Individuals with Developmental
10 Disabilities to Enable Them to Reside
11 in Their Homes
12 Payable from the
13 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿
14 Total $395,001,100
15 (P.A. 91-707, Art. 5, Sec. 42.1)
16 Sec. 42.1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 COMMUNITY YOUTH SERVICES
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For Community Services ....................... $ 7,343,200
23 For Youth Services Grants Associated with
24 Juvenile Justice Reform ..................... 3,500,000
25 For Comprehensive Community-Based
26 Service to Youth ............................ 13,699,700
27 For Unified Delinquency Intervention
28 Services .................................... 3,187,900
29 For Homeless Youth Services .................. 4,276,600
30 For Parents Too Soon Program ................. 7,085,000
31 For Delinquency Prevention ................... 1,634,200
32 For Grants Associated with the
33 Early Intervention Program, including
-17- SRA92SB758MJlbam02-2.4
1 operating and administrative
2 costs ......................... 45,740,000 <L 35,740,000>¿
3 Total $76,466,600
4 Payable from the Special Purposes Trust Fund:
5 For Parents Too Soon Program,
6 including grants and operations .............. $ 3,665,200
7 Payable from the Early Intervention
8 Revolving Fund:
9 For Grants Associated With the
10 Early Intervention Program, including
11 operating and administrative
12 costs ......................... 85,000,000 50,000,000
13 Payable from the DHS Federal Projects Fund:
14 For Grants Associated With the
15 Early Intervention Program, including
16 operating and administrative
17 costs ....................................... 28,000,000
18 Total $81,665,200
19 Section 10. "AN ACT making appropriations and
20 reappropriations," Public Act 91-706, approved May 17, 2000,
21 is amended by repealing Section 269, by changing Sections
22 235, 245, 247 and 268 of Article 11 and by adding new section
23 275 to Article 11 as follows:
24 (P.A. 91-706, Art. 11, Sec. 235)
25 Sec. 235. The sum of $280,000, 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 20, Section 263 of Public Act 91-20, approved June 7,
29 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Natural Resources for a
31 grant to the Fon du Lac Park District for land acquisition
32 the purpose of a trail enhancement project.
-18- SRA92SB758MJlbam02-2.4
1 (P.A. 91-706, Art. 11, Sec. 245)
2 Sec. 245. The sum of $125,000, or so much thereof as may
3 be necessary and remains unexpended at the close of business
4 on June 30, 2000, from an appropriation heretofore made in
5 Article 20, Section 273 of Public Act 91-20, approved June 7,
6 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Natural Resources for a
8 grant to the Illinois Valley YMCA to construct a
9 walking/biking path, toboggan run, ice hockey rink and
10 rollerblade park City of LaSalle for park improvements and
11 installation of facilities for roller skaters.
12 (P.A. 91-706, Art. 11, Sec. 247)
13 Sec. 247. The sum of $200,000, or so much thereof as may
14 be necessary is and remains unexpended at the close of
15 business on June 30, 2000, from an appropriation heretofore
16 made in Article 20, Section 275 of Public Act 91-20, approved
17 June 7, 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Natural Resources for
19 a grant to the Illinois Valley YMCA in Peru for establishing
20 a recreational park LaSalle-Peru Township Recreation
21 Authority for the acquisition and development of a regional
22 park.
23 (P.A. 91-706, Art. 11, Sec. 268)
24 Sec. 268. The sum of $7,500,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Department of Natural Resources for all costs
27 associated with grants to various units of local government
28 and not-for-profit entities for infrastructure improvements
29 including but not limited to park and recreational projects,
30 facilities, bike paths, equipment and any other necessary
31 costs.
-19- SRA92SB758MJlbam02-2.4
1 (P.A. 91-706, Art. 11, new Sec. 275)
2 Sec. 275. The sum of $115,000, or so much thereof as may
3 be necessary, is appropriated to the Department of Natural
4 Resources from the General Revenue Fund for a grant to the
5 City of Ottawa for aquisition of Harper's Farm.
6 Section 16. "AN ACT making appropriations and
7 reappropriations," Public Act 91-706, approved May 17, 2000,
8 is amended by changing Sections 25, 70 and 81, and adding new
9 Section 25a to Article 17 as follows:
10 (P.A. 91-706, Art. 17, Sec. 25)
11 Sec. 25. The sum of $208,100 $358,100, or so much
12 thereof as may be necessary, and remains unexpended at the
13 close of business on June 30, 2000, from the reappropriation
14 heretofore made in Article 24b, Section 29 of Public Act
15 91-0020, as amended, is reappropriated from the General
16 Revenue Fund to the Illinois Department of Transportation for
17 a study of the expansion of Route 23 to four lanes from
18 Streator to Ottawa.
19 (P.A. 91-706, Art. 17, new Sec. 25a)
20 Sec. 25a. The sum of $35,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Department of Transportation for a grant to the Grundy
23 County Economic Development Counsel for a study of creating
24 an interchange at Route 80 and Brisbin Road.
25 (P.A. 91-706, Art. 17, Sec. 70)
26 Sec. 70. The sum of $100,000, or so much thereof as may
27 be necessary, and remains unexpended at the close of business
28 on June 30, 2000, from the appropriation heretofore made in
29 Article 24a, Section 77 of Public Act 91-0020, as amended, is
30 reappropriated from the Fund for Illinois' Future to the
-20- SRA92SB758MJlbam02-2.4
1 Department of Transportation for a grant to the City of Lake
2 Forest for the installation of crossing gates at Westleigh
3 Road and the installation of crossing gates at Old Elm Road
4 grade crossing to construct a pedestrian crossing.
5 (P.A. 91-706, Art. 17, Sec. 81)
6 Sec. 81. The sum of $5,226,000 $5,526,000, or so much
7 thereof as may be necessary, and remains unexpended at the
8 close of business on June 30, 2000, from the appropriation
9 heretofore made in Article 24a, Section 96 of Public Act
10 91-0020, as amended, is reappropriated from the Road Fund to
11 the Department of Transportation for the contract or
12 intergovernmental agreement costs associated with the
13 projects described below and having the estimated costs as
14 follows:
15 For the purchase of an accelerated
16 loading facility machine at the
17 University of Illinois..........................$1,500,000
18 For improvements to Waukegan Road
19 in Morton Grove...................................$200,000
20 For improvements to Hall Street
21 and Holly Road in the City
22 of Olney..........................................$600,000
23 For intersection improvements at
24 Route 131 and 176 in the Village
25 of Lake Bluff.....................................$215,000
26 For studying, designing and
27 installing right turn lanes
28 from Glenmore Woods to Route 137
29 in the Village of Green Oaks......................$100,000
30 For a right turn lane from Reigate
31 Woods to Route 137 in the
32 Village of Green Oaks.............................$100,000
33 For improvements to village streets
-21- SRA92SB758MJlbam02-2.4
1 and an engineering study for a
2 possible grade separation on
3 Western Avenue in the City
4 of Blue Island....................................$100,000
5 For improvements to city streets
6 in the City of Chicago Ridge......................$200,000
7 For improvements to city streets
8 in the City of Oak Lawn..........................$250,000
9 For an engineering study of the
10 135th Street at Cicero in the
11 Village of Crestwood..............................$200,000
12 For intersection improvements at
13 Route 176 and Walkup Avenue
14 in the City of Crystal Lake.......................$200,000
15 For the construction of Creek Drive
16 Bridge over Nettle Creek in the
17 City of Morris....................................$350,000
18 For the improvements of Route 113
19 in the Village of Braidwood.......................$152,000
20 For installation of traffic signals
21 on 115th Street between Pulaski
22 Road and Kolin Avenue in the
23 City of Chicago...................................$125,000
24 For resurfacing of 69th Street between
25 State Street and South Chicago Avenue
26 To be used for a street restoration
27 project on West 74th Street from
28 Ashland to Vincennes in the
29 City of Chicago...................................$464,000
30 To resurface or repair King Drive
31 between 67th Street and 79th
32 Street in the City of Chicago.....................$200,000
33 For improvements in the Village
34 of Sun River Terrace..............................$100,000
-22- SRA92SB758MJlbam02-2.4
1 For improvements to unmarked state
2 highway from east of city
3 limits to U.S. 51 in the
4 Village of DuBois.................................$120,000
5 For improvements on Route
6 3/Ellis Boulevard in the
7 Village of Ellis Grove............................$100,000
8 For improvements to New Boston
9 Road in Mercer County..............................250,000
10 Section 19. "AN ACT making appropriations and
11 reappropriations," Public Act 91-708, approved May 17, 2000,
12 is amended by adding new Sections 38 and 39 to Article 1 as
13 follows:
14 (P.A. 91-708, Art. 1, new Sec. 38)
15 Sec. 38. The sum of $100,000, or so much thereof as may
16 be necessary, is appropriated from the Capital Development
17 Fund to the Capital Development Board for the repaving of
18 23rd Street from Nameoki Road to Route 162 in Granite City.
19 (P.A. 91-708, Art. 1, new Sec. 39)
20 Sec. 39. The sum of $100,000, or so much thereof as may
21 be necessary, is appropriated from the Capital Development
22 Fund to the Capital Development Board for the resurfacing of
23 Arlington Drive in Nameoki Township.
24 Section 20. "AN ACT making appropriations and
25 reappropriations," Public Act 91-708, approved May 17, 2000,
26 is amended by changing Section 96 and adding new Section 97
27 to Article 2 as follows:
28 (P.A. 91-708, Art. 2, Sec. 96)
29 Sec. 96. The amount of $400,000 $500,000, or so much
-23- SRA92SB758MJlbam02-2.4
1 thereof as may be necessary and remains unexpended at the
2 close of business on June 30, 2000, from an appropriation
3 heretofore made for such purposes in Article 27, Section 56
4 of Public Act 91-20, approved June 7, 1999, as amended, is
5 reappropriated from the Capital Development Fund to the
6 Capital Development Board for a grant to the Winnetka Park
7 District for the purpose of all costs associated with the
8 construction of a recreational center/ice arena.
9 (P.A. 91-708, Art. 2, new Sec. 97)
10 Sec. 97. The amount of $100,000, or so much thereof as
11 may be necessary, is appropriated to the Capital Development
12 Board from the Capital Development Fund to the North Suburban
13 Special Recreation Association for the purpose of all costs
14 associated with the recreation center, offices, ice arena and
15 for acquiring and developing an office.
16 Section 21. "AN ACT making appropriations and
17 reappropriations," Public Act 91-708, approved May 17, 2000,
18 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of
19 Article 3 as follows:
20 (P.A. 91-708, Art. 3, Sec. 36)
21 Sec. 36. The amount of $15,552,100 $15,327,100, or so
22 much thereof as may be necessary, is appropriated from the
23 Build Illinois Bond Fund to the Department of Commerce and
24 Community Affairs for grants to units of local government,
25 educational facilities and not-for-profit organizations for
26 all costs associated with infrastructure improvements.
27 (P.A. 91-708, Art. 3, Sec. 2-53)
28 Sec. 2-53. The sum of $1,000,000 $1,225,000, or so much
29 thereof as may be necessary and remains unexpended at the
30 close of business on June 30, 2000, from an appropriation
-24- SRA92SB758MJlbam02-2.4
1 heretofore made for such purpose in Article 40, Division I,
2 Section 2-53 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 a grant to
5 the Village of Glendale Heights for water system
6 infrastructure and other community improvements.
7 (P.A. 91-708, Art. 3, Sec. 4-1)
8 Sec. 4-1. The sum of $75,000,000, or so much thereof as
9 may be necessary, (less $3,500,000 to be lapsed) and remains
10 unexpended at the close of business on June 30, 2000, from an
11 appropriation heretofore made for such purpose in Article 40,
12 Division I, Section 4-1 of Public Act 91-20, as amended, is
13 reappropriated from the Build Illinois Bond Fund to the
14 Department of Commerce and Community Affairs for grants to
15 governmental units and educational facilities and non-profit
16 organizations for all costs associated with but not limited
17 to infrastructure improvements.
18 (P.A. 91-708, Art. 3, Sec. 5-1)
19 Sec. 5-1. The sum of $75,000,000, or so much thereof as
20 may be necessary (less $3,500,000 to be lapsed) and remains
21 unexpended at the close of business on June 30, 2000, from
22 appropriations heretofore made for such purposes in Article
23 40, Division I, Section 5-1 of Public Act 91-20, as amended,
24 is reappropriated from the Build Illinois Bond Fund to the
25 Department of Commerce and Community Affairs for grants to
26 governmental units and educational facilities and non-profit
27 organizations for all costs associated with but not limited
28 to infrastructure improvements.
29 Section 22. "AN ACT making appropriations and
30 reappropriations," Public Act 91-707, approved May 17, 2000,
31 is amended by changing Section 1 of Article 3 as follows:
-25- SRA92SB758MJlbam02-2.4
1 (P.A. 91-707, Art. 3, Sec. 1)
2 Sec. 1. The sum of $27,324,300 $17,324,300, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund for payment to the Board of the Comprehensive
5 Health Insurance Plan pursuant to subsection (b) of Section
6 12 of the Comprehensive Health Insurance Plan Act.
7 Section 25. "An Act making appropriations and
8 reappropriations," Public Act 91-706, appropved May 17, 2000,
9 is amended by adding new Section 65 to Article 53 as follows:
10 (P.A. 91-706, Art. 53, new Sec. 65)
11 Sec. 65. The sum of $105,500, or so much thereof as may
12 be necessary, is appropriated for the ordinary and contingent
13 expenses of the Senate Operations Commission including the
14 planning costs, construction costs, moving expenses and all
15 other costs associated with the construction and
16 reconstruction of Senate Offices in the Capitol Complex area.
17 Section 30. "AN ACT making appropriations and
18 reappropriations," Public Act 91-706, approved May 17, 2000,
19 is amended by changing Section 5 of Article 72 as follows:
20 (P.A. 91-706, Art. 72, Sec. 5)
21 Sec. 5. The following named amounts, or so much of those
22 amounts as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Office of the Secretary of State to meet the ordinary,
25 contingent and distributive expenses of the following
26 organizational units of the Office of the Secretary of State:
27 EXECUTIVE GROUP
28 For Personal Services:
29 For Regular Positions:
-26- SRA92SB758MJlbam02-2.4
1 Payable from General Revenue Fund ............. $ 4,164,200
2 For Extra Help:
3 Payable from General Revenue Fund ............. 38,200
4 For Employee Contribution to State
5 Employees' Retirement System:
6 Payable from General Revenue Fund ............ 3,882,500
7 Payable from Road Fund ....................... 1,706,400
8 Payable from Vehicle
9 Inspection Fund ............................. 42,700
10 For State Contribution to State
11 Employees' Retirement System:
12 Payable from General Revenue Fund ............ 420,300
13 For State Contribution to
14 Social Security:
15 Payable from General Revenue Fund ............ 336,000
16 For Contractual Services:
17 Payable from General Revenue Fund ............. 533,900
18 For Travel Expenses:
19 Payable from General Revenue Fund ............. 113,000
20 For Commodities:
21 Payable from General Revenue Fund ............. 45,300
22 For Printing:
23 Payable from General Revenue Fund ............. 12,700
24 For Equipment:
25 Payable from General Revenue Fund ............. 10,000
26 For Telecommunications:
27 Payable from General Revenue Fund ............ 176,500
28 GENERAL ADMINISTRATIVE GROUP
29 For Personal Services:
30 For Regular Positions:
31 Payable from General Revenue Fund ............. $40,730,400
32 Payable from Road Fund......................... 4,594,400
33 Payable from Securities Audit
34 and Enforcement Fund.......................... 2,405,900
-27- SRA92SB758MJlbam02-2.4
1 Payable from Division of Corporations
2 Special Operations Fund....................... 477,300
3 Payable from Lobbyist Registration
4 Fund ......................................... 217,700
5 Payable from Registered Limited
6 Liability Partnership Fund.................... 63,700
7 For Extra Help:
8 Payable from General Revenue Fund ............. 665,400
9 Payable from Road Fund......................... 372,900
10 Payable from Securities Audit
11 and Enforcement Fund.......................... 11,400
12 Payable from Division of Corporations
13 Special Operations Fund....................... 19,800
14 For Employee Contribution to State
15 Employees' Retirement System:
16 Payable from Securities Audit
17 and Enforcement Fund......................... 96,200
18 Payable from Division of Corporations
19 Special Operations Fund...................... 19,800
20 Payable from Lobbyist Registration
21 Fund ........................................ 8,700
22 Payable from Registered Limited
23 Liability Partnership Fund................... 2,500
24 For State Contribution to
25 State Employees' Retirement System:
26 Payable from General Revenue
27 Fund ........................................ 4,139,600
28 Payable from Road Fund........................ 496,700
29 Payable from Securities Audit
30 and Enforcement Fund......................... 241,800
31 Payable from Division of Corporations
32 Special Operations Fund...................... 49,700
33 Payable from Lobbyist Registration
34 Fund ........................................ 21,800
-28- SRA92SB758MJlbam02-2.4
1 Payable from Registered Limited
2 Liability Partnership Fund................... 6,400
3 For State Contribution to
4 Social Security:
5 Payable from General Revenue
6 Fund ........................................ 3,154,200
7 Payable from Road Fund........................ 366,200
8 Payable from Securities Audit
9 and Enforcement Fund......................... 182,500
10 Payable from Division of Corporations
11 Special Operations Fund...................... 60,100
12 Payable from Lobbyist Registration
13 Fund ........................................ 22,900
14 Payable from Registered Limited
15 Liability Partnership Fund................... 4,900
16 For Group Insurance:
17 Payable from Securities Audit
18 and Enforcement Fund.......................... 399,600
19 Payable from Division of Corporations
20 Special Operations Fund....................... 94,300
21 Payable from Lobbyist Registration
22 Fund ......................................... 37,000
23 Payable from Registered Limited
24 Liability Partnership Fund.................... 14,800
25 For Contractual Services:
26 Payable from General Revenue Fund ...14,530,900 14,830,900
27 Payable from Road Fund......................... 1,200,000
28 Payable from Securities Audit
29 and Enforcement Fund.......................... 362,700
30 Payable from Division of Corporations
31 Special Operations Fund....................... 293,800
32 Payable from Motor Fuel Tax Fund............... 475,700
33 Payable from Lobbyist Registration
34 Fund ......................................... 92,100
-29- SRA92SB758MJlbam02-2.4
1 Payable from Registered Limited
2 Liability Partnership Fund.................... 500
3 For Travel Expenses:
4 Payable from General Revenue Fund ......173,700 273,700
5 Payable from Road Fund..................205,300 305,300
6 Payable from Securities Audit
7 and Enforcement Fund.......................... 248,100
8 Payable from Division of Corporations
9 Special Operations Fund....................... 3,400
10 Payable from Lobbyist Registration
11 Fund ......................................... 2,200
12 For Commodities:
13 Payable from General Revenue Fund ............. 1,016,400
14 Payable from Road Fund......................... 31,400
15 Payable from Securities Audit
16 and Enforcement Fund.......................... 19,500
17 Payable from Division of Corporations
18 Special Operations Fund....................... 9,700
19 Payable from Lobbyist Registration
20 Fund ......................................... 4,500
21 Payable from Registered Limited
22 Liability Partnership Fund.................... 1,100
23 For Printing:
24 Payable from General Revenue Fund ......691,300 841,300
25 Payable from Road Fund......................... 33,800
26 Payable from Securities Audit
27 and Enforcement Fund.......................... 20,000
28 Payable from Division of Corporations
29 Special Operations Fund....................... 7,600
30 Payable from Lobbyist Registration
31 Fund ......................................... 5,000
32 For Equipment:
33 Payable from General Revenue Fund ......952,700 1,302,700
34 Payable from Road Fund......................... 34,000
-30- SRA92SB758MJlbam02-2.4
1 Payable from Securities Audit
2 and Enforcement Fund.......................... 77,000
3 Payable from Division of Corporations
4 Special Operations Fund....................... 8,500
5 Payable from Lobbyist Registration
6 Fund ......................................... 23,500
7 Payable from Registered Limited
8 Liability Partnership Fund.................... 0
9 For Electronic Data Processing:
10 Payable from General Revenue Fund.............. 3,050,000
11 Payable from Road Fund......................... 0
12 Payable from the Secretary of State
13 Special Services Fund......................... 4,000,000
14 For Telecommunications:
15 Payable from General Revenue Fund ......394,700 469,700
16 Payable from Road Fund......................... 75,500
17 Payable from Securities Audit
18 and Enforcement Fund.......................... 92,200
19 Payable from Division of Corporations
20 Special Operations Fund....................... 11,000
21 Payable from Lobbyist Registration
22 Fund ......................................... 3,000
23 Payable from Registered Limited
24 Liability Partnership Fund.................... 800
25 For Operation of Automotive Equipment:
26 Payable from General Revenue Fund ............. 372,000
27 For Refund of Fees and Taxes:
28 Payable from General Revenue Fund ............. 15,000
29 Payable from Road Fund................3,675,500 1,275,500
30 MOTOR VEHICLE GROUP
31 For Personal Services:
32 For Regular Positions:
33 Payable from General Revenue Fund.............. $ 49,804,100
34 Payable from Road Fund......................... 31,826,500
-31- SRA92SB758MJlbam02-2.4
1 Payable from Vehicle Inspection Fund........... 1,017,900
2 Payable from the Secretary of State
3 Special License Plate Fund.................... 424,500
4 Payable from Motor Vehicle Review
5 Board Fund.................................... 105,100
6 For Extra Help:
7 Payable from General Revenue Fund ............. 2,117,400
8 Payable from Road Fund......................... 3,384,500
9 Payable From Vehicle Inspection Fund........... 48,800
10 For Employees Contribution to
11 State Employees' Retirement System:
12 Payable from the Secretary of State
13 Special License Plate Fund................... 17,000
14 Payable from Motor Vehicle Review
15 Board Fund................................... 4,200
16 For State Contribution to
17 State Employees' Retirement System:
18 Payable from General Revenue Fund ........... 5,192,200
19 Payable from Road Fund........................ 3,521,100
20 Payable From Vehicle Inspection Fund.......... 106,700
21 Payable from the Secretary of State
22 Special License Plate Fund................... 42,400
23 Payable from Motor Vehicle Review
24 Board Fund................................... 10,500
25 For State Contribution to
26 Social Security:
27 Payable from General Revenue Fund ............ 3,868,500
28 Payable from Road Fund........................ 2,132,900
29 Payable From Vehicle Inspection Fund.......... 81,100
30 Payable from the Secretary of State
31 Special License Plate Fund................... 32,100
32 Payable from Motor Vehicle Review
33 Board Fund................................... 8,000
34 For Group Insurance:
-32- SRA92SB758MJlbam02-2.4
1 Payable From Vehicle Inspection Fund........... 267,900
2 Payable from the Secretary of State
3 Special License Plate Fund.................... 111,000
4 For Contractual Services:
5 Payable from General Revenue Fund ....2,886,100 2,011,100
6 Payable from Road Fund...............12,286,600 13,161,600
7 Payable from Vehicle Inspection Fund........... 740,000
8 Payable from CDLIS AAMVANET
9 Trust Fund.................................... 500,000
10 Payable from the Secretary of State
11 Special License Plate Fund.................... 8,500
12 Payable from Motor Vehicle Review
13 Board Fund.................................... 85,000
14 For Travel Expenses:
15 Payable from General Revenue Fund ............. 183,900
16 Payable from Road Fund..................612,800 787,800
17 Payable from Vehicle Inspection Fund........... 500
18 Payable from the Secretary of State
19 Special License Plate Fund.................... 1,400
20 Payable from Motor Vehicle Review
21 Board Fund.................................... 2,500
22 For Commodities:
23 Payable from General Revenue Fund ............. 284,800
24 Payable from Road Fund......................... 6,198,500
25 Payable from Vehicle Inspection Fund........... 19,000
26 Payable from the Secretary of State
27 Special License Plate Fund.................... 406,400
28 For Printing:
29 Payable from General Revenue Fund ............. 328,300
30 Payable from Road Fund................4,697,200 5,197,200
31 Payable from Vehicle Inspection Fund........... 60,000
32 Payable from the Secretary of State
33 Special License Plate Fund.................... 1
34 For Equipment:
-33- SRA92SB758MJlbam02-2.4
1 Payable from General Revenue Fund ............. 53,100
2 Payable from Road Fund..................668,500 868,500
3 Payable from Vehicle Inspection Fund........... 4,000
4 Payable from the Secretary of State
5 Special License Plate Fund.................... 70,200
6 Payable from Motor Vehicle Review
7 Board Fund.................................... 1
8 Payable from CDLIS AAMVANET.................... 400,000
9 For Telecommunications:
10 Payable from General Revenue Fund ......212,300 112,300
11 Payable from Road Fund................1,939,300 2,439,300
12 Payable from Vehicle Inspection Fund........... 3,500
13 Payable from the Secretary of State
14 Special License Plate Fund.................... 0
15 For Operation of Automotive Equipment:
16 Payable from Road Fund..................390,000 440,000
17 Section 32. "AN ACT making appropriations and
18 reappropriations," Public Act 91-705, approved May 17, 2000,
19 is amended by changing Sections 25, 26, 35, 85, 105 and 110
20 and adding new Section 104 to Article 15 as follows:
21 (P.A. 91-705, Art. 15, Sec. 25)
22 Sec. 25. The following amounts, or so much of those
23 amounts as may be necessary, respectively, for the objects
24 and purposes named, are appropriated to the State Board of
25 Education for Grants-In-Aid:
26 From the General Revenue Fund:
27 For compensation of Regional
28 Superintendents of Schools
29 and assistants under Section
30 18-5 of the School Code........ $7,382,100 $7,082,100
31 For payment of one time employer's
32 contribution to Teachers'
-34- SRA92SB758MJlbam02-2.4
1 Retirement System as provided
2 in the Early Retirement Incentive
3 Provision of Public Act 87-1265
4 and under Section 16-133.2
5 of Illinois Pension Code....... 242,900 142,900
6 For orphanage tuition claims and
7 State owned housing claims
8 as provided under Section 18-3
9 of the School Code............. 16,000,000
10 For financial assistance to
11 Local Education Agencies for
12 the Philip J. Rock Center
13 and School as provided by
14 Section 14-11.02 of the
15 School Code.................... 2,960,000
16 For financial assistance to Local
17 Education Agencies for the
18 purpose of maintaining an
19 educational materials
20 coordinating unit as provided
21 for by Section 14-11.01
22 of the School Code............. 1,162,000
23 For reimbursement to school districts
24 for services and materials for
25 programs under Section 14A-5
26 of the School Code............. 19,695,800
27 For reimbursement to school districts
28 for extraordinary special education
29 and facilities under Section
30 14-7.02a of the School Code.... 228,322,500 241,500,000
31 For reimbursement to school districts
32 for services and materials used
33 in programs for the use of
34 disabled children under Section
-35- SRA92SB758MJlbam02-2.4
1 14-13.01 of the School Code.... 300,225,000 298,500,000
2 For reimbursement on a current basis
3 only to school districts that
4 provide for education of
5 handicapped orphans from residential
6 institutions as well as foster
7 children who are mentally
8 impaired or behaviorally disordered
9 as provided under Section 14-7.03
10 of the School Code............. 127,000,000
11 For financial assistance to Local
12 Education Agencies with over
13 500,000 population to meet the
14 needs of those children who come
15 from environments where the
16 dominant language is other than
17 English under Section 34-18.2
18 of the School Code............. 35,333,200
19 For financial assistance to Local
20 Education Agencies with under 500,000
21 population to meet the needs of
22 those children who come from
23 environments where the dominant
24 language is other than English
25 under Section 10-22.38a of
26 the School Code................ 27,218,800
27 For distribution to eligible recipients
28 for establishing and maintaining
29 educational programs for Low
30 Incidence Disabilities......... 1,500,000
31 For reimbursement to school districts
32 for a portion of the cost of
33 transporting disabled students
34 under subsection (b) of
-36- SRA92SB758MJlbam02-2.4
1 Section 14-13.01 of
2 the School Code................ 205,875,000 192,000,000
3 For reimbursement to school districts
4 and for providing free lunch and
5 breakfast programs under the
6 provision of the School Free
7 Lunch Program Act.............. 20,500,000
8 For providing the loan of textbooks
9 to students under Section 18-17 of
10 the School Code................ 30,192,100
11 Total, this Section $1,020,861,900
12 (P.A. 91-705, Art. 15, Sec. 26)
13 Sec. 26. The following amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes named, are appropriated to the State Board of
16 Education for Grants-In-Aid:
17 From the Education Assistance Fund:
18 For tuition of disabled children
19 attending schools under Section
20 14-7.02 of the School Code..... $ 48,000,000
21 For reimbursement to school districts
22 qualifying under Section 29-5
23 of The School Code for a portion
24 of the cost of transporting common
25 school pupils.................. 215,437,500 <L208,500,000>¿
26 Total, this Section $256,500,000
27 (P.A. 91-705, Art. 15, Sec. 35)
28 Sec. 35. The following amounts, or so much of those
29 amounts as may be necessary, respectively, are appropriated
30 from the General Revenue Fund to the State Board of Education
31 for the objects and purposes named:
32 The following amount, or so much thereof as
-37- SRA92SB758MJlbam02-2.4
1 may be necessary, is appropriated
2 from the General Revenue Fund
3 to the State Board of Education
4 as a consolidated appropriation
5 for all costs associated with
6 Regional Offices' of Education,
7 including, but not limited to:
8 ROE School Bus Driver Training,
9 ROE School Services, and ROE
10 Supervisory Expense............ $12,512,000
11 For operational costs and grants
12 for Mathematics Statewide...... 1,000,000
13 For costs associated with the
14 Reading Improvement Statewide
15 Program........................ 3,000,000
16 For all costs, including prior year claims
17 associated with Special Education
18 lawsuits, including Corey H.... 1,000,000
19 The following amount, or so much thereof as
20 may be necessary, is appropriated
21 from the General Revenue Fund
22 to the State Board of Education
23 as a consolidated appropriation
24 for all costs associated with career
25 awareness and development programs,
26 including, but not limited to:
27 Career Awareness & Development,
28 Jobs for Illinois Graduates and
29 Illinois Government Internship
30 Program........................ 5,247,700
31 For operational costs and grants
32 for Family Literacy............ 1,000,000
33 The following amount, or so much thereof
34 as may be necessary, is appropriated
-38- SRA92SB758MJlbam02-2.4
1 from the General Revenue Fund
2 to the State Board of Education
3 as a consolidated appropriation
4 for all costs associated with
5 teacher education programs,
6 including, but not limited to:
7 National Board Certification, Teacher
8 of the Year and Teacher Framework
9 Implementation................. 1,740,000
10 For purposes of providing liability
11 coverage to certificated persons in
12 accordance with Section 2-3.124
13 of the School Code............. 400,000
14 For costs associated with regional
15 and local Optional Education Programs
16 for dropouts, those at risk of
17 dropping out, and Alternative
18 Education Programs for chronic
19 truants........................ 18,660,000
20 For costs associated with the Metro
21 East Consortium for Child
22 Advocacy....................... 250,000
23 For all costs associated with
24 Professional Development Statewide. 3,000,000
25 For costs associated with
26 funding Vocational Education
27 Staff Development.............. 1,299,800
28 For costs associated with the
29 Certificate Renewal Administrative
30 Payment Program................ 1,000,000
31 For operational costs and grants associated
32 with the Summer Bridges Program
33 to assist school districts which
34 had one or more schools with
-39- SRA92SB758MJlbam02-2.4
1 a significant percentage of third
2 and sixth grade students in the
3 "does not meet" category on the
4 1998 State reading scores to achieve
5 standards in reading........... 23,000,000
6 For costs associated with the
7 Parental Involvement Campaign
8 Program........................ 1,500,000
9 The following amount, or so much thereof
10 as may be necessary, is appropriated
11 from the General Revenue Fund
12 to the State Board of Education
13 as a consolidated appropriation
14 for all costs associated with
15 standards, assessment and
16 accountability programs, including,
17 but not limited to: Arts Planning
18 K-6, Assessment Programs, Learning
19 Improvement and Quality Assurance
20 and Learning Standards......... 31,309,700 30,409,700
21 For operational costs associated with
22 administering the Reading
23 Improvement Block Grant........ 389,500
24 For operational costs associated with
25 administering the the Professional
26 Development Block Grant........ 427,500
27 For costs associated with the
28 Minority Transition Program.... 300,000
29 For funding the Golden Apple
30 Scholars Program............... 2,554,300
31 For all costs associated with vocational
32 education programs............. 53,874,500
33 The following amount, or so much thereof
34 as may be necessary, is appropriated
-40- SRA92SB758MJlbam02-2.4
1 from the General Revenue Fund
2 to the State Board of Education
3 as a consolidated appropriation
4 for all costs associated with
5 student at-risk programs,
6 including, but not limited to:
7 Hispanic Student Dropout
8 Prevention Programs, Illinois
9 Partnership Academy and Urban
10 Education Partnership Programs. 2,649,600
11 For administrative costs associated
12 with Scientific Literacy, Mathematics
13 and the Center on Scientific Literacy. 2,255,000
14 For administrative costs associated
15 with the Substance Abuse and
16 Violence Prevention Programs... 248,000
17 For operational expenses of administering the
18 Early Childhood Block Grant.... 659,200
19 For operational costs and reimbursement
20 to a parent or guardian under the
21 transportation provisions of Section
22 29-5.2 of the School Code...... 16,120,000
23 For funding the Teachers Academy for
24 Math and Science in Chicago.... 5,880,000 5,500,000
25 For operational costs of the Residential
26 Services Authority for Behavior
27 Disorders and Severely Emotionally
28 Disturbed Children and Adolescents. 500,000
29 For costs associated with education
30 and related educational Services
31 to recipients of Public Assistance
32 as provided in Section 10-22.20
33 of the School Code and the
34 Adult Education Act
-41- SRA92SB758MJlbam02-2.4
1 first and then for payment of
2 costs of education and education
3 related services as provided
4 for in Section 10-22.20
5 of the School Code and the
6 Adult Education Act............ 10,068,200
7 For costs associated with administering
8 Alternative Education Programs
9 for disruptive students pursuant to
10 Article 13A of the School Code. 16,852,000
11 For operational costs and grants
12 for schools associated with the
13 Academic Early Warning List and
14 other at-risk schools.......... 4,350,000
15 The following amount, or so much thereof
16 as may be necessary, is appropriated
17 from the General Revenue Fund to
18 the State Board of Education
19 as a consolidated appropriation
20 for all costs associated
21 with statewide regional programs,
22 including, but not limited to:
23 ROE Audits, ISBE Services as ROE,
24 ROE Technology, GED Testing,
25 Administrators Academy and the
26 Leadership Development Institute. 3,444,300
27 For costs associated with the
28 Association of Illinois Middle-Level
29 Schools Program................ 100,000
30 For costs associated with the
31 Environmental and Nature Training
32 Institute for Conservation Education
33 (E.N.T.I.C.E.) Program......... 300,000
34 For funding the Illinois State Board of
-42- SRA92SB758MJlbam02-2.4
1 Education Technology Program... 880,000
2 Total, this Section $226,491,300
3 (P.A. 91-705, Art. 15, Sec. 85)
4 Sec. 85. 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
11 the School Code............ $2,509,965,000 $2,520,250,000
12 Payable from the General Revenue Fund:
13 For summer school payments as provided
14 by Section 18-4.3 of the School Code. 6,500,000
15 For supplementary payments to school
16 districts as provided in Section
17 18-8.2, Section 18-8.3, Section
18 18-8.5, and Section 18-8A(5)(m)
19 of the School Code......... 4,200,000 <L 7,200,000>¿
20 Total, this Section $2,533,950,000
21 (P.A. 91-705, Art. 15, new Sec. 104)
22 Sec. 104. The amount of $1,400,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the State Board of Education for deposit into the
25 School District Emergency Financial Assistance Fund.
26 (P.A. 91-705, Art. 15, new Sec. 105)
27 Sec. 105. The amount of $2,205,000 $805,000, or so much
28 of that amount as may be necessary, is appropriated from the
29 School District Emergency Financial Assistance Fund to the
30 State Board of Education for the emergency financial
31 assistance pursuant to Section 5/1B-8 18-8.05 of the School
-43- SRA92SB758MJlbam02-2.4
1 Code at the approximate costs set forth below:
2 For a grant to Round Lake Area
3 Schools District #116 ......... $1,400,000
4 For the School District Emergency
5 Financial Assistance Fund ..... $805,000
6 Total $2,205,000
7 (P.A. 91-705, Art. 15, Sec. 110)
8 Sec. 110. The amount of $65,845,000 $65,000,000, or so
9 much of this amount as may be necessary, is appropriated from
10 the General Revenue Fund to the State Board of Education for
11 supplementary payments to school districts under subsection
12 (J) of Section 18-8.05 of the School Code.
13 Section 99. Effective Date. This Act takes effect upon
14 becoming law.".