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92_SB2393ham001
BOB-BUDGET03rev
1 AMENDMENT TO SENATE BILL 2393
2 AMENDMENT NO. . Amend Senate Bill 2393 by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following amounts, or so much of those
7 amounts as may be necessary, respectively, for the objects
8 and purposes named, are appropriated from federal funds to
9 the Illinois State Board of Education for the fiscal year
10 beginning July 1, 2002:
11 From National Center for Education Statistics Fund (National
12 Cooperative Education Statistics Systems and National
13 Assessment of Educational Progress):
14 For Personal Services......................... $80,000
15 For Employee Retirement Paid by Employer...... 4,000
16 For Retirement Contributions.................. 9,000
17 For Social Security Contributions............. 2,000
18 For Insurance................................. 9,100
19 For Contractual .............................. 8,000
20 For Travel ................................... 43,000
21 For Commodities .............................. 1,000
22 Total $156,100
-2- BOB-BUDGET03rev
1 From Federal Department of Education Fund
2 (Title VII Bilingual):
3 For Personal Services......................... $80,000
4 For Employee Retirement Paid by Employer...... 4,000
5 For Retirement Contributions.................. 9,000
6 For Social Security Contributions............. 2,000
7 For Insurance................................. 9,100
8 For Contractual .............................. 50,000
9 For Travel ................................... 60,000
10 For Commodities .............................. 1,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 2,000
13 For Telecommunications ....................... 1,000
14 Total $219,100
15 From Federal Department of Education Fund
16 (Emergency Immigrant Education):
17 For Personal Services......................... $30,000
18 For Employee Retirement Paid by Employer...... 1,000
19 For Retirement Contributions.................. 2,800
20 For Social Security Contributions............. 2,000
21 For Insurance................................. 9,100
22 For Contractual .............................. 150,000
23 For Travel ................................... 50,000
24 For Commodities .............................. 5,000
25 For Equipment ................................ 5,000
26 For Telecommunications ....................... 2,000
27 For Grants.................................... 12,000,000
28 Total $12,256,900
29 From Department of Health and Human Services Fund
30 (Training School Health Personnel):
31 For Personal Services......................... $70,000
32 For Employee Retirement Paid by Employer...... 3,000
33 For Retirement Contributions.................. 8,000
34 For Social Security Contributions............. 3,000
-3- BOB-BUDGET03rev
1 For Insurance................................. 9,100
2 For Contractual .............................. 150,000
3 For Travel ................................... 8,000
4 For Commodities .............................. 8,000
5 For Printing ................................. 4,500
6 For Equipment ................................ 5,000
7 For Telecommunications ....................... 2,000
8 Total $270,600
9 From Department of Health and Human
10 Services Fund (Refugee):
11 For Personal Services......................... $58,000
12 For Employee Retirement Paid by Employer...... 2,500
13 For Retirement Contributions.................. 6,000
14 For Social Security Contributions............. 1,000
15 For Insurance................................. 9,100
16 For Contractual .............................. 97,000
17 For Travel ................................... 20,000
18 For Commodities .............................. 20,000
19 For Equipment ................................ 5,000
20 For Telecommunications ....................... 1,000
21 For Grants.................................... 2,500,000
22 Total $2,719,600
23 From ISBE Federal National Community Service
24 Fund (Learn and Serve America):
25 For Personal Services......................... $26,000
26 For Employee Retirement Paid by Employer...... 1,000
27 For Retirement Contributions.................. 2,700
28 For Social Security Contributions............. 1,000
29 For Insurance................................. 4,600
30 For Contractual .............................. 4,000
31 For Travel ................................... 15,000
32 For Printing ................................. 2,000
33 For Equipment ................................ 1,000
34 For Telecommunications ....................... 1,000
-4- BOB-BUDGET03rev
1 For Grants.................................... 2,000,000
2 Total $2,058,300
3 From Federal Department of Agriculture
4 Fund (Child Nutrition):
5 For Personal Services......................... $2,700,000
6 For Employee Retirement Paid by Employer...... 110,000
7 For Retirement Contributions.................. 310,000
8 For Social Security Contributions............. 110,000
9 For Insurance................................. 460,000
10 For Contractual .............................. 1,875,000
11 For Travel ................................... 350,000
12 For Commodities .............................. 100,000
13 For Printing ................................. 150,000
14 For Equipment ................................ 175,000
15 For Telecommunications ....................... 75,000
16 For Grants.................................... 425,000,000
17 Total $431,415,000
18 From Federal Department of Education Fund for Title I
19 Programs, including but not limited to Title I Basic,
20 Even Start, Migrant, School Improvement & Accountability,
21 Comprehensive School Reform, Capital Expenses, Even
22 Start Partnerships, Improvement Expenses, and
23 Neglected and Delinquent:
24 For Personal Services......................... $2,860,000
25 For Employee Retirement Paid by
26 Employer........................................ 113,000
27 For Retirement Contributions.................. 304,200
28 For Social Security Contributions............. 122,000
29 For Insurance................................. 404,300
30 For Contractual .............................. 2,170,000
31 For Travel ................................... 127,000
32 For Commodities .............................. 26,500
33 For Printing ................................. 57,500
34 For Equipment ................................ 95,000
-5- BOB-BUDGET03rev
1 For Telecommunications ....................... 158,000
2 For Grants.................................... 500,189,400
3 Total $506,626,900
4 From Federal Department of Education Fund
5 (Title IV Safe and Drug Free Schools):
6 For Personal Services......................... $325,000
7 For Employee Retirement Paid by Employer...... 15,000
8 For Retirement Contributions.................. 40,000
9 For Social Security Contributions............. 15,000
10 For Insurance................................. 58,000
11 For Contractual .............................. 100,000
12 For Travel ................................... 60,000
13 For Commodities .............................. 10,000
14 For Printing ................................. 21,500
15 For Equipment ................................ 20,000
16 For Telecommunications ....................... 28,000
17 For Grants.................................... 25,000,000
18 Total $25,692,500
19 From Federal Department of Education Fund
20 (Title II Eisenhower Professional Development):
21 For Personal Services......................... $380,000
22 For Employee Retirement Paid by Employer...... 17,000
23 For Retirement Contributions.................. 43,000
24 For Social Security Contributions............. 15,000
25 For Insurance................................. 58,000
26 For Contractual .............................. 100,000
27 For Travel ................................... 100,000
28 For Commodities .............................. 3,000
29 For Printing ................................. 2,500
30 For Equipment ................................ 20,000
31 For Telecommunications ....................... 25,000
32 For Grants.................................... 20,000,000
33 Total $20,763,500
34 From Federal Department of Education Fund
-6- BOB-BUDGET03rev
1 (McKinney Homeless Assistance):
2 For Personal Services......................... $115,000
3 For Employee Retirement Paid by Employer...... 5,000
4 For Retirement Contributions.................. 12,000
5 For Social Security Contributions............. 7,000
6 For Insurance................................. 20,000
7 For Contractual .............................. 360,000
8 For Travel ................................... 15,000
9 For Commodities .............................. 3,000
10 For Printing ................................. 10,000
11 For Equipment ................................ 10,000
12 For Telecommunications ....................... 2,000
13 For Grants.................................... 3,000,000
14 Total $3,559,000
15 From Federal Department of Education
16 Fund (Pre-School):
17 For Personal Services......................... $435,000
18 For Employee Retirement Paid by Employer...... 19,000
19 For Retirement Contributions.................. 48,000
20 For Social Security Contributions............. 20,000
21 For Insurance................................. 65,000
22 For Contractual .............................. 375,000
23 For Travel ................................... 40,000
24 For Commodities .............................. 20,000
25 For Printing ................................. 26,000
26 For Equipment ................................ 10,000
27 For Telecommunications ....................... 30,000
28 For Grants.................................... 25,000,000
29 Total $26,088,000
30 From Federal Department of Education Fund
31 (Individuals with Disabilities Education Act - IDEA):
32 For Personal Services......................... $3,500,000
33 For Employee Retirement Paid by Employer...... 142,000
34 For Retirement Contributions.................. 365,000
-7- BOB-BUDGET03rev
1 For Social Security Contributions............. 90,000
2 For Insurance................................. 491,400
3 For Contractual .............................. 1,975,000
4 For Travel ................................... 380,000
5 For Commodities .............................. 50,000
6 For Printing ................................. 120,000
7 For Equipment ................................ 75,000
8 For Telecommunications ....................... 100,000
9 For Grants.................................... 400,000,000
10 Total $407,288,400
11 From Federal Department of Education Fund (Deaf-Blind):
12 For Personal Services......................... $20,000
13 For Employee Retirement Paid by Employer...... 1,000
14 For Retirement Contributions.................. 1,900
15 For Social Security Contributions............. 500
16 For Insurance................................. 3,000
17 For Contractual .............................. 1,000
18 For Travel ................................... 1,000
19 For Telecommunications ....................... 1,000
20 For Grants.................................... 305,000
21 Total $334,400
22 From Federal Department of Education Fund
23 (Vocational and Applied Technology Education - Title I):
24 For Personal Services......................... $2,200,000
25 For Employee Retirement Paid by Employer...... 90,000
26 For Retirement Contributions.................. 230,000
27 For Social Security Contributions............. 100,000
28 For Insurance................................. 325,000
29 For Contractual .............................. 1,575,000
30 For Travel ................................... 160,000
31 For Commodities .............................. 10,000
32 For Printing ................................. 25,000
33 For Equipment ................................ 50,000
34 For Telecommunications ....................... 50,000
-8- BOB-BUDGET03rev
1 For Grants for Vocational Education - Basic.... 46,500,000
2 Total $51,315,000
3 From Federal Department of Education
4 Fund (Vocational Education - Title II):
5 For Personal Services......................... $160,000
6 For Employee Retirement Paid by Employer...... 8,000
7 For Retirement Contributions.................. 18,000
8 For Social Security Contributions............. 10,000
9 For Insurance................................. 21,000
10 For Contractual .............................. 35,000
11 For Travel ................................... 15,000
12 For Commodities .............................. 1,000
13 For Equipment ................................ 10,000
14 For Telecommunications ....................... 2,000
15 For Grants for Vocational Education - Tech
16 Prep......................................... 5,000,000
17 Total $5,280,000
18 From Federal Department of Education
19 Fund (Title VI):
20 For Personal Services......................... $650,000
21 For Employee Retirement Paid by Employer...... 28,000
22 For Retirement Contributions.................. 75,000
23 For Social Security Contributions............. 30,000
24 For Insurance................................. 95,000
25 For Contractual .............................. 1,070,000
26 For Travel ................................... 100,000
27 For Commodities .............................. 12,000
28 For Printing ................................. 42,000
29 For Equipment ................................ 50,000
30 For Telecommunications ....................... 56,000
31 For Grants.................................... 18,600,000
32 Total $20,808,000
33 From Federal Department of Education Fund:
34 For the Christa McAuliffe Fellowship Program:
-9- BOB-BUDGET03rev
1 For Contractual Services...................... $2,000
2 For Grants.................................... 73,000
3 Total $75,000
4 For the Technology Literacy Program:
5 For Personal Services......................... $225,000
6 For Employee Retirement Paid by Employer...... 12,000
7 For Retirement Contributions.................. 25,000
8 For Social Security Contributions............. 7,000
9 For Insurance................................. 30,000
10 For Contractual .............................. 1,600,000
11 For Travel ................................... 15,000
12 For Commodities .............................. 2,500
13 For Equipment ................................ 30,000
14 For Telecommunications ....................... 25,000
15 For Grants.................................... 38,284,400
16 Total $40,255,900
17 For the Illinois Purchased Care Review Board:
18 For Personal Services......................... $118,000
19 For Employee Retirement Paid by Employer...... 4,700
20 For Retirement Contributions.................. 14,000
21 For Social Security Contributions............. 3,000
22 For Insurance................................. 19,000
23 For Contractual .............................. 13,300
24 For Commodities .............................. 1,000
25 For Telecommunications ....................... 2,000
26 Total $175,000
27 For the Charter Schools Program:
28 For Personal Services......................... $75,000
29 For Employee Retirement Paid by Employer...... 3,500
30 For Retirement Contributions.................. 9,000
31 For Social Security Contributions............. 1,000
32 For Insurance................................. 9,100
33 For Contractual .............................. 82,000
34 For Travel ................................... 20,000
-10- BOB-BUDGET03rev
1 For Commodities .............................. 1,000
2 For Printing ................................. 3,000
3 For Telecommunications ....................... 10,000
4 For Grants.................................... 2,286,400
5 Total $2,500,000
6 For the Reading Excellence Program:
7 For Personal Services......................... $208,000
8 For Employee Retirement Paid by Employer...... 8,500
9 For Retirement Contributions.................. 25,000
10 For Social Security Contributions............. 5,000
11 For Insurance................................. 29,000
12 For Contractual .............................. 1,900,000
13 For Travel ................................... 5,000
14 For Commodities .............................. 1,000
15 For Telecommunications ....................... 2,000
16 For Grants.................................... 17,830,000
17 Total $20,013,500
18 For the Department of Defense Troops to Teachers Program:
19 For Personal Services......................... $88,000
20 For Employee Retirement Paid by Employer...... 4,000
21 For Retirement Contributions.................. 10,000
22 For Social Security Contributions............. 4,000
23 For Insurance................................. 18,200
24 For Contractual .............................. 37,300
25 For Travel ................................... 5,000
26 For Commodities .............................. 500
27 For Printing ................................. 1,000
28 For Telecommunications ....................... 2,000
29 Total $170,000
30 For the Advanced Placement Fee Payment Program:
31 For Personal Services......................... $38,000
32 For Employee Retirement Paid by Employer...... 1,500
33 For Retirement Contributions.................. 4,000
34 For Social Security Contributions............. 2,000
-11- BOB-BUDGET03rev
1 For Insurance................................. 8,000
2 For Contractual .............................. 450,000
3 For Grants ................................... 700,000
4 Total $1,203,500
5 For the Building Linkages Project:
6 For Personal Services......................... $30,000
7 For Employee Retirement Paid by Employer...... 1,500
8 For Retirement Contributions.................. 3,000
9 For Social Security Contributions............. 4,000
10 For Insurance................................. 5,000
11 For Contractual .............................. 300,000
12 For Travel ................................... 40,000
13 For Commodities .............................. 1,000
14 For Printing ................................. 3,000
15 For Equipment ................................ 10,000
16 For Telecommunications ....................... 2,500
17 For Grants.................................... 300,000
18 Total $700,000
19 For the Transition to Teaching Program:
20 For Personal Services......................... $50,000
21 For Employee Retirement Paid by Employer...... 2,000
22 For Retirement Contributions.................. 5,400
23 For Social Security Contributions............. 2,000
24 For Insurance................................. 9,100
25 For Contractual .............................. 310,000
26 For Travel ................................... 30,000
27 For Commodities .............................. 10,000
28 For Printing ................................. 20,000
29 For Equipment ................................ 10,000
30 For Telecommunications ....................... 20,000
31 For Grants.................................... 531,500
32 Total $1,000,000
33 For the IDEA Improvement Program:
34 For Personal Services......................... $50,000
-12- BOB-BUDGET03rev
1 For Employee Retirement Paid by Employer...... 2,500
2 For Retirement Contributions.................. 7,000
3 For Social Security Contributions............. 1,000
4 For Insurance................................. 9,100
5 For Contractual .............................. 170,000
6 For Travel ................................... 5,000
7 For Commodities .............................. 1,000
8 For Telecommunications ....................... 2,000
9 For Grants.................................... 1,752,400
10 Total $2,000,000
11 For the Title VI - Renovation, Special
12 Education and Technology:
13 For Contractual .............................. $450,000
14 For Grants.................................... 34,550,000
15 Total $35,000,000
16 For the IDEA Model Outreach Program:
17 For Contractual .............................. $200,000
18 Total $200,000
19 For the Title VII Foreign Language Assistance:
20 For Contractual .............................. $150,000
21 Total $150,000
22 For Character Education:
23 For Grants.................................... $1,000,000
24 For Class Size Reduction:
25 For Grants.................................... 50,000,000
26 For GEAR-UP Program:
27 For Grants.................................... 6,000,000
28 Total $57,000,000
29 From the Federal Department of Labor Fund:
30 For the School-to-Work Program:
31 For Personal Services......................... $250,000
32 For Employee Retirement Paid by Employer...... 11,000
33 For Retirement Contributions.................. 30,000
34 For Social Security Contributions............. 6,000
-13- BOB-BUDGET03rev
1 For Insurance................................. 36,500
2 For Contractual .............................. 200,000
3 For Travel ................................... 50,000
4 For Commodities .............................. 2,500
5 For Printing ................................. 1,000
6 For Equipment ................................ 11,000
7 For Telecommunications ....................... 2,000
8 For Grants.................................... 13,400,000
9 Total $14,000,000
10 Total, This Section, $1,691,294,200
11 Section 10. The following amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes named, are appropriated from the Federal
14 Department of Education Fund to the Illinois State Board of
15 Education for the fiscal year beginning July 1, 2002:
16 For all cost associated with P.L.
17 107-110, Title I - Improving the
18 Academic Achievement of the
19 Disadvantaged, including,
20 but not limited to, Early
21 Reading First and Reading First.............. $38,000,000
22 For all cost associated with P.L.
23 107-110, Title II - Preparing,
24 Training and Recruiting High
25 Quality Teachers and Principals,
26 including, but not limited to:
27 Teacher and Principal Training and
28 Recruiting .................................. 120,000,000
29 For all costs associated with P.L.
30 107-110, Title III - Language
31 Instruction for Limited English
32 Proficient, including, but not
33 to: English Language Acquisition............. 20,000,000
-14- BOB-BUDGET03rev
1 For all costs associated with P.L.
2 107-110, Title IV - 21st Century
3 Schools, including, but not limited
4 to, 21st Century Community Learning
5 Centers and Community Services .............. 42,100,000
6 For costs associated with P.L.
7 107-110, Title V - Innovative
8 Programs, including, but not
9 limited to, Innovative Programs and
10 Fund for the Improvement of Education,
11 Comprehensive School Reform ................. 21,000,000
12 For costs associated with P.L. 107-
13 110, Title VI - Flexibility and
14 Accountability, including, but not
15 limited to, Rural Education
16 Achievement and State
17 Assessments ................................. 14,500,000
18 Total $255,600,000
19 Section 15. The amount of $5,190,000, or so much of that
20 amount as may be necessary, is appropriated for all costs
21 associated with special federal congressional projects from
22 the Federal Department of Education Fund to the State Board
23 of Education.
24 Section 20. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated from State funds to the
27 Illinois State Board of Education for the fiscal year
28 beginning July 1, 2002:
29 -GENERAL OFFICE-
30 From General Revenue Fund:
31 For Personal Services......................... $5,734,800
32 For Employee Retirement Paid by Employer...... 201,500
-15- BOB-BUDGET03rev
1 For Retirement Contributions.................. 234,000
2 For Social Security Contributions............. 232,100
3 For Contractual............................... 693,000
4 For Travel.................................... 105,500
5 For Commodities............................... 9,500
6 Total $7,210,400
7 -EDUCATION SERVICES-
8 For Personal Services......................... $4,418,800
9 For Employee Retirement Paid by Employer...... 177,700
10 For Retirement Contributions.................. 166,200
11 For Social Security Contributions............. 161,400
12 For Contractual............................... 96,000
13 For Travel.................................... 101,200
14 For Commodities............................... 10,000
15 Total $5,131,300
16 -FINANCE AND ADMINISTRATION-
17 From General Revenue Fund:
18 For Personal Services......................... 9,630,200
19 For Employee Retirement Paid by Employer...... 362,900
20 For Retirement Contributions.................. 315,200
21 For Social Security Contributions............. 320,000
22 For Contractual............................... 2,425,700
23 For Travel.................................... 153,000
24 For Commodities............................... 95,500
25 For Printing.................................. 178,000
26 For Equipment................................. 134,000
27 For Telecommunications........................ 386,700
28 For Operation of Auto......................... 15,200
29 Total $14,016,400
30 From Driver Education Fund:
31 For Personal Services......................... $250,000
32 For Employee Retirement Paid by Employer...... 12,000
33 For Retirement Contributions.................. 5,000
34 For Social Security Contributions............. 5,000
-16- BOB-BUDGET03rev
1 For Insurance................................. 40,000
2 For Contractual .............................. 253,200
3 For Travel ................................... 30,000
4 For Commodities .............................. 10,100
5 For Printing ................................. 22,000
6 For Equipment ................................ 57,700
7 For Telecommunications ....................... 15,000
8 For Grants.................................... 15,750,000
9 Total $16,450,000
10 From General Revenue Fund:
11 For the Technology for Success Program
12 for the purpose of implementing
13 the use of computer technology in
14 the classroom as follows:
15 For Personal Services......................... $600,000
16 For Employee Retirement Paid by Employer...... 25,000
17 For Retirement Contributions.................. 18,000
18 For Social Security Contributions............. 19,000
19 For Other Operations.......................... 7,100,000
20 For Grants.................................... 17,263,000
21 Total $25,025,000
22 For Mathematics Statewide:
23 For Personal Services......................... $188,100
24 For Employee Retirement Paid by Employer...... 8,700
25 For Retirement Contributions.................. 6,300
26 For Social Security Contributions............. 6,300
27 For Other Mathematics Statewide Operations.... 610,600
28 Total $820,000
29 For the Academic Early Warning List (AEWL)
30 and Other At-Risk Schools:
31 For Personal Services......................... $168,800
32 For Employee Retirement Paid by Employer...... 7,700
33 For Retirement Contributions.................. 1,400
34 For Social Security Contributions............. 1,400
-17- BOB-BUDGET03rev
1 For Other AEWL Operations..................... 350,000
2 For Grants.................................... 3,088,300
3 Total $3,617,600
4 For the Reading Improvement Statewide Program:
5 For Personal Services......................... $193,000
6 For Employee Retirement Paid by Employer...... 7,700
7 For Retirement Contributions.................. 6,800
8 For Social Security Contributions............. 6,800
9 For Other Reading Improvement
10 Statewide Program Operations................. 3,210,400
11 Total $3,424,700
12 For Family Literacy:
13 For Operations ............................... $241,200
14 Total $241,200
15 For Regional and Local Optional Education
16 Programs for Dropouts, those at Risk of
17 Dropping Out, and Alternative Education
18 Programs for Chronic Truants:
19 For Personal Services........................ $73,000
20 For Employee Retirement Paid by Employer..... 3,400
21 For Retirement Contributions................. 1,000
22 For Social Security Contributions............ 2,000
23 For Other Truants/Alternative/
24 Optional Operations......................... 249,000
25 For Grants................................... 18,628,100
26 Total $18,956,500
27 For the Summer Bridge Program:
28 For Personal Services......................... $135,000
29 For Employee Retirement Paid by Employer...... 7,700
30 For Retirement Contributions.................. 7,300
31 For Social Security Contributions............. 7,700
32 For Other Summer Bridge Program Operations.... 131,100
33 For Grants.................................... 24,764,600
34 Total $25,053,400
-18- BOB-BUDGET03rev
1 For the Parental Involvement/Solid
2 Foundation Program:
3 For Personal Services......................... $33,800
4 For Employee Retirement Paid by Employer...... 2,000
5 For Retirement Contributions.................. 3,900
6 For Social Security Contributions............. 2,900
7 For Other Parental Involvement/Solid Foundation
8 Operations..................................... 5,800
9 For Grants.................................... 916,300
10 Total $964,700
11 For Career Awareness and Development Programs:
12 For Personal Services......................... $115,000
13 For Employee Retirement Paid by Employer...... 5,500
14 For Retirement Contributions.................. 13,000
15 For Social Security Contributions............. 9,500
16 For Other Career Awareness and
17 Development Operations....................... 32,000
18 For Grants.................................... 7,067,700
19 Total $7,242,700
20 For Teacher Education Programs:
21 For Other Teacher Education Operations........ $1,405,000
22 For Grants.................................... 3,335,000
23 Total $4,740,000
24 For Standards, Assessment, and Accountability Programs:
25 For Personal Services......................... $2,074,100
26 For Employee Retirement Paid by Employer...... 87,300
27 For Retirement Contributions.................. 46,300
28 For Social Security Contributions............. 47,800
29 For Other Standards, Assessment, and
30 Accountability Operations.................... 17,650,000
31 For Grants.................................... 7,009,700
32 Total $26,915,200
33 For Student At-Risk Programs:
34 For Contractual Services...................... $100,000
-19- BOB-BUDGET03rev
1 For Grants.................................... 2,432,000
2 Total $2,532,000
3 For Illinois State Board of Education
4 (ISBE) Regional Services:
5 For Personal Services......................... $413,600
6 For Employee Retirement Paid by Employer...... 17,300
7 For Retirement Contributions.................. 10,400
8 For Social Security Contributions............. 9,000
9 For Other ISBE Regional Services Operations... 821,300
10 For Grants.................................... 1,344,300
11 Total $2,615,900
12 For Reading Improvement Block Grant:
13 For Personal Services......................... $217,000
14 For Employer Retirement Paid by Employer...... 9,700
15 For Retirement Contributions.................. 6,300
16 For Social Security Contributions............. 7,700
17 For Other Reading Improvement
18 Block Grant Operations....................... 132,300
19 For Grants.................................... 80,025,100
20 Total $80,398,100
21 For Scientific Literacy, Mathematics, and
22 the Center for Scientific Literacy:
23 For Personal Services......................... $300,000
24 For Employee Retirement Paid by Employer...... 13,500
25 For Retirement Contributions.................. 12,000
26 For Social Security Contributions............. 9,700
27 For Other Scientific Literacy Operations...... 1,208,900
28 For Grants.................................... 5,385,400
29 Total $6,929,500
30 For the Substance Abuse and Violence
31 Prevention Programs:
32 For Personal Services......................... $154,400
33 For Employee Retirement Paid by Employer...... 9,700
34 For Retirement Contributions.................. 20,300
-20- BOB-BUDGET03rev
1 For Social Security Contributions............. 12,600
2 For Substance Abuse and Violence
3 Prevention Operations........................ 68,400
4 For Grants.................................... 2,146,400
5 Total $2,411,800
6 For the Early Childhood Block Grant:
7 For Personal Services......................... $428,000
8 For Employee Retirement Paid by Employer...... 19,800
9 For Retirement Contributions.................. 13,500
10 For Social Security Contributions............. 14,000
11 For Other Early Childhood Block
12 Grant Operations............................. 190,800
13 For Grants.................................... 183,505,700
14 Total $184,171,800
15 For the Board of Education
16 Technology Program:
17 For ISBE Technology Operations............... $245,000
18 Total $245,000
19 For Parental Guardian Programs under the transportation
20 provisions of Section 29-5.2 of the School Code:
21 For Personal Services......................... $97,500
22 For Employee Retirement Paid by Employer...... 5,300
23 For Retirement Contributions.................. 2,900
24 For Social Security Contributions............. 3,400
25 For Other Parental Guardian Operations........ 6,800
26 Grants........................................ 14,470,400
27 Total $14,586,300
28 For Alternative Learning Opportunities Programs:
29 For Travel.................................... $14,500
30 For Grants.................................... 950,000
31 Total $964,500
32 For Alternative Education/Regional
33 Safe Schools:
34 For Personal Services........................ $65,600
-21- BOB-BUDGET03rev
1 For Employee Retirement Paid by Employer..... 2,000
2 For Retirement Contributions................. 6,800
3 For Social Security Contributions............ 5,800
4 For Other Early Childhood Block
5 Grant Operations............................ 16,300
6 For Grants.................................... 16,160,900
7 Total $16,257,400
8 For Residential Services Authority (RSA)
9 for Behavior Disorders and Severely
10 Emotionally Disturbed Children and Adolescents:
11 For Personal Services......................... $352,100
12 For Employee Retirement Paid by Employer...... 15,500
13 For Retirement Contributions.................. 20,000
14 For Social Security Contributions............. 16,400
15 For Other RSA Operations...................... 68,700
16 Total $472,700
17 For the Charter Schools Program:
18 For Personal Services......................... $159,200
19 For Employee Retirement Paid by Employer...... 6,800
20 For Retirement Contributions.................. 12,100
21 For Social Security Contributions............. 8,700
22 For Other Charter Schools Operations.......... 319,600
23 For deposit into the Charter Schools
24 Revolving Loan Fund.......................... 650,000
25 For Grants.................................... 6,271,800
26 Total $7,428,200
27 For all costs associated with career and
28 Technical education programs................. $51,834,500
29 Total $51,834,500
30 For all costs associated with providing
31 the loan of textbooks to Students under
32 Section 18-17 of the School Code............. $29,126,500
33 For all costs associated with Mentoring,
34 Induction and Recruitment Program............ 8,100,000
-22- BOB-BUDGET03rev
1 For all costs associated with a mentoring
2 and induction initiative for school
3 administrators .............................. 450,000
4 For payment to the Early Intervention
5 Revolving Fund for costs associated
6 with Early Intervention Program at the
7 Department of Human Services.
8 Payments shall be made in 12 equal
9 amounts on or about the 15th
10 of each month................................ 65,098,300
11 Total $103,724,800
12 From the Charter Schools Revolving Loan Fund:
13 For Charter Schools Loans..................... $2,000,000
14 From Teacher Certificate Fee Revolving Fund:
15 For costs associated with the issuing
16 of teachers' certificates:
17 For Personal Services......................... 175,000
18 For Employee Retirement Paid by Employer...... 7,500
19 For Retirement Contributions.................. 20,000
20 For Social Security Contributions............. 9,000
21 For Insurance................................. 37,000
22 For Other Teacher Certificate Operations...... 951,500
23 Total $3,200,000
24 From the Private Business and Vocational Schools Fund:
25 For administrative costs associated with the Private
26 Business and Vocational Schools Act:
27 For Personal Services......................... $40,000
28 For Employee Retirement Paid by Employer...... 1,800
29 For Retirement Contributions.................. 5,000
30 For Social Security Contributions............. 5,000
31 For Other Private Business and Vocational
32 Schools Operations........................... 148,200
33 Total $200,000
-23- BOB-BUDGET03rev
1 Section 25. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated to the Illinois State
4 Board of Education for Grants-In-Aid:
5 From the General Revenue Fund:
6 For orphanage tuition claims and State owned
7 housing claims as provided under Section
8 18-3 of the School Code...................... $13,988,200
9 For financial assistance to Local
10 Education Agencies for the
11 Philip J. Rock Center and School
12 as provided by Section 14-11.02
13 of the School Code .......................... 2,855,500
14 For financial assistance to Local
15 Education Agencies for the
16 purpose of maintaining an
17 educational materials coordinating
18 unit as provided for by Section 14-11.01
19 of the School Code........................... 1,121,000
20 For Reimbursement to School Districts for
21 Services and Materials for Programs Under
22 Section 14A-5 of the School Code............ 19,000,600
23 For tuition of disabled children
24 attending schools under Section
25 14-7.02 of the School Code................... 47,134,400
26 For reimbursement to school districts
27 for extraordinary special education
28 and facilities under Section 14-7.02a
29 of the School Code........................... 225,712,000
30 For reimbursement to school districts
31 for services and materials used
32 in programs for disabled children
33 under Section 14-13.01 of the
34 School Code.................................. 303,506,900
-24- BOB-BUDGET03rev
1 For reimbursement on a current
2 basis only to school districts
3 that provide for education of
4 handicapped orphans from residential
5 institutions as well as foster
6 children who are mentally
7 impaired or behaviorally disordered
8 as provided under Section
9 14-7.03 of the School Code................... 104,763,200
10 For Financial Assistance to Local Education
11 Agencies with over 500,000 Population to
12 Meet the Needs of those Children who come
13 from Environments where the Dominant Language
14 is other than English under Section 34-18.2 of
15 the School Code.............................. 33,792,800
16 For Financial Assistance to Local Education
17 Agencies with under 500,000 Population to
18 meet the Needs of those Children who come
19 from Environments where the Dominant Language
20 is other than English under Section 10-22.38a
21 of the School Code........................... 26,551,500
22 For reimbursement to school districts
23 qualifying under Section 29-5 of
24 the School Code for a portion of
25 the cost of transporting common
26 school pupils................................ 219,908,500
27 For reimbursement to school districts
28 for a portion of the cost of transporting
29 disabled students under subsection
30 (b) of Section 14-13.01 of the
31 School Code.................................. 218,097,000
32 For reimbursement to school districts
33 for providing free lunch and breakfast
34 programs under the provision
-25- BOB-BUDGET03rev
1 of the School Breakfast and
2 Lunch Program Act............................ 20,741,200
3 For the Tax-equivalent Grants pursuant
4 to Section 18-4.4 of
5 the School Code ............................. 222,600
6 For the Block Grants to School Districts
7 for School Safety and Educational
8 Improvement Programs Pursuant to
9 Section 2-3.51.5 of the School Code.......... 67,529,400
10 For Grants Associated with the School Breakfast
11 Incentive Program............................ 723,500
12 For grants for Reading for blind and
13 dyslexic persons for programs
14 and services in support of
15 Illinois citizens with visual and
16 reading impairments.......................... 168,800
17 For Grants to the Local Education
18 Agencies to Conduct Agricultural
19 Education Programs........................... 1,881,200
20 For grants associated with the Illinois
21 Economic Education program................... 144,700
22 For a grant to the Illinois Learning
23 Partnership program.......................... 385,900
24 For the Association of Illinois Middle-Level
25 Schools Program.............................. 72,400
26 For Metro East Consortium for
27 Child Advocacy............................... 217,100
28 For the Regional Offices of Education,
29 including, but not limited to, ROE
30 School Bus Driver Training, ROE School
31 Services, and ROE Supervisory Expense........ 12,070,400
32 For the Transition of Minority Students....... 578,800
33 For the Golden Apple/Illinois
34 Scholars Program............................. 2,914,300
-26- BOB-BUDGET03rev
1 For Teachers' Academy for Math and Science.... 5,307,700
2 For Supplementary Payments (General State Aid -
3 Hold Harmless) to School Districts under
4 Subsection (J) of Section 18-8.05 of the
5 School Code.................................. 65,700,000
6 For summer school payments as provided
7 by Section 18-4.3 of the
8 School Code.................................. 5,830,400
9 For costs associated with Teach for
10 America ..................................... 450,000
11 For all costs associated with
12 the supplementary payments to
13 school districts as provided in
14 Section 18-8.2, Section 18-8.3,
15 Section 18-8.5, and Section
16 18-8.05(I) of the School Code................ 1,669,400
17 For all costs associated with a
18 Universal preschool program ................. 5,220,000
19 From the Common School Fund:
20 For compensation of Regional
21 Superintendents of Schools
22 and Assistants under Section
23 18-5 of the School Code...................... 7,850,000
24 For payment of one-time employer's
25 contribution to Teachers'
26 Retirement system as provided
27 in the Early Retirement Option
28 under Section 16-133.2 of the
29 Illinois Pension Code,
30 including prior year claims ................. 300,000
31 For general apportionment (General State
32 Aid) as provided by Section 18-8.05
33 of the School Code........................ 2,635,300,000
34 From the School District Emergency Financial
-27- BOB-BUDGET03rev
1 Assistance Fund:
2 For emergency financial assistance
3 pursuant to Section 1B-8
4 of the School Code........................... 805,000
5 From the Education Assistance Fund:
6 For general apportionment (General State
7 Aid) as provided by Section
8 18-8.05 of the School Code .................. 485,000,000
9 From the School Technology Revolving Fund:
10 For the Statewide Educational Network......... 500,000
11 From the Temporary Relocation Expenses Revolving Grant Fund:
12 For temporary relocation expenses as provided
13 in Section 2-3.77 of the School Code......... 1,130,000
14 From the State Board of Education Fund:
15 For expenses as provided in Section
16 2-3.126 of the School Code................... 800,000
17 From the State Board of Education Special Purpose Trust Fund:
18 For expenses as provided in Section 2-3.127
19 of the School Code........................... 700,000
20 In addition to the amount appropriated in Section 25 of this
21 Act, the sum of $33,428,200, or so much thereof as may be
22 necessary, is appropriated to the State Board of Education
23 for additional expenses incurred in connection with the
24 following purposes: for orphanage tuition claims and State
25 owned housing claims as provided under Section 18-3 of the
26 School Code, for tuition of disabled children attending
27 schools under Section 14-7.02 of the School Code, for
28 reimbursement to school districts for extraordinary special
29 education and facilities under Section 14-7.02a of the School
30 Code, for reimbursement to school districts for services and
31 materials used in programs for disabled children under
32 Section 14-13.01 of the School Code, for reimbursement on a
33 current basis only to school districts that provide for
34 education of handicapped orphans from residential
-28- BOB-BUDGET03rev
1 institutions as well as foster children who are mentally
2 inpaired or behaviorally disordered as provided under Section
3 14-7.03 of the School Code, for reimbursement to school
4 districts qualifying under Section 29-5 of the School Code
5 for a portion of the cost of transporting common school
6 pupils, for reimbursement to school districts for a portion
7 of the cost of transporting disabled students under
8 subsection (b) of Section 14-13.01 of the School Code, for
9 reimbursement to school districts for providing free lunch
10 and breakfast programs under the provision of the School
11 Breakfast and Lunch Program Act, and for summer school
12 payments as provided by Section 18-4.3 of the School Code.
13 Section 35. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the State Board of Education for a grant to the
16 Chicago Public Schools for the Summer Institute at the
17 American Educational Institute.
18 Section 40. The following named amounts, or so much of
19 those amounts as may be necessary, are appropriated to the
20 Illinois State Board of Education for the School Construction
21 Program as follows:
22 Payable from the School Infrastructure Fund:
23 For administrative costs associated
24 with the Capital Assistance Program.......... $800,000
25 Payable from the School Technology
26 Revolving Loan Program Fund:
27 For the purpose of making loans
28 pursuant to subsection (a) of
29 Section 2-3.117 of the
30 School Code................................. 50,000,000
31 Total, this Section $50,800,000
-29- BOB-BUDGET03rev
1 Section 45. The amount of $30,192,100, or so much of
2 that amount as may be necessary and remains unexpended on
3 June 30, 2002, from an appropriation heretofore made for such
4 purposes in Article 1, Section 35 of Public Act 92-8, is
5 reappropriated from the General Revenue Fund to the Illinois
6 State Board of Education for all costs associated with
7 providing the loan of textbooks to students under Section
8 18-17 of the School Code.
9 Section 50. The sum of $5,000,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from reappropriations heretofore
12 made for such purposes in Article 1, Section 145 of Public
13 Act 92-8, is reappropriated from the Fund for Illinois'
14 Future to the Illinois State Board of Education for all costs
15 associated with grants to various units of government,
16 community, civic, not-for-profit, educational facilities and
17 business development organizations for the purpose of grants
18 which include but are not limited to one time operating
19 assistance, construction, rehabilitation, equipment purchase,
20 and any other necessary costs.
21 ARTICLE 2
22 Section 5. The amount of $65,044,700, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Public School Teachers' Pension and Retirement
25 Fund of Chicago for the State's Contribution, as provided by
26 law and pursuant to Public Act 90-548.
27 ARTICLE 3
28 Section 5. The following amounts, or so much thereof as
29 may be necessary, respectively, are appropriated to the
-30- BOB-BUDGET03rev
1 Teachers' Retirement System of the State of Illinois for the
2 State's Contribution, as provided by law:
3 Payable from the Common School Fund........... $550,000,000
4 Payable from the Education Assistance Fund.... 300,000,000
5 Payable from the General Revenue Fund ........ 12,595,000
6 Total, this Section $862,595,000
7 Section 10. The amount of $56,856,000, or so much
8 thereof as may be necessary, is appropriated from the General
9 Revenue Fund to the Teachers' Retirement System of the State
10 of Illinois for transfer into the Teachers' Health Insurance
11 Security Fund as the State's Contribution for teachers'
12 health benefits.
13 ARTICLE 4
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to the Board of Higher Education to meet
18 ordinary and contingent expenses for the fiscal year ending
19 June 30, 2003:
20 For Personal Services........................... $ 1,942,700
21 For State Contributions to Social
22 Security, for Medicare........................ 21,000
23 For Contractual Services........................ 581,000
24 For Travel...................................... 80,000
25 For Commodities................................. 15,000
26 For Printing.................................... 13,000
27 For Equipment................................... 37,000
28 For Telecommunications.......................... 53,000
29 For Operation of Automotive Equipment........... 2,500
30 Total $2,745,200
-31- BOB-BUDGET03rev
1 Section 10. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Education Assistance Fund to the Board of Higher Education to
5 meet ordinary and contingent expenses for the fiscal year
6 ending June 30, 2003:
7 For Personal Services........................... $391,400
8 For State Contributions to Social
9 Security, for Medicare........................ 5,700
10 Total $397,100
11 Section 15. The sum of $14,753,800, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Higher Education for payment into the
14 Health Insurance Reserve Fund.
15 Section 20. The sum of $2,000,000, or so much thereof as
16 may be necessary, is appropriated from the Tobacco Settlement
17 Recovery Fund to the Board of Higher Education for a grant to
18 the Board of Trustees of the University of Illinois to
19 support veterinary medicine research.
20 Section 25. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the
22 General Revenue Fund to the Board of Higher Education for
23 distribution as grants authorized by the Higher Education
24 Cooperation Act:
25 Teaching, Learning & Quality.................... $ 2,750,000
26 Access and Diversity............................ 2,881,200
27 Quad-Cities Graduate Study Center............... 220,000
28 Advanced Photon Source Project at
29 Argonne National Laboratory .................. 2,100,000
30 Workforce and Economic Development.............. 2,550,400
31 Total $10,501,600
-32- BOB-BUDGET03rev
1 Section 30. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the
3 Education Assistance Fund to the Board of Higher Education
4 for distribution as grants authorized by the Higher Education
5 Cooperation Act:
6 Access and Diversity............................ $ 2,406,100
7 Total $2,406,100
8 Section 35. The following named amount, or so much
9 thereof as may be necessary, is appropriated from the Tobacco
10 Settlement Recovery Fund to the Board of Higher Education for
11 distribution as grants authorized by the Higher Education
12 Cooperation Act:
13 Fermi National Accelerator Laboratory
14 Accelerator Research.......................... $ 2,500,000
15 Total $2,500,000
16 Section 40. The sum of $1,000,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Board of Higher Education for a grant to the
19 Board of Trustees of the University Center of Lake County for
20 the ordinary and contingent expenses of the Center.
21 Section 45. The sum of $9,500,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Higher Education for distribution as
24 incentive grants to Illinois higher education institutions in
25 the competition for external grants and contracts.
26 Section 50. The sum of $780,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Higher Education for distribution as
29 grants authorized by Section 3 of the Illinois Financial
30 Assistance Act for Nonpublic Institutions of Higher Learning.
-33- BOB-BUDGET03rev
1 Section 55. The sum of $20,616,700, or so much thereof
2 as may be necessary, is appropriated from the Education
3 Assistance Fund to the Board of Higher Education for
4 distribution as grants authorized by Section 3 of the
5 Illinois Financial Assistance Act for Nonpublic Institutions
6 of Higher Learning.
7 Section 60. The sum of $13,966,200, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Higher Education for distribution as
10 grants authorized by the Health Services Education Grants
11 Act.
12 Section 65. The sum of $3,033,800, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Board of Higher Education for
15 distribution as grants authorized by the Health Services
16 Education Grants Act.
17 Section 70. The sum of $2,600,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Higher Education for distribution as
20 engineering equipment grants authorized by Section 9.13 of
21 the Board of Higher Education Act.
22 Section 75. The sum of $4,700,000, or so much thereof as
23 may be necessary, is appropriated from the BHE Federal Grants
24 Fund to the Board of Higher Education for grants from funds
25 provided under the Preparing, Training, and Recruiting High
26 Quality Teachers and Principals Program.
27 Section 80. The sum of $2,750,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Public Health for distribution of
30 medical education scholarships authorized by an Act to
-34- BOB-BUDGET03rev
1 provide grants for family practice residency programs and
2 medical student scholarships through the Illinois Department
3 of Public Health.
4 Section 85. The sum of $2,000,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Board of Higher Education for distribution as
7 grants authorized by the Illinois Consortium for Educational
8 Opportunity Act.
9 Section 90. The sum of $25,000, or so much thereof as
10 may be necessary, is appropriated from the Education
11 Assistance Fund to the Board of Higher Education for the
12 Illinois Occupational Information Coordinating Committee.
13 Section 95. The sum of $10,110,000, or so much thereof
14 as may be necessary, is appropriated from the BHE Federal
15 Grants Fund to the Board of Higher Education to be expended
16 under the terms and conditions associated with the federal
17 contracts and grants moneys received.
18 Section 100. The sum of $2,100,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Higher Education for distribution as
21 grants for Cooperative Work Study Programs to institutions of
22 higher education.
23 Section 105. The sum of $25,500,000, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Higher Education for costs related to
26 the Illinois Century Network backbone, costs for connecting
27 colleges, universities, and others to the backbone, and other
28 costs related to development, use, and maintenance of the
29 Illinois Century Network.
-35- BOB-BUDGET03rev
1 Section 110. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for graduation
4 incentives grants.
5 Section 115. The sum of $1,427,000, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Higher Education for grants for the
8 Career Academies, including the Public Policy High School,
9 the Economic and Finance High School, and the International
10 High School.
11 Section 125. The sum of $25,000,000, or so much thereof
12 as may be necessary, is appropriated from the Illinois
13 Century Network Special Purposes Fund to the Board of Higher
14 Education for costs related to the Illinois Century Network
15 backbone, costs for connecting community colleges,
16 universities, and others to the backbone, and other costs
17 related to the development, use, and maintenance of the
18 backbone.
19 Section 130. In addition to any amounts previously or
20 elsewhere appropriated, the sum of $1,600,000, or so much
21 thereof as may be necessary, is appropriated from the General
22 Revenue Fund to the Board of Higher Education for a grant to
23 the State Geological Survey for ordinary and contingent
24 expenses, in addition to amounts appropriated elsewhere for
25 this purpose.
26 Section 135. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 General Revenue Fund to the Illinois Mathematics and Science
30 Academy to meet ordinary and contingent expenses for the
-36- BOB-BUDGET03rev
1 fiscal year ending June 30, 2003:
2 For Personal Services........................... $ 10,658,390
3 For State Contributions to Social
4 Security, for Medicare........................ 156,900
5 For Contractual Services........................ 2,204,950
6 For Travel...................................... 112,280
7 For Commodities................................. 377,380
8 For Equipment................................... 400,000
9 For Telecommunications.......................... 234,100
10 For Operation of Automotive Equipment........... 30,600
11 For Electronic Data Processing.................. 121,900
12 Total $14,296,500
13 Section 140. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 Education Assistance Fund to the Illinois Mathematics and
17 Science Academy to meet ordinary and contingent expenses for
18 the fiscal year ending June 30, 2003:
19 For Contractual Services........................ $1,299,000
20 For Travel...................................... 14,100
21 For Commodities................................. 3,700
22 For Equipment................................... 30,900
23 For Telecommunications.......................... 15,000
24 Total $1,362,700
25 Section 145. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
28 Illinois Mathematics and Science Academy Income Fund to the
29 Illinois Mathematics and Science Academy to meet ordinary and
30 contingent expenses for the fiscal year ending June 30, 2003:
31 For Personal Services........................... $ 1,165,500
32 For State Contributions to Social
-37- BOB-BUDGET03rev
1 Security, for Medicare........................ 21,200
2 For Contractual Services........................ 514,500
3 For Travel...................................... 51,500
4 For Commodities................................. 203,500
5 For Equipment................................... 5,000
6 For Telecommunications.......................... 80,000
7 For Operation of Automotive Equipment........... 1,000
8 For Awards and Grants........................... -0-
9 For Permanent Improvements...................... -0-
10 For Refunds..................................... 7,800
11 Total $2,050,000
12 Section 150. The sum of $300,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Mathematics and Science Academy for the
15 Excellence 2000 Program in Mathematics and Science.
16 ARTICLE 5
17 Section 5. The sum of $41,012,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Trustees of Chicago State University to
20 meet the ordinary and contingent expenses of the Board and
21 its educational institution, including reimbursement to the
22 University for personal services and related costs incurred
23 for the fiscal year ending June 30, 2003.
24 Section 10. The sum of $1,433,300, or so much thereof as
25 may be necessary, is appropriated from the Education
26 Assistance Fund to the Board of Trustees of Chicago State
27 University to meet the ordinary and contingent expenses of
28 the Board and its educational institution, including
29 reimbursement to the university for personal services and
30 related costs incurred for the fiscal year ending June 30,
-38- BOB-BUDGET03rev
1 2003.
2 Section 15. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Chicago State University for
5 all costs required to match the Federal Title II Teacher
6 Quality Enhancement State Grant, including payment to the
7 University for personal services and related costs incurred
8 for the year ending June 30, 2003.
9 Section 20. The sum of $400,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Trustees of Chicago State University to
12 support a financial assistance center.
13 Section 25. The sum of $400,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of Chicago State University for
16 the ordinary and contingent expenses related to the School of
17 Pharmacy.
18 ARTICLE 6
19 Section 5. The following named amount, or so much
20 thereof as may be necessary, for the purpose hereinafter
21 named, is appropriated from the General Revenue Fund to the
22 Board of Trustees of Eastern Illinois University to meet the
23 ordinary and contingent expenses of the University, including
24 payment or reimbursement to the University for personal
25 services and related costs incurred during the fiscal year
26 ending June 30, 2003 and for salaries accrued but unpaid to
27 academic personnel for personal services rendered during the
28 FY 2002 academic year........................... $46,293,900
29 Total $46,293,900
-39- BOB-BUDGET03rev
1 Section 10. The following named amount, or so much
2 thereof as may be necessary, for the purpose hereinafter
3 named, is appropriated from the Education Assistance Fund to
4 the Board of Trustees of Eastern Illinois University to meet
5 the ordinary and contingent expenses of the University,
6 including payment or reimbursement to the University for
7 personal services and related costs incurred during the
8 fiscal year ending June 30, 2003 and for salaries accrued but
9 unpaid to academic personnel for personal services
10 rendered during the FY 2002 academic year....... $7,154,200
11 Total $7,154,200
12 Section 15. The sum of $800,631, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purpose in Article 6, Section 15 of Public Act
16 92-8, is reappropriated from the Capital Development Fund to
17 Eastern Illinois University for digitalization infrastructure
18 for WEIU-TV.
19 Section 20. The sum of $814,444, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made for such purpose in Article 6, Section 20 of Public Act
23 92-8, is reappropriated from the Capital Development Fund to
24 the Board of Trustees of Eastern Illinois University for
25 digitalization infrastructure for WEIU-TV, in addition to
26 amounts previously appropriated for such purpose. No
27 contract shall be entered into or obligation incurred for any
28 expenditure from the appropriation made in this Section until
29 after the purposes and amounts have been approved in writing
30 by the Governor.
31 Section 25. The sum of $814,444 or so much thereof as
-40- BOB-BUDGET03rev
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made for such purpose in Article 6, Section 12 of Public Act
4 92-8, is reappropriated from the Capital Development Fund to
5 the Board of Trustees of Eastern Illinois University for
6 digitalization infrastructure for WEIU-TV, in addition to
7 amounts previously appropriated for such purpose. No contract
8 shall be entered into or obligation incurred for any
9 expenditure from the appropriation made in this Section until
10 after the purposes and amounts have been approved in writing
11 by the Governor.
12 Section 30. The sum of $3,829,909, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purpose in Article 6, Section 25 of Public Act
16 92-8, is reappropriated from the Capital Development Fund to
17 the Board of Trustees of Eastern Illinois University to
18 purchase equipment for the renovation and expansion of Booth
19 Library. No contract shall be entered into or obligation
20 incurred for any expenditure from the appropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 35. The sum of $15,000, or so much thereof as
24 may be necessary, is appropriated from the State College and
25 University Trust Fund to the Board of Trustees of Eastern
26 Illinois University for scholarship grant awards, in
27 accordance with Public Act 91-0083.
28 ARTICLE 7
29 Section 5. The sum of $22,870,500, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
-41- BOB-BUDGET03rev
1 Fund to the Board of Trustees of Governors State University
2 to meet the ordinary and contingent expenses of the
3 University, including payment or reimbursement to the
4 University for personal service and related costs, incurred
5 during the fiscal year ending June 30, 2003.
6 Section 10. The sum of $4,253,200, or so much thereof as
7 may be necessary, is appropriated from the Education
8 Assistance Fund to the Board of Trustees of Governors State
9 University to meet the ordinary and contingent expenses of
10 the University, including payment or reimbursement to the
11 University for personal service and related costs, incurred
12 during the fiscal year ending June 30, 2003.
13 ARTICLE 8
14 Section 5. The sum of $37,008,600, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Trustees of Northeastern Illinois
17 University to meet the ordinary and contingent expenses of
18 the University, including payment or reimbursement to the
19 University for personal service and related costs incurred.
20 Section 10. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Trustees of Northeastern Illinois
23 University for all costs required to match the Federal Title
24 II Teacher Quality Enhancement State Grant, including payment
25 or reimbursement to the University for personal service and
26 related costs incurred.
27 Section 15. The sum of $6,586,300, or so much thereof as
28 may be necessary, is appropriated from the Education
29 Assistance Fund to the Board of Trustees of Northeastern
-42- BOB-BUDGET03rev
1 Illinois University to meet the ordinary and contingent
2 expenses of the University, including payment or
3 reimbursement to the University for personal service and
4 related costs incurred.
5 Section 20. The sum of $342,652, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made for such purpose in Article 11, Section 15 of Public Act
9 92-8, is reappropriated from the Capital Development Fund to
10 the Board of Trustees of Northeastern Illinois University for
11 purchasing equipment for the Fine Arts Complex.
12 ARTICLE 9
13 Section 5. The sum of $53,274,700, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of Western Illinois University
16 for any expenditures or purposes authorized by law, including
17 payment to the University for personal services and related
18 costs incurred.
19 Section 10. The sum of $9,652,400, or so much thereof as
20 may be necessary, is appropriated from the Education
21 Assistance Fund to the Board of Trustees of Western Illinois
22 University for any expenditures or purposes authorized by
23 law, including payment to the University for personal
24 services and related costs incurred.
25 Section 15. The amount of $29,600, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purposes in Article 17, Section 15 of Public
29 Act 92-8, is reappropriated from the Fund for Illinois'
-43- BOB-BUDGET03rev
1 Future to the Board of Trustees of Western Illinois
2 University for all costs associated with the repair,
3 rehabilitation, and replacement of the roof on Sherman Hall.
4 Section 20. The amount of $116,200, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made for such purposes in Article 17, Section 25 of Public
8 Act 92-8, is reappropriated from the Capital Development Fund
9 to the Board of Trustees of Western Illinois University for
10 technology infrastructure improvements at Western Illinois
11 University. No contract shall be entered into or obligation
12 incurred for any expenditures from the reappropriation made
13 in this Section until after the purposes and amounts have
14 been approved in writing by the Governor.
15 Section 25. The amount of $25,000, or so much thereof as
16 may be necessary, is appropriated from the State College and
17 University Trust Fund to the Board of Trustees of Western
18 Illinois University for scholarship grant awards from the
19 sale of collegiate license plates.
20 ARTICLE 10
21 Section 5. The sum of $75,843,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Trustees of Illinois State University
24 for any expenditures or purposes authorized by law, including
25 payment to the University for personal services and related
26 costs incurred during the fiscal year ending June 30, 2003
27 and for salaries accrued but unpaid to academic personnel for
28 personal services rendered during the academic year
29 2001-2002.
-44- BOB-BUDGET03rev
1 Section 10. The sum of $14,394,700, or so much thereof
2 as may be necessary, is appropriated from the Education
3 Assistance Fund to the Board of Trustees of Illinois State
4 University for any expenditures or purposes authorized by
5 law, including payment to the University for personal
6 services and related costs incurred during the fiscal year
7 ending June 30, 2003 and for salaries accrued but unpaid to
8 academic personnel for personal services rendered during the
9 academic year 2001-2002.
10 Section 15. The sum of $6,390, or so much thereof as may
11 be necessary and remains unexpended at the close of business
12 on June 30, 2002, from a reappropriation heretofore made for
13 that purpose in Article 9, Section 20 of Public Act 92-8, is
14 reappropriated from the Capital Development Fund to the Board
15 of Trustees of Illinois State University for technology
16 infrastructure improvements at Illinois State University.
17 Section 20. The sum of $45,350, or so much thereof as
18 may be necessary, is appropriated from the State College and
19 University Trust Fund to Illinois State University for
20 student financial assistance.
21 ARTICLE 11
22 Section 5. The sum of $95,894,100, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Trustees of Northern Illinois University
25 to meet the ordinary and contingent expenses of the
26 University, including payment or reimbursement to the
27 University for personal services and related costs, incurred
28 during the fiscal year ending June 30, 2003.
29 Section 10. The sum of $18,284,500, or so much thereof
-45- BOB-BUDGET03rev
1 as may be necessary, is appropriated from the Education
2 Assistance Fund to the Board of Trustees of Northern Illinois
3 University to meet the ordinary and contingent expenses of
4 the University, including payment or reimbursement to the
5 University for personal services and related costs, incurred
6 during the fiscal year ending June 30, 2003.
7 Section 15. The sum of $626,033, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made for that purpose in Article 12, Section 15 of Public Act
11 92-8, is reappropriated from the Capital Development Fund to
12 the Board of Trustees of Northern Illinois University for
13 technology infrastructure improvements at Northern Illinois
14 University. No contract shall be entered into or obligation
15 incurred for any expenditures from the reappropriation made
16 in this Section until after the purposes and amounts have
17 been approved in writing by the Governor.
18 Section 20. The sum of $55,621, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made for that purpose in Article 12, Section 20 of Public Act
22 92-8, is reappropriated from the Capital Development Fund to
23 the Board of Trustees of Northern Illinois University for
24 purchasing Engineering Building equipment.
25 Section 25. The sum of $10,075, or so much thereof as
26 may be necessary, is appropriated from the State College and
27 University Trust Fund to the Board of Trustees of Northern
28 Illinois University for scholarship grant awards, in
29 accordance with Public Act 91-0083.
-46- BOB-BUDGET03rev
1 ARTICLE 12
2 Section 5. The sum of $207,721,100, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Southern Illinois University
5 for any expenditures or purposes authorized by law, including
6 payment to the University for personal services and related
7 costs incurred.
8 Section 10. The sum of $31,796,200, or so much thereof
9 as may be necessary, is appropriated from the Education
10 Assistance Fund to the Board of Trustees of Southern Illinois
11 University for any expenditures or purposes authorized by
12 law, including payment to the University for personal
13 services and related costs incurred.
14 tf Section 15. The sum of $1,800,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Trustees of Southern Illinois University
17 for the operations of the Regional Cancer Center of
18 Springfield.
19 Section 20. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Board of Trustees of Southern Illinois University
22 for all costs required to match the Federal Title II Teacher
23 Quality Enhancement State Grant for Southern Illinois
24 University at Carbondale, including payment to the University
25 for personal services and related costs incurred.
26 Section 25. The sum of $250,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Trustees of Southern Illinois University
29 for all costs required to match the Federal Title II Teacher
-47- BOB-BUDGET03rev
1 Quality Enhancement State Grant for Southern Illinois
2 University at Edwardsville, including payment to the
3 University for personal services and related costs incurred.
4 Section 30. The amount of $814,444, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made for such purpose in Article 13, Section 15 of Public Act
8 92-8, is reappropriated to Southern Illinois University from
9 the Capital Development Fund for digitalization
10 infrastructure for WSIU-TV (Carbondale).
11 Section 35. The amount of $814,444, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made for such purpose in Article 13, Section 20 of Public Act
15 92-8, is reappropriated to Southern Illinois University from
16 the Capital Development Fund for digitalization
17 infrastructure for WUSI-TV (Olney).
18 Section 40. The amount of $814,444, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made for such purpose in Article 13, Section 30 of Public Act
22 92-8, is reappropriated to Southern Illinois University from
23 the Capital Development Fund for digitalization
24 infrastructure for WSIU-TV (Carbondale).
25 Section 45. The amount of $814,444, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purpose in Article 13, Section 35 of Public Act
29 92-8, is reappropriated to Southern Illinois University from
30 the Capital Development Fund for digitalization
-48- BOB-BUDGET03rev
1 infrastructure for WUSI-TV (Olney).
2 Section 50. The amount of $814,444, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purpose in Article 13, Section 40 of Public Act
6 92-8, is reappropriated to Southern Illinois University from
7 the Capital Development Fund for digitalization
8 infrastructure for WSIU-TV (Carbondale.).
9 Section 55. The amount of $814,444, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made for such purpose in Article 13, Section 45 of Public Act
13 92-8, is reappropriated to Southern Illinois University from
14 the Capital Development Fund for digitalization
15 infrastructure for WUSI-TV (Olney).
16 ARTICLE 13
17 Section 5. The sum of $690,708,200, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Trustees of the University of Illinois
20 for any expenditures or purposes authorized by law, including
21 payment to the University for personal services and related
22 costs incurred.
23 Section 10. The sum of $87,439,500, or so much thereof
24 as may be necessary, is appropriated from the Education
25 Assistance Fund to the Board of Trustees of the University of
26 Illinois for any expenditures or purposes authorized by law,
27 including payment to the University for personal services and
28 related costs incurred.
-49- BOB-BUDGET03rev
1 Section 15. The sum of $1,500,000, or so much thereof as
2 may be necessary, is appropriated from the Presidential
3 Library and Museum Operating Fund to the Board of Trustees of
4 the University of Illinois to meet the ordinary and
5 contingent expenses of the Abraham Lincoln Presidential
6 Center for Governmental Studies at the University of Illinois
7 at Springfield.
8 Section 20. The sum of $1,190,900, or so much thereof as
9 may be necessary, is appropriated from the Fire Prevention
10 Fund to the Board of Trustees of the University of Illinois
11 for the purpose of maintaining the Illinois Fire Service
12 Institute, paying the Institute's expenses, and providing the
13 facilities and structures incident thereto, including payment
14 to the University for personal services and related costs
15 incurred.
16 Section 25. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the State College and
18 University Trust Fund to the Board of Trustees of the
19 University of Illinois for scholarship grant awards, in
20 accordance with Public Act 91-0083.
21 Section 30. The sum of $1,085,000, or so much thereof as
22 may be necessary and remains unexpended on June 30, 2002,
23 from a reappropriation heretofore made for such purpose in
24 Article 16, Section 25 of Public Act 92-0008, is
25 reappropriated from the Capital Development Fund to the Board
26 of Trustees of the University of Illinois to acquire and
27 develop land for expansion of the Chicago campus, including
28 demolition, landscaping and site improvements, planning,
29 construction, remodeling, extension and modification of
30 campus utility systems, and such other expenses as may be
31 necessary to construct a public safety and transportation
-50- BOB-BUDGET03rev
1 facility and to develop student recreational areas.
2 Section 35. The sum of $2,325,891, or so much thereof as
3 may be necessary and remains unexpended on June 30, 2002,
4 from a reappropriation heretofore made for such purpose in
5 Article 16, Section 30 of Public Act 92-0008, is
6 reappropriated from the Capital Development Fund to the Board
7 of Trustees of the University of Illinois to plan for all
8 aspects of construction and to acquire and develop land,
9 including demolition, landscaping, site improvements,
10 extension and modification of campus utility systems,
11 relocation of programs, and such other expenses as may be
12 necessary to construct a College of Medicine building in
13 Chicago.
14 Section 45. The sum of $60,283,333, or so much thereof
15 as may be necessary and remains unexpended on June 30, 2002,
16 from a reappropriation heretofore made for such purpose in
17 Article 16, Section 40 of Public Act 92-0008, is
18 reappropriated from the Capital Development Fund to the Board
19 of Trustees of the University of Illinois to construct an
20 education and research facility for the College of Medicine
21 in Chicago, including planning, land acquisition, demolition,
22 construction, remodeling, landscaping, site improvements,
23 equipment, extension or modification of campus utility
24 systems, relocation of programs, and such expenses as may be
25 necessary to complete the facility.
26 Section 50. The following named amounts, or so much
27 thereof as may be necessary and remain unexpended on June 30,
28 2002, respectively, from a reappropriation heretofore made
29 for such purpose in Article 16, Section 45 of Public Act
30 92-0008, are reappropriated from the Capital Development Fund
31 to the Board of Trustees of the University of Illinois for
-51- BOB-BUDGET03rev
1 the following projects:
2 For planning and beginning construction of a computer
3 science in engineering facility....................$6,425,643
4 For land acquisition to expand the College of
5 Agricultural, Consumer and Environmental Science.....$500,000
6 Section 55. The sum of $32,000,000, or so much thereof
7 as may be necessary and remains unexpended on June 30, 2002,
8 from an appropriation heretofore made for such purpose in
9 Article 56, Section 19 of Public Act 92-0008, is
10 reappropriated from the Capital Development Fund to the
11 University of Illinois for planning, construction, and
12 equipment for a computer science in engineering facility.
13 Section 60. The sum of $15,000,000, or so much thereof
14 as may be necessary and remains unexpended on June 30, 2002,
15 from an appropriation heretofore made for such purpose in
16 Article 56, Section 25 of Public Act 92-0008 is
17 reappropriated from the Capital Development Fund to the
18 University of Illinois at Springfield for constructing a
19 classroom and office building, in addition to funds
20 previously appropriated.
21 Section 65. The sum of $814,444, or so much thereof as
22 may be necessary and remains unexpended on June 30, 2002,
23 from a reappropriation heretofore made for such purpose in
24 Article 16, Section 50 of Public Act 92-0008, is
25 reappropriated from the Capital Development Fund to the
26 University of Illinois for digitalization infrastructure for
27 WILL-TV (Urbana-Champaign).
28 Section 70. The sum of $630,725, or so much thereof as
29 may be necessary and remains unexpended on June 30, 2002,
30 from a reappropriation heretofore made for such purpose in
-52- BOB-BUDGET03rev
1 Article 16, Section 55 of Public Act 92-0008, is
2 reappropriated from the Capital Development Fund to the
3 University of Illinois for digitalization infrastructure for
4 WILL-TV (Urbana-Champaign).
5 Section 75. The sum of $814,444, or so much thereof as
6 may be necessary and remains unexpended on June 30, 2002,
7 from an appropriation heretofore made for such purpose in
8 Article 16, Section 60 of Public Act 92-0008, is
9 reappropriated from the Capital Development Fund to the
10 University of Illinois for digitalization infrastructure for
11 WILL-TV (Urbana-Champaign).
12 Section 80. The sum of $504,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purpose in Article 16, Section 65 of Public Act
16 92-0008, is reappropriated from the Capital Development Fund
17 to the Board of Trustees of the University of Illinois for
18 technology infrastructure improvements at the University of
19 Illinois. No contract shall be entered into or obligation
20 incurred for any expenditure from the reappropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 85. The sum of $100,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purposes in Article 16, Section 70 of Public
27 Act 92-0008, is reappropriated from the Capital Development
28 Fund to the Board of Trustees of the University of Illinois
29 for technology infrastructure improvements at the University
30 of Illinois. No contract shall be entered into or obligation
31 incurred for any expenditure from the reappropriation made in
-53- BOB-BUDGET03rev
1 this Section until after the purposes and amounts have been
2 approved in writing by the Governor.
3 Section 90. The sum of $1,000,000, or so much thereof as
4 may be necessary, is appropriated from the Tobacco Settlement
5 Recovery Fund to the Board of Trustees of the University of
6 Illinois for the ordinary and contingent expenses of the
7 Office of Technology Transfer.
8 Section 100. The sum of $125,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Board of Trustees of the University of Illinois
11 for the University Cooperative Extension for the Urban
12 Leadership Center.
13 ARTICLE 14
14 Section 5. The sum of $143,525, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation made for
17 such purpose in Article 8, Section 5 of Public Act 92-8, is
18 reappropriated from the Capital Development Fund to the
19 Illinois Community College Board for distribution as grants
20 to community colleges for technology infrastructure
21 improvements. No contract shall be entered into or
22 obligation incurred for any expenditures from the
23 appropriation made in this Section until after the purposes
24 and amounts have been approved in writing by the Governor.
25 Section 10. The sum of $73,396, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation made for
28 such purpose in Article 8, Section 10 of Public Act 92-8, is
29 reappropriated from the Capital Development Fund to the
-54- BOB-BUDGET03rev
1 Illinois Community College Board for distribution as grants
2 to community colleges for technology infrastructure
3 improvements. No contract shall be entered into or obligation
4 incurred for any expenditures from the appropriation made in
5 this Section until after the purposes and amounts have been
6 approved in writing by the Governor.
7 Section 15. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to the Illinois Community College Board
11 for ordinary and contingent expenses:
12 For Personal Services......................... $ 1,404,000
13 For State Contributions to Social
14 Security, for Medicare....................... 14,300
15 For Contractual Services...................... 382,500
16 For Travel.................................... 67,000
17 For Commodities............................... 11,500
18 For Printing.................................. 15,000
19 For Equipment................................. 3,400
20 For Electronic Data Processing................ 473,700
21 For Telecommunications........................ 38,000
22 For Operation of Automotive
23 Equipment.................................... 4,000
24 East St. Louis Operations .................... 1,500
25 Total $2,414,900
26 Section 20. The sum of $53,500, or so much thereof as
27 may be necessary, is appropriated from the Education
28 Assistance Fund to the Illinois Community College Board for
29 the contractual services of the Central Office.
30 Section 25. The sum of $150,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
-55- BOB-BUDGET03rev
1 Fund to the Illinois Community College Board for the
2 development of core values and leadership initiatives.
3 Section 30. The sum of $25,000,000, or so much thereof
4 as may be necessary, is appropriated from the Illinois
5 Community College Board Contracts and Grants Fund to the
6 Illinois Community College Board to be expended under the
7 terms and conditions associated with the moneys being
8 received.
9 Section 35. The sum of $2,500,000, or so much thereof as
10 may be necessary, is appropriated from the ICCB Adult
11 Education Fund to the Illinois Community College Board for
12 operational expenses associated with administration of adult
13 education and literacy activities.
14 Section 40. The sum of $625,000, or so much thereof as
15 may be necessary, is appropriated from the Career and
16 Technical Education Fund to the Illinois Community College
17 Board for operational expenses associated with the
18 administration of career and technical education activities
19 and grants to colleges.
20 Section 45. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the General Revenue Fund to the Illinois Community
23 College Board for distribution to qualifying public community
24 colleges for the purposes specified:
25 Base Operating Grants......................... $152,751,100
26 Small College Grants.......................... 900,000
27 Equalization Grants........................... 77,391,500
28 Special Population Grants..................... 11,308,000
29 Workforce Development Grants.................. 16,473,000
30 Advanced Technology
-56- BOB-BUDGET03rev
1 Grants....................................... 12,456,800
2 Retirees Health
3 Insurance Grants............................. 626,600
4 P-16 Initiative Grants........................ 1,279,000
5 Deferred Maintenance Grants................... 2,984,600
6 Total $276,170,600
7 Section 50. The sum of $2,089,100, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Community College Board for grants to
10 operate an educational facility in the former community
11 college district #541 in East St. Louis.
12 Section 55. The sum of $610,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Community College Board for special
15 initiative grants.
16 Section 60. The sum of $5,000,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Community College Board for City
19 Colleges of Chicago for educational-related expenses.
20 Section 65. The sum of 0, or so much thereof as may be
21 necessary, is appropriated from the General Revenue Fund to
22 the Illinois Community College Board for matching grants to
23 Illinois public community college foundations.
24 Section 70. The sum of $41,023,900, or so much thereof
25 as may be necessary, is appropriated from the Education
26 Assistance Fund to the Illinois Community College Board for
27 distribution as Base Operating Grants.
28 Section 75. The sum of $2,000,000, or so much thereof as
-57- BOB-BUDGET03rev
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Community College Board for all costs
3 associated with the CORE program at the City Colleges of
4 Chicago.
5 Section 80. The sum of $5,000,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Community College Board for community
8 college districts located in home rule municipalities with
9 less than 2,000,000 inhabitants for educational-related
10 expenses.
11 Section 85. The sum of $0, or so much thereof as may be
12 necessary, is appropriated from the Education Assistance
13 Fund to the Illinois Community College Board for a grant for
14 expenses associated with the former Illinois Occupational
15 Information Coordinating Committee.
16 Section 90. The sum of $120,100, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Community College Board for awarding
19 scholarships to qualifying graduates of the Lincoln's
20 Challenge Program.
21 Section 95. The sum of $910,000, or so much thereof as
22 may be necessary, is appropriated from the AFDC Opportunities
23 Fund to the Illinois Community College Board for grants to
24 colleges for workforce training and technology and operating
25 costs of the Board for those purposes.
26 Section 100. The sum of $10,000 or so much thereof as
27 may be necessary, is appropriated from the Video Conferencing
28 User Fund to the Illinois Community College Board for video
29 conferencing expenses.
-58- BOB-BUDGET03rev
1 Section 105. The following named amounts, or so much of
2 those amounts as may be necessary, for the objects and
3 purposes named, are appropriated to the Illinois Community
4 College Board for adult education and literacy activities:
5 From the General Revenue Fund:
6 For payment of costs associated
7 with education and educational-related
8 services to local eligible providers
9 for adult education and
10 literacy................................... $15,829,600
11 For payment of costs associated
12 with education and educational-related
13 services to local eligible providers
14 for performance-based awards............... 10,491,800
15 For operational expenses of and
16 for payment of costs associated with
17 education and educational-related
18 services to recipients of Public
19 Assistance, and, if any funds remain,
20 for costs associated with
21 education and educational-related
22 services to local eligible providers
23 for adult education and literacy........... 7,922,100
24 From the ICCB Adult Education Fund:
25 For payment of costs associated with
26 education and educational-related
27 services to local eligible providers
28 and to Support Leadership Activities,
29 as Defined by U.S.D.O.E.
30 for adult education and literacy
31 as provided by the United States
32 Department of Education.................... 25,616,000
33 Total, this Section $59,859,500
-59- BOB-BUDGET03rev
1 Section 110. The following named amounts, or so much
2 thereof as may be necessary, for the objects and purposes
3 hereinafter named, are appropriated to the Illinois Community
4 College Board for career and technical education activities:
5 From the Career and Technical Education Fund:
6 For payment for all costs associated with
7 Career and Technical Education Programs...... $16,000,000
8 Total, this Section $16,000,000
9 Section 115. The sum of $1,550,000, or so much thereof
10 as may be necessary, is appropriated from the Career and
11 Technical Education Fund to the Illinois Community College
12 Board for support of leadership activities, as defined by the
13 U.S. Department of Education, for Perkins post secondary
14 education programs.
15 Section 120. The amount of $50,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made for such purpose in Article 8, Section 115 of Public Act
19 92-8, is reappropriated from the Fund for Illinois' Future to
20 the Illinois Community College Board for a grant to Malcolm X
21 College for youth athletic programs.
22 Section 125. The sum of $814,444, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made for such purpose in Article 8, Section 120 of Public Act
26 92-8, is reappropriated from the Capital Development Fund to
27 the Illinois Community College Board for digitalization
28 infrastructure for Black Hawk College television station
29 WQPT-TV (Moline-Sterling), in addition to amounts previously
30 appropriated. No contract shall be entered into or
31 obligation incurred for any expenditures from the
-60- BOB-BUDGET03rev
1 appropriation made in this Section until after the purposes
2 and amounts have been approved in writing by the Governor.
3 ARTICLE 15
4 Section 5. The following amounts, or so much of those
5 amounts as may be necessary, respectively, are appropriated
6 from the General Revenue Fund to the Illinois Student
7 Assistance Commission for its ordinary and contingent
8 expenses:
9 For Administration
10 For Personal Services......................... $2,811,900
11 For Employee Retirement Contributions
12 Paid by Employer.......................... 112,400
13 For State Contributions to State
14 Employees Retirement System............... 282,300
15 For State Contributions to
16 Social Security........................... 214,800
17 For Contractual Services...................... 2,350,800
18 For Travel.................................... 31,300
19 For Commodities............................... 38,600
20 For Printing.................................. 110,600
21 For Equipment................................. 20,000
22 For Telecommunications........................ 130,000
23 For Operation of Auto Equipment............... 6,500
24 Total $6,109,200
25 Section 10. The sum of $75,000, or so much there of as
26 may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the General Revenue Fund for costs
28 associated with federal costs allocation requirements.
29 Section 15. The sum of $65,000, or so much thereof as
30 may be necessary, is appropriated to the Illinois Student
-61- BOB-BUDGET03rev
1 Assistance Commission from the Higher EdNet Fund for costs
2 associated with administration of the Illinois Higher EdNet,
3 a clearinghouse for post-secondary education financial aid
4 information.
5 Section 20. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Illinois Student Assistance Commission from the
8 Student Loan Operating Fund for its ordinary and contingent
9 expenses:
10 For Administration
11 For Personal Services........................$ 13,226,400
12 For Employee Retirement Contributions
13 Paid by Employer.......................... 529,100
14 For State Contributions to State
15 Employees Retirement System............... 1,324,000
16 For State Contributions to
17 Social Security........................... 1,011,900
18 For State Contributions for
19 Employees Group Insurance................. 2,549,500
20 For Contractual Services...................... 11,742,000
21 For Travel.................................... 191,000
22 For Commodities............................... 234,700
23 For Printing.................................. 558,000
24 For Equipment................................. 525,000
25 For Telecommunications........................ 1,733,500
26 For Operation of Auto Equipment............... 31,500
27 Total $33,656,600
28 Section 25. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 from the General Revenue Fund to the Illinois Student
31 Assistance Commission for the following purposes:
32 Grants and Scholarships
-62- BOB-BUDGET03rev
1 For payment of grant awards to
2 students eligible to receive such
3 awards, as provided by law, including
4 up to $7,000,000 for transfer into
5 the Monetary Award Program Reserve
6 Fund ....................................... 229,449,000
7 For payment of extra costs of grant
8 awards resulting from extending
9 eligibility to students receiving a
10 baccalaureate degree or the equivalent
11 of 10 semesters or 15 quarters of
12 award payments ............................. 20,000,000
13 For payments of grant awards to
14 additional students eligible to
15 receive such awards, as provided
16 by law ..................................... 15,000,000
17 Total $264,449,000
18 Section 30. The sum of $6,677,000, or so much thereof as
19 may be necessary, is appropriated to the Illinois Student
20 Assistance Commission from the Monetary Award Program Reserve
21 Fund for payment of grant awards to full-time and part-time
22 students eligible to receive such awards, as provided by law.
23 Section 35. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 from the General Revenue Fund to the Illinois Student
26 Assistance Commission for the following purposes:
27 Grants and Scholarships
28 For payment of matching grants to Illinois
29 institutions to supplement scholarship
30 programs, as provided by law.............. $950,000
31 For payment of Merit Recognition Scholarships
32 to undergraduate students under the Merit
-63- BOB-BUDGET03rev
1 Recognition Scholarship Program provided
2 for in Section 31 of the Higher Education
3 Student Assistance Act.................... 5,400,000
4 For the payment of scholarships to students
5 who are children of policemen or firemen
6 killed in the line of duty, or who are
7 dependents of correctional officers killed
8 or permanently disabled in the line of
9 duty, as provided by law.................. 275,000
10 For payment of Illinois National Guard and
11 Naval Militia Scholarships at
12 State-controlled universities and public
13 community colleges in Illinois to students
14 eligible to receive such awards, as
15 provided by law........................... 4,500,000
16 For payment of military Veterans' scholarships
17 at State-controlled universities and at
18 public community colleges for students
19 eligible, as provided by law.............. 19,250,000
20 For college savings bond grants to students
21 eligible to receive such awards........... 650,000
22 For payment of Minority Teacher Scholarships.. 3,100,000
23 For payment of David A. DeBolt Teacher
24 Shortage Scholarships..................... 2,900,000
25 For payment of Illinois Incentive for Access
26 grants, as provided by law................ 7,200,000
27 For payment of Information Technology Grants.. 0
28 Total $44,225,000
29 Section 40. The sum of $2,700,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Illinois Student Assistance Commission for the
32 Loan Repayment for Teachers Program.
-64- BOB-BUDGET03rev
1 Section 45. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the
3 Education Assistance Fund to the Illinois Student Assistance
4 Commission for the following purpose:
5 Grants and Scholarships
6 For payment of grant awards to full-time and
7 part-time students eligible to receive such
8 awards, as provided by law.................. $103,402,300
9 Section 50. The following sum, or so much thereof as may
10 be necessary, is appropriated from the Federal Student
11 Incentive Trust Fund for the Educational Assistance and
12 Supplemental Leveraging Educational Assistance Programs to
13 the Illinois Student Assistance Commission for the following
14 purpose:
15 Grants
16 For payment of grant awards to full-time and
17 Part-time students eligible to receive such
18 Awards, as provided by law.................. $3,700,000
19 Section 55. The sum of $0, or so much thereof as may be
20 necessary, is appropriated to the Illinois Student Assistance
21 Commission from the General Revenue Fund for purposes of
22 supporting costs required to re-engineer and redesign certain
23 scholarship and grant information systems.
24 Section 60. The sum of $150,000, or so much thereof as
25 may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the General Revenue Fund for
27 support of new initiatives to increase awareness of
28 educational and financial aid opportunities among underserved
29 or underrepresented populations.
30 Section 65. The sum of $190,000,000, or so much thereof
-65- BOB-BUDGET03rev
1 as may be necessary, is appropriated from the Federal Student
2 Loan Fund to the Illinois Student Assistance Commission for
3 distribution when necessary as a result of the following: for
4 guarantees of loans that are uncollectable, for collection
5 payments to the Student Loan Operating Fund as required under
6 agreements with the United States Secretary of Education, for
7 payment to the Student Loan Operating Fund for Default
8 Aversion Fees, and for other distributions as necessary and
9 provided for under the Federal Higher Education Act.
10 Section 70. The sum of $24,000,000, or so much thereof
11 as may be necessary, is appropriated to the Illinois
12 Student Assistance Commission from the Student Loan Operating
13 Fund for distribution as necessary for the following: for
14 payment of collection agency fees associated with collection
15 activities for Federal Family Education Loans, for Default
16 Aversion Fee reversals, and for distributions as necessary
17 and provided for under the Federal Higher Education Act.
18 Section 75. The sum of $5,000,000, or so much thereof as
19 may be necessary, is appropriated to the Illinois Student
20 Assistance Commission from the Student Loan Operating Fund
21 for costs associated with Federal Loan System Development and
22 Maintenance.
23 Section 80. The sum of $13,000,000, or so much thereof
24 as may be necessary, is appropriated to the Illinois Student
25 Assistance Commission from the Student Loan Operating Fund
26 for transfer to the Federal Student Loan Fund for
27 reimbursement of sums transferred for working capital
28 purposes as permitted by federal law.
29 Section 85. The sum of $1,500,000, or so much thereof as
30 may be necessary, is appropriated from the Federal Reserve
-66- BOB-BUDGET03rev
1 Recall Fund to the Illinois Student Assistance Commission for
2 default prevention activities.
3 Section 90. The sum of $300,000, or so much of that
4 amount as may be necessary, is appropriated from the Accounts
5 Receivable Fund to the Illinois Student Assistance Commission
6 for costs associated with the collection of delinquent
7 scholarship awards pursuant to the Illinois State Collection
8 Act of 1986.
9 Section 95. The following named amount, or so much
10 thereof as may be necessary, is appropriated from the Federal
11 Student Assistance Scholarship Fund to the Illinois Student
12 Assistance Commission for the following purpose:
13 For payment of Robert C. Byrd
14 Honors Scholarships........................ $1,800,000
15 Section 100. The sum of $70,000, or so much thereof as
16 may be necessary, is appropriated to the Illinois Student
17 Assistance Commission from the University Grant Fund for
18 payment of grants for the Higher Education License Plate
19 Program, as provided by law.
20 Section 105. The sum of $0, or so much thereof as may be
21 necessary, is appropriated to the Illinois Student Assistance
22 Commission from the Contract and Grants Fund to support
23 outreach and training activities.
24 Section 110. The sum of $20,000,000, or so much thereof
25 as may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the Federal Reserve Recall Fund
27 for student loan reserves recalled by the Secretary of
28 Education, United States Department of Education, for payment
29 to the U.S. Treasury.
-67- BOB-BUDGET03rev
1 ARTICLE 16
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 General Revenue Fund to the State Universities Civil Service
6 System to meet its ordinary and contingent expenses for the
7 fiscal year ending June 30, 2003:
8 For Personal Services......................... $830,500
9 For Social Security........................... 6,000
10 For Contractual Services...................... 279,600
11 For Travel.................................... 8,800
12 For Commodities............................... 8,500
13 For Printing.................................. 8,200
14 For Equipment................................. 40,900
15 For Telecommunications Services............... 25,500
16 For Operation of Automotive Equipment......... 2,600
17 Total $1,210,600
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 Education Assistance Fund to the State Universities Civil
22 Service System to meet its ordinary and contingent expenses
23 for the fiscal year ending June 30, 2003.
24 For Personal Services......................... $134,600
25 For Social Security........................... 1,100
26 For Contractual Services...................... 41,100
27 For Travel.................................... 100
28 For Commodities............................... 100
29 For Equipment................................. 5,100
30 For Telecommunications Services............... 200
31 Total $182,300
-68- BOB-BUDGET03rev
1 ARTICLE 16a
2 Section 5. The sum of $252,986,000, or so much thereof
3 as may be necessary, is appropriated to the Board of Trustees
4 of the State Universities Retirement System for the State's
5 contribution, as provided by law.
6 Section 10. The sum of $2,960,315, or so much thereof as
7 may be necessary, is appropriated to the Community College
8 Health Insurance Security Fund for the State's contribution,
9 as required by law.
10 ARTICLE 17
11 Section 5. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, are
13 appropriated to the Auditor General to meet the ordinary and
14 contingent expenses of the Office of the Auditor General, as
15 provided in the Illinois State Auditing Act:
16 For Personal Services:
17 For Regular Positions........................... $3,775,000
18 Employee Contribution to Retirement
19 System by Employer.......................... 151,000
20 For State Contribution to
21 State Employees' Retirement System.......... 389,600
22 For State Contribution to Social
23 Security.................................... 288,800
24 For Contractual Services........................ 475,000
25 For Travel...................................... 50,600
26 For Commodities................................. 12,000
27 For Printing.................................... 15,000
28 For Equipment................................... 10,000
29 For Electronic Data Processing.................. 25,000
30 For Telecommunications.......................... 70,000
-69- BOB-BUDGET03rev
1 For Operation of Auto Equipment................. 5,000
2 Total $5,267,000
3 Section 7. The sum of $701,800, or so much of that amount
4 as may be necessary, is appropriated to the Auditor General
5 for Regional Offices of Education audits.
6 Section 10. The sum of $13,472,300, or so much of that
7 amount as may be necessary, is appropriated to the Auditor
8 General from the Audit Expense Fund for audits, studies, and
9 investigations.
10 ARTICLE 18
11 Section 5. The following sums, or so much thereof as may
12 be necessary, respectively, are appropriated to the President
13 of the Senate and the Speaker of the House of Representatives
14 for furnishing the items provided in Section 4 of the General
15 Assembly Compensation Act to members of their respective
16 houses throughout the year in connection with their
17 legislative duties and responsibilities and not in connection
18 with any political campaign, as prescribed by law:
19 To the President of the Senate.................. $ 4,470,700
20 To the Speaker of the House of
21 Representatives............................... 7,471,500
22 Total $11,942,200
23 Section 10. Payments from the amounts appropriated in
24 Section 5 hereof shall be made only upon the delivery of a
25 voucher approved by the member to the State Comptroller. The
26 voucher shall also be approved by the President of the Senate
27 or the Speaker of the House of Representatives as the case
28 may be.
-70- BOB-BUDGET03rev
1 Section 15. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Senate:
5 For the ordinary and incidental expenses of
6 legislative leadership and legislative staff
7 assistants:
8 President................................... $ 4,700,900
9 Minority Leader............................. 4,700,900
10 For the ordinary and incidental expenses of
11 committees, the general staff and
12 operations, per diem employees, special and
13 standing committees of the Senate and
14 expenses incurred in transcribing and
15 printing of Senate debate................... 3,681,800
16 For the ordinary and incidental expenses of the
17 Senate, also including the purchasing on
18 contract as required by law of printing,
19 binding, printing paper, stationery and
20 office supplies............................. 195,400
21 For allowances for the particular and additional
22 services appertaining to or entailed by the
23 respective officers of the Senate named in
24 and in accordance with the following
25 schedule:
26 President................................... 76,200
27 Minority Leader............................. 76,200
28 For travel, including expenses to Springfield of
29 members on official legislative business
30 during weeks when the General Assembly is
31 not in session.............................. 52,700
32 Total $13,484,100
33 Section 20. The sum of $630,400, or so much thereof as
-71- BOB-BUDGET03rev
1 may be necessary, is appropriated for the use of the Senate
2 standing committees for expert witnesses, technical services,
3 consulting assistance and other research assistance
4 associated with special studies and long range research
5 projects which may be requested by the standing committees.
6 Section 22. The following named sums, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2001, from an appropriation heretofore
9 made for such purposes in Article 53 of Public Act 91-706 as
10 amended by this Act, are appropriated for expenses in
11 connection with the planning and preparation of redistricting
12 of legislative and representative districts as required by
13 Article IV, Section 3 of the Illinois Constitution of 1970:
14 For the Senate President ................... $ 1,500,000
15 For the Senate Minority Leader ............. 1,500,000
16 Total $3,000,000
17 Section 25. The sum of $250,000, or so much thereof as
18 may be necessary, is appropriated from the General Assembly
19 Operations Revolving Fund to the Office of the President, to
20 meet the ordinary and contingent expenses of the Senate.
21 Section 30. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary, incidental and contingent expenses of the House
25 Majority and Minority Leadership Staff and Office operations:
26 For the Speaker............................. $ 4,209,600
27 For the Minority Leader..................... 4,209,600
28 Total $8,419,200
29 Section 35. The following named sums, or so much thereof
30 as may be necessary, are appropriated to meet the ordinary,
-72- BOB-BUDGET03rev
1 incidental and contingent expenses of the House Majority and
2 Minority Leadership Staff and the general staff:
3 For the Speaker............................. $ 326,300
4 For the Minority Leader..................... 148,000
5 Total $474,300
6 Section 40. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, relating to the operation of the
9 House of Representatives, are appropriated to meet its
10 ordinary and contingent expenses:
11 For the ordinary and incidental expenses of the
12 general staff, operations, and special and
13 standing committees of the House, for per
14 diem employees and for expenses incurred in
15 transcribing and printing of House debates.. $4,872,600
16 For the ordinary and incidental expenses of the
17 House, also including the purchasing on
18 contract as required by law of printing,
19 binding, printing paper, stationery and
20 office supplies, no part of which shall be
21 expended for expenses of purchasing,
22 handling or distributing such supplies and
23 against which no indebtedness shall be
24 incurred without the written approval of the
25 Speaker of the House of Representatives..... 91,000
26 Pursuant to the Legislative Commission
27 Reorganization Act of 1984, to the Speaker
28 of the House for
29 Standing House Committees................... 2,173,100
30 Total $7,136,700
31 Section 45. The following named sum, or so much thereof
32 as may be necessary, for the objects and purposes hereinafter
-73- BOB-BUDGET03rev
1 named, relating to House membership, is appropriated to meet
2 the ordinary and contingent expenses of the House:
3 For travel, including expenses to
4 Springfield of members on official
5 legislative business during weeks when
6 the General Assembly is not in session .............$27,700
7 Section 47. The following named sums, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2001, from an appropriation heretofore
10 made for such purposes in Article 53 of Public Act 91-706 as
11 amended by this Act, are appropriated for expenses in
12 connection with the planning and preparation of redistricting
13 of legislative and representative districts as required by
14 Article IV, Section 3 of the Illinois Constitution of 1970:
15 For the Speaker ............................ $ 1,500,000
16 For the Minority Leader .................... 1,500,000
17 Total $3,000,000
18 Section 50. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Assembly
20 Operations Revolving Fund to the Office of the Speaker, to
21 meet the ordinary and contingent expenses of the House.
22 Section 52. The amount of $311,600, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the General Assembly to meet ordinary and contingent
25 expenses. Any use of funds appropriated under this Section
26 must be approved jointly by the Clerk of the House of
27 Representatives and the Secretary of the Senate.
28 Section 55. As used in Sections 30 and 35 hereof, except
29 where the approval of the Speaker of the House of
30 Representatives is expressly required for the expenditure of
-74- BOB-BUDGET03rev
1 or the incurring of indebtedness against an appropriation for
2 certain purchases on contract, "Speaker" means the leader of
3 the party having the largest number of members of the House
4 of Representatives as of January 13, 2001, and "Minority
5 Leader" means the leader of the party having the second
6 largest number of members of the House of Representatives as
7 of January 13, 2001.
8 ARTICLE 19
9 Section 5. The following named amounts, or so much of
10 those amounts as may be necessary, respectively, are
11 appropriated for the objects and purposes hereinafter named
12 to meet the ordinary and contingent expenses of the Economic
13 and Fiscal Commission:
14 For Personal Services........................... $625,950
15 For Employee Retirement Contributions
16 Paid by Employer.............................. 25,038
17 For State Contributions to State Employees'
18 Retirement System............................. 62,845
19 For State Contribution to Social
20 Security...................................... 47,885
21 For Contractual Services........................ 50,136
22 For Travel...................................... 2,100
23 For Commodities................................. 2,363
24 For Printing.................................... 2,783
25 For Equipment................................... 1,400
26 For Electronic Data Processing.................. 2,000
27 For Telecommunications Services................. 8,300
28 Total $830,800
29 Section 10. The following named amounts, or so much of
30 those amounts as may be necessary, respectively, are
31 appropriated for the objects and purposes hereinafter named
-75- BOB-BUDGET03rev
1 to meet the ordinary and contingent expenses of the
2 Commission on Intergovernmental Cooperation for the
3 Springfield Office:
4 For Personal Services........................... $ 521,000
5 For Employee Retirement Contributions
6 Paid by Employer.............................. 20,840
7 For State Contribution to State Employees'
8 Retirement System............................. 53,772
9 For State Contribution to Social
10 Security...................................... 39,857
11 For Contractual Services........................ 541,000
12 For Model Illinois Government Activities........ 1,000
13 For Travel...................................... 5,000
14 For Commodities................................. 3,200
15 For Printing.................................... 2,731
16 For Equipment................................... 100
17 For Electronic Data Processing.................. 500
18 For Telecommunications Services................. 9,000
19 Total $1,198,000
20 Section 15. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated for the objects and purposes hereinafter named
23 to meet the ordinary and contingent expenses of the
24 Legislative Information System:
25 For Personal Services........................... $ 1,740,000
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 69,600
28 For State Contribution to State Employees'
29 Retirement System............................. 179,600
30 For State Contribution to Social
31 Security...................................... 133,100
32 For Contractual Services........................ 433,300
33 For Travel...................................... 4,000
-76- BOB-BUDGET03rev
1 For Commodities................................. 5,200
2 For Printing.................................... 10,000
3 For Equipment................................... 3,200
4 For Electronic Data Processing.................. 947,100
5 For Purchase, Maintenance, and Rental
6 of Legislative Electronic Data Processing
7 Equipment, Contractual Procurement
8 of Copying Equipment, and Printing ........... 702,000
9 For Telecommunications Services................. 156,000
10 For Refunds..................................... 600
11 Total $4,383,700
12 Section 20. The following amount, or so much of that
13 amount as may be necessary, is appropriated to the
14 Legislative Information System:
15 For Purchase, Maintenance, and
16 Rental of Electronic Data Processing
17 Equipment and Software relating to the
18 development and implementation of legislative
19 systems, and for consulting, technical,
20 and design services related thereto........... $2,200,000
21 Section 25. The following amount, or so much of that
22 amount as may be necessary, is appropriated from the General
23 Assembly Computer Equipment Revolving Fund to the Legislative
24 Information System:
25 For Purchase, Maintenance, and Rental of
26 General Assembly Electronic Data Processing
27 Equipment and for other operational
28 purposes of the General Assembly.................$1,600,000
29 Section 35. The following named amounts, or so much of
30 those amounts as may be necessary, respectively, are
31 appropriated for the objects and purposes hereinafter named
-77- BOB-BUDGET03rev
1 to meet the ordinary and contingent expenses of the
2 Legislative Audit Commission:
3 For Personal Services........................... $ 159,400
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 6,420
6 For State Contributions to State Employees'
7 Retirement System............................. 16,555
8 For State Contribution to Social
9 Security...................................... 12,270
10 For Contractual Services........................ 4,655
11 For Travel...................................... 7,500
12 For Commodities................................. 1,000
13 For Printing.................................... 2,000
14 For Equipment................................... 1,000
15 For Electronic Data Processing.................. 3,000
16 For Telecommunications Services................. 2,000
17 Total $215,800
18 Section 40. The following named amounts, or so much of
19 those amounts as may be necessary, respectively, are
20 appropriated for the objects and purposes hereinafter named
21 to meet the ordinary and contingent expenses of the
22 Legislative Printing Unit:
23 For Personal Services........................... $ 1,181,500
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 47,260
26 For State Contributions to State Employees'
27 Retirement System............................. 118,610
28 For State Contribution to Social
29 Security...................................... 90,380
30 For Contractual Services........................ 231,000
31 For Travel...................................... 0
32 For Commodities................................. 180,000
33 For Printing.................................... 101,400
-78- BOB-BUDGET03rev
1 For Equipment................................... 241,200
2 For Telecommunications Services................. 7,450
3 Total $2,198,800
4 Section 45. The following named amounts, or so much of
5 those amounts as may be necessary, respectively, are
6 appropriated for the objects and purposes hereinafter named
7 to meet the ordinary and contingent expenses of the
8 Legislative Research Unit:
9 For Personal Services........................... $ 934,000
10 For Employee Retirement Contributions
11 Paid by Employer.............................. 37,400
12 For State Contribution to State Employees'
13 Retirement System............................. 96,400
14 For State Contribution to Social
15 Security...................................... 71,500
16 For Contractual Services........................ 85,000
17 For Travel...................................... 4,600
18 For Commodities................................. 10,000
19 For Printing.................................... 19,450
20 For Equipment................................... 55,000
21 For Telecommunications Services................. 17,600
22 For New Member Conference....................... 46,500
23 Total $1,377,450
24 Section 50. The following named amounts, or so much of
25 those amounts as may be necessary, respectively, are
26 appropriated to the Illinois Legislative Research Unit for
27 the following purposes:
28 For payment of expenses of the
29 Legislative Staff Intern program,
30 including stipends, tuition, and
31 administration for 20 persons................. $ 522,000
32 For payment of expenses of the Zeke
-79- BOB-BUDGET03rev
1 Giorgi Memorial Intern Program, including
2 stipends, tuition, and administration
3 for 4 persons................................. 101,700
4 Total $623,700
5 Section 55. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, are
7 appropriated for the objects and purposes hereinafter named,
8 to meet the ordinary and contingent expenses of the
9 Legislative Reference Bureau:
10 For Personal Services........................... $ 1,625,000
11 For Employee Retirement Contributions
12 Paid by Employer.............................. 65,000
13 For State Contributions to State Employees'
14 Retirement System............................. 167,800
15 For State Contribution to Social
16 Security...................................... 125,700
17 For Contractual Services........................ 178,800
18 For Travel...................................... 15,000
19 For Commodities................................. 13,800
20 For Printing.................................... 140,000
21 For Equipment................................... 180,500
22 For Telecommunications Services................. 16,000
23 Total $2,527,600
24 Section 60. The amount of $350,500, or so much of that
25 amount as may be necessary, is appropriated to the Pension
26 Laws Commission for its ordinary and contingent expenses.
27 Section 65. The following named amounts, or so much of
28 those amounts as may be necessary, respectively, are
29 appropriated for the objects and purposes hereinafter named
30 to meet the ordinary and contingent expenses of the
31 Legislative Space Needs Commission:
-80- BOB-BUDGET03rev
1 For Personal Services........................... $350,000
2 For Employee Retirement Contributions
3 Paid by Employer.............................. 14,000
4 For State Contributions to State Employees'
5 Retirement System............................. 35,200
6 For State Contribution to Social
7 Security...................................... 26,800
8 For Contractual Services........................ 99,000
9 For Travel...................................... 3,500
10 For Commodities................................. 1,500
11 For Printing.................................... 500
12 For Equipment................................... 2,300
13 For Electronic Data Processing.................. 9,700
14 For Telecommunications Services................. 6,500
15 Total $549,000
16 Section 70. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, are
18 appropriated for the objects and purposes hereinafter named
19 to meet the ordinary and contingent expenses of the Joint
20 Committee on Administrative Rules:
21 For Personal Services........................... $ 776,000
22 For Employee Retirement Contributions
23 Paid by Employer.............................. 30,000
24 For State Contributions to State Employees'
25 Retirement System............................. 75,000
26 For State Contribution to Social
27 Security...................................... 55,000
28 For Contractual Services........................ 45,000
29 For Travel...................................... 16,000
30 For Commodities................................. 16,000
31 For Equipment................................... 19,000
32 For Telecommunications Services................. 10,000
33 Total $1,042,000
-81- BOB-BUDGET03rev
1 Section 75. The sum of $103,700, or so much thereof as
2 may be necessary, is appropriated for the ordinary and
3 contingent expenses of the Senate Operations Commission
4 including the planning costs, construction costs, moving
5 expenses and all other costs associated with the construction
6 and reconstruction of Senate offices in the Capitol Complex
7 area.
8 Section 80. The following amount, or so much of this
9 amount as may be necessary, is appropriated to the
10 Legislative Space Needs Commission for plans, specifications,
11 and continuation of work pursuant to the report and
12 recommendations of the architectural, structural, and
13 mechanical surveys of the State Capitol Building. This is for
14 the continuation of the rehabilitation of the Capitol
15 Building:
16 From Capital Development Fund .............. $1,250,000
17 Section 85. The amount of $205,000, or so much of this
18 amount as may be necessary and remains unexpended on June 30,
19 2002 from an appropriation heretofore made for such purpose
20 in Section 85 of Article 26 of Public Act 92-8, is
21 reappropriated from the Capital Development Fund to the
22 Legislative Space Needs Commission for plans, specifications,
23 and continuation of work pursuant to the report and
24 recommendations of the architectural, structural, and
25 mechanical surveys of the State Capitol Building. This is for
26 the continuation of the rehabilitation of the Capitol
27 Building.
28 Section 90. The sum of $830,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from appropriations heretofore
31 made for such purposes in Section 90 of Article 26 of Public
-82- BOB-BUDGET03rev
1 Act 92-8, is reappropriated from the Capital Development Fund
2 to the Legislative Space Needs Commission for remodeling,
3 planning, relocation, permanent equipment, and other related
4 expenses, including architectural and engineering fees
5 associated with construction, for the remodeling of office
6 space and other support areas under the jurisdiction of the
7 House of Representatives and the Senate.
8 ARTICLE 20
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Supreme Court to pay the ordinary and contingent expenses of
12 certain officers of the court system of Illinois as follows:
13 For Personal Services:
14 Judges' Salaries............................. $122,862,300
15 For Travel:
16 Judges of the Supreme Court.................. 28,500
17 Judges of the Appellate Court................ 143,400
18 Judges of the Circuit Court.................. 737,900
19 Judicial Conference and
20 Supreme Court Committees..................... 699,800
21 For State Contributions
22 to Social Security........................... 1,814,700
23 Total, this Section $126,286,600
24 Section 10. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Supreme Court:
28 For Personal Services........................... $ 6,296,400
29 For Extra Help.................................. 0
30 For State Contributions
31 to State Employees' Retirement................ 649,900
-83- BOB-BUDGET03rev
1 For State Contributions
2 to Social Security............................ 481,700
3 For Contractual Services........................ 949,400
4 For Travel...................................... 19,200
5 For Commodities................................. 54,900
6 For Printing.................................... 382,200
7 For Equipment................................... 733,300
8 For Electronic Data Processing.................. 125,600
9 For Telecommunications.......................... 130,800
10 For Operation of
11 Automotive Equipment.......................... 1,500
12 For Permanent Improvements...................... 106,100
13 Total, this Section $9,931,000
14 Section 15. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to the Supreme
17 Court to meet the ordinary and contingent expenses of the
18 Judges of the Appellate Courts, and the Clerks of the
19 Appellate Courts, and the Appellate Judges Research Projects:
20 Administration of the First Appellate District
21 For Personal Services........................... $ 6,455,400
22 For State Contributions
23 to State Employees' Retirement................ 666,200
24 For State Contributions
25 to Social Security............................ 493,900
26 For Contractual Services........................ 426,300
27 For Travel...................................... 2,100
28 For Commodities................................. 56,000
29 For Printing.................................... 39,800
30 For Equipment................................... 84,000
31 For Telecommunications.......................... 122,000
32 Total $8,345,700
33 Administration of the Second Appellate District
-84- BOB-BUDGET03rev
1 For Personal Services........................... $ 2,629,900
2 For State Contributions
3 to State Employees' Retirement................ 271,400
4 For State Contributions
5 to Social Security............................ 201,300
6 For Contractual Services........................ 618,700
7 For Travel...................................... 4,800
8 For Commodities................................. 25,800
9 For Printing.................................... 12,900
10 For Equipment................................... 159,200
11 For Operation of
12 Automotive Equipment.......................... 800
13 For Telecommunications.......................... 52,300
14 Total $3,977,100
15 Administration of the Third Appellate District
16 For Personal Services........................... $ 1,790,900
17 For Extra Help.................................. 0
18 For State Contributions to
19 State Employees' Retirement................... 184,800
20 For State contributions
21 to Social Security............................ 137,000
22 For Contractual Services........................ 418,700
23 For Travel...................................... 3,600
24 For Commodities................................. 21,400
25 For Printing.................................... 18,100
26 For Equipment................................... 216,400
27 For Telecommunications.......................... 50,600
28 Total $2,841,500
29 Administration of the Fourth Appellate District
30 For Personal Services........................... $ 1,993,200
31 For State Contributions
32 to State Employees' Retirement................ 205,700
33 For State Contributions
34 to Social Security............................ 152,500
-85- BOB-BUDGET03rev
1 For Contractual Services........................ 500,000
2 For Travel...................................... 5,800
3 For Commodities................................. 12,200
4 For Printing.................................... 9,400
5 For Equipment................................... 125,600
6 For Telecommunications.......................... 53,800
7 Total $3,058,200
8 Administration of the Fifth Appellate District
9 For Personal Services........................... $ 2,017,700
10 For Extra Help.................................. 0
11 For State Contributions to
12 State Employees' Retirement................... 208,200
13 For State Contributions to
14 Social Security............................... 154,300
15 For Contractual Services........................ 390,600
16 For Travel...................................... 5,200
17 For Commodities................................. 23,100
18 For Printing.................................... 15,700
19 For Equipment................................... 168,600
20 For Telecommunications.......................... 40,000
21 For Operation of
22 Automotive Equipment.......................... 1,200
23 Total $3,024,600
24 Section 20. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Supreme Court for ordinary and contingent expenses of the
27 Circuit Court:
28 For Circuit Clerks' Additional Duties........... $ 663,000
29 For Circuit Clerks' Notification Costs.......... 0
30 For Mandatory Arbitration....................... 548,400
31 For Grants-in-Aid............................... 48,644,800
32 For Sexually Violent Persons Commitment Act..... 1,000,000
33 For Payment of Juvenile and Adult
-86- BOB-BUDGET03rev
1 Probation Officers' Salary Subsidies.......... 15,100,000
2 For Pretrial Services Programs.................. 3,887,500
3 For Personal Services:
4 Official Court Reporting...................... 29,229,000
5 Circuit Court Personnel....................... 1,583,100
6 For State Contribution
7 to State Employees' Retirement................ 3,180,100
8 For State Contribution
9 to Social Security............................ 2,357,200
10 For Travel:
11 Official Court Reporting...................... 155,800
12 Circuit Court Personnel....................... 11,300
13 For Contractual Services: Transcript Fees
14 for Official Court Reporting.................. 3,741,400
15 For Contractual Services........................ 237,500
16 For Equipment................................... 190,000
17 For Electronic Data Processing.................. 4,832,400
18 Total, this Section $115,361,500
19 Section 25. The following named sums, or so much thereof
20 as may be necessary, respectively, are appropriated for the
21 objects and purposes hereinafter named, are appropriated to
22 the Supreme Court for ordinary and contingent expenses of the
23 Administrative Office of the Illinois Courts:
24 For Personal Services........................... $ 5,469,900
25 For Retirement - Paid by Employer............... 2,111,000
26 For State Contributions to
27 State Employees' Retirement.................. 564,500
28 For State Contributions to
29 Social Security.............................. 418,500
30 For Contractual Services........................ 1,441,200
31 For Travel...................................... 176,300
32 For Commodities................................. 73,600
33 For Printing.................................... 100,900
-87- BOB-BUDGET03rev
1 For Equipment................................... 118,700
2 For Electronic Data Processing.................. 3,619,200
3 For Telecommunications.......................... 194,600
4 For Operation of
5 Automotive Equipment......................... 10,200
6 For Probation Training.......................... 376,200
7 For Contractual Services: Judicial Conference
8 and Supreme Court Committees................. 698,400
9 For Judges' Out-of-State
10 Educational Programs......................... 77,000
11 For Training of Circuit Court Officers
12 and Personnel................................ 59,100
13 Total, this Section $15,509,300
14 Section 30. The sum of $62,400, or so much thereof as
15 may be necessary, is appropriated to the Supreme Court for
16 the contingent expenses of the Illinois Courts Commission.
17 Section 35. The sum of $9,358,800, or so much thereof as
18 may be necessary, is appropriated from the Mandatory
19 Arbitration Fund to the Supreme Court for Mandatory
20 Arbitration Programs.
21 Section 40. The sum of $112,300, or so much thereof as
22 may be necessary, is appropriated from the Foreign Language
23 Interpreter Fund to the Supreme Court for the Foreign
24 Language Interpreter Program.
25 Section 45. The sum of $700,000, or so much thereof as
26 may be necessary, is appropriated from the Lawyers'
27 Assistance Program Fund to the Supreme Court for lawyers'
28 assistance programs.
-88- BOB-BUDGET03rev
1 ARTICLE 21
2 Section 5. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 for the objects and purposes named, to meet the ordinary and
5 contingent expenses of the Judicial Inquiry Board:
6 For Personal Services........................... $276,431
7 For State Contribution to State Employees'
8 Retirement System........................... 27,230
9 For Retirement - Pension Pick-Up ............... 10,554
10 For State Contributions to
11 Social Security............................. 20,184
12 For Contractual Services........................ 237,624
13 For Travel...................................... 18,677
14 For Commodities................................. 2,500
15 For Printing.................................... 8,700
16 For Equipment................................... 500
17 For EDP ........................................ 1,000
18 For Telecommunications.......................... 14,000
19 For Operation of Auto Equipment ................ 2,500
20 Total 619,900
21 ARTICLE 22
22 Section 1. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, for the
24 objects and purposes named, are appropriated to meet the
25 ordinary and contingent expenses of the Office of the State
26 Appellate Defender.
27 For Personal Services........................... $11,013,297
28 For Employee Retirement Contributions
29 Paid by Employer............................ 399,947
30 For State Contribution to State Employees'
-89- BOB-BUDGET03rev
1 Retirement System........................... 1,136,682
2 For State Contributions to
3 Social Security............................. 842,517
4 For Contractual Services........................ 2,110,778
5 For Travel...................................... 94,000
6 For Commodities................................. 74,200
7 For Printing.................................... 36,750
8 For Equipment................................... 261,032
9 For Telecommunications.......................... 251,299
10 For Intern Program.............................. 121,971
11 For Training Program............................ 0
12 Total 16,342,473
13 Section 5. The following named amounts, or so much of
14 those amounts as may be necessary, respectively, are
15 appropriated to the Office of the State Appellate Defender
16 for the ordinary and contingent expenses of the Capital
17 Litigation Division.
18 For Personal Services........................... $1,002,500
19 For Employee Retirement Contributions
20 Paid by Employer............................ 40,100
21 For State Contribution to State Employees'
22 Retirement System........................... 103,468
23 For State Contributions to
24 Social Security............................. 76,691
25 For Contractual Services........................ 720,956
26 For Travel...................................... 34,000
27 For Commodities................................. 8,400
28 For Printing.................................... 5,800
29 For Equipment................................... 14,900
30 For Telecommunications.......................... 46,946
31 Total 2,053,761
32 Section 10. The following named amounts, so much of those
-90- BOB-BUDGET03rev
1 amounts as may be necessary, respectively, for the objects
2 and purposes names, are appropriated to the Office of the
3 State Appellate Defender for expenses related to federally
4 assisted program to work on drug and violent crimes appeals
5 cases to which the agency is appointed and to provide
6 statewide training and services to Illinois Public Defenders.
7 Payable from State Appellate
8 Defender Federal Trust Fund................. 600,000
9 For State matching purposes:
10 Payable from Special State
11 Projects Fund............................... 200,000
12 Section 15. The following named amount of $2,627,675, or
13 such much thereof as may be necessary, is appropriated from
14 the Capital Litigation Trust Fund to the Office of the State
15 Appellate Defender for expenses incurred in providing
16 assistance to trial attorneys under item (c) (5) of Section
17 10 of the State Appellate Defender Act.
18 ARTICLE 23
19 Section 5. The following named amounts, or so much of
20 those amounts as may be necessary, respectively, are
21 appropriated to the Office of the State's Attorneys Appellate
22 Prosecutor for the objects and purposes hereinafter named to
23 meet its ordinary and contingent expenses for the fiscal year
24 ending June 30, 2003:
25 For Personal Services:
26 Payable from General Revenue Fund for
27 Collective Bargaining Unit...................... $2,217,579
28 Payable from General Revenue Fund for
29 Administrative Unit............................. $775,150
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund........................ $619,024
-91- BOB-BUDGET03rev
1 For State Contribution to the State
2 Employees' Retirement System Pick Up:
3 Payable from General Revenue Fund for
4 Collective Bargaining Unit...................... $88,703
5 Payable from General Revenue Fund for
6 Administrative Unit............................. $31,006
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund........................ $24,761
9 For State Contribution to the State
10 Employees' Retirement System:
11 Payable from General Revenue Fund for
12 Collective Bargaining Unit...................... $235,063
13 Payable from General Revenue Fund for
14 Administrative Unit............................. $82,166
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund........................ $65,616
17 For State Contribution to Social Security:
18 Payable from General Revenue Fund for
19 Collective Bargaining Unit...................... $169,645
20 Payable from General Revenue Fund for
21 Administrative Unit............................. $59,299
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund........................ $47,355
24 For County Reimbursement to State
25 for Group Insurance:
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund........................ $89,125
28 For Contractual Services:
29 Payable from General Revenue Fund........... $300,355
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund........................ $514,689
32 For Contractual Services for Tax
33 Objection Casework:
34 Payable from General Revenue Fund........... $66,100
-92- BOB-BUDGET03rev
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund........................ $33,334
3 For Contractual Services for
4 Rental of Real Property:
5 Payable from General Revenue Fund........... $213,200
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund........................ $121,253
8 For Travel:
9 Payable from General Revenue Fund........... $16,720
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund........................ $9,122
12 For Commodities:
13 Payable from General Revenue Fund........... $14,915
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund........................ $9,363
16 For Printing:
17 Payable from General Revenue Fund........... $4,560
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund........................ $3,582
20 For Equipment:
21 Payable from General Revenue Fund........... $20,900
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund........................ $15,884
24 For Electronic Data Processing:
25 Payable from General Revenue Fund........... $16,150
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund........................ $31,387
28 For Telecommunications:
29 Payable from General Revenue Fund........... $20,900
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund........................ $34,716
32 For Operation of Automotive Equipment:
33 Payable from General Revenue Fund........... $10,640
34 Payable from State's Attorneys Appellate
-93- BOB-BUDGET03rev
1 Prosecutor's County Fund........................ $8,307
2 For Law Intern Program:
3 Payable from General Revenue Fund........... $0
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund........................ $27,419
6 For Continuing Legal Education:
7 Payable from General Revenue Fund........... $100
8 Payable from Continuing Legal Education
9 Trust Fund...................................... $150,000
10 For Legal Publications:
11 Payable from General Revenue Fund........... $3,515
12 Payable from State's Attorneys Appellate
13 Prosecutor's County Fund........................ $13,924
14 For expenses for assisting County State's
15 Attorneys for services provided under the
16 Illinois Public Labor Relations Act:
17 For Personal Services:
18 Payable from General Revenue Fund........... $77,462
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund........................ $44,401
21 For State Contribution to the State
22 Employees' Retirement System Pick Up:
23 Payable from General Revenue Fund........... $3,099
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund........................ $1,776
26 For State Contribution to the State
27 Employees' Retirement System:
28 Payable from General Revenue Fund........... $8,211
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund........................ $4,706
31 For Contribution to Social Security:
32 Payable from General Revenue Fund:.......... $5,926
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund........................ $3,396
-94- BOB-BUDGET03rev
1 For County Reimbursement to State
2 for Group Insurance:
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund........................ $7,750
5 For Contractual Services:
6 Payable from General Revenue Fund........... $6,316
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund........................ $306,310
9 For Travel:
10 Payable from General Revenue Fund........... $1,160
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund........................ $1,153
13 For Commodities:
14 Payable from General Revenue Fund........... $570
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund........................ $781
17 For Equipment:
18 Payable from General Revenue Fund........... $570
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund........................ $1,194
21 For Operation of Automotive Equipment:
22 Payable from General Revenue Fund........... $1,140
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund........................ $1,107
25 For expenses pursuant to Narcotics Profit
26 Forfeiture Act:
27 Payable from Narcotics Profit Forfeiture
28 Fund............................................ $0
29 For Expenses Pursuant to Drug Asset
30 Forfeiture Procedure Act:
31 Payable from Narcotics Profit Forfeiture
32 Fund............................................ $1,350,000
33 For Expenses Pursuant to P.A. 84-1340, which
34 requires the Office of the State's Attorneys
-95- BOB-BUDGET03rev
1 Appellate Prosecutor to conduct training
2 programs for Illinois State's Attorneys,
3 Assistant State's Attorneys and Law
4 Enforcement Officers on techniques and
5 methods of eliminating or reducing the
6 trauma of testifying in criminal proceedings
7 for children who serve as witnesses in such
8 proceedings; and other authorized criminal
9 justice training programs:
10 Payable from General Revenue Fund........... $80,000
11 For Expenses Related to federally assisted
12 Programs to assist local State's Attorneys
13 including violent crimes, drug related cases
14 and cases arising under the Narcotics Profit
15 Forfeiture Act on the request of the
16 State's Attorney:
17 Payable from Special Federal Grant Project
18 Fund...................................... $2,800,000
19 For Local Matching Purposes:
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund........................ $0
22 For State Matching Purposes:
23 Payable from General Revenue Fund........... $0
24 For Expenses Pursuant to Grant Agreements
25 for Training Grant Programs:
26 Payable from Continuing Legal Education
27 Trust Fund...................................... $200,000
28 For Expenses Pursuant to the Capital
29 Crimes Litigation Act:
30 Payable from the Capital Litigation Trust Fund. $400,000
31 For Appropriation to the State Treasurer
32 for Expenses Incurred by State's Attorneys
33 other than Cook County:
34 Payable from the Capital Litigation
-96- BOB-BUDGET03rev
1 Trust Fund.................................. $1,000,000
2 (Total, $12,472,535; General Revenue Fund, $4,531,100;
3 Office of the State's Attorneys Appellate Prosecutor's County
4 Fund, $2,041,435; Continuing Legal Education Trust Fund,
5 $350,000; Narcotics Profit Forfeiture Fund, $1,350,000;
6 Special Federal Grant Project Funds, $2,800,000; Capital
7 Litigation Trust Fund, $1,400,000)
8 ARTICLE 24
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated for the
12 ordinary and contingent expenses of the Office of the
13 Governor:
14 EXECUTIVE OFFICE
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 6,814,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 272,600
19 For State Contributions to State
20 Employees' Retirement System................. 703,300
21 For State Contributions to
22 Social Security.............................. 500,500
23 For Contractual Services...................... 852,000
24 For Travel.................................... 200,000
25 For Commodities............................... 85,000
26 For Printing.................................. 50,000
27 For Equipment................................. 5,000
28 For Electronic Data Processing................ 150,000
29 For Telecommunications Services............... 350,000
30 For Repairs and Maintenance................... 32,000
31 For Expenses Related to Ethnic Celebrations,
32 Special Receptions, and Other Events ........ 110,000
-97- BOB-BUDGET03rev
1 For Expenses Related to Transition ........... 250,000
2 Total $10,374,800
3 Section 2. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Governor's Grant
5 Fund to the Office of the Governor to be expended in
6 accordance with the terms and conditions upon which such
7 funds were received and in the exercise of the powers or
8 performance of the duties of the Office of the Governor.
9 ARTICLE 25
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 General Revenue Fund to meet the ordinary and contingent
14 expenses of the Office of the Lieutenant Governor:
15 GENERAL OFFICE
16 For Personal Services ........................ $ 1,385,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 55,400
19 For State Contributions to State
20 Employees' Retirement System ................ 142,600
21 For State Contributions to
22 Social Security ............................. 105,200
23 For Contractual Services ..................... 510,000
24 For Travel ................................... 85,000
25 For Commodities .............................. 26,500
26 For Printing ................................. 26,000
27 For Equipment ................................ 8,000
28 For Electronic Data Processing ............... 55,000
29 For Telecommunications Services .............. 75,000
30 For Operational and Grant Expenses of the
31 Rural Affairs Council ....................... 307,000
-98- BOB-BUDGET03rev
1 Total $2,780,700
2 The amount of $200,000, or so much thereof as may be
3 necessary, is appropriated from the General Revenue Fund to
4 the Office of the Lieutenant Governor for the ordinary and
5 contingent expenses of the Illinois River Coordination
6 Council.
7 Section 2. The sum of $110,000, or so much thereof as
8 may be necessary, is appropriated from the Agricultural
9 Premium Fund to the Office of Lieutenant Governor for all
10 costs associated with the Rural Affairs Council including any
11 grants or administration expenses.
12 Section 3. The sum of $50,000, or so much thereof as may
13 be necessary, is appropriated from the Lieutenant Governor's
14 Grant Fund to the Office of Lieutenant Governor to be
15 expended in accordance with the terms and conditions upon
16 which such funds were received and in the exercise of the
17 powers or performance of the duties of the Office of the
18 Lieutenant Governor.
19 Section 4. The sum of $150,000, or so much thereof as
20 may be necessary, is appropriated to the Office of the
21 Lieutenant Governor from the General Revenue Fund for
22 expenses related to transition in the event there is a change
23 in the officeholder in the Office of the Lieutenant Governor.
24 ARTICLE 26
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, respectively, are appropriated to the
27 Attorney General to meet the ordinary and contingent expenses
28 of the following division of the Office of the Attorney
29 General:
-99- BOB-BUDGET03rev
1 GENERAL OFFICE
2 For Personal Services........................... $27,900,000
3 For State Contribution to State
4 Employees' Retirement System................ 2,790,000
5 For State Contribution to Social Security....... 2,022,000
6 For Employees' Retirement Contributions
7 Paid by Employer............................ 1,103,000
8 For Contractual Services........................ 2,500,000
9 For Travel...................................... 350,000
10 For Commodities................................. 130,000
11 For Printing.................................... 110,000
12 For Equipment................................... 250,000
13 For Electronic Data Processing.................. 1,400,000
14 For Telecommunications.......................... 680,000
15 For Operation of Auto Equipment................. 75,000
16 For Expenses Incurred in Gang
17 Crime Prevention............................ 1,400,000
18 Total $40,710,000
19 Section 10. The sum of $1,050,000, or so much thereof as
20 is available for use by the Attorney General, is appropriated
21 to the Attorney General from the Illinois Gaming Law
22 Enforcement Fund for State law enforcement purposes.
23 Section 15. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated from the
25 Asbestos Abatement Fund to the Attorney General to meet the
26 ordinary and contingent expenses of the Asbestos Litigation
27 Division:
28 ASBESTOS LITIGATION DIVISION
29 For Personal Services........................... $1,090,000
30 For State Contribution to State
31 Employees' Retirement System................ 109,000
32 For State Contribution to Social Security....... 79,800
-100- BOB-BUDGET03rev
1 For Employees' Retirement Contributions
2 Paid by the Employer........................ 43,600
3 For Group Insurance............................. 189,000
4 For Contractual Services........................ 229,700
5 For Travel...................................... 25,600
6 For Operational Expenses, Asbestos
7 Litigation.................................. 42,600
8 Total $1,809,300
9 Section 4. The amount of $3,500,000, or so much thereof
10 as may be necessary, is appropriated from the Attorney
11 General Court Ordered and Voluntary Compliance Payment
12 Projects Fund to the Office of the Attorney General for use,
13 subject to pertinent court order or agreement, in the
14 performance of any function pertaining to the exercise of the
15 duties of the Attorney General, including State law
16 enforcement and public education.
17 Section 5. The amount of $960,000, or so much thereof as
18 may be necessary, is appropriated from the Illinois Charity
19 Bureau Fund to the Office of the Attorney General to enforce
20 the provisions of the Solicitation for Charity Act and to
21 gather and disseminate information about charitable trustees
22 and organizations to the public.
23 Section 6. The amount of $1,000,000, or so much thereof
24 as may be necessary, is appropriated from the Whistleblower
25 Reward and Protection Fund to the Office of the Attorney
26 General for State law enforcement purposes.
27 Section 7. The amount of $500,000, or so much thereof as
28 may be necessary, is appropriated from the Capital Litigation
29 Trust Fund to the Attorney General for financial support
30 under the Attorney General Act for the several county State's
-101- BOB-BUDGET03rev
1 Attorneys outside of Cook County.
2 Section 8. The amount of $800,000, or so much thereof as
3 may be necessary, is appropriated from the Tobacco Settlement
4 Recovery Fund to the Attorney General for the funding of a
5 unit responsible for oversight, enforcement, and
6 implementation of the Master Settlement Agreement entered in
7 the case of People of the State of Illinois v. Philip Morris,
8 et al. (Circuit Court of Cook County, No. 96L13146), for
9 enforcement of the Tobacco Product Manufacturers' Escrow Act,
10 and for handling remaining tobacco-related litigation.
11 Section 9. The amount of $3,500,000, or so much thereof
12 as may be necessary, is appropriated from the Attorney
13 General's State Projects and Court Ordered Distribution Fund
14 to the Attorney General for payment of interagency
15 agreements, for court-ordered distributions to third parties,
16 and, subject to pertinent court order, for performance of any
17 function pertaining to the exercise of the duties of the
18 Attorney General, including State law enforcement and public
19 education.
20 Section 10. The amount of $100,000, or so much thereof
21 as may be necessary, is appropriated from the Attorney
22 General's Grant Fund to the Office of the Attorney General to
23 be expended in accordance with the terms and conditions upon
24 which those funds were received.
25 Section 11. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes named in this Section, are appropriated to the
28 Attorney General to meet the ordinary and contingent expenses
29 of the Attorney General:
30 OPERATIONS
-102- BOB-BUDGET03rev
1 Payable from the Violent Crime Victims Assistance Fund:
2 For Personal Services........................... $725,000
3 For State Contribution to State Employees'
4 Retirement System........................... 73,000
5 For State Contribution to Social Security....... 53,000
6 For Employees' Retirement Contributions
7 Paid by the Employer........................ 28,300
8 For Group Insurance............................. 130,500
9 For Operational Expenses,
10 Crime Victims Services Division............. 130,000
11 For Operational Expenses,
12 Automated Victim Notification System........ 667,000
13 For Awards and Grants under the Violent
14 Crime Victims Assistance Act................ 6,700,000
15 Total $8,506,800
16 Section 12. The amount of $200,000, or so much thereof
17 as may be necessary, is appropriated from the Child Support
18 Administrative Fund to the Office of the Attorney General for
19 child support enforcement purposes.
20 Section 13. The amount of $3,700,000, or so much thereof
21 as may be necessary, is appropriated from the Attorney
22 General Federal Grant Fund to the Office of the Attorney
23 General for funding for federal grants.
24 Section 14. The amount of $250,000, or so much thereof
25 as may be necessary, is appropriated from the Sex Offender
26 Management Board Fund to the Sex Offender Management Board
27 for the purposes of planning, research, and operations.
28 Funding received from private sources is to be expended in
29 accordance with the terms and conditions placed upon the
30 funding.
-103- BOB-BUDGET03rev
1 Section 15. The amount of $30,000, or so much thereof as
2 may be necessary, is appropriated from the Statewide Grand
3 Jury Prosecution Fund to the Office of the Attorney General
4 for expenses incurred in criminal prosecutions arising under
5 the Statewide Grand Jury Act.
6 Section 16. The sum of $150,000, or so much thereof as
7 may be necessary, is appropriated to the Office of the
8 Attorney General from the General Revenue Fund for expenses
9 related to transition in the event there is a change in the
10 officeholder in the Office of the Attorney General.
11 ARTICLE 27
12 Section 5. The following named amounts, or so much of
13 those amounts as may be necessary, respectively, for the
14 objects and purposes hereinafter named, are appropriated to
15 the 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
22 Fund........................................ $4,586,200
23 For Extra Help:
24 Payable from General Revenue
25 Fund........................................ 39,100
26 For Employee Contribution to State
27 Employees' Retirement System:
28 Payable from General Revenue
29 Fund........................................ 2,595,000
30 Payable from Road Fund.......................... 3,450,100
-104- BOB-BUDGET03rev
1 Payable from Vehicle
2 Inspection Fund............................. 48,300
3 For State Contribution to State
4 Employees' Retirement System:
5 Payable from General Revenue
6 Fund........................................ 477,400
7 For State Contribution to
8 Social Security:
9 Payable from General Revenue
10 Fund........................................ 365,600
11 For Contractual Services:
12 Payable from General Revenue
13 Fund........................................ 640,300
14 For Travel Expenses:
15 Payable from General Revenue
16 Fund........................................ 113,000
17 For Commodities:
18 Payable from General Revenue
19 Fund........................................ 42,300
20 For Printing:
21 Payable from General Revenue
22 Fund........................................ 12,700
23 For Equipment:
24 Payable from General Revenue
25 Fund........................................ 10,000
26 For Telecommunications:
27 Payable from General Revenue
28 Fund........................................ 172,000
29 GENERAL ADMINISTRATIVE GROUP
30 For Personal Services:
31 For Regular Positions:
32 Payable from General Revenue
33 Fund........................................ $49,550,700
-105- BOB-BUDGET03rev
1 Payable from Road Fund...................... 0
2 Payable from Securities Audit
3 and Enforcement Fund........................ 2,907,600
4 Payable from Division of Corporations
5 Special Operations Fund..................... 1,172,700
6 Payable from Lobbyist Registration
7 Fund........................................ 228,200
8 Payable from Registered Limited
9 Liability Partnership Fund.................. 74,200
10 For Extra Help:
11 Payable from General Revenue
12 Fund........................................ 922,700
13 Payable from Road Fund...................... 0
14 Payable from Securities Audit
15 and Enforcement Fund........................ 13,800
16 Payable from Division of Corporations
17 Special Operations Fund..................... 140,600
18 For Employee Contribution to State
19 Employees' Retirement System:
20 Payable from Securities Audit
21 and Enforcement Fund........................ 116,300
22 Payable from Division of Corporations
23 Special Operations Fund..................... 52,500
24 Payable from Lobbyist Registration
25 Fund........................................ 9,100
26 Payable from Registered Limited
27 Liability Partnership Fund.................. 3,000
28 For State Contribution to
29 State Employees' Retirement System:
30 Payable from General Revenue
31 Fund........................................ 5,209,400
32 Payable from Road Fund...................... 0
33 Payable from Securities Audit
34 and Enforcement Fund........................ 301,500
-106- BOB-BUDGET03rev
1 Payable from Division of Corporations
2 Special Operations Fund..................... 135,600
3 Payable from Lobbyist Registration
4 Fund........................................ 23,500
5 Payable from Registered Limited
6 Liability Partnership Fund.................. 7,700
7 For State Contribution to
8 Social Security:
9 Payable from General Revenue
10 Fund........................................ 3,839,200
11 Payable from Road Fund...................... 0
12 Payable from Securities Audit
13 and Enforcement Fund........................ 223,000
14 Payable from Division of Corporations
15 Special Operations Fund..................... 128,800
16 Payable from Lobbyist Registration
17 Fund........................................ 25,100
18 Payable from Registered Limited
19 Liability Partnership Fund.................. 5,700
20 For Group Insurance
21 Payable from Securities Audit
22 and Enforcement Fund........................ 567,300
23 Payable from Division of Corporations
24 Special Operations Fund..................... 405,500
25 Payable from Lobbyist Registration
26 Fund........................................ 55,800
27 Payable from Registered Limited
28 Liability Partnership Fund.................. 18,600
29 For Contractual Services:
30 Payable from General Revenue
31 Fund........................................ 15,251,900
32 Payable from Road Fund...................... 1,315,500
33 Payable from Securities Audit
34 and Enforcement Fund........................ 1,792,700
-107- BOB-BUDGET03rev
1 Payable from Division of Corporations
2 Special Operations Fund..................... 1,059,600
3 Payable from Motor Fuel Tax Fund............ 475,700
4 Payable from Lobbyist Registration
5 Fund........................................ 110,100
6 Payable from Registered Limited
7 Liability Partnership Fund.................. 500
8 For Travel Expenses:
9 Payable from General Revenue
10 Fund........................................ 425,700
11 Payable from Road Fund...................... 0
12 Payable from Securities Audit
13 and Enforcement Fund........................ 74,500
14 Payable from Division of Corporations
15 Special Operations Fund..................... 12,400
16 Payable from Lobbyist Registration
17 Fund........................................ 4,000
18 For Commodities:
19 Payable from General Revenue
20 Fund........................................ 1,045,400
21 Payable from Road Fund...................... 0
22 Payable from Securities Audit
23 and Enforcement Fund........................ 21,400
24 Payable from Division of Corporations
25 Special Operations Fund..................... 46,700
26 Payable from Lobbyist Registration
27 Fund........................................ 4,500
28 Payable from Registered Limited
29 Liability Partnership Fund.................. 1,100
30 For Printing:
31 Payable from General Revenue
32 Fund........................................ 555,700
33 Payable from Road Fund...................... 0
34 Payable from Securities Audit
-108- BOB-BUDGET03rev
1 and Enforcement Fund........................ 35,500
2 Payable from Division of Corporations
3 Special Operations Fund..................... 50,000
4 Payable from Lobbyist Registration
5 Fund........................................ 5,000
6 For Equipment:
7 Payable from General Revenue
8 Fund........................................ 725,800
9 Payable from Road Fund...................... 0
10 Payable from Securities Audit
11 and Enforcement Fund........................ 178,300
12 Payable from Division of Corporations
13 Special Operations Fund..................... 44,200
14 Payable from Lobbyist Registration
15 Fund........................................ 30,000
16 Payable from Registered Limited
17 Liability Partnership Fund.................. 0
18 For Electronic Data Processing:
19 Payable from General Revenue Fund........... 479,700
20 Payable from Road Fund...................... 0
21 Payable from the Secretary of State
22 Special Services Fund....................... 7,400,000
23 For Telecommunications:
24 Payable from General Revenue
25 Fund........................................ 538,200
26 Payable from Road Fund...................... 0
27 Payable from Securities Audit
28 and Enforcement Fund........................ 96,500
29 Payable from Division of Corporations
30 Special Operations Fund..................... 48,300
31 Payable from Lobbyist Registration
32 Fund........................................ 5,000
33 Payable from Registered Limited
34 Liability Partnership Fund.................. 800
-109- BOB-BUDGET03rev
1 For Operation of Automotive Equipment:
2 Payable from General Revenue
3 Fund........................................ 396,500
4 Payable from Securities Audit
5 and Enforcement Fund........................ 21,000
6 Payable from Division of Corporations
7 Special Operations Fund..................... 4,500
8 For Refund of Fees and Taxes:
9 Payable from General Revenue
10 Fund........................................ 15,000
11 Payable from Road Fund...................... 2,875,500
12 MOTOR VEHICLE GROUP
13 For Personal Services:
14 For Regular Positions:
15 Payable from General Revenue
16 Fund........................................ $9,523,700
17 Payable from Road Fund...................... 78,700,900
18 Payable from Vehicle Inspection
19 Fund........................................ 1,160,700
20 Payable from the Secretary of State
21 Special License Plate Fund.................. 458,700
22 Payable from Motor Vehicle Review
23 Board Fund.................................. 171,900
24 For Extra Help:
25 Payable from General Revenue
26 Fund........................................ 126,400
27 Payable from Road Fund...................... 5,813,300
28 Payable From Vehicle Inspection
29 Fund........................................ 47,500
30 For Employees Contribution to
31 State Employees' Retirement System:
32 Payable from the Secretary of State
33 Special License Plate Fund.................. 18,300
-110- BOB-BUDGET03rev
1 Payable from Motor Vehicle Review
2 Board Fund.................................. 6,900
3 For State Contribution to
4 State Employees' Retirement System:
5 Payable from General Revenue
6 Fund........................................ 995,900
7 Payable from Road Fund...................... 8,722,700
8 Payable From Vehicle Inspection Fund........ 124,700
9 Payable from the Secretary of State
10 Special License Plate Fund.................. 47,300
11 Payable from Motor Vehicle Review
12 Board Fund.................................. 17,800
13 For State Contribution to
14 Social Security:
15 Payable from General Revenue
16 Fund........................................ 745,100
17 Payable from Road Fund...................... 5,840,100
18 Payable From Vehicle Inspection
19 Fund........................................ 97,800
20 Payable from the Secretary of State
21 Special License Plate Fund.................. 34,600
22 Payable from Motor Vehicle Review
23 Board Fund.................................. 13,200
24 For Group Insurance:
25 Payable From Vehicle Inspection
26 Fund........................................ 355,300
27 Payable from the Secretary of State
28 Special License Plate Fund.................. 139,500
29 Payable From Motor Vehicle Review
30 Board Fund.................................. 9,300
31 For Contractual Services:
32 Payable from General Revenue
33 Fund........................................ 2,613,500
34 Payable from Road Fund...................... 13,762,900
-111- BOB-BUDGET03rev
1 Payable from Vehicle Inspection
2 Fund........................................ 952,700
3 Payable from CDLIS AAMVANET
4 Trust Fund.................................. 575,000
5 Payable from the Secretary of State
6 Special License Plate Fund.................. 1
7 Payable from Motor Vehicle Review
8 Board Fund.................................. 105,100
9 For Travel Expenses:
10 Payable from General Revenue
11 Fund........................................ 135,800
12 Payable from Road Fund...................... 733,500
13 Payable from Vehicle Inspection
14 Fund........................................ 2,500
15 Payable from the Secretary of State
16 Special License Plate Fund.................. 700
17 Payable from Motor Vehicle Review
18 Board Fund.................................. 2,500
19 For Commodities:
20 Payable from General Revenue
21 Fund........................................ 100,200
22 Payable from Road Fund...................... 3,901,300
23 Payable from Vehicle Inspection
24 Fund........................................ 28,700
25 Payable from the Secretary of State
26 Special License Plate Fund.................. 503,900
27 Payable from Motor Vehicle
28 Review Board Fund........................... 500
29 For Printing:
30 Payable from General Revenue
31 Fund........................................ 866,800
32 Payable from Road Fund...................... 2,604,000
33 Payable from Vehicle Inspection
34 Fund........................................ 69,300
-112- BOB-BUDGET03rev
1 Payable from the Secretary of State
2 Special License Plate Fund.................. 1
3 For Equipment:
4 Payable from General Revenue
5 Fund........................................ 0
6 Payable from Road Fund...................... 169,600
7 Payable from Vehicle Inspection
8 Fund........................................ 7,000
9 Payable from the Secretary of State
10 Special License Plate Fund.................. 1
11 Payable from Motor Vehicle Review
12 Board Fund.................................. 400
13 Payable from CDLIS AAMVANET Fund............ 575,000
14 For Telecommunications:
15 Payable from General Revenue
16 Fund........................................ 113,100
17 Payable from Road Fund...................... 2,160,600
18 Payable from Vehicle Inspection
19 Fund........................................ 4,300
20 Payable from the Secretary of State
21 Special License Plate Fund.................. 0
22 For Operation of Automotive Equipment:
23 Payable from Road Fund...................... 450,000
24 Section 10. The following amount, or so much of this
25 amount as may be necessary, respectively, is appropriated to
26 the Office of the Secretary of State for alterations,
27 rehabilitation, and nonrecurring repairs and maintenance of
28 the interior and exterior of the various buildings and
29 facilities under the jurisdiction of the Office of the
30 Secretary of State, including sidewalks, terraces, and
31 grounds and all labor, materials, and other costs incidental
32 to the above work:
33 From General Revenue Fund................... $550,000
-113- BOB-BUDGET03rev
1 Section 20. The following amounts, or so much of these
2 amounts as may be necessary, respectively, are appropriated
3 to the Office of the Secretary of State for the following
4 purposes:
5 For annual equalization grants, per capita and area grants,
6 and per capita grants to public libraries, under Section 8 of
7 the Illinois Library System Act. This amount is in addition
8 to any amount otherwise appropriated to the Office of the
9 Secretary of State:
10 From General Revenue Fund................... $18,720,700
11 From Live and Learn Fund.................... $16,004,200
12 Section 25. The following amounts, or so much of these
13 amounts as may be necessary, respectively, are appropriated
14 to the Office of the Secretary of State for library services
15 for the blind and physically handicapped:
16 From General Revenue Fund................... $2,427,200
17 From Live and Learn Fund.................... $ 300,000
18 Section 30. The following amount, or so much of this
19 amount as may be necessary, is appropriated to the Office of
20 the Secretary of State for tuition and fees for Illinois
21 Archival Depository System Interns:
22 From General Revenue Fund................... $45,000
23 Section 35. The following amounts, or so much of these
24 amounts as may be necessary, respectively, are appropriated
25 to the Office of the Secretary of State for the following
26 purposes:
27 For library services under the Federal Library Services and
28 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
29 These amounts are in addition to any amounts otherwise
30 appropriated to the Office of the Secretary of State:
31 From Federal Library Services Fund:
-114- BOB-BUDGET03rev
1 For LSTA Title IA........................... 8,454,500
2 Section 40. The following amounts, or so much of these
3 amounts as may be necessary, respectively, are appropriated
4 to the Office of the Secretary of State for support and
5 expansion of the Literacy Programs administered by education
6 agencies, libraries, volunteers, or community based
7 organizations or a coalition of any of the above:
8 From General Revenue Fund................... $4,950,000
9 From Secretary of State Special Service Fund. $1,000,000
10 From Live and Learn Fund.................... $500,000
11 From Federal Library Services Fund:
12 For LSTA Title IA ........................ $1,000,000
13 Section 45. The amount of $52,000, or so much of this
14 amount as may be necessary and remains unexpended on June 30,
15 2002 from appropriations heretofore made for such purposes in
16 Section 45 of Article 21 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Office of the Secretary of State, as State Librarian, for the
19 purpose of making grants to the Brainerd Branch Public
20 Library for construction and renovation as provided in
21 Section 8 of the Illinois Library System Act.
22 Section 50. The amount of $12,500, or so much of this
23 amount as may be necessary, is appropriated from the General
24 Revenue Fund to the Office of the Secretary of State for
25 nonsalaried expenses used in furtherance of investigative and
26 enforcement activities under the Illinois Securities Law of
27 1953, and which have been approved for reimbursement by any
28 entity, governmental or nongovernmental, making funds
29 available for such purposes.
30 Section 55. The amount of $250,000, or so much of this
-115- BOB-BUDGET03rev
1 amount as may be necessary, is appropriated from the Office
2 of the Secretary of State Grant Fund to the Office of the
3 Secretary of State to be expended in accordance with the
4 terms and conditions upon which such funds were received.
5 Section 60. The following amounts, or so much of these
6 amounts as may be necessary, respectively, are appropriated
7 to the Office of the Secretary of State for the following
8 purposes:
9 For annual per capita grants to all school districts of the
10 State for the establishment and operation of qualified school
11 libraries or the additional support of existing qualified
12 school libraries under Section 8.4 of the Illinois Library
13 System Act. This amount is in addition to any amount
14 otherwise appropriated to the Office of the Secretary of
15 State:
16 From General Revenue Fund................... $375,000
17 From Live and Learn Fund.................... $1,025,000
18 Section 65. The amount of $295,700, or so much of this
19 amount as may be necessary, is appropriated to the Office of
20 the Secretary of State from the Securities Investors
21 Education Fund for nonsalaried expenses used to promote
22 public awareness of the dangers of securities fraud.
23 Section 80. The amount of $100,000, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State from the Secretary of State Evidence
26 Fund for the purchase of evidence, for the employment of
27 persons to obtain evidence, and for the payment for any goods
28 or services related to obtaining evidence.
29 Section 85. The following amount, or so much of this
30 amount as may be necessary, is appropriated to the Office of
-116- BOB-BUDGET03rev
1 the Secretary of State for grants to library systems for
2 library computers and new technologies to promote and improve
3 interlibrary cooperation and resource sharing programs among
4 Illinois libraries:
5 From Live and Learn Fund.................... $500,000
6 Section 95. The following amount, or so much of this
7 amount as may be necessary, is appropriated to the Office of
8 the Secretary of State from the Live and Learn Fund for the
9 purpose of making grants to libraries for construction and
10 renovation as provided in Section 8 of the Illinois Library
11 System Act. This amount is in addition to any amount
12 otherwise appropriated to the Office of the Secretary of
13 State:
14 From Live and Learn Fund.................... $370,800
15 Section 100. The following amount, or so much of this
16 amount as may be necessary, is appropriated to the Office of
17 the Secretary of State from the Live and Learn Fund for the
18 purpose of promotion of organ and tissue donations:
19 From Live and Learn Fund.................... $2,000,000
20 Section 105. The amount of $6,064,200, or so much of
21 this amount as may be necessary and remains unexpended on
22 June 30, 2002 from appropriations heretofore made for such
23 purposes in Section 95 and Section 105 of Article 21 of
24 Public Act 92-8, is reappropriated from the Live and Learn
25 Fund to the Office of the Secretary of State for the purpose
26 of making grants to libraries for construction and renovation
27 as provided by Section 8 of the Illinois Library System Act.
28 Section 120. The amount of $11,000,000, or so much of
29 this amount as may be necessary, is appropriated from the
30 Secretary of State Special Services Fund to the Office of the
-117- BOB-BUDGET03rev
1 Secretary of State for office automation and technology.
2 Section 125. The following amounts, or so much of these
3 amounts as may be necessary, are appropriated to the Office
4 of the Secretary of State for annual library technology
5 grants and for direct purchase of equipment and services that
6 support library development and technology advancement in
7 libraries statewide:
8 From Secretary of State Special
9 Services Fund............................... $1,600,000
10 From Live and Learn Fund.................... 700,000
11 From General Revenue Fund................... 814,200
12 Total $2,114,200
13 Section 140. The amount of $25,000, or so much of this
14 amount as may be necessary, is appropriated from the
15 Electronic Commerce Security Certification Fund to the Office
16 of Secretary of State for the cost of administering the
17 Electronic Commerce Security Act.
18 Section 145. The amount of $200,000, or so much of this
19 amount as may be necessary, is appropriated from the
20 Alternate Fuels Fund to the Office of Secretary of State for
21 the cost of administering the Alternate Fuels Act.
22 Section 155. The amount of $75,000, or so much of this
23 amount as may be necessary, is appropriated to the Office of
24 the Secretary of State from the Master Mason Fund to provide
25 grants to the Illinois Masonic Foundation for the Prevention
26 of Drug and Alcohol Abuse Among Children, Inc., a
27 not-for-profit corporation, for the purpose of providing
28 Model Student Assistance Programs in public and private
29 schools in Illinois.
-118- BOB-BUDGET03rev
1 Section 160. The amount of $15,000,000, or so much of
2 this amount as may be necessary, is appropriated from the
3 Motor Vehicle License Plate Fund to the Office of the
4 Secretary of State for the cost incident to providing new or
5 replacement plates for motor vehicles.
6 Section 185. The sum of $100,000, or so much of this
7 amount as may be necessary and remains unexpended on June 30,
8 2002 from appropriations heretofore made for such purposes in
9 Section 185 of Article 21 of Public Act 92-8, is
10 reappropriated from the Capital Development Fund to the
11 Office of the Secretary of State for a grant to the Chicago
12 Public Library for planning a new library for Grand Crossing.
13 Section 190. The sum of $1,000,000, or so much of this
14 amount as may be necessary, is appropriated from the Capital
15 Development Fund to the Office of the Secretary of State for
16 new construction and alterations, and maintenance of the
17 interiors and exteriors of the following facilities under the
18 jurisdiction of the Secretary of State: Chicago West
19 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
20 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
21 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
22 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
23 located in Springfield, Illinois.
24 Section 195. The sum of $25,000, or so much of this
25 amount as may be necessary and remains unexpended on June 30,
26 2002 from appropriation heretofore made fo such purposes in
27 Section 195 of Article 21 of Public Act 92-8, is
28 reappropriated from the Capital Development Fund to the
29 Office of the Secretary of State for a grant to York Township
30 for an addition to the York Township Public Library.
-119- BOB-BUDGET03rev
1 Section 200. The sum of $250,000, or so much of this
2 amount as may be necessary, is appropriated from the General
3 Revenue Fund to the Office of the Secretary of State for the
4 Penny Severns Summer Family Literacy Grants.
5 Section 205. The sum of $225,000, or so much of this
6 amount as may be necessary, is appropriated from the
7 Secretary of State Special License Plate Fund to the Office
8 of the Secretary of State for grants to benefit Illinois
9 Veterans Home libraries.
10 Section 215. The sum of $250,000, or so much of this
11 amount as may be necessary, is appropriated from the General
12 Revenue Fund to the Office of the Secretary of State for all
13 expenditures and grants to libraries for the Project Next
14 Generation Program.
15 Section 220. The sum of $75,000, or so much of this
16 amount as may be necessary, is appropriated from the
17 Mammogram Fund to the Office of the Secretary of State for
18 grants to the Susan G. Komen Foundation for breast cancer
19 research, education, screening, and treatment.
20 Section 230. The sum of $2,067,800, or so much of this
21 amount as may be necessary, is appropriated from the
22 Secretary of State DUI Administration Fund to the Office of
23 Secretary of State for operation of the Department of
24 Administrative Hearings of the Office of Secretary of State
25 and for no other purpose.
26 Section 235. In addition to any other amounts
27 appropriated for such purposes, the sum of $1,700,000, or so
28 much of this amount as may be necessary, is appropriated from
29 the General Revenue Fund to the Office of Secretary of State
-120- BOB-BUDGET03rev
1 for a grant to the Chicago Public Library.
2 Section 245. The amount of $500,000 is appropriated from
3 the Secretary of State Police Services Fund to the Secretary
4 of State for purposes as indicated by the grantor or
5 contractor or, in the case of money bequeathed or granted for
6 no specific purpose, for any purpose as deemed appropriate by
7 the Director of Police, Secretary of State in administering
8 the responsibilities of the Secretary of State Department of
9 Police.
10 Section 250. The following amounts, or so much of these
11 amounts as may be necessary, respectively, are appropriated
12 to the Office of the Secretary of State for such purposes in
13 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
14 grants to the Regional Organ Bank of Illinois and to
15 Mid-America Transplant Services for the purpose of promotion
16 of organ and tissue donation awareness. These amounts are in
17 addition to any amounts otherwise appropriated to the Office
18 of the Secretary of State:
19 From Organ Donor Awareness Fund................. $250,000
20 Section 255. The amount of $50,000 is appropriated from
21 the Secretary of State Police DUI Fund to the Secretary of
22 State for the purchase of law enforcement equipment that will
23 assist in the prevention of alcohol related criminal violence
24 throughout the State.
25 Section 260. The sum of $700,000, or so much of this
26 amount as may be necessary and remains unexpended on June 30,
27 2002 from appropriations heretofore made for such purposes in
28 Section 190 of Article 21 of Public Act 92-8, is
29 reappropriated from the Capital Development Fund to the
30 Office of the Secretary of State for new construction and
-121- BOB-BUDGET03rev
1 alterations, and maintenance of the interiors and exteriors
2 of the following facilities under the jurisdiction of the
3 Secretary of State: Chicago West Facility, 5301 N. Lexington
4 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
5 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
6 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
7 Capitol Complex buildings located in Springfield, Illinois.
8 Section 265. The sum of $75,000, or so much of this
9 amount as may be necessary, is appropriated from the Pet
10 Overpopulation Fund to the Office of the Secretary of State
11 for grants to humane societies to be used solely for the
12 humane sterilization of dogs and cats in the State of
13 Illinois.
14 Section 270. The sum of $75,000, or so much of this
15 amount as may be necessary, is appropriated from the Police
16 Memorial Committee Fund to the Office of the Secretary of
17 State for grants to the Police Memorial Committee for
18 maintaining a memorial statue, holding an annual memorial
19 commemoration, and giving scholarships to children to police
20 officers killed in the line of duty.
21 Section 275. The sum of $150,000, or so much thereof as
22 may be necessary, is appropriated to the Office of the
23 Secretary of State from the General Revenue Fund for expenses
24 related to transition in the event there is a change in the
25 officeholder in the Office of the Secretary of State.
26 ARTICLE 28
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to meet the
-122- BOB-BUDGET03rev
1 ordinary and contingent expenses of the following divisions
2 of the State Comptroller for the Fiscal Year ending June 30,
3 2003:
4 Administration
5 For Personal Services........................... $4,075,900
6 For Employee Retirement Contributions
7 Paid by the Employer........................ 163,100
8 For State Contribution to State
9 Employees' Retirement System................ 420,700
10 For State Contribution to
11 Social Security............................. 311,900
12 For Contractual Services........................ 1,652,400
13 For Travel...................................... 60,300
14 For Commodities................................. 66,700
15 For Printing.................................... 35,000
16 For Equipment................................... 12,800
17 For Telecommunications.......................... 241,000
18 For Electronic Data Processing.................. 0
19 For Operation of Auto
20 Equipment..................................... 8,900
21 Total $7,048,700
22 Statewide Fiscal Operations
23 For Personal Services........................... $4,890,400
24 For Employee Retirement Contributions
25 Paid by the Employer.......................... 195,600
26 For State Contribution to State
27 Employees' Retirement System.................. 504,800
28 For State Contribution to
29 Social Security............................... 374,200
30 For Contractual Services........................ 389,400
31 For Travel...................................... 4,300
32 For Commodities................................. 20,300
33 For Printing.................................... 0
34 For Equipment................................... 0
-123- BOB-BUDGET03rev
1 For Electronic Data Processing.................. 0
2 Total $6,379,000
3 Electronic Data Processing
4 For Personal Services........................... $4,530,900
5 For Employee Retirement Contributions
6 Paid by the Employer.......................... 181,200
7 For State Contribution to State
8 Employees' Retirement System.................. 467,700
9 For State Contribution to
10 Social Security............................... 346,700
11 For Contractual Services........................ 2,369,100
12 For Travel...................................... 14,500
13 For Commodities................................. 184,400
14 For Printing.................................... 240,000
15 For Equipment................................... 0
16 For Telecommunications.......................... 0
17 For Electronic Data
18 Processing.................................... 2,011,200
19 Total $10,345,700
20 Special Audits
21 For Personal Services........................... $1,813,200
22 For Employee Retirement Contributions
23 Paid by the Employer.......................... 72,500
24 For State Contribution to State
25 Employees' Retirement System.................. 187,100
26 For State Contribution to
27 Social Security............................... 138,800
28 For Contractual Services........................ 75,400
29 For Travel...................................... 90,500
30 For Commodities................................. 2,300
31 For Printing.................................... 0
32 For Equipment................................... 0
33 For Electronic Data Processing.................. 0
34 For Expenses of Local Government
-124- BOB-BUDGET03rev
1 Officials Training............................ 12,500
2 For Contractual Services for auditing
3 and assisting local governments............... 25,000
4 Total $2,417,300
5 Merit Commission
6 For Merit Commission Expenses.........................$93,000
7 Section 7. The sum of $1,100,000, or so much thereof as
8 may be necessary, is appropriated to the State Comptroller
9 from the Comptroller's Administrative Fund for the discharge
10 of duties of the office, pursuant to Public Act 89-511.
11 Section 10. The amount of $50,300, or so much thereof as
12 may be necessary, is appropriated to the State Comptroller
13 from the State Lottery Fund for expenses in connection with
14 the State Lottery.
15 Section 15. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the State Comptroller to pay the elected State officers of
18 the Executive Branch of the State Government, at various
19 rates prescribed by law:
20 For the Governor................................ $ 150,700
21 For the Lieutenant Governor..................... 115,300
22 For the Secretary of State...................... 133,000
23 For the Attorney General........................ 133,000
24 For the Comptroller............................. 115,300
25 For the State Treasurer......................... 115,300
26 Total $762,600
27 Section 20. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the State Comptroller to pay certain appointed officers of
30 the Executive Branch of the State Government, at the various
-125- BOB-BUDGET03rev
1 rates prescribed by law:
2 From General Revenue Fund
3 Department on Aging
4 For the Director................................ $ 98,200
5 Department of Agriculture
6 For the Director................................ 113,200
7 For the Assistant Director...................... 96,100
8 Department of Central Management Services
9 For the Director................................ 120,900
10 For two Assistant Directors..................... 205,600
11 Department of Children and Family Services
12 For the Director................................ 127,600
13 Department of Corrections
14 For the Director................................ 127,600
15 For 2 Assistant Directors....................... 217,000
16 Department of Commerce and Community Affairs
17 For the Director................................ 120,900
18 For the Assistant Director...................... 102,800
19 Environmental Protection Agency
20 For the Director................................ 113,200
21 Department of Financial Institutions
22 For the Director................................ 98,200
23 For the Assistant Director...................... 83,700
24 Department of Human Services
25 For the Secretary............................... 127,600
26 For 2 Assistant Secretaries..................... 217,000
27 Department of Insurance
28 For the Director................................ 113,200
29 For the Assistant Director...................... 98,100
30 Department of Labor
31 For the Director................................ 105,400
32 For the Assistant Director...................... 96,100
33 For the Chief Factory Inspector................. 44,400
34 For the Superintendent of Safety Inspection
-126- BOB-BUDGET03rev
1 and Education................................. 48,800
2 Department of State Police
3 For the Director................................ 112,600
4 For the Assistant Director...................... 96,100
5 Department of Military Affairs
6 For the Adjutant General........................ 98,200
7 For two Chief Assistants to the
8 Adjutant General.............................. 167,400
9 Department of Natural Resources
10 For the Director................................ 113,200
11 For the Assistant Director...................... 96,100
12 For six Mine Officers........................... 79,800
13 For four Miners' Examining Officers............. 43,900
14 Department of Nuclear Safety
15 For the Director................................ 98,200
16 Illinois Labor Relations Board
17 For the Chairman................................ 88,700
18 For four State Labor Relations Board
19 members....................................... 319,200
20 For two Local Labor Relations Board
21 members....................................... 159,600
22 Department of Public Aid
23 For the Director................................ 120,900
24 For the Assistant Director...................... 102,800
25 Department of Public Health
26 For the Director................................ 127,600
27 For the Assistant Director...................... 108,500
28 Department of Professional Regulation
29 For the Director................................ 105,400
30 Department of Revenue
31 For the Director................................ 120,900
32 For the Assistant Director...................... 102,800
33 Property Tax Appeal Board
34 For the Chairman................................ 55,000
-127- BOB-BUDGET03rev
1 For four members ............................... 173,900
2 Department of Veterans' Affairs
3 For the Director................................ 98,200
4 For the Assistant Director...................... 83,700
5 Civil Service Commission
6 For the Chairman................................ 25,900
7 For four members................................ 72,700
8 Commerce Commission
9 For the Chairman................................ 113,900
10 For four members................................ 390,000
11 Court of Claims
12 For the Chief Judge............................. 55,200
13 For the six Judges.............................. 305,400
14 State Board of Elections
15 For the Chairman................................ 49,700
16 For the Vice-Chairman........................... 40,800
17 For six members................................. 191,500
18 Illinois Emergency Management Agency
19 For the Director................................ 98,200
20 Department of Human Rights
21 For the Director................................ 98,200
22 Human Rights Commission
23 For the Chairman................................ 44,400
24 For twelve members.............................. 478,700
25 Industrial Commission
26 For the Chairman................................ 106,400
27 For six members................................. 610,800
28 Liquor Control Commission
29 For the Chairman................................ 33,100
30 For six members................................. 156,600
31 For the Secretary............................... 32,000
32 For the Chairman and one member as
33 designated by law, $100 per diem
34 for work on a license appeal
-128- BOB-BUDGET03rev
1 commission.................................... 6,800
2 Pollution Control Board
3 For the Chairman................................ 102,900
4 For six members................................. 596,500
5 Prisoner Review Board
6 For the Chairman................................ 81,500
7 For fourteen members of the
8 Prisoner Review Board......................... 1,010,000
9 Secretary of State Merit Commission
10 For the Chairman................................ 14,700
11 For four members................................ 43,500
12 State Sanitary District Observer
13 For the State Sanitary District Observer........ 26,600
14 Educational Labor Relations Board
15 For the Chairman................................ 88,700
16 For six members................................. 475,600
17 Department of State Police
18 For five members of the State Police
19 Merit Board, $194 or $202 per diem,
20 whichever is applicable in accordance
21 with law, for a maximum of 100
22 days each..................................... 99,400
23 Department of Transportation
24 For the Secretary............................... 127,600
25 For the Assistant Secretary..................... 108,500
26 Office of Small Business Utility Advocate
27 For the small business utility advocate......... 99,500
28 Total, General Revenue Fund $10,933,600
29 Office of the State Fire Marshal
30 For the State Fire Marshal:
31 From Fire Prevention Fund..................... 98,200
32 Illinois Racing Board
33 For eleven members of the Illinois
34 Racing Board, $300 per diem to a
-129- BOB-BUDGET03rev
1 maximum 10,712 as prescribed
2 by law:
3 From the Horse Racing Fund............................115,900
4 Department of the Lottery
5 For the Director:
6 From State Lottery Fund.............................105,400
7 Office of Banks and Real Estate
8 Payable from Bank and Trust Company Fund:
9 For the Commissioner............................ 115,700
10 For the Deputy Commissioner..................... 93,400
11 Payable from Savings and Residential
12 Finance Regulatory Fund:
13 For the first Deputy Commissioner............... 106,500
14 Payable from Real Estate License Administrative Fund:
15 For the Deputy Commissioner..................... 93,400
16 Total....................................... $507,200
17 Department of Employment Security
18 Payable from Title III Social Security
19 and Employment Service Fund:
20 For the Director................................ 120,900
21 For five members of the Board
22 of Review..................................... 75,000
23 Total $195,900
24 Subtotals:
25 General Revenue............................... $ 10,933,600
26 Fire Prevention............................... 98,200
27 Horse Racing.................................. 115,900
28 State Lottery................................. 105,400
29 Bank and Trust Company Fund................... 209,100
30 Title III Social Security and
31 Employment Service Fund...................... 195,900
32 Savings and Residential
33 Finance Regulatory Fund...................... 106,500
34 Real Estate License Administration............ 93,400
-130- BOB-BUDGET03rev
1 Total $11,858,000
2 Section 25. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the State Comptroller to pay certain officers of the
5 Legislative Branch of the State Government, at the various
6 rates prescribed by law:
7 Office of Auditor General
8 For the Auditor General......................... $ 112,600
9 For two Deputy Auditor Generals................. 209,300
10 Total $321,900
11 Officers and Members of General Assembly
12 For salaries of the 118 members
13 of the House of Representatives................. $ 6,914,300
14 For salaries of the 59 members of the Senate.... 3,514,800
15 Total $10,429,100
16 For additional amounts, as prescribed
17 by law, for party leaders in both
18 chambers as follows:
19 For the Speaker of the House,
20 the President of the Senate and
21 Minority Leaders of both Chambers............. $ 93,600
22 For the Majority Leader of the House............ 19,800
23 For the eleven assistant majority and
24 minority leaders in the Senate................ 193,000
25 For the twelve assistant majority
26 and minority leaders in the House............. 184,200
27 For the majority and minority
28 caucus chairmen in the Senate................. 35,100
29 For the majority and minority
30 conference chairmen in the House.............. 30,700
31 For the two Deputy Majority and the two
32 Deputy Minority leaders in the House.......... 67,300
33 For chairmen and minority spokesmen of
-131- BOB-BUDGET03rev
1 standing committees in the Senate
2 except the Rules Committee, the Committee
3 on Committees and the Committee on the
4 Assignment of Bills............................. 298,300
5 For chairmen and minority
6 spokesmen of standing and select
7 committees in the House....................... 894,700
8 Total $1,816,700
9 For per diem allowances for the
10 members of the Senate, as
11 provided by law............................... $ 401,400
12 For per diem allowances for the
13 members of the House, as
14 provided by law............................... 802,800
15 For mileage for all members of the
16 General Assembly, as provided
17 by law........................................ 420,000
18 Total $1,624,200
19 Section 30. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the State
22 Comptroller in connection with the payment of salaries for
23 officers of the Executive and Legislative Branches of State
24 Government:
25 For State Contribution to State Employees'
26 Retirement System:
27 From General Revenue Fund.................... $ 1,125,600
28 From Horse Racing Fund....................... 11,600
29 From Fire Prevention Fund.................... 9,900
30 From State Lottery Fund...................... 10,600
31 From Bank and Trust Company Fund............. 20,900
32 From Title III Social Security
33 and Employment Service Fund................. 19,600
-132- BOB-BUDGET03rev
1 Savings and Residential Finance
2 Regulatory Fund............................. 10,700
3 Real Estate License
4 Administration Fund......................... 9,400
5 Total $1,218,300
6 For State Contribution to Social Security:
7 From General Revenue Fund..................... $ 1,049,700
8 From Horse Racing Fund........................ 8,900
9 From Fire Prevention Fund..................... 7,600
10 From State Lottery Fund....................... 8,100
11 From Bank and Trust Company Fund.............. 16,000
12 From Title III Social Security
13 and Employment Service Fund.................. 15,000
14 From Savings and Residential
15 Finance Regulatory Fund...................... 8,200
16 From Real Estate License
17 Administration Fund.......................... 7,200
18 Total $1,120,700
19 For Group Insurance:
20 From Fire Prevention Fund..................... $ 9,300
21 From State Lottery Fund....................... 9,300
22 From Bank and Trust Company Fund.............. 18,600
23 From Title III Social Security and
24 Employment Service Fund...................... 55,800
25 Savings and Residential Finance
26 Regulatory Fund.............................. 9,300
27 Real Estate License Administration Fund....... 9,300
28 Total $111,600
29 Section 35. The amount of $50,000, or so much thereof as
30 may be necessary, is appropriated to the State Comptroller
31 for contingencies in the event that any amounts appropriated
32 in Sections 15 through 30 are insufficient.
-133- BOB-BUDGET03rev
1 Section 40. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated to the Office of the State
3 Comptroller from the General Revenue Fund for expenses
4 related to transition in the event there is a change in the
5 officeholder in the Office of the State Comptroller.
6 ARTICLE 29
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, for the
9 objects and purposes named in this Section, are appropriated
10 from the General Revenue Fund and the State Pensions Fund to
11 meet the ordinary and contingent expenses of the Office of
12 the State Treasurer:
13 For Personal Services
14 From General Revenue Fund................... $4,985,300
15 From State Pensions Fund.................... $2,810,000
16 For Employee Retirement Contribution (pickup)
17 From General Revenue Fund................... 199,400
18 From State Pensions Fund.................... 112,400
19 For State Contributions to State
20 Employees' Retirement System
21 From General Revenue Fund................... 528,400
22 From State Pensions Fund.................... 297,900
23 For State Contribution to
24 Social Security
25 From General Revenue Fund................... 370,900
26 From State Pensions Fund.................... 214,300
27 For Group Insurance
28 From State Pensions Fund.................... 613,800
29 For Contractual Services
30 From General Revenue Fund................... 1,116,600
31 From State Pensions Fund.................... 3,192,200
32 For Travel
-134- BOB-BUDGET03rev
1 From General Revenue Fund................... 133,100
2 From State Pensions Fund.................... 117,000
3 For Commodities
4 From General Revenue Fund................... 52,300
5 From State Pensions Fund.................... 37,600
6 For Printing
7 From General Revenue Fund................... 28,500
8 From State Pensions Fund.................... 20,000
9 For Equipment
10 From General Revenue Fund................... 61,800
11 From State Pensions Fund.................... 20,000
12 For Electronic Data Processing
13 From General Revenue Fund................... 1,021,100
14 From State Pensions Fund.................... 1,109,000
15 For Telecommunications Services
16 From General Revenue Fund................... 175,900
17 From State Pensions Fund.................... 70,000
18 For Operation of Automotive Equipment
19 From General Revenue Fund................... 8,100
20 Total, This Section $17,295,600
21 Section 10. The amount of $7,500,000, or so much of that
22 amount as may be necessary, is appropriated to the State
23 Treasurer from the Bank Services Trust Fund for the purpose
24 of making payments to financial institutions for banking
25 services pursuant to the State Treasurer's Bank Services
26 Trust Fund Act.
27 Section 15. The amount of $7,129,500, or so much of that
28 amount as may be necessary, is appropriated to the State
29 Treasurer from the General Revenue Fund for the purpose of
30 making refunds of overpayments of estate tax and accrued
31 interest on those overpayments, if any, and payment of
32 certain statutory costs of assessment.
-135- BOB-BUDGET03rev
1 Section 20. The amount of $2,851,800, or so much of that
2 amount as may be necessary, is appropriated to the State
3 Treasurer from the General Revenue Fund for the purpose of
4 making refunds of accrued interest on protested tax cases.
5 Section 25. The amount of $27,000,000, or so much of
6 that amount as may be necessary, is appropriated to the State
7 Treasurer from the Transfer Tax Collection Distributive Fund
8 for the purpose of making payments to counties pursuant to
9 Section 13b of the Illinois Estate and Generation-Skipping
10 Transfer Tax Act.
11 Section 30. The amount of $500,000, or so much of that
12 amount as may be necessary, is appropriated to the State
13 Treasurer from the Matured Bond and Coupon Fund for payment
14 of matured bonds and interest coupons pursuant to Section 6u
15 of the State Finance Act.
16 Section 35. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, for the
18 objects and purposes named in this Section, are appropriated
19 to the State Treasurer for the payment of interest on and
20 retirement of State bonded indebtedness: For payment of
21 principal and interest on any and all bonds issued pursuant
22 to the Anti-Pollution Bond Act, the Transportation Bond Act,
23 the Capital Development Bond Act of 1972, the School
24 Construction Bond Act, the Illinois Coal and Energy
25 Development Bond Act, and the General Obligation Bond Act:
26 From the General Bond Retirement and Interest Fund:
27 Principal................................... $519,793,600
28 Interest.................................... 460,000,000
29 Total $979,793,600
30 Section 37. The amount of $445,000, or so much thereof
-136- BOB-BUDGET03rev
1 as may be necessary, is appropriated to the State Treasurer
2 from the General Obligation Bond Rebate Fund for the purpose
3 of making arbitrage rebate payments to the U.S. government.
4 Section 40. The amount of $500,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Litigation Trust Fund to the State Treasurer for the State
7 Treasurer's costs to administer the Capital Litigation Trust
8 Fund in accordance with the Capital Crimes Litigation Act.
9 Section 45. The amount of $2,191,200, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Litigation Trust Fund to the State Treasurer for a block
12 grant to the Cook County Treasurer for the separate account
13 for payment of expenses of the Cook County State's Attorney
14 in capital cases in Cook County in accordance with the
15 Capital Crimes Litigation Act.
16 Section 50. The amount of $1,625,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Litigation Trust Fund to the State Treasurer for a block
19 grant to the Cook County Treasurer for the separate account
20 for payment of expenses of the Cook County Public Defender in
21 capital cases in Cook County in accordance with the Capital
22 Crimes Litigation Act.
23 Section 55. The amount of $6,000,000, or so much thereof
24 as may be necessary, is appropriated from the Capital
25 Litigation Trust Fund to the State Treasurer for a block
26 grant to the Cook County Treasurer for the separate account
27 for payment of compensation and expenses of court appointed
28 defense counsel, other than the Cook County Public Defender,
29 in capital cases in Cook County in accordance with the
30 Capital Crimes Litigation Act.
-137- BOB-BUDGET03rev
1 Section 60. The following named amount of $1,924,000, or
2 so much thereof as may be necessary, is appropriated from the
3 Capital Litigation Trust Fund to the State Treasurer for the
4 separate account held by the State Treasurer for payment of
5 compensation and expenses of court appointed counsel other
6 than Public Defenders incurred in the defense of capital
7 cases in counties other than Cook County in accordance with
8 the Capital Crimes Litigation Act.
9 Section 65. The following named amount of $424,000, or
10 so much thereof as may be necessary, is appropriated from the
11 Capital Litigation Trust Fund to the State Treasurer for the
12 separate account held by the State Treasurer for payment of
13 compensation and expenses of Public Defenders incurred in the
14 defense of capital cases in counties other than Cook County
15 in accordance with the Capital Crimes Litigation Act.
16 Section 70. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated to the Office of the State
18 Treasurer from the General Revenue Fund for expenses related
19 to transition in the event there is a change in the
20 officeholder in the Office of the State Treasurer.
21 ARTICLE 30
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the ordinary and contingent expenses of the Department on
25 Aging:
26 DIVISION OF OLDER AMERICAN SERVICES
27 Payable from Services for Older
28 Americans Fund:
29 For Personal Services ........................ $ 1,026,900
30 For State Contributions to State
-138- BOB-BUDGET03rev
1 Employees' Retirement System ................ 108,900
2 For State Contributions to Social Security ... 78,500
3 For Group Insurance .......................... 154,700
4 For Travel ................................... 55,700
5 Total $1,424,700
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses of the Department on
9 Aging:
10 DIVISION OF LONG TERM CARE
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,187,300
13 For State Contributions to State
14 Employees' Retirement System ................ 125,800
15 For State Contributions to Social Security ... 90,200
16 For Travel ................................... 66,700
17 For the Alzheimer's Disease
18 Task Force and Conference ................... 12,700
19 Total $1,482,700
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the ordinary and contingent expenses of the Department on
23 Aging:
24 DIVISION OF ADMINISTRATIVE SUPPORT
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,584,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 134,200
29 For State Contributions to State
30 Employees' Retirement System ................ 167,900
31 For State Contributions to Social Security ... 120,300
32 For Contractual Services ..................... 173,100
-139- BOB-BUDGET03rev
1 For Travel ................................... 49,400
2 For Commodities .............................. 19,500
3 For Printing ................................. 23,600
4 For Equipment ................................ 15,600
5 For Telecommunications ....................... 59,000
6 For Operation of Auto Equipment .............. 3,500
7 Total $2,350,900
8 Payable from Services for Older
9 Americans Fund:
10 For Personal Services ........................ $ 743,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 70,800
13 For State Contributions to State
14 Employees' Retirement System ................ 78,800
15 For State Contributions to Social Security ... 56,900
16 For Group Insurance .......................... 149,300
17 For Contractual Services ..................... 107,400
18 For Travel ................................... 26,400
19 For Commodities .............................. 7,200
20 For Printing ................................. 12,800
21 For Equipment ................................ 1,100
22 For Telecommunications........................ 15,500
23 For Operations of Auto Equipment ............. 2,400
24 Total $1,272,200
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the ordinary and contingent expenses of the Department on
28 Aging:
29 BUREAU OF INFORMATION SERVICES SECTION
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 583,700
32 For State Contributions to State
33 Employees' Retirement System ................ 61,900
-140- BOB-BUDGET03rev
1 For State Contributions to Social Security ... 44,400
2 For Contractual Services ..................... 123,700
3 For Travel ................................... 4,700
4 For Commodities .............................. 5,900
5 For Printing ................................. 12,500
6 For Electronic Data Processing ............... 133,200
7 For Telecommunications Services .............. 14,400
8 Total $984,400
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the ordinary and contingent expenses of the Department on
12 Aging:
13 DISTRIBUTIVE ITEMS
14 OPERATIONS
15 Payable from General Revenue Fund:
16 For Expenses of the Provisions of
17 the Elder Abuse and Neglect Act ............. $ 7,375,800
18 For Expenses of the Intergenerational
19 Programs .................................... 125,200
20 For Expenses of the Illinois Department
21 on Aging for Monitoring and Support
22 Services .................................... 293,400
23 For Expenses of the Illinois
24 Council on Aging ............................ 12,500
25 For Expenses of the Senior Employment
26 Specialist Program .......................... 270,400
27 For Expenses of the Grandparents
28 Raising Grandchildren Program ............... 137,300
29 For Administrative Expenses of Senior
30 Meal Program ................................ 35,300
31 For Administrative Expenses of the
32 Red Tape Cutter Program ..................... 25,000
33 For Expenses of the Senior Helpline........... 436,700
-141- BOB-BUDGET03rev
1 For Expenses of the Talented Older
2 Persons in Schools Program................... 100,000
3 Total $8,811,600
4 Payable from Services for Older
5 Americans Fund:
6 For Administrative Expenses of
7 Senior Meal Program ......................... $ 40,300
8 For Expenses for Senior Caregivers of
9 Adult Disabled Children ..................... 214,500
10 For Purchase of Training Services ............ 148,300
11 For Expenses of the Discretionary
12 Government Projects.......................... 120,000
13 Total $523,100
14 Payable from the Department on Aging's
15 Special Projects Fund:
16 For Expenses of Private Partnership
17 Projects........................................$ 50,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the ordinary and contingent expenses of the Department on
21 Aging:
22 DISTRIBUTIVE ITEMS
23 GRANTS-IN-AID
24 Payable from General Revenue Fund:
25 For the purchase of Illinois Community
26 Care Program homemaker and
27 Senior Companion Services ................... $185,860,300
28 For Case Management .......................... 25,220,800
29 For Grants for distribution to the 13 Area
30 Agencies on Aging for costs for home
31 delivered meals and mobile food equipment ... 6,618,500
32 Grants for Community Based Services
33 including information and referral
-142- BOB-BUDGET03rev
1 services, transportation and delivered
2 meals ....................................... 3,107,200
3 Grants for Community Based Services for
4 equal distribution to each of the 13
5 Area Agencies on Aging ...................... 2,000,000
6 For Grants for Adult Day Care Services ....... 12,755,300
7 For Purchase of Services in connection with
8 Alzheimer's Initiative and Related
9 Programs .................................... 107,100
10 For Grants for Retired Senior
11 Volunteer Program ........................... 800,000
12 For Planning and Service Grants to
13 Area Agencies on Aging ...................... 2,293,300
14 For Grants for the Foster
15 Grandparent Program ......................... 350,000
16 For Expenses to the Area Agencies
17 on Aging for Long-Term Care Systems
18 Development ................................. 282,400
19 For Grants for Suburban Area Agency
20 on Aging for the Red
21 Tape Cutter Program ......................... 257,500
22 For Grants for Chicago Department on Aging
23 for the Red Tape Cutter Program ............. 617,500
24 For the Ombudsman Program .................... 400,000
25 Total $240,669,900
26 Payable from Services for Older Americans Fund:
27 For Grants for Social Services ............... $ 27,164,000
28 For Grants for Nutrition Services ............ 24,475,800
29 For Grants for Employment Services ........... 3,397,000
30 For Grants for USDA Adult Day Care ........... 1,200,000
31 For Grants for the USDA Elderly
32 Feeding Program.............................. 8,000,000
33 Total $64,236,800
-143- BOB-BUDGET03rev
1 ARTICLE 31
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Agriculture:
7 FOR OPERATIONS
8 ADMINISTRATIVE SERVICES
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 2,024,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 81,200
13 For State Contributions to State
14 Employees' Retirement System ................ 214,700
15 For State Contributions to
16 Social Security ............................. 153,700
17 For Contractual Services ..................... 230,000
18 For Travel ................................... 43,700
19 For Commodities .............................. 52,300
20 For Printing ................................. 23,900
21 For Equipment ................................ 53,500
22 For Telecommunications Services .............. 50,100
23 For Operation of Auto Equipment .............. 15,700
24 For Refunds .................................. 32,000
25 For Expenses of the Divisional Advisory
26 Boards ...................................... 1,900
27 Total $2,977,000
28 Payable from Wholesome Meat Fund:
29 For Personal Services ........................ $ 656,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 26,400
32 For State Contributions to State
33 Employees' Retirement System ................ 69,800
-144- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 49,200
3 For Group Insurance .......................... 111,700
4 For Contractual Services ..................... 20,400
5 For Travel ................................... 20,100
6 For Commodities .............................. 1,100
7 For Printing ................................. 1,100
8 For Equipment ................................ 28,000
9 For Telecommunications Services .............. 1,100
10 For Operation of Auto Equipment .............. 1,100
11 Total $986,700
12 Payable from the Illinois Rural
13 Rehabilitation Fund:
14 For Illinois' part in administration
15 of Titles I and II of the federal
16 Bankhead-Jones Farm Tenant Act:
17 For Operations ....................................$ 26,900
18 Section 1A. The sum of $10,865,000, or so much thereof
19 as may be necessary, is appropriated from the Agricultural
20 Premium Fund to the Department of Agriculture for deposit
21 into the State Cooperative Extension Service Trust Fund.
22 Section 1B. The sum of $3,209,600, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Agriculture for deposit into the
25 State Cooperative Extension Service Trust Fund.
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Agriculture for:
29 COMPUTER SERVICES
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 865,700
-145- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 34,900
3 For State Contributions to State
4 Employees' Retirement System ................ 91,800
5 For State Contributions to
6 Social Security ............................. 66,300
7 For Contractual Services ..................... 165,900
8 For Commodities .............................. 8,200
9 For Printing ................................. 11,500
10 For Equipment ................................ 94,600
11 For Telecommunications Services .............. 50,100
12 Total $1,389,000
13 Payable from Agricultural Premium Fund:
14 For Personal Services ........................ $ 172,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 7,000
17 For State Contributions to State
18 Employees' Retirement System ................ 18,400
19 For State Contributions to
20 Social Security ............................. 13,300
21 For Contractual Services ..................... 697,400
22 For Equipment ................................ 131,700
23 For Telecommunications Services .............. 18,400
24 Total $1,059,100
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named are appropriated to meet the
28 ordinary and contingent expenses of the Department of
29 Agriculture:
30 FOR OPERATIONS
31 AGRICULTURE REGULATION
32 Payable from General Revenue Fund:
33 For Personal Services ........................ $ 3,062,700
-146- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 122,600
3 For State Contributions to State
4 Employees' Retirement System ................ 324,800
5 For State Contributions to
6 Social Security ............................. 234,500
7 For Contractual Services ..................... 57,200
8 For Travel ................................... 242,600
9 For Commodities .............................. 48,200
10 For Printing ................................. 5,500
11 For Equipment ................................ 53,400
12 For Telecommunications Services .............. 21,800
13 For Operation of Auto Equipment .............. 31,000
14 Total $4,204,300
15 Section 3A. The sum of $525,000, or so much thereof as
16 may be necessary, is appropriated from the Fertilizer Control
17 Fund to the Department of Agriculture for Fertilizer
18 Research.
19 Section 3B. The sum of $1,000,000, or so much thereof as
20 may be necessary, is appropriated from the Feed Control Fund
21 to the Department of Agriculture for Feed Control.
22 Section 4. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of
26 Agriculture:
27 MARKETING
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 766,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 30,800
-147- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 81,300
3 For State Contributions to
4 Social Security ............................. 58,800
5 For Contractual Services ..................... 11,200
6 For Travel ................................... 7,100
7 For Commodities .............................. 3,000
8 For Printing ................................. 6,900
9 For Equipment ................................ 9,700
10 For Telecommunications Services .............. 22,700
11 For Operation of Auto Equipment .............. 8,100
12 Total $1,005,800
13 Payable from Agricultural
14 Premium Fund:
15 For Expenses Connected With the Promotion
16 and Marketing of Illinois Agriculture
17 and Agriculture Exports .......................$ 1,956,000
18 For Implementation of programs
19 and activities to promote, develop
20 and enhance the biotechnology
21 industry in Illinois .......................... $ 140,000
22 Payable from Agricultural Marketing
23 Services Fund:
24 For administering Illinois' part under Public
25 Law No. 733, "An Act to provide for further
26 research into basic laws and principles
27 relating to agriculture and to improve
28 and facilitate the marketing and
29 distribution of agricultural products" ...........$ 12,000
30 Payable from Agriculture Federal
31 Projects Fund:
32 For expenses of various Federal Projects........$ 1,000,000
33 Section 4A. The sum of $145,500, or so much thereof as
-148- BOB-BUDGET03rev
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Agriculture for the Agriculture
3 Assembly.
4 Section 4B. The sum of $1,455,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Agriculture for the Illinois
7 AgriFIRST Program.
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 ANIMAL INDUSTRIES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 3,299,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 132,100
16 For State Contributions to State
17 Employees' Retirement System ................ 349,800
18 For State Contributions to
19 Social Security ............................. 252,000
20 For Contractual Services ..................... 756,200
21 For Travel ................................... 58,200
22 For Commodities .............................. 436,500
23 For Printing ................................. 12,900
24 For Equipment ................................ 97,000
25 For Telecommunications Services .............. 58,200
26 For Operation of Auto Equipment .............. 50,500
27 For Swine Disease Research ................... 41,400
28 For Bovine Disease Research .................. 19,600
29 Total $5,563,600
30 Payable from the Illinois Department
31 of Agriculture Laboratory
32 Services Revolving Fund:
-149- BOB-BUDGET03rev
1 For Expenses Authorized
2 by the Animal Disease
3 Laboratories Act ................................$ 700,000
4 Payable from the Agriculture
5 Federal Projects Fund:
6 For Expenses of Various
7 Federal Projects ................................$ 300,000
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 MEAT AND POULTRY INSPECTION
12 Payable from the General Revenue Fund
13 For Personal Services ........................ $ 2,777,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 111,200
16 For State Contributions to State
17 Employees' Retirement System ................ 294,400
18 For State Contributions to
19 Social Security ............................. 212,500
20 For Contractual Services ..................... 100
21 For Travel ................................... 3,800
22 For Commodities .............................. 100
23 For Printing ................................. 100
24 For Equipment ................................ 1,000
25 For Telecommunications Services .............. 11,300
26 For Operation of Auto Equipment .............. 12,300
27 Total $3,424,400
28 Payable from Wholesome Meat Fund:
29 For Personal Services ........................ $ 2,638,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 105,700
32 For State Contributions to State
33 Employees' Retirement System ................ 279,800
-150- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 202,100
3 For Group Insurance .......................... 595,300
4 For Contractual Services ..................... 135,800
5 For Travel ................................... 344,300
6 For Commodities .............................. 24,900
7 For Printing ................................. 8,100
8 For Equipment ................................ 235,600
9 For Telecommunications Services .............. 70,700
10 For Operation of Auto Equipment .............. 69,300
11 Total $4,710,400
12 Section 7. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 WEIGHTS AND MEASURES
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 780,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 31,300
20 For State Contributions to State
21 Employees' Retirement System ................ 82,900
22 For State Contributions to
23 Social Security ............................. 59,900
24 For Contractual Services ..................... 11,300
25 For Travel ................................... 23,600
26 For Commodities .............................. 4,000
27 For Printing ................................. 8,300
28 For Equipment ................................ 19,000
29 For Telecommunications Services .............. 8,200
30 For Operation of Auto Equipment .............. 50,400
31 For Expenses of a Motor Fuel and
32 Petroleum Standards Program
33 pursuant to P.A. 86-0232 ................... 82,500
-151- BOB-BUDGET03rev
1 Total $1,162,200
2 Payable from the Agriculture Federal
3 Projects Fund:
4 For Expenses of various
5 Federal Projects............................. $ 100,000
6 Total $100,000
7 Payable from the Weights and Measures Fund:
8 For Personal Services ........................ $ 1,219,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 48,900
11 For State Contributions to State
12 Employees' Retirement System ................ 129,400
13 For State Contributions to
14 Social Security ............................. 93,300
15 For Group Insurance .......................... 260,500
16 For Contractual Services ..................... 184,500
17 For Travel ................................... 98,700
18 For Commodities .............................. 25,900
19 For Printing ................................. 5,300
20 For Equipment ................................ 456,700
21 For Telecommunications Services .............. 19,600
22 For Operation of Auto Equipment .............. 95,300
23 Total $2,637,200
24 Payable from Agricultural Master Fund:
25 For Expenses Relating to
26 Administering Federal Cooperative
27 Agreements Relating to Enforcement of
28 Marketing Regulations: ........................ $ 457,900
29 Section 8. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 ENVIRONMENTAL PROGRAMS
33 Payable from the General Revenue Fund:
-152- BOB-BUDGET03rev
1 For Personal Services ........................ $ 600,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 24,200
4 For State Contributions to State
5 Employees' Retirement System ................ 63,800
6 For State Contributions to
7 Social Security ............................. 45,900
8 For Contractual Services ..................... 1,800
9 For Travel ................................... 23,000
10 For Commodities .............................. 800
11 For Printing ................................. 1,000
12 For Equipment ................................ 900
13 For Telecommunications Services .............. 12,500
14 For Operation of Auto Equipment .............. 8,600
15 For Administration of the Livestock
16 Management Facilities Act ................... 705,000
17 For the Detection, Eradication, and
18 Control of Exotic Pests, such
19 as the Asian Long-Horned Beetle
20 and Gypsy Moth .............................. 237,400
21 Total $1,724,900
22 Payable from Agriculture Pesticide
23 Control Act Fund:
24 For Expenses of Pesticide
25 Enforcement Program ............................. $770,000
26 Payable from Pesticide Control Fund:
27 For Administration and Enforcement
28 of the Pesticide Act of 1979 .................. $2,450,000
29 Payable from the Agriculture Federal Projects Fund:
30 For Expenses of Various Federal
31 Projects ........................................ $787,000
32 Payable from the Used Tire Management Fund:
33 For Mosquito Control .............................. $40,000
-153- BOB-BUDGET03rev
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 LAND AND WATER RESOURCES
5 Payable from the Agricultural Premium Fund:
6 For Personal Services ........................ $ 922,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 37,100
9 For State Contributions to State
10 Employees' Retirement System ................ 98,000
11 For State Contributions to
12 Social Security ............................. 70,700
13 For Contractual Services ..................... 110,100
14 For Travel ................................... 30,500
15 For Commodities .............................. 7,000
16 For Printing ................................. 7,900
17 For Equipment ................................ 39,900
18 For Telecommunications Services .............. 20,500
19 For Operation of Auto Equipment .............. 20,000
20 For the Ordinary and Contingent Expenses
21 of the Natural Resources Advisory Board ..... 4,200
22 Total $1,368,800
23 Payable from the Agriculture
24 Federal Projects Fund:
25 For Expenses Relating to
26 Various Federal Projects ......................$ 1,650,000
27 Section 9A. The sum of $6,000,000, or so much thereof as
28 may be necessary, is appropriated to the Department of
29 Agriculture from the Conservation 2000 Fund for the
30 Conservation 2000 Program to implement agricultural resource
31 enhancement programs for Illinois' natural resources,
32 including operational expenses, consisting of the following
33 elements at the approximate costs set forth below:
-154- BOB-BUDGET03rev
1 Conservation Practices
2 Cost Sharing Program .............$ 2,500,000
3 Sustainable Agriculture Programs ......750,000
4 Soil and Water Conservation Grants ..1,950,000
5 Streambank Restoration ................800,000
6 Section 9B. The amount of $2,750,000 is appropriated
7 from the Capital Development Fund to the Department of
8 Agriculture for deposit into the Conservation 2000 Projects
9 Fund.
10 Section 9C. The amount of $2,750,000 or so much thereof
11 as may be necessary, is appropriated from the Conservation
12 2000 Projects Fund to the Department of Agriculture for the
13 following project at the approximate costs set forth below:
14 Conservation Practices Cost-Share program......$ 2,750,000
15 Section 10. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of
19 Agriculture for:
20 SPRINGFIELD BUILDINGS AND GROUNDS
21 Payable from General Revenue Fund:
22 For Personal Services......................... $ 2,971,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 97,900
25 For State Contributions to State
26 Employees' Retirement System ................ 315,100
27 For State Contributions to
28 Social Security ............................. 244,100
29 For Contractual Services ..................... 2,054,900
30 For Payment to the City of Springfield
31 for Fire Protection Services at the
-155- BOB-BUDGET03rev
1 Illinois State Fairgrounds................... 145,500
2 For Commodities .............................. 82,500
3 For Equipment ................................ 183,100
4 For Telecommunications Services .............. 60,300
5 For Operation of Auto Equipment .............. 16,600
6 Total $6,171,700
7 Section 10A. The sum of $1,400,000, or so much thereof
8 as may be necessary, is appropriated from the Illinois State
9 Fair Fund to the Department of Agriculture to satisfy
10 obligations related to the development, use, and operation of
11 a multi-purpose outdoor theater, and to promote and conduct
12 activities at the Illinois State Fairgrounds at Springfield
13 other than the Illinois State Fair, including administrative
14 expenses. No expenditures from the appropriation shall be
15 authorized until revenues from fairground uses sufficient to
16 offset such expenditures have been collected and deposited
17 into the Illinois State Fair Fund.
18 Section 10B. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Agriculture for:
21 DUQUOIN BUILDINGS AND GROUNDS
22 Payable from General Revenue Fund:
23 For Personal Services......................... $ 1,065,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 27,700
26 For State Contributions to State
27 Employees' Retirement System ................ 113,200
28 For State Contributions to
29 Social Security ............................. 82,200
30 For Contractual Services ..................... 339,300
31 For Travel ................................... 7,200
32 For Commodities .............................. 63,000
-156- BOB-BUDGET03rev
1 For Equipment ................................ 102,900
2 For Telecommunications Services .............. 17,600
3 For Operation of Auto Equipment .............. 12,400
4 Total $1,831,300
5 Section 10C. The sum of $300,000, or so much thereof as
6 may be necessary, is appropriated from the Agricultural
7 Premium Fund to the Department of Agriculture to conduct
8 activities at the Illinois State Fairgrounds at Du Quoin
9 other than the Illinois State Fair, including administrative
10 expenses. No expenditures from the appropriation shall be
11 authorized until revenues from fairgrounds uses sufficient to
12 offset such expenditures have been collected and deposited
13 into the Agricultural Premium Fund.
14 Section 11. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Agriculture for:
17 DUQUOIN STATE FAIR
18 Payable from General Revenue Fund:
19 For Personal Services......................... $ 299,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 6,700
22 For State Contributions to State
23 Employees' Retirement System ................. 31,900
24 For State Contributions to
25 Social Security ............................. 23,900
26 For Contractual Services ..................... 425,600
27 For Travel ................................... 5,800
28 For Commodities .............................. 23,700
29 For Printing ................................. 8,400
30 For Equipment ................................ 6,800
31 For Telecommunications Services .............. 34,600
32 For Operation of Auto Equipment .............. 2,100
-157- BOB-BUDGET03rev
1 For Entertainment at the
2 DuQuoin State Fair .......................... 479,600
3 Total $1,348,700
4 Payable from the Agricultural Premium Fund:
5 For Financial Assistance for the
6 DuQuoin State Fair ...............................$455,200
7 Section 11A. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Agriculture for:
10 ILLINOIS STATE FAIR
11 Payable from the Illinois State Fair Fund:
12 For Operations of the Illinois State Fair
13 Including Entertainment and the Percentage
14 Portion of Entertainment Contracts........... $4,320,900
15 Section 12. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 COUNTY FAIRS AND HORSE RACING
19 Payable from the Agricultural Premium Fund:
20 For Personal Services ........................ $ 253,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 10,200
23 For State Contributions to State
24 Employees' Retirement System ................ 27,100
25 For State Contributions to
26 Social Security ............................. 19,500
27 For Contractual Services ..................... 6,300
28 For Travel ................................... 3,500
29 For Commodities .............................. 2,000
30 For Printing ................................. 3,500
31 For Equipment ................................ 11,300
32 For Telecommunications Services .............. 4,900
-158- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 2,000
2 Total $344,100
3 Payable from Illinois Standardbred
4 Breeders Fund:
5 For Personal Services ........................ $ 105,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 4,300
8 For State Contributions to State
9 Employees' Retirement System ................ 11,300
10 For State Contributions to
11 Social Security ............................. 8,200
12 For Contractual Services ..................... 21,900
13 For Travel ................................... 5,000
14 For Commodities .............................. 2,000
15 For Printing ................................. 3,000
16 For Operation of Auto Equipment .............. 6,500
17 Total $167,600
18 Payable from Illinois Thoroughbred
19 Breeders Fund:
20 For Personal Services ........................ $ 319,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 12,900
23 For State Contributions to State
24 Employees' Retirement System ................ 34,000
25 For State Contributions to
26 Social Security ............................. 24,600
27 For Contractual Services ..................... 27,600
28 For Travel ................................... 6,000
29 For Commodities .............................. 2,000
30 For Printing ................................. 2,100
31 For Equipment ................................ 28,400
32 For Telecommunications Services .............. 15,600
33 For Operation of Auto Equipment .............. 6,500
-159- BOB-BUDGET03rev
1 Total $478,800
2 Section 13. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 ADMINISTRATIVE SERVICES PROGRAMS
6 Payable from the Illinois Rural
7 Rehabilitation Fund:
8 For Illinois' part in administration
9 of Titles I and II of the federal
10 Bankhead-Jones Farm Tenant Act:
11 For Programs, Loans and Grants ..............$ 95,000
12 Payable from the General Revenue Fund:
13 For the Agricultural Leadership Foundation ... 38,800
14 For distribution of institutional agricultural
15 research grants to public universities
16 authorized by the Food and Agriculture
17 Research Act to include administrative costs
18 incurred by the Department of Agriculture
19 pursuant to Section 15 of the Food and
20 Agriculture Research Act (Public
21 Act 89-182) ................................. 8,968,000
22 Total $9,101,800
23 Section 14. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 MARKETING PROGRAMS
27 Payable from the Illinois Aquaculture Development Fund:
28 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
29 Section 15. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Agriculture for:
-160- BOB-BUDGET03rev
1 ANIMAL INDUSTRIES PROGRAMS
2 Payable from General Revenue Fund:
3 For awards for destruction of livestock,
4 as provided by law ................................$ 4,900
5 Section 16. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 LAND AND WATER RESOURCES PROGRAMS
9 Payable from the General Revenue Fund:
10 For Soil Surveys in Mapping Illinois
11 Soil and operational expenses ............... $ 411,100
12 For grants to Soil and Water Conservation
13 Districts for clerical and other personnel,
14 for education and promotional assistance,
15 and for expenses of Water Conservation
16 District Boards and administrative
17 expenses .................................... 6,310,900
18 Total $6,722,000
19 Section 17. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Agriculture for:
22 ILLINOIS STATE FAIR PROGRAMS
23 Payable from the General Revenue Fund:
24 For Awards to Livestock Breeders
25 and related expenses......................... $ 167,200
26 For Awards and Premiums at the
27 Illinois State Fair
28 and related expenses......................... 309,400
29 For Awards and Premiums for Grand
30 Circuit Horse Racing at the
31 Illinois State Fairgrounds
32 and related expenses......................... 143,700
-161- BOB-BUDGET03rev
1 Total $620,300
2 Payable from the Illinois State Fair Fund:
3 For Awards to Livestock Breeders
4 and related expenses......................... $ 157,400
5 For Awards and Premiums at the
6 Illinois State Fair
7 and related expenses........................ 443,200
8 For Awards and Premiums for Grand
9 Circuit Horse Racing at the
10 Illinois State Fairgrounds
11 and related expenses......................... 79,400
12 Total $680,000
13 Section 18. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 DUQUOIN STATE FAIR PROGRAMS
17 Payable from General Revenue Fund:
18 For awards and premiums to the
19 DuQuoin State Fair and related expenses...... $ 145,000
20 For harness racing at the
21 DuQuoin State Fair and related expenses...... 30,700
22 Total $175,700
23 Section 19. The following named amounts, or so much
24 thereof as may be necessary is appropriated to the Department
25 of Agriculture for:
26 COUNTY FAIRS AND HORSE RACING PROGRAMS
27 Payable from the General Revenue Fund:
28 For promotion of the Illinois horse
29 racing and breeding industry ................ 960,700
30 Payable from the Illinois Racing
31 Quarterhorse Breeders Fund:
32 For promotion of the Illinois horse
-162- BOB-BUDGET03rev
1 racing and breeding industry ................ 75,000
2 Payable from Illinois Standardbred
3 Breeders Fund:
4 For grants and other purposes................. 1,517,000
5 Payable from Illinois Thoroughbred
6 Breeders Fund:
7 For grants and other purposes................. 2,041,500
8 Total $4,594,200
9 Payable from the Agricultural Premium Fund:
10 For distribution to encourage and aid
11 county fairs and other agricultural
12 societies. This distribution shall be
13 prorated and approved by the Department
14 of Agriculture: ............................. $ 2,209,100
15 For premiums to agricultural extension
16 or 4-H clubs to be distributed at a
17 uniform rate ................................ 762,000
18 For premiums to vocational
19 agriculture fairs ........................... 179,500
20 For rehabilitation of county fairgrounds...... 2,739,000
21 For county fair incentive grants ............. 42,700
22 For grants and other purposes for county
23 fair and state fair horse racing ............ 425,000
24 Total $6,357,300
25 Payable from the General Revenue Fund:
26 For distribution to county fairs for
27 premiums and rehabilitation as set
28 forth in the Agriculture Fair Act ..........$ 693,700
29 For grants to the International
30 Livestock Exposition for the
31 Solid Gold Futurity.......................... 0
32 Total $693,700
-163- BOB-BUDGET03rev
1 Payable from Fair and Exposition Fund:
2 For distribution to County Fairs and
3 Fair and Exposition Authorities ............ $1,428,900
4 Section 19A. The sum of $13,152,300, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Agriculture for payment into the
7 Thoroughbred and Standardbred Horse Racing Purse Accounts at
8 Illinois Pari-mutuel Tracks. The amount paid to each Account
9 shall be the amount certified by the Illinois Racing Board in
10 January 2001 to be transferred from each Account to each
11 eligible racing facility.
12 Section 20. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Agriculture for repairs, maintenance, and
15 capital improvements including construction, reconstruction,
16 improvement, repair and installation of capital facilities,
17 cost of planning, supplies, materials, equipment, services
18 and all other expenses required to complete the work:
19 Payable from Agricultural Premium Fund:
20 For various projects at the State
21 Fairgrounds ................................. $ 600,000
22 For various projects at the DuQuoin State
23 Fairgrounds ................................. 225,000
24 Total $825,000
25 Section 21. The amount of $250,505, or so much as may be
26 necessary, and as remains unexpended at the close of business
27 on June 30, 2002, from an appropriation heretofore, made for
28 such purpose in Article 32, Section 21 of Public Act 92-8, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Agriculture for a biosecurity laboratory,
31 carcass disposal, tanks, and other costs associated with
-164- BOB-BUDGET03rev
1 homeland security.
2 ARTICLE 32
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named are appropriated to the
6 Department of Central Management Services:
7 BUREAU OF ADMINISTRATIVE OPERATIONS
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 3,031,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 121,400
12 For State Contributions to State
13 Employees' Retirement System ................ 321,500
14 For State Contributions to Social
15 Security .................................... 227,600
16 For Contractual Services ..................... 306,400
17 For Travel ................................... 56,900
18 For Commodities............................... 20,500
19 For Printing ................................. 30,200
20 For Equipment ................................ 16,000
21 For Electronic Data Processing ............... 654,200
22 For Telecommunications Services .............. 57,100
23 For Operation of Auto Equipment .............. 2,200
24 For Refunds .................................. 2,000
25 Total $4,847,300
26 PAYABLE FROM STATE GARAGE REVOLVING FUND
27 For Personal Services ........................ $ 409,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 16,400
30 For State Contributions to State
31 Employees' Retirement System ................ 43,500
32 For State Contribution to
-165- BOB-BUDGET03rev
1 Social Security ............................. 31,400
2 For Group Insurance .......................... 102,300
3 For Contractual Services ..................... 16,600
4 For Travel ................................... 1,000
5 For Commodities............................... 5,000
6 For Printing ................................. 2,900
7 For Equipment ................................ 5,800
8 For Electronic Data Processing ............... 860,000
9 For Telecommunications Services .............. 7,900
10 Total $1,502,700
11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12 For Personal Services ........................ $ 781,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 31,300
15 For State Contribution to State
16 Employees' Retirement Fund .................. 82,800
17 For State Contributions to Social
18 Security .................................... 59,800
19 For Group Insurance .......................... 148,800
20 For Contractual Services ..................... 16,100
21 For Travel ................................... 4,000
22 For Commodities............................... 4,300
23 For Printing ................................. 3,900
24 For Equipment ................................ 5,300
25 For Electronic Data Processing ............... 13,600
26 For Telecommunications Services .............. 8,900
27 Total $1,159,900
28 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
29 For Personal Services ........................ $ 47,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 2,000
32 For State Contributions to State
33 Employees' Retirement System ................ 5,100
34 For State Contribution to
-166- BOB-BUDGET03rev
1 Social Security ............................. 3,700
2 For Group Insurance .......................... 9,300
3 For Contractual Services ..................... 500
4 For Commodities............................... 300
5 For Printing ................................. 200
6 For Equipment ................................ 1,000
7 For Electronic Data Processing ............... 93,000
8 For Telecommunications Services .............. 800
9 Total $163,500
10 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
11 For Personal Services ........................ $ 565,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 22,700
14 For State Contributions to State
15 Employees' Retirement System ................ 60,000
16 For State Contribution to
17 Social Security ............................. 43,300
18 For Group Insurance .......................... 130,200
19 For Contractual Services ..................... 29,800
20 For Travel ................................... 1,200
21 For Commodities............................... 4,800
22 For Printing ................................. 7,000
23 For Equipment ................................ 5,900
24 For Electronic Data Processing ............... 4,854,700
25 For Telecommunications Services .............. 6,400
26 Total $5,731,500
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the
30 Department of Central Management Services:
31 ILLINOIS INFORMATION SERVICES
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services ........................ $ 1,126,900
-167- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 45,200
3 For State Contributions to State
4 Employees' Retirement System ................ 119,500
5 For State Contributions to Social
6 Security .................................... 86,400
7 For Contractual Services ..................... 63,600
8 For Travel ................................... 10,400
9 For Commodities .............................. 18,500
10 For Printing ................................. 9,300
11 For Equipment ................................ 78,000
12 For Telecommunications Services .............. 49,000
13 For Operation of Auto Equipment .............. 3,400
14 Total $1,610,200
15 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
16 For Personal Services ........................ $ 126,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 5,100
19 For State Contributions to State
20 Employees' Retirement System ................ 13,400
21 For State Contributions to
22 Social Security ............................. 9,700
23 For Group Insurance .......................... 27,900
24 For Contractual Services ..................... 113,300
25 For Travel ................................... 6,600
26 For Commodities............................... 31,000
27 For Printing ................................. 5,000
28 For Equipment ................................ 70,000
29 For Telecommunications Services .............. 3,700
30 For Operation of Auto Equipment .............. 12,600
31 For Warehouse Stock for all State Agencies
32 and For Printing and Distribution of
33 Wall Certificates ........................... 2,274,800
34 For Refunds .................................. 5,000
-168- BOB-BUDGET03rev
1 Total $2,704,100
2 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
3 For Personal Services ........................ $ 1,371,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 54,900
6 For State Contributions to State
7 Employees' Retirement System ................ 145,400
8 For State Contributions to Social
9 Security .................................... 104,900
10 For Group Insurance .......................... 334,800
11 For Contractual Services ..................... 1,676,200
12 For Travel ................................... 13,100
13 For Commodities............................... 21,700
14 For Printing ................................. 43,000
15 For Equipment ................................ 100,200
16 For Telecommunications Services .............. 6,700
17 For Operation of Auto Equipment .............. 83,500
18 Total $3,955,600
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named, to the
22 Department of Central Management Services:
23 BUREAU OF SUPPORT SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 1,592,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 63,700
28 For State Contributions to State
29 Employees' Retirement System ................ 168,800
30 For State Contributions to Social
31 Security .................................... 119,200
32 For Contractual Services ..................... 132,100
33 For Travel ................................... 26,900
-169- BOB-BUDGET03rev
1 For Commodities............................... 29,500
2 For Printing ................................. 58,800
3 For Equipment ................................ 20,900
4 For Telecommunications Services .............. 38,000
5 For Operation of Auto Equipment .............. 7,300
6 For Expenses Related to the
7 Procurement Policy Board .................... 239,800
8 Total $2,497,200
9 PAYABLE FROM STATE GARAGE REVOLVING FUND
10 For Personal Services ........................ $ 10,466,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 418,700
13 For State Contributions to State
14 Employees' Retirement System ................ 1,109,500
15 For State Contributions to Social
16 Security .................................... 800,700
17 For Group Insurance .......................... 2,129,700
18 For Contractual Services ..................... 1,112,500
19 For Travel ................................... 39,900
20 For Commodities .............................. 136,900
21 For Printing ................................. 35,000
22 For Equipment ................................ 1,137,700
23 For Telecommunications Services .............. 156,200
24 For Operation of Auto Equipment .............. 27,476,000
25 For Refunds .................................. 10,000
26 Total $45,029,200
27 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
28 For Personal Services ........................ $ 299,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 12,000
31 For State Contributions to State
32 Employees' Retirement System ................ 31,800
33 For State Contributions to
34 Social Security ............................. 23,000
-170- BOB-BUDGET03rev
1 For Group Insurance .......................... 74,400
2 For Contractual Services ..................... 229,200
3 For Travel ................................... 600
4 For Commodities .............................. 6,700
5 For Printing ................................. 3,100
6 For Equipment ................................ 1,100
7 For Telecommunications Services .............. 3,500
8 Total $685,100
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named are appropriated to the
12 Department of Central Management Services:
13 BUREAU OF BENEFITS
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 579,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 23,300
18 For State Contributions to State
19 Employees' Retirement System ................ 61,500
20 For State Contributions to Social
21 Security .................................... 45,000
22 For Group Insurance and for Payment
23 of Workers' Compensation Act Claims
24 for First Aid, Medical, Surgical
25 and Hospital Services........................ 776,448,400
26 For Contractual Services ..................... 111,700
27 For Travel ................................... 9,600
28 For Commodities............................... 9,900
29 For Printing ................................. 4,300
30 For Equipment ................................ 1,700
31 For Telecommunications Services .............. 13,900
32 For Operation of Auto Equipment .............. 900
33 For payment of claims under the
-171- BOB-BUDGET03rev
1 Representation and Indemnification
2 in Civil Lawsuits Act ....................... 1,620,000
3 For payment of Workers' Compensation
4 Act claims and contractual services in
5 connection with said claims
6 payments .................................... 15,738,100
7 For auto liability, adjusting and administration
8 of claims, loss control and prevention
9 services, and auto liability claims ......... 1,846,900
10 Total $796,514,400
11 The sum of $413,700, or so much thereof as may be necessary,
12 is appropriated from the General Revenue Fund to the
13 Department of Central Management Services for payment of
14 attorneys' fees plus interest in the Hope Clinic, et al. v.
15 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District
16 of Illinois.
17 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
18 For Personal Services ........................ $ 530,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 21,300
21 For State Contributions to State
22 Employees' Retirement System ................ 56,300
23 For State Contributions to Social
24 Security .................................... 40,700
25 For Group Insurance .......................... 111,600
26 For Contractual Services ..................... 169,500
27 For Travel ................................... 19,000
28 For Commodities............................... 10,000
29 For Printing ................................. 140,000
30 For Equipment ................................ 17,700
31 For Electronic Data Processing ............... 47,000
32 For Telecommunications Services .............. 18,400
33 For Operation of Auto Equipment .............. 6,500
-172- BOB-BUDGET03rev
1 Total $1,188,800
2 For the Local Governments Contribution
3 Under Program of Group Life, Dental, Hospital,
4 And Surgical And Medical Insurance For
5 Persons Serving Local Governments ...........$ 147,000,000
6 PAYABLE FROM ROAD FUND
7 For Group Insurance ..........................$ 92,194,600
8 For payment of claims and claims
9 administration under the
10 Workers' Compensation Act ...................$ 4,864,400
11 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
12 For expenses of Cost Containment Program ........$ 288,000
13 For Life Insurance Coverage As Elected
14 By Members Per The State Employees
15 Group Insurance Act .........................$ 73,710,800
16 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
17 For Expenses of a Cost Containment Program ......$ 158,900
18 For Provisions of Health Care Coverage
19 As Elected by Eligible Members Per State
20 Employees Group Insurance Act ..............$1,281,781,200
21 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
22 For administrative costs of claims services
23 and payment of temporary total
24 disability claims of any state agency
25 or university employee .........................$ 650,000
26 Expenditures from appropriations for treatment and
27 expense may be made after the Department of Central
28 Management Services has certified that the injured person was
29 employed and that the nature of the injury is compensable in
30 accordance with the provisions of the Workers' Compensation
-173- BOB-BUDGET03rev
1 Act or the Workers' Occupational Diseases Act, and then has
2 determined the amount of such compensation to be paid to the
3 injured person.
4 Expenditures for this purpose may be made by the
5 Department of Central Management Services without regard to
6 the fiscal year in which benefit or service was rendered or
7 cost incurred as allowable or provided by the Workers'
8 Compensation Act or the Workers' Occupational Diseases Act.
9 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
10 For expenses related to the administration
11 of the State Employees Deferred
12 Compensation Plan.............................$ 1,856,900
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named are appropriated to the
16 Department of Central Management Services:
17 BUREAU OF PERSONNEL
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 5,193,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 207,700
22 For State Contributions to State
23 Employees' Retirement System ................ 550,500
24 For State Contributions to Social
25 Security .................................... 371,800
26 For Contractual Services ..................... 197,900
27 For Travel ................................... 54,100
28 For Commodities............................... 37,600
29 For Printing ................................. 51,000
30 For Equipment ................................ 30,300
31 For Telecommunications Services .............. 75,400
32 For Operation of Auto Equipment .............. 5,900
33 For Awards to Employees and
-174- BOB-BUDGET03rev
1 Expenses of Employees' Suggestion
2 Award Board ................................. 10,500
3 For Wage Claims .............................. 1,053,900
4 For Expenses of Compensation Review Board..... 8,500
5 For Expenses of the Upward Mobility Program .. 5,411,800
6 For Expenses of the Ethics Commission
7 of the Governor ............................. 379,200
8 For Expenses of the Governor's Commission
9 on the Status of Women in Illinois .......... 249,300
10 For Veterans' Job Assistance Program ......... 364,500
11 For Governor's and Vito Marzullo's
12 Internship programs ......................... 913,300
13 For Nurses' Tuition .......................... 150,000
14 Total $15,316,900
15 Section 6. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named to meet the
18 ordinary and contingent expenses of the Department of Central
19 Management Services:
20 BUSINESS ENTERPRISE PROGRAM
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 296,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 11,900
25 For State Contributions to State
26 Employees' Retirement System ................ 31,400
27 For State Contributions to Social
28 Security .................................... 24,900
29 For Contractual Services ..................... 104,900
30 For Travel ................................... 20,900
31 For Commodities............................... 6,500
32 For Printing ................................. 12,000
33 For Equipment ................................ 1,500
-175- BOB-BUDGET03rev
1 For Telecommunications Services .............. 11,000
2 For Operation of Auto Equipment .............. 3,400
3 Total $524,700
4 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
5 For Expenses of the Business
6 Enterprise Program .............................$ 100,000
7 Section 7. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the objects and purposes hereinafter named, to the
10 Department of Central Management Services:
11 BUREAU OF PROPERTY MANAGEMENT
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 7,453,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 298,300
16 For State Contributions to State
17 Employees' Retirement System ................ 790,100
18 For State Contributions to Social
19 Security .................................... 579,700
20 For Contractual Services ..................... 12,919,900
21 For Travel ................................... 30,600
22 For Commodities............................... 147,200
23 For Printing ................................. 13,300
24 For Equipment ................................ 44,100
25 For Telecommunications Services .............. 114,100
26 For Operation of Auto Equipment .............. 28,200
27 For Permanent Improvements to State
28 Owned Buildings ............................. 120,000
29 For Surplus Real Property .................... 214,000
30 Total $22,752,900
31 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
32 For Personal Services ........................ $ 729,500
33 For Employee Retirement Contributions
-176- BOB-BUDGET03rev
1 Paid by Employer ............................ 29,200
2 For State Contributions to State
3 Employees' Retirement System ................ 77,400
4 For State Contributions to Social
5 Security .................................... 55,900
6 For Group Insurance .......................... 102,300
7 For Contractual Services ..................... 438,400
8 For Commodities............................... 19,800
9 For Equipment ................................ 1,100
10 For Telecommunications Services .............. 10,300
11 Total $1,463,900
12 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
13 For Personal Services ........................ $ 1,039,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 41,600
16 For State Contributions to State
17 Employees' Retirement System ................ 110,200
18 For State Contributions to Social
19 Security .................................... 79,500
20 For Group Insurance .......................... 204,600
21 For Contractual Services ..................... 667,500
22 For Travel ................................... 39,700
23 For Commodities .............................. 8,300
24 For Printing ................................. 5,000
25 For Equipment ................................ 124,900
26 For Electronic Data Processing ............... 85,000
27 For Telecommunications Services .............. 26,000
28 For Operation of Auto Equipment .............. 137,700
29 For Expenses of a Recycling
30 Program ..................................... 150,000
31 For Refunds .................................. 5,000
32 Total $2,724,000
33 Section 8. The sum of $200,000, or so much thereof as
-177- BOB-BUDGET03rev
1 may be necessary, is appropriated from the Facilities
2 Management Revolving Fund to the Department of Central
3 Management Services for expenses related to the management of
4 facilities operated by the Department.
5 Section 9. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the Special Events
7 Revolving Fund to the Department of Central Management
8 Services for expenses related to the lease or rental of
9 buildings subject to the jurisdictions of the Department of
10 Central Management Services to individuals or organizations,
11 pursuant to Public Act 84-0961.
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to the
15 Department of Central Management Services:
16 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
17 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
18 For Personal Services ........................ $ 18,818,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 752,800
21 For State Contributions to State
22 Employees' Retirement System ................ 1,994,800
23 For State Contributions to Social
24 Security .................................... 1,439,700
25 For Group Insurance .......................... 2,994,600
26 For Contractual Services ..................... 2,666,600
27 For Travel ................................... 137,100
28 For Commodities .............................. 124,200
29 For Printing ................................. 235,800
30 For Equipment ................................ 206,300
31 For Electronic Data Processing ............... 98,409,400
32 For Telecommunications Services .............. 3,891,100
-178- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 6,300
2 For Refunds .................................. 8,000,000
3 Total $139,677,200
4 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
5 For Personal Services ........................ $ 6,397,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 255,900
8 For State Contributions to State
9 Employees' Retirement System ................ 678,200
10 For State Contributions to Social
11 Security .................................... 489,500
12 For Group Insurance .......................... 1,171,800
13 For Contractual Services ..................... 2,267,100
14 For Travel ................................... 55,000
15 For Commodities............................... 22,900
16 For Printing ................................. 67,700
17 For Equipment ................................ 32,300
18 For Telecommunications Services .............. 156,640,700
19 For Operation of Auto Equipment .............. 15,000
20 For Refunds .................................. 50,000
21 Total $168,143,500
22 Section 11. The sum of $40,000,000, or so much thereof
23 as may be necessary, is appropriated from the Wireless
24 Service Emergency Fund to the Department of Central
25 Management Services for grants to emergency telephone system
26 boards, qualified government entities, or the Department of
27 State Police for the design, implementation, operation,
28 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
29 services and public safety answering points and for
30 reimbursement of the Communications Revolving Fund for
31 administrative costs incurred by the Department of Central
32 Management Services related to administering the program.
-179- BOB-BUDGET03rev
1 Section 12. The sum of $30,000,000, or so much thereof
2 as may be necessary, is appropriated from the Wireless
3 Carrier Reimbursement Fund to the Department of Central
4 Management Services for reimbursement of wireless carriers
5 for costs incurred in complying with the applicable
6 provisions of Federal Communications Commission wireless
7 enhanced 9-1-1 services mandates and for reimbursement of the
8 Communications Revolving Fund for administrative costs
9 incurred by the Department of Central Management Services
10 related to administering the program.
11 Section 13. The amount of $4,500,000, or so much thereof
12 as may be necessary, is appropriated from the Statistical
13 Services Revolving Fund to the Department of Central
14 Management Services for expenses related to the study,
15 development and implementation of technology standards
16 including related administrative expenses.
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 2,380,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 131,000
27 For State Contributions to State
28 Employees' Retirement System ................ 252,400
29 For State Contributions to Social
30 Security .................................... 39,500
31 For Contractual Services ..................... 901,200
32 For Travel ................................... 13,900
-180- BOB-BUDGET03rev
1 For Commodities............................... 37,000
2 For Equipment ................................ 3,100
3 For Telecommunications Services .............. 34,700
4 For Operation of Auto Equipment .............. 51,500
5 Total $3,844,900
6 ARTICLE 33
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Department of Children and Family Services:
11 CENTRAL ADMINISTRATION
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 8,264,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 7,448,700
16 For State Contributions to State
17 Employees' Retirement System ................ 852,900
18 For State Contributions to
19 Social Security ............................. 630,000
20 For Contractual Services ..................... 3,615,700
21 For Travel ................................... 181,900
22 For Commodities .............................. 25,000
23 For Printing ................................. 14,000
24 For Equipment ................................ 35,700
25 For Telecommunications ....................... 213,000
26 For Attorney General Representation
27 on Child Welfare Litigation Issues .......... 600,600
28 Total $21,881,600
29 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
30 For Adoption Improvement Legacy Project ...... $ 325,000
31 For Adoption Improvement Opportunities ....... 600,000
-181- BOB-BUDGET03rev
1 For AmeriCorps ............................... 300,000
2 For Abandoned Infant Assistance .............. 870,000
3 For Vista Transportation ..................... 11,500
4 For Integrated Community Services ............ 150,000
5 For Safe Kids and Safe Communities ........... 150,000
6 For Self Sufficiency Intervention ............ 150,000
7 For Chicago Family Resource HIV
8 Respite Center .............................. 50,000
9 For Personal Best Program .................... 357,200
10 For Illinois Family Support Enhancement ...... 75,000
11 For Project Cornerstone Respite Care ......... 70,000
12 Total $3,108,700
13 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
14 For Chicago Community Trust .................. 157,800
15 Total $157,800
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Children and Family Services:
19 INSPECTOR GENERAL
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 1,149,300
22 For State Contributions to State
23 Employees' Retirement System ................ 118,600
24 For State Contributions to
25 Social Security ............................. 87,600
26 For Contractual Services ..................... 933,800
27 For Travel ................................... 20,000
28 For Commodities .............................. 9,000
29 For Printing ................................. 1,000
30 For Equipment ................................ 2,700
31 For Telecommunications
32 Services .................................... 50,000
33 Total $2,372,000
-182- BOB-BUDGET03rev
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to the
4 Department of Children and Family Services:
5 ADMINISTRATIVE CASE REVIEW
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 6,548,800
8 For State Contributions to State
9 Employees' Retirement System ................ 675,900
10 For State Contributions to
11 Social Security ............................. 499,000
12 For Contractual Services ..................... 73,800
13 For Travel ................................... 164,000
14 For Commodities .............................. 3,000
15 For Printing ................................. 500
16 For Equipment ................................ 17,700
17 For Telecommunications Services .............. 16,000
18 Total $7,998,700
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Department of Children and Family Services:
23 OFFICE OF QUALITY ASSURANCE
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 1,908,900
26 For State Contributions to State
27 Employees' Retirement System ................ 197,000
28 For State Contributions to
29 Social Security ............................. 145,600
30 For Contractual Services ..................... 274,900
31 For Travel ................................... 142,800
32 For Commodities .............................. 2,400
33 For Printing ................................. 500
-183- BOB-BUDGET03rev
1 For Equipment ................................ 5,800
2 For Telecommunications ....................... 18,000
3 Total $2,695,900
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Children and Family Services:
7 OPERATIONS AND COMMUNITY SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 3,344,400
10 For State Contributions to State
11 Employees' Retirement System ................ 345,100
12 For State Contributions to
13 Social Security ............................. 255,000
14 For Contractual Services ..................... 251,000
15 For Travel ................................... 217,100
16 For Commodities .............................. 4,500
17 For Printing ................................. 1,500
18 For Equipment ................................ 7,100
19 For Telecommunications Services .............. 80,000
20 For Targeted Case Management ................. 8,569,500
21 Total $13,075,200
22 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
23 For Independent Living Initiative ............ $ 12,128,900
24 For LAN State Board of Education ............. 1,700,000
25 Total $13,828,900
26 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
27 For Administrative Expenses Related
28 to Refugee Assistance ..............................$3,000
29 Section 6. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
-184- BOB-BUDGET03rev
1 to the Department of Children and Family Services:
2 CHILD WELFARE - DOWNSTATE REGIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 45,079,800
5 For State Contributions to State
6 Employees' Retirement System ................ 4,652,600
7 For State Contributions to
8 Social Security ............................. 3,436,200
9 For Contractual Services ..................... 9,312,800
10 For Travel ................................... 2,145,000
11 For Commodities .............................. 250,000
12 For Printing ................................. 175,000
13 For Equipment ................................ 136,500
14 For Telecommunications Services .............. 2,000,000
15 Total $67,187,900
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Children and Family Services:
19 CHILD WELFARE - COOK REGION
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 32,991,000
22 For State Contributions to State
23 Employees' Retirement System ................ 3,405,100
24 For State Contributions to
25 Social Security ............................. 2,514,700
26 For Contractual Services ..................... 12,751,400
27 For Travel ................................... 1,343,300
28 For Commodities .............................. 273,000
29 For Printing ................................. 157,000
30 For Equipment ................................ 119,300
31 For Telecommunications Services .............. 1,880,000
32 Total $55,434,800
-185- BOB-BUDGET03rev
1 The amount of $2,000,000, or so much thereof as may be
2 necessary, is appropriated from the General Revenue Fund to
3 the Department of Children and Family Services for the
4 operating expenses of the Central Cook County Child Welfare
5 Office at 4909 West Division Street, Chicago.
6 Section 8. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Children and Family Services:
9 CHILD PROTECTION ADMINISTRATION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 5,817,300
12 For State Contributions to State
13 Employees' Retirement System ................ 600,400
14 For State Contributions to
15 Social Security ............................. 443,400
16 For Contractual Services ..................... 569,400
17 For Travel ................................... 48,400
18 For Commodities .............................. 14,000
19 For Printing ................................. 2,000
20 For Equipment ................................ 11,200
21 For Telecommunications Services .............. 615,000
22 For Child Death Review Teams.................. 125,000
23 Total $8,246,100
24 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
25 For Children's Justice Act ................... $ 773,000
26 For Community Based Family Resource
27 Program ..................................... 1,607,000
28 For Costs under the Child Abuse Act .......... 1,000,000
29 For Child Abuse Triage ....................... 350,000
30 Total $3,730,000
31 Section 9. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-186- BOB-BUDGET03rev
1 to the Department of Children and Family Services:
2 CHILD PROTECTION - DOWNSTATE REGIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 23,851,800
5 For State Contributions to State
6 Employees' Retirement System ................ 2,461,700
7 For State Contributions to
8 Social Security ............................. 1,818,100
9 For Travel ................................... 1,074,700
10 For Equipment ................................ 50,700
11 Total $29,257,000
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 CHILD PROTECTION - COOK REGION
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services......................... $ 26,310,200
18 For State Contributions to State
19 Employees' Retirement System ................ 2,715,500
20 For State Contributions to
21 Social Security ............................. 2,005,400
22 For Travel.................................... 495,700
23 For Equipment ................................ 87,000
24 Total $31,613,800
25 Section 11. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 SUPPORT SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 8,353,400
31 For State Contributions to State
32 Employees' Retirement System ................ 862,200
-187- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 636,800
3 For Contractual Services ..................... 5,715,300
4 For Travel ................................... 120,900
5 For Commodities .............................. 297,000
6 For Printing ................................. 545,000
7 For Equipment ................................ 21,000
8 For Electronic Data Processing ............... 8,250,000
9 For Telecommunications Services .............. 1,364,300
10 For Operation of Automotive Equipment ........ 50,100
11 For Refunds .................................. 5,900
12 For Planet Electronic Vacancy
13 Monitoring System ........................... 252,900
14 For Payment of Administrative Costs and
15 Collection Fees Related to Parental
16 Payments and for Payment for Services
17 Provided by the Department .................. 241,700
18 Total $26,716,500
19 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
20 For Title IV-E Reimbursement
21 Enhancement ................................. $ 4,541,800
22 For SSI Reimbursement ........................ 1,804,300
23 For AFCARS/SACWIS Information
24 System ...................................... 28,275,000
25 Total $34,621,100
26 Section 12. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 CLINICAL SERVICES
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 2,599,100
32 For State Contributions to State
33 Employees' Retirement System ................ 268,300
-188- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 198,100
3 For Contractual Services ..................... 187,200
4 For Travel ................................... 80,300
5 For Commodities .............................. 3,000
6 For Printing ................................. 1,500
7 For Equipment ................................ 4,800
8 For Telecommunications Services .............. 63,000
9 Total $3,405,300
10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11 For Training Department Staff ................$ 1,600,000
12 OFFICE OF THE GUARDIAN
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 3,192,900
15 For State Contributions to State
16 Employees' Retirement System ................ 329,500
17 For State Contribution to
18 Social Security ............................. 243,300
19 For Contractual Services ..................... 478,900
20 For Travel ................................... 60,200
21 For Commodities .............................. 8,100
22 For Printing ................................. 1,000
23 For Equipment ................................ 4,300
24 For Telecommunications ....................... 115,000
25 Total $4,433,200
26 PURCHASE OF SERVICE MONITORING
27 PAYABLE FROM GENERAL REVENUE FUND
28 Personal Services ............................ $16,808,600
29 For State Contributions to State
30 Employees' Retirement System ................ 1,734,800
31 For State Contribution to
32 Social Security ............................. 1,281,300
33 For Contractual Services ..................... 2,475,900
-189- BOB-BUDGET03rev
1 For Travel ................................... 50,900
2 For Commodities .............................. 11,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 30,300
5 For Telecommunications ....................... 133,000
6 Total $22,526,800
7 Section 13. The following named amounts, or so much
8 thereof as may be necessary, respectively, for payments for
9 care of children served by the Department of Children and
10 Family Services:
11 GRANTS-IN-AID
12 REGIONAL OFFICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Foster Homes and Specialized
15 Foster Care and Prevention .................. $191,490,800
16 For Counseling and Auxiliary Services ........ 10,140,900
17 For Institution and Group Home Care and
18 Prevention .................................. 122,564,500
19 For Services Associated with the Foster
20 Care Initiative ............................. 8,139,100
21 For Purchase of Adoption and
22 Guardianship Services ....................... 155,048,600
23 For Health Care Network ...................... 4,657,900
24 For Cash Assistance and Housing
25 Locator Service to Families in the
26 Class Defined in the Norman Consent Order ... 3,715,600
27 For Youth in Transition Program .............. 827,000
28 For Children's Personal and
29 Physical Maintenance ........................ 5,132,300
30 For MCO Technical Assistance and
31 Program Development ......................... 1,701,800
32 For Pre Admission/Post Discharge
33 Psychiatric Screening ....................... 8,257,600
-190- BOB-BUDGET03rev
1 For Assisting in the Development
2 of Children's Advocacy Centers .............. 1,881,800
3 For Psychological Assessments
4 including Operations and
5 Administrative Expenses ..................... 4,211,900
6 Total $517,769,800
7 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
8 For Foster Homes and Specialized
9 Foster Care and Prevention .................. $157,041,300
10 For Counseling and Auxiliary Services ........ 19,263,600
11 For Institution and Group Home Care and
12 Prevention .................................. 108,594,500
13 For Assisting in the development
14 of Children's Advocacy Centers............... 1,540,000
15 For Services Associated with the Foster
16 Care Initiative ............................. 1,958,000
17 For Purchase of Adoption and
18 Guardianship Services ....................... 119,008,100
19 For Family Preservation Services.............. 24,433,500
20 For Purchase of Children's Services........... 726,300
21 For Family Centered Services Initiative ...... 13,200,000
22 Total $445,765,300
23 In addition to any amounts heretofore appropriated, the
24 amount of $5,000,000, or so much thereof as may be necessary,
25 is appropriated to the Department of Children and Family
26 Services from the DCFS Children's Services Fund for family
27 centered services.
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
31 Department of Children and Family Services:
32 CENTRAL ADMINISTRATION
-191- BOB-BUDGET03rev
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Department Scholarship Program ........... $ 861,900
3 Total $861,900
4 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
5 For Marriage and Dissolution of
6 Marriage Home Studies/Visitations ........... $ 41,400
7 Total $41,400
8 Section 15. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services for:
11 OPERATION AND COMMUNITY SERVICES
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Purchase of Treatment Services
14 for the Governor's Youth Services
15 Initiative .................................. $ 50,000
16 For Reimbursing Counties ..................... 346,300
17 Total $396,300
18 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
19 For Services for Refugee and
20 Cuban/Haitian Entrant
21 Unaccompanied Minors .............................$ 12,000
22 Section 16. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services for:
25 GRANTS-IN-AID
26 SUPPORT SERVICES
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Payment of Claims for Damage
29 or Loss of Personal Property ................ $ 2,800
30 For Tort Claims .............................. 239,200
31 Adoption Listing Service...................... 1,505,600
32 Total $1,747,600
-192- BOB-BUDGET03rev
1 CHILD PROTECTION ADMINISTRATION
2 Payable from the General Revenue Fund:
3 For Treatment & Research of Child Abuse ...... $ 794,400
4 For Protective/Family Maintenance
5 Day Care .................................... 23,825,400
6 For Day Care Infant Mortality ................ 1,280,100
7 Total $25,899,900
8 Payable from the Child Abuse Prevention Fund:
9 For Child Abuse Prevention ....................$ 600,000
10 CLINICAL SERVICES
11 Payable from the DCFS Training Fund:
12 For Foster Care and Adoption
13 Care Training Services.......................$ 30,000,000
14 ARTICLE 34
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Commerce and Community Affairs:
18 GENERAL ADMINISTRATION
19 OPERATIONS
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 5,608,600
22 For Retirement Contributions Paid
23 by Employer ................................. 224,300
24 For Extra Help ............................... 9,900
25 For State Contributions to State
26 Employees' Retirement System ................ 594,400
27 For State Contributions to
28 Social Security ............................. 429,100
29 For Contractual Services ..................... 2,999,700
30 For Travel.................................... 150,800
31 For Commodities............................... 63,000
-193- BOB-BUDGET03rev
1 For Printing.................................. 53,700
2 For Equipment................................. 84,300
3 For Electronic Data Processing ............... 837,000
4 For Telecommunications Services .............. 177,000
5 For Operation of Automotive Equipment ........ 49,500
6 Total $11,281,300
7 Payable from the Tourism Promotion Fund:
8 For Personal Services ........................ $ 1,052,200
9 For Retirement Contributions Paid
10 by Employer ................................. 42,100
11 For State Contributions to State
12 Employees' Retirement System ................ 111,600
13 For State Contributions to
14 Social Security ............................. 80,500
15 For Group Insurance .......................... 195,300
16 For Contractual Services ..................... 667,000
17 For Travel.................................... 14,100
18 For Commodities............................... 16,200
19 For Printing.................................. 30,000
20 For Equipment................................. 72,900
21 For Electronic Data Processing ............... 194,300
22 For Telecommunications Services .............. 31,300
23 For Operation of Automotive Equipment ........ 10,000
24 Total $2,517,500
25 Payable from the Intra-Agency Services Fund:
26 For Personal Services ........................ $ 910,700
27 For Retirement Contributions Paid
28 by Employer ................................. 36,500
29 For Extra Help ............................... 79,500
30 For State Contributions to State
31 Employees' Retirement System ................ 96,600
32 For State Contributions to
-194- BOB-BUDGET03rev
1 Social Security ............................. 69,700
2 For Group Insurance .......................... 167,400
3 For Contractual Services ..................... 1,876,800
4 For Travel.................................... 43,300
5 For Commodities............................... 31,500
6 For Printing.................................. 26,800
7 For Equipment................................. 100,000
8 For Electronic Data Processing ............... 658,000
9 For Telecommunications Services .............. 24,400
10 For Operation of Automotive Equipment ........ 13,600
11 Total $4,134,800
12 Section 1.1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 GENERAL ADMINISTRATION
16 GRANTS-IN-AID
17 Payable from the General Revenue Fund:
18 For the State's Share of State's
19 Attorneys' and Assistant State's
20 Attorneys' salaries, including
21 prior year costs ............................ $ 11,165,000
22 For the Annual Stipend for Sheriffs as
23 Provided in subsection (d) of Section
24 4-6003 and Section 4-8002 of the
25 Counties Code................................ 663,000
26 For the Annual Stipend to County
27 Coroners Pursuant to 55 ILCS 5/4-6002,
28 including prior year costs................... 663,000
29 Total $12,491,000
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Commerce and Community Affairs:
-195- BOB-BUDGET03rev
1 BUREAU OF TOURISM
2 OPERATIONS
3 Payable from the Tourism Promotion Fund:
4 For Personal Services ........................ $ 1,134,500
5 For Retirement Contributions Paid
6 by Employer ................................. 45,400
7 For State Contributions to State
8 Employees' Retirement System ................ 120,300
9 For State Contributions to
10 Social Security ............................. 86,800
11 For Group Insurance .......................... 200,000
12 For Contractual Services ..................... 423,600
13 For Travel.................................... 70,000
14 For Commodities............................... 14,300
15 For Printing.................................. 484,600
16 For Equipment................................. 19,300
17 For Telecommunications Services .............. 35,000
18 For Statewide Tourism Promotion .............. 6,314,100
19 For Advertising and Promotion of Tourism
20 Throughout Illinois Under Subsection (2)
21 of Section 4a of the Illinois Promotion
22 Act ......................................... 12,578,700
23 For Advertising and Promotion of Illinois
24 Tourism in International Markets ............ 2,816,600
25 For Sports Marketing Partnerships, Events
26 and other Promotional Efforts ............... 250,000
27 For Illinois State Fair Ethnic
28 Village Expenses ............................ 61,000
29 Total $24,654,200
30 Section 2.1. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Commerce and Community Affairs:
33 BUREAU OF TOURISM
-196- BOB-BUDGET03rev
1 GRANTS-IN-AID
2 Payable from the General Revenue Fund:
3 For a grant to the Illinois Health and Sports
4 Foundation for costs associated with
5 Southwestern Senior Olympics................. 100,000
6 For a grant to the Illinois Health and Sports
7 Foundation for the Prairie State Games....... 100,000
8 Payable from the Grape and Wine Resource Fund:
9 For a grant to the Grape and Wine Resources
10 Council for Operational Expenses, Pursuant
11 to 235 ILCS 5/12-4 .......................... 500,000
12 Payable from the International Tourism Fund:
13 For Grants, Contracts and Administrative
14 Expenses Pursuant to 20 ILCS
15 605/605-707, Including Prior Year Costs 7,576,000
16 Payable from the Tourism Attraction Development
17 Matching Grant Fund:
18 For Grants and Loans Pursuant to
19 20 ILCS 665/8a .............................. 100,000
20 Total $8,376,000
21 Payable from Local Tourism Fund:
22 For grants to Convention and Tourism Bureaus--
23 Chicago Convention and Tourism Bureau ...... $ 2,263,300
24 Chicago Tourism Council .................... 1,930,100
25 Balance of State ........................... 8,385,400
26 Total $12,578,800
27 Section 2.2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Commerce and Community Affairs:
30 Payable from the Tourism Promotion Fund:
31 For the Tourism Matching Grant Program
-197- BOB-BUDGET03rev
1 Pursuant to 20 ILCS 665/8-1 for
2 Counties under 1,000,000 .................... $ 1,094,000
3 For the Tourism Matching Grant Program
4 Pursuant to 20 ILCS 665/8-1 for
5 Counties over 1,000,000 ..................... 656,000
6 For Grants and Loans Pursuant to
7 20 ILCS 665/8a .............................. 1,876,900
8 For Purposes Pursuant to the Illinois
9 Promotion Act, 20 ILCS 665/4a-1 to
10 Match Funds from Sources in the Private
11 Sector ...................................... 600,000
12 For Grants to Regional Tourism
13 Development Organizations ................... 720,000
14 For Grants Pursuant to 605-710 of the
15 Department of Commerce and Community
16 Affairs Law of the Civil
17 Administrative Code of Illinois.............. 5,000,000
18 Total $9,946,900
19 The Department, with the consent in writing from the
20 Governor, may reapportion not more than ten percent of the
21 total appropriation of Tourism Promotion Fund, in Section 2.2
22 above, among the various purposes therein recommended.
23 Section 2.3. The sum of $2,000,000, or so much thereof
24 as may be necessary, is appropriated from the International
25 Tourism Fund from revenues received prior to January 1, 2000,
26 to the Department of Commerce and Community Affairs for
27 grants, contracts, and administrative expenses associated
28 with the Abraham Lincoln Presidential Library and Museum,
29 including prior year costs.
30 Section 2.4. The sum of $50,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-198- BOB-BUDGET03rev
1 business on June 30, 2002, from reappropriations heretofore
2 made for such purpose in Article 35, Section 25 of Public Act
3 92-8, as amended, is reappropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 grants to local governments and not-for-profit entities.
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Commerce and Community Affairs:
9 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
10 OPERATIONS
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 946,200
13 For Retirement Contributions Paid
14 by Employer ................................. 38,000
15 For State Contributions to State
16 Employees' Retirement System ................ 100,300
17 For State Contributions to
18 Social Security ............................. 72,400
19 For Contractual Services ..................... 57,300
20 For Travel.................................... 28,500
21 For Commodities............................... 1,300
22 For Printing.................................. 800
23 For Equipment................................. 5,000
24 For Telecommunications Services .............. 16,200
25 For Operation of Automotive Equipment ........ 1,000
26 For Administration and Related Expenses
27 of the Illinois Coalition ................... 0
28 Total $1,267,000
29 Payable from the Federal Industrial Services Fund:
30 For Personal Services ........................ $ 862,600
31 For Retirement Contributions Paid
-199- BOB-BUDGET03rev
1 by Employer ................................. 34,600
2 For State Contributions to State
3 Employees' Retirement System ................ 91,500
4 For State Contributions to
5 Social Security ............................. 66,000
6 For Group Insurance .......................... 167,400
7 For Contractual Services ..................... 274,800
8 For Travel.................................... 67,900
9 For Commodities............................... 12,700
10 For Printing.................................. 20,000
11 For Equipment................................. 237,000
12 For Telecommunications Services .............. 30,000
13 For Operation of Automotive Equipment ........ 9,500
14 For Other Expenses of the Occupational
15 Safety and Health Administration Program .... 451,000
16 Total $2,325,000
17 Payable from the Tobacco Settlement Recovery Fund:
18 For Administration and Grant Expenses of
19 the Marketing Technology Initiative ....... $ 2,000,000
20 Section 3.1. The amounts of $1,188,873 and $23,716, or
21 so much thereof as may be necessary and remain unexpended at
22 the close of business on June 30, 2002, from an appropriation
23 and reappropriation heretofore made in Article 35, Section 4
24 and Section 4a, respectively, of Public Act 92-8, as amended,
25 are reappropriated from the Tobacco Settlement Recovery Fund
26 to the Department of Commerce and Community Affairs for
27 administration and grant expenses of the Marketing Technology
28 Initiative.
29 Section 3.2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Commerce and Community Affairs:
-200- BOB-BUDGET03rev
1 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
2 GRANTS-IN-AID
3 Payable from General Revenue Fund:
4 For the Job Training and Economic Development
5 Grant Program Act of 1997, as amended,
6 including grants, contracts, and administrative
7 expenses, including prior year costs ........ $ 1,450,000
8 For Grants, Contracts and Administrative
9 Expenses for the Industrial Training
10 Program, Pursuant to 20 ILCS 605/
11 605-800 and 20 ILCS 605/605-802,
12 Including Prior Year Costs .................. 25,121,500
13 For Technology Related Grants, Loans,
14 Investments, and Administrative
15 Expenses Pursuant to the Technology
16 Advancement and Development Act,
17 Including prior year costs .................. 4,481,900
18 For Grants and Administrative Expenses
19 Pursuant to the High Technology School-
20 to-Work Act, Including Prior Year
21 Costs ....................................... 1,000,000
22 For Grants and Administrative Expenses
23 for the Illinois Technology
24 Enterprise Corporation Program,
25 including prior year costs .................. 490,000
26 For a Grant to the Chicago Manufacturing
27 Center for the Manufacturing
28 Extension Program ........................... 539,200
29 For all costs relating to the Center
30 for Safe Food for Small Businesses
31 at the Illinois Institute of Technology...... 300,000
32 For a Grant to the City of Chicago for the
33 Jobs for Summer Youth Program................ 1,000,000
-201- BOB-BUDGET03rev
1 Total $34,382,600
2 Payable from the New Technology Recovery Fund:
3 For Technology Related Grants, Loans,
4 Investments, and Administrative
5 Expenses Pursuant to the Technology
6 Advancement and Development Act,
7 Including Prior Year Costs ................ $ 6,655,400
8 Payable from the Workforce, Technology, and
9 Economic Development Fund:
10 For Grants, Contracts, and Administrative
11 Expenses Pursuant to 20 ILCS 605/
12 605-420, Including Prior Year Costs....... $ 12,000,000
13 Payable from the Tobacco Settlement Recovery Fund:
14 For Grants and Administrative Expenses
15 For the Illinois Technology Enterprise
16 Corporation Program, Including Prior
17 Year Costs ................................ $ 1,500,000
18 Payable from the Technology Innovation
19 and Commercialization Fund:
20 For Grants Pursuant to 20 ILCS
21 605/605-365, Including Prior
22 Year Costs ................................. $ 575,000
23 Payable from the Illinois Equity Fund:
24 For Grants, Loans, and Investments in
25 Accordance with the Provisions of
26 Public Act 84-0109, as amended ............ $ 3,000,000
27 Payable from the Digital Divide Elimination Fund:
28 For Grants, Contracts, and Administrative
-202- BOB-BUDGET03rev
1 Expenses Pursuant to 30 ILCS 780,
2 Including Prior Year Costs ................ $ 5,000,000
3 Section 3.3. The amount of $500,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 283 of Public Act 92-8, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Commerce and Community Affairs for a grant
9 to Third World Press.
10 Section 3.4. The sum of $4,000,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from an appropriation heretofore
13 made in Article 35, Section 286 of Public Act 92-8, is
14 appropriated from the General Revenue Fund to the Department
15 of Commerce and Community Affairs for a grant to the City
16 Colleges of Chicago for all costs associated with technology
17 improvements, including, but not limited to the purchase of
18 equipment, software and administration.
19 Section 3.5. The sum of $1,000,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 35, Section 287 of Public Act 92-8, is
23 reappropriated from the General Revenue Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 the City of Chicago for the Jobs for Summer Youth Program.
26 Section 3.6. The sum of $490,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 33 of Public Act 92-8, is
30 reappropriated from the General Revenue Fund to the
-203- BOB-BUDGET03rev
1 Department of Commerce and Community Affairs for grants and
2 administrative expenses related to the Illinois Technology
3 Enterprise Corporation Program, including prior year costs.
4 Section 3.7. The amount of $29,000,000, or so much
5 thereof as may be necessary and remains unexpended at the
6 close of business on June 30, 2002, from an appropriation
7 heretofore made in Article 35, Section 36 of Public Act 92-8,
8 as amended, is reappropriated from the Capital Development
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the DuPage Airport Authority for planning, design
11 and access infrastructure related to the hi-tech business
12 campus.
13 Section 3.8. The amount of $6,000,000, or so much
14 thereof as may be necessary and remains unexpended at the
15 close of business on June 30, 2002, from an appropriation
16 heretofore made in Article 35, Section 37 of Public Act 92-8,
17 as amended, is reappropriated from the Capital Development
18 Fund to the Department of Commerce and Community Affairs for
19 a grant for planning, design, construction, and all other
20 costs associated with a new Ford Technical Training Center.
21 Section 3.9. The amount of $1,500,000, or so much
22 thereof as may be necessary and remains unexpended at the
23 close of business on June 30, 2002, from an appropriation
24 heretofore made in Article 35, Section 33 of Public Act 92-8,
25 as amended, is reappropriated from the Tobacco Settlement
26 Recovery Fund to the Department of Commerce and Community
27 Affairs for grants and administrative expenses for the
28 Illinois Technology Enterprise Corporation Program, including
29 prior year costs.
30 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
-204- BOB-BUDGET03rev
1 REFUNDS
2 Section 3.10. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the Federal Industrial
4 Services Fund to the Department of Commerce and Community
5 Affairs for refunds to the federal government and other
6 refunds.
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Commerce and Community Affairs:
10 BUREAU OF BUSINESS DEVELOPMENT
11 OPERATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 3,065,400
14 For Retirement Contributions Paid
15 by Employer ................................. 122,500
16 For State Contributions to State
17 Employees' Retirement System ................ 324,900
18 For State Contributions to
19 Social Security ............................. 234,500
20 For Contractual Services ..................... 481,900
21 For Travel.................................... 132,300
22 For Commodities............................... 18,200
23 For Printing.................................. 4,700
24 For Equipment................................. 14,000
25 For Telecommunications Services .............. 106,600
26 For Operation of Automotive Equipment ........ 2,000
27 For Advertising and Promotion ................ 980,000
28 For Administrative and Related
29 Support for the First-Stop
30 Business Information Center
31 of Illinois ................................. 680,000
32 For Transfer to the Illinois
-205- BOB-BUDGET03rev
1 Capital Revolving Loan Fund.................. 2,250,000
2 For Administrative and Related
3 Expenses of the Illinois
4 Women's Business Ownership
5 Council ..................................... 15,000
6 Total $8,432,000
7 Payable from Economic Research and Information Fund:
8 For Purposes Set Forth in
9 Section 605-20 of the Civil
10 Administrative Code of Illinois
11 (20 ILCS 605/605-20) ........................ $ 250,000
12 Payable from the Commerce and Community Assistance Fund:
13 For Personal Services ........................ $ 931,600
14 For Retirement Contributions Paid
15 by Employer ................................. 37,300
16 For State Contributions to State
17 Employees' Retirement System ................ 98,800
18 For State Contributions to
19 Social Security ............................. 71,300
20 For Group Insurance........................... 167,400
21 For Contractual Services ..................... 236,800
22 For Travel ................................... 76,000
23 For Commodities............................... 14,800
24 For Printing ................................. 19,100
25 For Equipment ................................ 15,600
26 For Telecommunications Services .............. 45,400
27 Total $1,714,100
28 Payable from Illinois Capital Revolving Loan Fund:
29 For Administration and Related
30 Support Pursuant to Public
31 Act 84-0109, as amended ................... $ 1,303,000
-206- BOB-BUDGET03rev
1 Section 4.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 BUREAU OF BUSINESS DEVELOPMENT
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Small Business Development Centers,
8 Including Prior Year Costs .................. $ 2,612,000
9 For the Purpose of Providing Grants
10 to Existing Procurement Centers to
11 Expand Participation in the
12 Government Contracting Process and
13 to Increase the Opportunities for
14 Purchasing Outsourcing Among
15 Illinois Suppliers .......................... 545,800
16 Total $3,157,800
17 Payable from the Small Business Environmental
18 Assistance Fund:
19 For Expenses of the Small Business
20 Environmental Assistance Program .......... $ 1,008,300
21 Payable from the Urban Planning Assistance Fund:
22 For the U.S. Department of Defense
23 Procurement Assistance Program, including
24 Prior Year Costs .......................... $ 405,300
25 Payable from Commerce and Community Assistance Fund:
26 For Small Business Development
27 Centers, Including Prior Year
28 Costs ....................................... $ 1,800,000
29 For Administration and Grant
30 Expenses of the National Institute
31 of Standards and Technology and State
-207- BOB-BUDGET03rev
1 Technology Extension Program, Including
2 Prior Year Costs ............................ 1,400,000
3 For Administration and Grant Expenses
4 Relating to Small Business Development
5 Management and Technical Assistance,
6 Labor Management Programs for New
7 and Expanding Businesses, and Economic
8 and Technological Assistance to
9 Illinois Communities and Units of
10 Local Government, Including Prior
11 Year Costs .................................. 4,000,000
12 Total $7,200,000
13 Payable From the Illinois Capital Revolving Loan Fund:
14 For the Purpose of Grants, Loans, and
15 Investments in Accordance with
16 the Provisions of Public Act
17 84-0109, as amended ...................... $ 13,000,000
18 Payable from the Large Business Attraction Fund:
19 For the purpose of Grants, Loans,
20 Investments, and Administrative
21 Expenses in Accordance with Article
22 10 of the Build Illinois Act ............. $ 15,000,000
23 Payable from the Public Infrastructure Construction
24 Loan Revolving Fund:
25 For the Purpose of Grants, Loans,
26 Investments, and Administrative
27 Expenses in Accordance with Article
28 8 of the Build Illinois Act .............. $ 20,015,200
29 Payable from the Corporate Headquarters Relocation
30 Assistance Fund:
-208- BOB-BUDGET03rev
1 For Grants Pursuant to the Corporate
2 Headquarters Relocation Act, including
3 prior year costs .......................... $ 8,600,000
4 Section 4.2. The sum of $10,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2002, from reappropriations heretofore
7 made for such purpose in Article 35, Section 50 of Public Act
8 92-8, as amended, is reappropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the Village of Smithboro for the purchase and
11 installation of street signs and sidewalk replacement.
12 Section 4.3. The sum of $171,700, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 290 of Public Act 92-8, is
16 reappropriated from the General Revenue Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Lincoln Foundation for Business Excellence to administer
19 the Lincoln Awards for Excellence Program.
20 Section 4.4. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to Argonne National Laboratory for the
24 "TRUE GRID I WIRE" Program.
25 Section 4.5. The amounts of $2,500,000, and $1,701,305,
26 or so much thereof as may be necessary and as remain
27 unexpended at the close of business on June 30, 2002, from an
28 appropriation and reappropriation heretofore made for such
29 purpose in Article 35, Section 51 of Public Act 92-8, as
30 amended, are reappropriated from the Capital Development Fund
-209- BOB-BUDGET03rev
1 to the Department of Commerce and Community Affairs for a
2 grant to Argonne National Laboratory for the "TRUE GRID
3 I-WIRE" Program.
4 Section 4.6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Community Affairs:
7 BUREAU OF BUSINESS DEVELOPMENT
8 REFUNDS
9 Payable from Urban Planning Assistance Fund:
10 For Refunds to the Federal Government
11 and other refunds .......................... $ 50,000
12 Payable from Commerce and Community Assistance Fund:
13 For Refunds to the Federal Government
14 and other refunds .......................... $ 50,000
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Commerce and Community Affairs:
18 OFFICE OF COAL DEVELOPMENT AND MARKETING
19 GRANTS-IN-AID
20 Payable from the Coal Technology Development
21 Assistance Fund:
22 For Grants, Contracts, and Administrative
23 Expenses Under the Provisions of the
24 Illinois Coal Technology Development
25 Assistance Act, Including Prior Years
26 Costs ..................................... $ 24,092,600
27 Payable the Institute of Natural Resources Special
28 Projects Fund:
29 For the Purpose of Disbursing Federal
-210- BOB-BUDGET03rev
1 Grant Funds for Coal Related Projects,
2 Including Coal Desulfurization Research
3 and Development, including Refunds and Prior
4 Year Costs ................................ $ 2,500,000
5 Payable from the Coal Development Fund:
6 For the Coal Demonstration Program ......... $ 6,000,000
7 Section 5.1. The sum of $6,000,000, or so much there as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 35, Section 53 of Public Act 92-8, is
11 reappropriated from the Coal Development Fund to the
12 Department of Commerce and Community Affairs for the Coal
13 Demonstration Program.
14 Section 5.2. The amounts of $22,000,000 and $851,947, or
15 so much thereof as may be necessary and remain unexpended at
16 the close of business on June 30, 2002, from an appropriation
17 and reappropriation heretofore made in Article 35, Section 54
18 of Public Act 92-8, as amended, are reappropriated from the
19 Coal Development Fund to the Department of Commerce and
20 Community Affairs for the purpose of providing partial funds
21 for planning, design, engineering and testing, and
22 construction of a low emissions boiler system for Illinois
23 high-sulfur coals.
24 No contract shall be entered into or obligation incurred
25 for any expenditure from appropriations made in this Section
26 of this Article until after the purpose and amounts have been
27 approved in writing by the Governor.
28 COAL DEVELOPMENT AND MARKETING -
29 PERMANENT IMPROVEMENTS
-211- BOB-BUDGET03rev
1 Section 5.3. The amount of $16,695, or so much thereof
2 as may be necessary and as remains unexpended at the close of
3 business on June 30, 2002 from appropriations and
4 reappropriations heretofore made in Article 35, Section 91 of
5 Public Act 92-8, as amended, is reappropriated from the Coal
6 Development Fund to the Department of Commerce and Community
7 Affairs for capital development of coal resources.
8 No contract shall be entered into or obligation incurred
9 from any expenditures from appropriations made in Section 108
10 of this Article until after the purposes and amounts have
11 been approved in writing by the Governor.
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 ILLINOIS FILM OFFICE
16 Payable from Tourism Promotion Fund:
17 For Personal Services ........................ $ 464,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................. 18,600
20 For State Contributions to State Employees'
21 Retirement System ........................... 49,200
22 For State Contributions to Social Security ... 35,500
23 For Group Insurance .......................... 74,400
24 For Contractual Services ..................... 180,300
25 For Travel ................................... 25,000
26 For Commodities .............................. 8,500
27 For Printing ................................. 24,500
28 For Equipment ................................ 5,000
29 For Telecommunications Services .............. 19,000
30 For Operation of Automotive Equipment ........ 2,500
31 Total $906,600
32 Section 7. The following named amounts, or so much
-212- BOB-BUDGET03rev
1 thereof as may be necessary, are appropriated to the
2 Department of Commerce and Community Affairs:
3 ILLINOIS TRADE OFFICE
4 OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ......................... $ 973,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................. 39,000
9 For State Contributions to State Employees'
10 Retirement System ............................ 103,200
11 For State Contributions to Social Security .... 74,500
12 For Contractual Services ...................... 1,347,800
13 For Travel .................................... 50,200
14 For Commodities ............................... 9,900
15 For Printing .................................. 24,000
16 For Equipment ................................. 11,000
17 For Telecommunications Services ............... 111,200
18 For Administrative and Related Expenses
19 of the NAFTA Opportunity Centers ............. 210,500
20 For Expenses Relating to the Illinois
21 Export and Reverse Investment
22 Promotion Program ............................ 50,000
23 For Expenses Relating to Compliance
24 with the Belgium Social Security
25 System ....................................... 115,500
26 For all costs Associated with New
27 and Expanding International Markets
28 to Increase Export and Reverse
29 Investment Opportunities for Illinois
30 Business and Industries, Including
31 Prior Year Costs ............................ 1,721,900
32 Total $4,841,900
33 Payable from the International and
-213- BOB-BUDGET03rev
1 Promotional Fund:
2 For Grants, Contracts and Administrative
3 Expenses Pursuant to Section 605-25
4 of the Department of Community and
5 Community Affairs Law of the Civil
6 Administrative Code of Illinois,
7 Including prior year costs .................. $ 725,000
8 ILLINOIS TRADE OFFICE
9 REFUNDS
10 Section 7.1. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the International and
12 Promotional Fund to the Department of Commerce and Community
13 Affairs for refunds.
14 Section 8. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Commerce and Community Affairs:
17 BUREAU OF COMMUNITY DEVELOPMENT
18 OPERATIONS
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 1,382,600
21 For Retirement Contributions Paid
22 by Employer ................................. 55,400
23 For State Contributions to State
24 Employees' Retirement System ................ 146,400
25 For State Contributions to
26 Social Security ............................. 105,700
27 For Contractual Services ..................... 159,000
28 For Travel.................................... 55,200
29 For Commodities............................... 6,300
30 For Printing.................................. 3,500
31 For Equipment................................. 7,600
-214- BOB-BUDGET03rev
1 For Telecommunications Services .............. 46,400
2 For Operation of Automotive Equipment ........ 3,900
3 For Administration and Grant
4 Expenses for the Mainstreet Program ........ 0
5 For Administrative and Grant Expenses
6 Relating to Research, Planning, Technical
7 Assistance, Technological Assistance and
8 Other Financial Assistance to Assist
9 Businesses, Communities, Regions and
10 Other Economic Development Purposes ......... 450,000
11 Total $2,422,000
12 Payable from the Rural Diversification
13 Revolving Fund:
14 For Administrative Grant, and Loan Expenses
15 relating to the Rural Diversification
16 Program...................................... $ 300,000
17 Payable from the Energy Administration Fund:
18 For Personal Services ........................ 232,300
19 For Retirement Contributions Paid
20 by Employer ................................. 9,300
21 For State Contributions to State
22 Employees' Retirement System ................ 24,700
23 For State Contributions to
24 Social Security ............................. 17,800
25 For Group Insurance .......................... 37,200
26 For Contractual Services ..................... 45,300
27 For Travel.................................... 40,100
28 For Commodities............................... 2,000
29 For Equipment................................. 8,700
30 For Telecommunications Services .............. 6,100
31 For Operation of Automotive Equipment ........ 1,000
32 For Administrative and Grant Expenses
-215- BOB-BUDGET03rev
1 Relating to Training, Technical
2 Assistance, and Administration of the
3 Weatherization Programs ..................... 250,000
4 Total $674,500
5 Payable from the Federal Moderate Rehabilitation
6 Housing Fund:
7 For Personal Services ........................ $ 110,600
8 For Retirement Contributions Paid
9 by Employer ................................. 4,500
10 For State Contributions to State
11 Employees' Retirement System ................ 11,800
12 For State Contributions to
13 Social Security ............................. 8,500
14 For Group Insurance .......................... 27,900
15 For Contractual Services ..................... 12,400
16 For Travel ................................... 8,300
17 For Commodities .............................. 1,700
18 For Printing ................................. 300
19 For Equipment ................................ 6,000
20 For Telecommunications Services .............. 4,700
21 For Operation of Automotive Equipment ........ 500
22 Total $197,200
23 Payable from Low Income Home Energy
24 Assistance Block Grant Fund:
25 For Personal Services ........................ $ 1,392,800
26 For Retirement Contributions Paid
27 by Employer ................................. 55,700
28 For State Contributions to State
29 Employees' Retirement System ................ 147,700
30 For State Contributions to
31 Social Security ............................. 106,600
32 For Group Insurance .......................... 251,100
-216- BOB-BUDGET03rev
1 For Contractual Services ..................... 278,600
2 For Travel ................................... 117,400
3 For Commodities .............................. 8,100
4 For Printing ................................. 65,000
5 For Equipment ................................ 145,000
6 For Telecommunications Services .............. 36,000
7 For Operation of Automotive Equipment ........ 2,900
8 For Expenses Related to the
9 Development and Maintenance of
10 the LIHEAP System ........................... 1,000,000
11 Total $3,606,900
12 Payable from the Community Services Block Grant Fund:
13 For Personal Services ........................ $ 722,700
14 For Retirement Contributions Paid
15 by Employer ................................. 28,900
16 For State Contributions to State
17 Employees' Retirement System ................ 76,600
18 For State Contributions to
19 Social Security ............................. 55,300
20 For Group Insurance .......................... 120,900
21 For Contractual Services ..................... 45,700
22 For Travel ................................... 43,000
23 For Commodities .............................. 2,800
24 For Printing ................................. 1,000
25 For Equipment ................................ 22,500
26 For Telecommunications Services .............. 11,500
27 For Operation of Automotive Equipment ........ 1,300
28 Total $1,132,200
29 Payable from Community Development/Small
30 Cities Block Grant Fund:
31 For Personal Services ........................ $ 710,500
32 For Retirement Contributions Paid
-217- BOB-BUDGET03rev
1 by Employer ................................. 28,500
2 For State Contributions to State
3 Employees' Retirement System ................ 75,300
4 For State Contributions to
5 Social Security ............................. 54,400
6 For Group Insurance .......................... 139,500
7 For Contractual Services ..................... 21,200
8 For Travel ................................... 47,900
9 For Commodities .............................. 4,600
10 For Printing ................................. 1,300
11 For Equipment ................................ 13,500
12 For Telecommunications Services .............. 15,000
13 For Operation of Automotive Equipment ........ 1,100
14 For Administrative and Grant Expenses
15 Relating to Training, Technical
16 Assistance, and Administration of
17 the Community Development Assistance
18 Programs ................................... 2,000,000
19 Total $3,112,800
20 Section 8.1. The amount of $750,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 9a of Public Act 92-8, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Department of Commerce and Community Affairs for
26 administrative and grant expenses relating to research,
27 planning, technical assistance, technological assistance, and
28 other financial assistance to assist businesses, communities,
29 regions and other economic development purposes.
30 Section 8.2. The amount of $450,000, or so much thereof
31 as may be necessary and remains unexpended at the close of
32 business on June 30, 2002, from an appropriation heretofore
-218- BOB-BUDGET03rev
1 made in Article 35, Section 9 of Public Act 92-8, as amended,
2 is reappropriated from the General Revenue Fund to the
3 Department of Commerce and Community Affairs for
4 administrative and grant expenses relating to research,
5 planning, technical assistance, technological assistance, and
6 other financial assistance to assist businesses, communities,
7 regions and other economic development purposes.
8 Section 8.3. The following named amounts, or so much
9 thereof as may be necessary, respectively are appropriated to
10 the Department of Commerce and Community Affairs:
11 BUREAU OF COMMUNITY DEVELOPMENT
12 GRANTS-IN-AID
13 Payable from the General Revenue Fund:
14 For Grants, Contracts and Administrative
15 Expenses Associated with the Illinois
16 Tomorrow Program, Including Prior
17 Year Costs .................................. $500,000
18 Total $500,000
19 Payable from the Agricultural Premium Fund:
20 For the Ordinary and Contingent Expenses
21 of the Rural Affairs Institute at
22 Western Illinois University .................. $160,000
23 Payable from the Supplemental Low-Income Energy
24 Assistance Fund:
25 For Grants and Administrative Expenses
26 Pursuant to Section 13 of the Energy
27 Assistance Act of 1989, as Amended,
28 Including Prior Year Costs ................ $90,126,500
-219- BOB-BUDGET03rev
1 Payable from the Energy Assistance Contribution Fund:
2 For the Administration and Grants Expenses
3 for Energy Assistance Programs, Including
4 Prior Year Costs ........................... $2,000,000
5 Payable from the Energy Administration Fund:
6 For Grants and Technical Assistance
7 Services for Nonprofit Community
8 Organizations Including Reimbursement
9 For Costs in Prior Years .................. $17,500,000
10 Payable from the Federal Moderate Rehabilitation
11 Housing Fund:
12 For Housing Assistance Payments
13 Including Reimbursement of Prior
14 Year Costs ................................. $4,000,000
15 Payable from the Low Income Home Energy
16 Assistance Block Grant Fund:
17 For Grants to Eligible Recipients
18 Under the Low Income Home Energy
19 Assistance Act of 1981, Including
20 Reimbursement for Costs in Prior
21 Years .................................... $200,000,000
22 Payable from the Community Development
23 Small Cities Block Grant Fund:
24 For Grants to Local Units of Government
25 or Other Eligible Recipients as Defined
26 in the Community Development Amendments
27 of 1981 for Illinois Cities with
28 Populations Under 50,000, Including
29 Reimbursements for Costs in Prior Years .. $160,000,000
-220- BOB-BUDGET03rev
1 Section 8.4. The amount of $75,000,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the
4 Community Services Block Grant Fund for grants to eligible
5 recipients as defined in the Community Services Block Grant
6 Act, including reimbursement for costs in prior years.
7 No more than 15% of the funds allocated to Community
8 Action Agencies and other local recipients under the
9 Community Services Block Grant, may be required by the
10 Department to be utilized to implement programs established
11 by the Department.
12 Section 8.5. The sum of $321,800, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 291 of Public Act 92-8, is
16 reappropriated from the General Revenue Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Northeastern Illinois Planning Commission for projects
19 designed to assist with regional planning issues.
20 Section 8.7. The sum of $869,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 293 of Public Act 92-8, is
24 reappropriated from the General Revenue Fund to the
25 Department of Commerce and Community Affairs for a grant to
26 the YouthBuild Coalition.
27 Section 8.8. The amounts of $600,000 and $5,465,500, or
28 so much thereof as may be necessary and as remains unexpended
29 at the close of business on June 30, 2002, from
30 appropriations and reappropriations heretofore made for such
31 purposes in Article 35, Section 63 and 75, respectively, of
-221- BOB-BUDGET03rev
1 Public Act 92-8, as amended, is reappropriated from the
2 General Revenue Fund to the Department of Commerce and
3 Community Affairs for the purpose of making grants to
4 community organizations, not-for-profit corporations, or
5 local governments linked to the development of job creation
6 projects that would increase economic development in
7 economically depressed areas within the state.
8 Section 8.9. The sum of $500,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made for such purpose in Article 35, Section 57 of Public Act
12 92-8, as amended, is reappropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 grants, contracts, and administrative expenses associated
15 with the Illinois Tomorrow Program, including prior year
16 costs.
17 Section 8.10. The sum of $200,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purpose in Article 35, Section 64 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 the purpose of making grants to community organizations and
24 units of local government.
25 Section 8.11. The following named amounts, or so much
26 thereof as may be necessary and as remains unexpended at the
27 close of business on June 30, 2001, from reappropriations
28 heretofore made for such purposes in Article 35, Section 76
29 of Public Act 91-706, as amended, are reappropriated from the
30 General Revenue Fund to the Department of Commerce and
31 Community Affairs for grants to the following:
-222- BOB-BUDGET03rev
1 Illinois Hispanic Scholarship Fund
2 for General Operations and Freshman
3 Educational Programs ........................ $ 30,000
4 Family Outreach and Education Center
5 for General Operations and Educational
6 Programs .................................... 20,000
7 Old Wicker Park Committee for
8 General Operations and Community
9 Services .................................... 15,000
10 West Town Leadership United
11 for Humboldt Elementary School
12 and Related Community Program
13 at the School ............................... 15,000
14 Total $80,000
15 Section 8.12. The sum of $296,307, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made for such purpose in Article 35, Section 78 of Public
19 Act 92-8, as amended, is reappropriated from the General
20 Revenue Fund to the Department of Commerce and Community
21 Affairs for the purpose of various improvements for local
22 governments and educational facilities.
23 Section 8.12a. The sum of $68,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 35, Section 78a of Public Act 92-8, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Department of Commerce and Community Affairs for the
29 purpose of various improvements for local governments and
30 educational facilities.
31 Section 8.13. The sum of $25,000, or so much thereof as
-223- BOB-BUDGET03rev
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made for such purpose in Article 35, Section 80 of Public
4 Act 92-8, as amended, is reappropriated from the General
5 Revenue Fund to the Department of Commerce and Community
6 Affairs for the purpose of a grant to the Village of Harwood
7 Heights for the purchase of equipment and infrastructure
8 improvements.
9 Section 8.16. The amount of $1,000,000, or so much
10 thereof as may be necessary and as remains unexpended at the
11 close of business on June 30, 2002, from a reappropriation
12 heretofore made for such purpose in Article 35, Section 58 of
13 Public Act 92-8, as amended, is reappropriated from the
14 Capital Development Fund to the Department of Commerce and
15 Community Affairs for a grant to the city of Freeport for
16 construction of a new municipal library.
17 Section 8.17. The amount of $750,000, or so much thereof
18 as may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made for such purpose in Article 35, Section 59 of Public Act
21 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the city of Galena for sewer system
24 improvements.
25 Section 8.18. The sum of $2,000,000, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purpose in Article 35, Section 60 of Public Act
29 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Commerce and Community
31 Affairs for all costs associated with the construction of
-224- BOB-BUDGET03rev
1 Vision Home.
2 Section 8.19. The sum of $20,223,748, or so much thereof
3 as may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purpose in Article 35, Section 61 of Public Act
6 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to the Cook County Forest Preserve for
9 infrastructure improvements.
10 Section 8.20. The sum of $375,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made for such purpose in Article 35, Section 62 of Public Act
14 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Commerce and Community
16 Affairs for a grant to the City of Savanna to provide
17 infrastructure for a lodge to be constructed adjacent to
18 Mississippi Palisades State Park.
19 Section 8.21. The following named amount of $173,200, or
20 so much thereof as may be necessary, and as remains
21 unexpended at the close of business on June 30, 2002 from
22 reappropriations heretofore made in Article 35, Section 69 of
23 Public Act 92-8, as amended, is reappropriated from the
24 Illinois Civic Center Bond Fund to the Department of Commerce
25 and Community Affairs for the payment of grants on projects
26 certified under the Metropolitan Civic Center Support Act for
27 construction of civic centers.
28 Section 8.22. The sum of $500,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Commerce and Community Affairs for
-225- BOB-BUDGET03rev
1 projects to assist with regional planning issues.
2 Section 8.23. The sum of $450,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Haymarket Center of Chicago.
6 Section 8.24. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the MidAmerica Intermodal Port Authority Port
10 District.
11 Section 8.25. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the Northeast DuPage Special Recreation
15 Association.
16 Section 8.26. The sum of $75,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 a grant to the YWCA Addison Child Development Center.
20 Section 8.27. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to AAIM Mobile Education and High School Prevention.
24 Section 8.28. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to the DuPage Easter Seals.
-226- BOB-BUDGET03rev
1 Section 8.29. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to Elmhurst Hospital.
5 Section 8.30. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to the Plainfield YMCA.
9 Section 8.31. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Will County Children's Advocacy Center.
13 Section 8.32. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to Blessing Hospital in Quincy.
17 Section 8.33. The sum of $150,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the Quincy Area Community Foundation.
21 Section 8.34. The sum of $300,000, or so much thereof as
22 may be necessary is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the Lincoln Park Zoo.
25 Section 8.35. The sum of $135,000, or so much thereof as
26 may be necessary is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Chicago Lakefront Partners for Economic
-227- BOB-BUDGET03rev
1 Empowerment for Lakefront Development Project.
2 Section 8.36. The sum of $250,000, or so much thereof as
3 may be necessary is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Southland Chamber of Commerce.
6 Section 8.37. The sum of $50,000, or so much thereof as
7 may be necessary is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to Christian County for courthouse renovations.
10 Section 8.38. The sum of $2,000,000, or so much thereof
11 as may be necessary is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 grants to organizations to produce videos for use in Illinois
14 schools to guide students in selecting careers in the high
15 tech sector.
16 Section 8.39. The sum of $100,000, or so much thereof as
17 may be necessary is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 the North Litchfield Township for a grant for the Clark
20 Street road extension.
21 Section 8.40. The sum of $6,000,000, or so much thereof
22 as may be necessary is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 the purpose of making grants to community organizations, for
25 not-for-profit corporations, or local governments linked to
26 the development of job creation projects that would increase
27 economic development in economically depressed areas within
28 the state.
-228- BOB-BUDGET03rev
1 COMMUNITY DEVELOPMENT
2 DEBT SERVICE
3 Section 8.41. The following named amount of $14,418,700,
4 or so much thereof as may be necessary, is appropriated from
5 the Illinois Civic Center Bond Retirement and Interest Fund
6 to the Department of Commerce and Community Affairs for the
7 payment of principal and interest and premium, if any, on
8 Limited Obligation Revenue Bonds issued pursuant to the
9 Metropolitan Civic Center Support Act.
10 Section 8.42. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Commerce and Community Affairs:
13 COMMUNITY DEVELOPMENT
14 REFUNDS
15 For refunds to the Federal Government and other refunds:
16 Payable from Energy Administration
17 Fund ....................................... 300,000
18 Payable from Federal Moderate
19 Rehabilitation Housing Fund ................ 500,000
20 Payable from Low Income Home
21 Energy Assistance Block
22 Grant Fund ................................. 600,000
23 Payable from Community Services
24 Block Grant Fund ........................... 170,000
25 Payable from Community Development/
26 Small Cities Block Grant Fund .............. 300,000
27 Total $1,870,000
28 Section 9. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Community Affairs:
31 ENERGY CONSERVATION
-229- BOB-BUDGET03rev
1 GRANTS-IN-AID
2 Payable from the Alternative Fuels Fund:
3 For Administration and Grant Expenses
4 of the Ethanol Fuel Research Program,
5 Including Prior Year Costs.................. $1,000,000
6 Payable from the Renewable Energy Resources Trust Fund:
7 For Grants, Loans, Investments and
8 Administrative Expenses of the Renewable
9 Energy Resources Program, Including
10 Prior Year Costs .......................... $10,000,000
11 Payable from the Energy Efficiency Trust Fund:
12 For Grants and Administrative Expenses
13 Relating to Projects that Promote Energy
14 Efficiency, Including Prior Year Costs ..... $5,000,000
15 Payable from Institute of Natural Resources Federal
16 Projects Grant Fund:
17 For Expenses and Grants Connected with
18 Energy Programs, Including Prior Year
19 Costs ...................................... $2,002,200
20 Payable from the Federal Energy Fund:
21 For Expenses and Grants Connected with
22 the State Energy Program, Including
23 Prior Year Costs ........................... $3,472,000
24 Payable from the Petroleum Violation Fund:
25 For Expenses and Grants Connected with
26 Energy Programs, Including Prior Year
27 Costs ...................................... $7,305,800
-230- BOB-BUDGET03rev
1 Payable from the Energy Efficiency Investment Fund:
2 For Grants, Contracts, and Administrative
3 Expenses Associated with the Development
4 of Technologies for Wind, Biomass, and Solar
5 Power in Illinois Pursuant to 20 ILCS 687/
6 6-3(g), Including Prior Year Costs.......... $10,000,000
7 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
8 Section 9.1. The amount of $2,239,300, or so much
9 thereof as may be necessary, and as remains unexpended at the
10 close of business on June 30, 2002 from a reappropriation
11 heretofore made in Article 35, Section 92 of Public Act 92-8,
12 as amended, is reappropriated from the Coal Development Fund
13 to the Department of Commerce and Community Affairs for the
14 development of other forms of energy.
15 No contract shall be entered into or obligation incurred
16 for any expenditures from appropriations made in Section 9.2
17 of this Article until after the purposes and amounts have
18 been approved in writing by the Governor.
19 Section 10. The following named amounts, so so much
20 thereof as may be necessary, are appropriated to the
21 Department of Commerce and Community Affairs:
22 RECYCLING AND WASTE MANAGEMENT
23 OPERATIONS
24 Payable from the Solid Waste Management Fund:
25 For Deposit in the Keep Illinois
26 Beautiful Fund ................................. 75,000
27 Payable from the Solid Waste Management
28 Revolving Loan Fund:
29 For Solid Waste Loans ....................... $1,335,000
-231- BOB-BUDGET03rev
1 Section 10.1. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Commerce and Community Affairs:
4 RECYCLING AND WASTE MANAGEMENT
5 GRANTS-IN-AID
6 Payable from the Keep Illinois Beautiful Fund:
7 For Grants to Approved Communities ............. $75,000
8 Payable from the Solid Waste Management Fund:
9 For Grants, Contracts and Administrative
10 Expenses Associated with Providing Financial
11 Assistance for Recycling and Reuse in
12 Accordance with Section 22.15 of the
13 Environmental Protection Act, the Illinois
14 Solid Waste Management Act and the Solid
15 Waste Planning and Recycling Act,
16 including prior year costs .................. 9,670,500
17 Payable from the Used Tire Management Fund:
18 For Grants, Contracts an Administrative
19 Expenses Associated with the Purposes as
20 Provided for in Section 55.6 of the
21 Environmental Protection Act, Including
22 Prior Year Costs ........................... $4,773,100
23 Section 11. The sum of $125,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purposes in Article 35, Section 94 of Public
27 Act 92-8, as amended, is reappropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for a grant to the Village of Arlington Heights for
-232- BOB-BUDGET03rev
1 land acquisition.
2 Section 12. The sum of $97,992, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purposes in Article 35, Section 95 of Public
6 Act 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to the Village of Lemont for land
9 acquisition and improvements.
10 Section 13. The sum of $250,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made for such purposes in Article 35, Section 97 of Public
14 Act 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Commerce and Community
16 Affairs for a grant to Leyden Township for firehouse/civic
17 center land acquisition/development.
18 Section 14. 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, 2002, from a reappropriation heretofore
21 made for such purposes in Article 35, Section 101 of Public
22 Act 92-8, as amended, is reappropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for a grant to the Village of Hoyleton for the
25 purpose of infrastructure improvements.
26 Section 15. The amount of $43,787, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made for such purposes in Article 35, Section 111 of Public
30 Act 92-8, as amended, is reappropriated from the Capital
-233- BOB-BUDGET03rev
1 Development Fund to the Department of Commerce and Community
2 Affairs for a grant to the City of Moline for all costs
3 associated with construction and improving the
4 Library/Learning Center.
5 Section 16. The amount of $5,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made for such purposes in Article 35, Section 113 of Public
9 Act 92-8, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Simpson for the purpose
12 of infrastructure improvements.
13 Section 17. The amount of $28,510, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made for such purposes in Article 35, Section 121 of Public
17 Act 92-8, as amended, is reappropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the Hardin County Sheriff Department
20 for the purpose of jail repair and equipment.
21 Section 18. The amount of $2,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from a reappropriation heretofore
24 made for such purposes in Article 35, Section 122 of Public
25 Act 92-8, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for grants to the following organization:
28 Southern Illinois Cancer Survivors
29 for assistance to cancer patients ........... $ 2,000
30 Section 20. The amount of $2,000, or so much thereof as
-234- BOB-BUDGET03rev
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 35, Section 131 of Public Act 92-8, as
4 amended, is reappropriated from the Fund for Illinois' Future
5 to the Department of Commerce and Community Affairs for a
6 one-time grant to the Montrose-Irving Chamber of Commerce for
7 all costs associated with Business Programs.
8 Section 22. The amount of $37,500, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made for such purposes in Article 35, Section 134 of Public
12 Act 92-8, as amended, is reappropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for a grant to the Village of Worth for all costs
15 associated with a recreation complex and ball fields.
16 Section 23. The amount of $25,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made for such purposes in Article 35, Section 140 of Public
20 Act 92-8, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for a grant to the Village of Sauk Village for all
23 costs associated with field improvements.
24 Section 24. The amount of $62,500, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for such purposes in Article 35, Section 142 of Public
28 Act 92-8, as amended, is reappropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for a grant to the Village of Glenwood for the
31 purpose of constructing a new field house and baseball
-235- BOB-BUDGET03rev
1 diamond.
2 Section 26. The amount of $250,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purposes in Article 35, Section 144 of Public
6 Act 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to the Chicago Public Building Commission
9 for the purpose of all costs associated with the construction
10 of a community center in Rogers Park.
11 Section 27. The amount of $50,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 147 of Public
15 Act 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for a grant to the New City YMCA for the purpose of
18 all costs associated with building expansion.
19 Section 28. The amount of $25,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 35, Section 150 of Public Act 92-8, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Department of Commerce and Community Affairs for a
25 one-time grant to the Office of Puerto Rican Affairs.
26 Section 29. 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, 2002, from a reappropriation heretofore
29 made in Article 35, Section 153 of Public Act 92-8, as
30 amended, is reappropriated from the Fund for Illinois' Future
-236- BOB-BUDGET03rev
1 to the Time Dollar Cross-Age Peer Tutoring Program for all
2 costs associated with computers in every household in
3 Chicago.
4 Section 30. The amount of $2,500, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made in Article 35, Section 154 of Public Act 92-8, as
8 amended, is reappropriated from the Fund for Illinois' Future
9 to the Department of Commerce and Community Affairs for a
10 one-time grant to the Monroe County Tourism Committee.
11 Section 31. The amount of $3,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made in Article 35, Section 155 of Public Act 92-8, as
15 amended, is reappropriated from the Fund for Illinois' Future
16 to the Department of Commerce and Community Affairs for a
17 grant to the Eugene Field Civil Organization for the purpose
18 of capital projects, and equipment.
19 Section 34. The amount of $220,770, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made for such purposes in Article 35, Section 161 of Public
23 Act 92-8, as amended, is reappropriated from the Capital
24 Development Fund to the Department of Commerce and Community
25 Affairs for a grant to Johnston County for the purpose of all
26 costs associated with infrastructure improvements.
27 Section 36. The amount of $35,553, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from a reappropriation heretofore
30 made for such purposes in Article 35, Section 165 of Public
-237- BOB-BUDGET03rev
1 Act 92-8, as amended, is reappropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for a grant to Fulton County for the purpose of
4 restoration of the Courthouse's 100 year old clocktower.
5 Section 37. The amount of $12,800, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made in Article 35, Section 166 of Public Act 92-8, as
9 amended, is reappropriated from the Fund for Illinois' Future
10 to the Department of Commerce and Community Affairs for a
11 grant to the Village of Bull Valley for the purpose of the
12 renovation of Stickney House and for equipment purchases.
13 Section 38. The amount of $25,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made for such purposes in Article 35, Section 167 of Public
17 Act 92-8, as amended, is reappropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to McHenry County for all costs
20 associated with constructing a children's waiting room in the
21 courthouse.
22 Section 39. The amount of $27,500, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made for such purposes in Article 35, Section 169 of Public
26 Act 92-8, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to East St. Louis Township for the
29 purpose of all costs associated with rehabilitation and
30 renovation for old buildings.
-238- BOB-BUDGET03rev
1 Section 40. The amount of $40,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 171 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for a
7 grant to the Little Village Chamber of Commerce for the
8 purpose of all costs associated with business initiatives
9 promotion.
10 Section 41. The amount of $23,020, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made for such purposes in Article 35, Section 175 of Public
14 Act 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Commerce and Community
16 Affairs for a grant to the City of Pana for the purpose of
17 all costs associated with infrastructure improvements.
18 Section 42. The amount of $20,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 35, Section 177 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for a
24 grant to the Chicago Ridge Park District for the purpose of
25 all costs associated with repairs to public swimming pool.
26 Section 43. The amount of $1,500, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 35, Section 178 of Public Act 92-8, as
30 amended, is reappropriated from the Fund for Illinois' Future
31 to the Department of Commerce and Community Affairs for a
-239- BOB-BUDGET03rev
1 grant to Lathrop Resident Management Corporation for all
2 costs associated with Lathrop Safe Summer Fun Day.
3 Section 44. The amount of $50,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made in Article 35, Section 179 of Public Act 92-8, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Department of Commerce and Community Affairs for a
9 grant to the Dolton Park District for all costs associated
10 with playground equipment for the Dolton Park District.
11 Section 45. The amount of $50,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made in Article 35, Section 180 of Public Act 92-8, as
15 amended, is reappropriated from the Fund for Illinois' Future
16 to the Department of Commerce and Community Affairs for a
17 grant to Dolton Park District for the purpose of a matching
18 grant for a bicycle path for Dolton Park District.
19 Section 46. The amount of $10,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 35, Section 182 of Public Act 92-8, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Department of Commerce and Community Affairs for a
25 grant to North Pullman Development Association for all costs
26 associated with a feasibility study.
27 Section 47. The amount of $20,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from a reappropriation heretofore
30 made in Article 35, Section 184 of Public Act 92-8, as
-240- BOB-BUDGET03rev
1 amended, is reappropriated from the Fund for Illinois' Future
2 to the Department of Commerce and Community Affairs for a
3 grant to the Village of Steger for the purpose of
4 infrastructure improvements.
5 Section 48. The amount of $450,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made for such purposes in Article 35, Section 187 of Public
9 Act 92-8, as amended, is reappropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for a grant to the Little Village YMCA of Pilsen for
12 all costs associated with construction of a new building.
13 Section 49. The amount of $25,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made in Article 35, Section 189 of Public Act 92-8, as
17 amended, is reappropriated from the Fund for Illinois' Future
18 to the Department of Commerce and Community Affairs for a
19 grant to the City of Carlyle for all costs associated with
20 infrastructure improvements and capital projects.
21 Section 50. 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, 2002, from a reappropriation heretofore
24 made in Article 35, Section 190 of Public Act 92-8, as
25 amended, is reappropriated from the Fund for Illinois' Future
26 to the Department of Commerce and Community Affairs for a
27 grant to the Huey Ferrin Shattec Volunteer Fire Department
28 for equipment purchase.
29 Section 51. The amount of $7,500, or so much thereof as
30 may be necessary and remains unexpended at the close of
-241- BOB-BUDGET03rev
1 business on June 30, 2002, from a reappropriation heretofore
2 made in Article 35, Section 196 of Public Act 92-8, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Department of Commerce and Community Affairs for a
5 grant to the National Polish Alliance.
6 Section 53. The amount of $10,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made in Article 35, Section 200 of Public Act 92-8, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Department of Commerce and Community Affairs for a
12 grant to the Village of Mounds for building renovation,
13 equipment, furniture, and miscellaneous purchases.
14 Section 57. The amount of $350,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made for such purposes in Article 35, Section 208 of Public
18 Act 92-8, as amended, is reappropriated from the Capital
19 Development Fund to the Department of Commerce and Community
20 Affairs for a grant to the Chicago Park District for all
21 costs associated with West Chatham Park expansion.
22 Section 58. The sum of $1,079,121, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made for such purposes in Article 35, Section 214 of Public
26 Act 92-8, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to the DuPage County Board for all costs
29 associated with the expansion of the Sheriff's Administration
30 Building in DuPage County.
-242- BOB-BUDGET03rev
1 Section 59. The sum of $69,632, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 215 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for a
7 grant to the DuPage County Board for all costs associated
8 with the completion of the DuPage Veterans' Memorial.
9 Section 60. The sum of $2,659,699, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 216 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for
15 grants to units of local government, educational facilities
16 and not-for-profit organizations for infrastructure
17 improvements including but not limited to planning,
18 construction, reconstruction, equipment, utilities and
19 vehicles, and all costs associated with economic development,
20 community programs, educational programs, public health, and
21 public safety.
22 Section 61. The sum of $1,824,125, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made for such purposes in Article 35, Section 217 of Public
26 Act 92-8, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for grants to units of local government and
29 educational facilities for all costs associated with
30 infrastructure improvements and capital projects, including
31 equipment and vehicles.
-243- BOB-BUDGET03rev
1 Section 62. The sum of $2,000, or so much thereof as may
2 be necessary, and remains unexpended at the close of business
3 on June 30, 2002, from a reappropriation heretofore made in
4 Article 35, Section 219 of Public Act 92-8, as amended, is
5 reappropriated from the Fund for Illinois' Future to the
6 Department of Commerce and Community Affairs for a grant to
7 the Indo-American Center for the purpose of promoting
8 relations within the community.
9 Section 63. The sum of $250,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 228 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for a
15 grant to the City of East St. Louis for the rehabilitation of
16 the fire station at 18th and Broadway and the purchase of a
17 fire truck.
18 Section 64. The sum of $1,039,788, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made for such purposes in Article 35, Section 229 of Public
22 Act 92-8, as amended, is reappropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for a grant to the City of Carlinville for
25 construction of an indoor sports facility.
26 Section 65. The sum of $25,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made for such purposes in Article 35, Section 232 of Public
30 Act 92-8, as amended, is reappropriated from the Capital
31 Development Fund to the Department of Commerce and Community
-244- BOB-BUDGET03rev
1 Affairs for a grant to the Chicago Park District for all
2 costs associated with the acquisition and development of
3 property to expand Leland Giants Park.
4 Section 66. The sum of $50,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made for such purposes in Article 35, Section 236 of Public
8 Act 92-8, as amended, is reappropriated from the Capital
9 Development Fund to the Department of Commerce and Community
10 Affairs for a grant to the Chicago Park District for a
11 running track.
12 Section 67. The sum of $425,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purposes in Article 35, Section 238 of Public
16 Act 92-8, as amended, is reappropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for a grant to the Boys & Girls Club of Greater
19 Peoria, Inc. for capital improvements.
20 Section 68. The sum of $38,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for such purposes in Article 35, Section 240 of Public
24 Act 92-8, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for a grant to the Cook County Forest Preserve for
27 capital improvements at LaBagh Woods.
28 Section 69. The sum of $250,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-245- BOB-BUDGET03rev
1 made for such purposes in Article 35, Section 241 of Public
2 Act 92-8, as amended, is reappropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for costs associated with pool reconstruction at
5 Hegler Park in the City of LaSalle.
6 Section 70. The sum of $172,950, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made in Article 35, Section 243 of Public Act 92-8, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Department of Commerce and Community Affairs for
12 grants to various community, civic, not-for-profit and
13 business development organizations.
14 Section 71. The sum of $30,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made in Article 35, Section 244 of Public Act 92-8, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Commerce and Community Affairs for a
20 grant to the Community Youth Organization for funding for
21 after school programs.
22 Section 72. The sum of $38,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made in Article 35, Section 245 of Public Act 92-8, as
26 amended, is reappropriated from the Fund for Illinois' Future
27 to the Department of Commerce and Community Affairs for
28 grants to various units of local government, not-for-profit
29 organizations, and educational facilities.
30 Section 73. The sum of $100,000, or so much thereof as
-246- BOB-BUDGET03rev
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 35, Section 246 of Public Act 92-8, as
4 amended, is reappropriated from the Fund for Illinois' Future
5 to the Department of Commerce and Community Affairs for
6 grants to units of local government and not-for-profit
7 organizations for infrastructure improvements including but
8 not limited to planning, construction, reconstruction,
9 renovation, equipment, vehicles for senior citizen services,
10 and for all costs associated with economic development
11 programs, educational training and programs, public health
12 programs and public safety programs.
13 Section 74. The sum of $340,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made in Article 35, Section 247 of Public Act 92-8, as
17 amended, is reappropriated from the Fund for Illinois' Future
18 to the Department of Commerce and Community Affairs for
19 grants to units of local government and not-for-profit
20 organizations for infrastructure improvements including but
21 not limited to planning, construction, reconstruction,
22 renovation, equipment, supplies and all costs associated with
23 economic development programs, educational training and
24 programs, community services, public health programs, and
25 public safety programs.
26 Section 75. The sum of $332,151, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 35, Section 248 of Public Act 92-8, as
30 amended, is reappropriated from the Fund for Illinois' Future
31 to the Department of Commerce and Community Affairs for
32 grants to units of local government, educational facilities
-247- BOB-BUDGET03rev
1 and not-for-profit organizations for municipal, recreational,
2 educational, and public safety infrastructure improvements
3 and other expenses, including but not limited to training,
4 planning, construction, reconstruction, renovation,
5 utilities, and equipment, and all costs associated with
6 economic development programs, educational training and
7 programs, community services, public health programs, and
8 public safety programs.
9 Section 76. The sum of $741,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 249 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for
15 grants to units of local government, educational facilities
16 and not-for-profit organizations for infrastructure
17 improvements including, but not limited to salaries,
18 miscellaneous operational expenses, program expenses, and
19 material and printing costs, and planning, construction,
20 reconstruction, renovation, utilities and equipment.
21 Section 76a. The sum of $151,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 35, Section 249a of Public Act 92-8, as
25 amended, is reappropriated from the Fund for Illinois' Future
26 to the Department of Commerce and Community Affairs for
27 grants to units of local government, educational facilities
28 and not-for-profit organizations for infrastructure
29 improvements including, but not limited to salaries,
30 miscellaneous operational expenses, program expenses, and
31 material and printing costs, and planning, construction,
32 reconstruction, renovation, utilities and equipment.
-248- BOB-BUDGET03rev
1 Section 77. The amount of $20,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 250 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for a
7 one-time grant to the Southland Chamber of Commerce.
8 Section 78. The sum of $7,701,201, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made for such purposes in Article 35, Section 252 of Public
12 Act 92-8, as amended, is reappropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for grants to governmental units and educational
15 facilities for all costs associated with infrastructure
16 improvements.
17 Section 79. The sum of $1,972,552, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 35, Section 253 of Public Act 92-8, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Department of Commerce and Community Affairs for the
23 administrative costs associated with the Department's
24 facilitation of infrastructure improvements, or for grants to
25 governmental units and educational facilities and
26 not-for-profit organizations for all costs associated with
27 infrastructure improvements, miscellaneous purchases, and
28 operating expenses.
29 Section 80. The sum of $449,846, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from a reappropriation heretofore
-249- BOB-BUDGET03rev
1 made for such purposes in Article 35, Section 254 of Public
2 Act 92-8, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for grants to units of local government, educational
5 facilities and not-for-profit organizations for education and
6 training, infrastructure improvements and other capital
7 projects, including but not limited to planning,
8 construction, reconstruction, equipment, utilities and
9 vehicles, and all costs associated with economic development
10 programs, community service programs, public health programs,
11 public safety programs, and other programs and activities.
12 Section 81. The amount of $50,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purposes in Article 35, Section 255 of Public
16 Act 92-8, as amended, is reappropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for grants to local governments for infrastructure
19 improvements.
20 Section 82. The sum of $1,200,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for such purposes in Article 35, Section 256 of Public
24 Act 92-8, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for all costs associated with construction of a pool
27 at Wolf Lake in the City of Chicago.
28 Section 83. The sum of $30,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
31 made for such purposes in Article 35, Section 257 of Public
-250- BOB-BUDGET03rev
1 Act 92-8, 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 Little Village Chamber of
4 Commerce.
5 Section 84. The amount of $26,159,096, or so much
6 thereof as may be necessary, and remains unexpended at the
7 close of business on June 30, 2002, from a reappropriation
8 heretofore made in Article 35, Section 261 of Public Act
9 92-8, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for the administrative costs associated with the
12 Department's facilitation of infrastructure improvements, or
13 for grants to governmental units, educational facilities, and
14 not-for-profit organizations for all costs associated with
15 but not limited to infrastructure improvements, miscellaneous
16 purchases, and operating expenses.
17 Section 85. The amount of $22,504,390, or so much
18 thereof as may be necessary, and remains unexpended at the
19 close of business on June 30, 2002, from a reappropriation
20 heretofore made in Article 35, Section 262 of Public Act
21 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for grants to governmental units, educational
24 facilities and not-for-profit organizations for all costs
25 associated with but not limited to infrastructure
26 improvements.
27 Section 86. The amount of $17,493,196, or so much
28 thereof as may be necessary, and remains unexpended at the
29 close of business on June 30, 2002, from a reappropriation
30 heretofore made in Article 35, Section 263 of Public Act
31 92-8, as amended is reappropriated from the Fund for
-251- BOB-BUDGET03rev
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for grants to units of government, educational
3 facilities and not-for-profit organizations for education and
4 training, infrastructure improvements and other capital
5 projects, including but not limited to planning,
6 construction, reconstruction, equipment, utilities and
7 vehicles, and all costs associated with economic development
8 programs, community service programs, public health programs,
9 public safety programs, and other programs and activities.
10 Section 87. The amount of $11,258,849, or so much
11 thereof as may be necessary, and remains unexpended at the
12 close of business on June 30, 2002, from a reappropriation
13 heretofore made in Article 35, Section 264 of Public Act
14 92-8, as amended is reappropriated from the Capital
15 Development Fund to the Department of Commerce and Community
16 Affairs for grants to units of local government and
17 educational facilities for all costs associated with
18 infrastructure improvements and capital projects, including
19 equipment and vehicles.
20 Section 87a. The amount of $253,471, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 264a of Public Act 92-8, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Commerce and Community Affairs for
26 grants to units of local government and educational
27 facilities for all costs associated with infrastructure
28 improvements and capital projects, including equipment and
29 vehicles.
30 Section 88. The amount of $1,354,435, or so much thereof
31 as may be necessary, and remains unexpended at the close of
-252- BOB-BUDGET03rev
1 business on June 30, 2002, from a reappropriation heretofore
2 made in Article 35, Section 265 of Public Act 92-8, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Department of Commerce and Community Affairs for all
5 costs associated with grants to various units of local
6 government, community, civic, not-for-profit, educational
7 facilities and business development organizations for the
8 purpose of grants which include, but are not limited to,
9 one-time operating assistance, construction, rehabilitation,
10 equipment purchases, and any other necessary costs.
11 Section 89. The sum of $13,317,569, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made in Article 35, Section 266 of Public Act 92-8, as
15 amended is reappropriated from the Capital Development Fund
16 to the Department of Commerce and Community Affairs for
17 grants to units of local government, and educational
18 facilities for all costs associated with infrastructure
19 improvements and capital projects, including equipment and
20 vehicles.
21 Section 90. The sum of $21,869,682, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from a reappropriation heretofore
24 made in Article 35, Section 267 of Public Act 92-8, as
25 amended, is reappropriated from the Fund for Illinois' Future
26 to the Department of Commerce and Community Affairs for
27 grants to units of local government, educational facilities,
28 and not-for-profit organizations for infrastructure
29 improvements including, but not limited to planning,
30 construction, reconstruction, equipment, utilities, vehicles
31 and all costs associated with economic development, community
32 programs, educational programs, public health and public
-253- BOB-BUDGET03rev
1 safety.
2 Section 91. The amount of $7,892,000, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 35, Section 268 of Public Act 92-8, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Community Affairs for
8 grants to units of local government, educational facilities
9 and not-for-profit organizations for expenses and
10 infrastructure improvements, including but not limited to
11 planning, construction, reconstruction, renovation, utilities
12 and equipment.
13 Section 92. The amount of $2,998,305, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made in Article 35, Section 269 of Public Act 92-8, as
17 amended, is reappropriated from the Fund for Illinois' Future
18 to the Department of Commerce and Community Affairs for all
19 costs associated with grants to governmental units,
20 community, civic, not-for-profit, educational facilities and
21 business development organizations for the purpose of grants
22 which include, but are not limited to, one-time operating
23 assistance, construction, rehabilitation, equipment
24 purchases, and any other necessary costs.
25 Section 93. The amount of $15,772,000, or so much
26 thereof as may be necessary, and remains unexpended at the
27 close of business on June 30, 2002, from a reappropriation
28 heretofore made in Article 35, Section 270 of Public Act
29 92-8, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for all costs associated with grants to governmental
-254- BOB-BUDGET03rev
1 units, community, civic, not-for-profit, educational
2 facilities and business development organizations for the
3 purpose of grants which include, but are not limited to,
4 one-time operating assistance, construction, rehabilitation,
5 equipment purchases, and any other necessary costs.
6 Section 93a. The amount of $2,572,000, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 2002, from an appropriation
9 heretofore made in Article 35, Section 270a of Public Act
10 92-8, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for all costs associated with grants to various units
13 of local government, community, civic, not-for-profit,
14 educational facilities and business development organizations
15 for the purpose of grants which include, but are not limited
16 to, one-time operating assistance, construction,
17 rehabilitation, equipment purchases, and any other necessary
18 costs.
19 Section 94. The amount of $8,408,500, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 35, Section 271 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Department of Commerce and Community Affairs for all
25 costs associated with various construction and/or
26 rehabilitation projects, and equipment purchases for various
27 units of local government, educational facilities and other
28 eligible entities.
29 Section 95. The amount of $75,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from a reappropriation heretofore
-255- BOB-BUDGET03rev
1 made in Article 35, Section 272 of Public Act 92-8, as
2 amended, is reappropriated to the Department of Commerce and
3 Community Affairs from the Fund for Illinois' Future for a
4 grant to the Illinois Youth Advocate Program.
5 Section 96. The amount of $15,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made in Article 35, Section 273 of Public Act 92-8, as
9 amended, is reappropriated to the Department of Commerce and
10 Community Affairs from the Fund for Illinois' Future for a
11 grant to the Tri-City Girls' Softball League.
12 Section 97. The amount of $150,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made in Article 35, Section 274 of Public Act 92-8, as
16 amended, is reappropriated to the Department of Commerce and
17 Community Affairs from the Fund for Illinois' Future for a
18 grant to the Pastors Network of Illinois.
19 Section 98. The amount of $100,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 35, Section 275 of Public Act 92-8, as
23 amended, is reappropriated to the Department of Commerce and
24 Community Affairs from the Fund for Illinois' Future for a
25 grant to the Valley Kingdom Ministries International.
26 Section 99. The amount of $35,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 276 of Public Act 92-8, as
30 amended, is reappropriated to the Department of Commerce and
-256- BOB-BUDGET03rev
1 Community Affairs from the Fund for Illinois' Future for a
2 grant to the Village of Dolton for various improvements.
3 Section 101. The sum of $1,000,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 299 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Commerce and Community Affairs for a
9 grant to the City of Springfield for bondable infrastructure
10 expenses associated with the Old Capitol Plaza and related
11 improvements.
12 Section 102. The sum of $22,400,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for miscellaneous capital improvements.
16 Section 103. The sum of $52,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 35, Section 305 of Public Act 92-8, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Commerce and Community Affairs for a grant
22 to the Macon County Chapter of the American Red Cross for all
23 costs associated with upgrading the First Aid trailer to a
24 motorized vehicle and for the purchase of equipment.
25 Section 104. The sum of $9,880, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 35, Section 310 of Public Act 92-8, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Commerce and Community Affairs for a grant
-257- BOB-BUDGET03rev
1 to the South Macon Township for all costs associated with the
2 purchase of the Right of Way for Ridlen Road.
3 Section 105. The sum of $30,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 315 of Public Act 92-8, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Commerce and Community Affairs for a grant
9 to the Decatur Park District for costs associated with the
10 acquisition of a mobile stage.
11 Section 317. The amount of $150,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 35, Section 317 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Commerce and Community Affairs for the
17 purpose of a grant to Grayville CUSD #1 for building an
18 addition on the high school.
19 Section 318. The amount of $60,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 35, Section 318 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Department of Commerce and Community Affairs for the
25 purpose of a grant to the Village of Niles for all costs
26 associated with the resurfacing of Jonquil Terrace from
27 Harlem to Milwaukee Avenue.
28 Section 319. The amount of $205,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from an appropriation heretofore
-258- BOB-BUDGET03rev
1 made in Article 35, Section 319 of Public Act 92-8, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Department of Commerce and Community Affairs for the
4 purpose of a grant to the Village of Niles for watermain
5 improvements.
6 Section 320. The amount of $100,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 35, Section 320 of Public Act 92-8, as
10 amended, is reappropriated from the Capital Development Fund
11 to the Department of Commerce and Community Affairs for the
12 purpose of a grant to Staunton High School for the repair
13 and/or construction of a running track.
14 Section 321. The amount of $100,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made in Article 35, Section 321 of Public Act 92-8, as
18 amended, is is reappropriated from the Capital Development
19 Fund to the Department of Commerce and Community Affairs for
20 the purpose of a grant to Gillespie High School for the
21 repair and/or construction of a running track.
22 Section 322. The amount of $100,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 35, Section 322 of Public Act 92-8, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Commerce and Community Affairs for the
28 purpose of a grant to Girard High School for the repair
29 and/or construction of a running track.
30 Section 323. The amount of $100,000, or so much thereof
-259- BOB-BUDGET03rev
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 35, Section 323 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Commerce and Community Affairs for the
6 purpose of a grant to Virden High School for the repair
7 and/or construction of a running track.
8 Section 324. The amount of $150,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 35, Section 324 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Commerce and Community Affairs for the
14 purpose of a grant to Morrisonville-Palmer Fire Protection
15 District for the repair and/or construction of a fire house.
16 Section 325. The amount of $50,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 35, Section 325 of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to the Village of Sawyerville for the
23 repair of water lines.
24 Section 326. The amount of $225,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 35, Section 326 of Public Act 92-8, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Commerce and Community Affairs for the
30 purpose of a grant to the Pana Fire Department to purchase a
31 fire truck and equipment.
-260- BOB-BUDGET03rev
1 Section 327. The amount of $225,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 35, Section 327 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the City of Hillsboro to upgrade a
8 sports complex.
9 Section 328. The amount of $150,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 328 of Public Act 92-8, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to the Village of Livingston for the
16 construction, repair, or renovation of a public recreational
17 facility.
18 Section 329. The amount of $67,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 35, Section 329 of Public Act 92-8, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Department of Commerce and Community Affairs for the
24 purpose of a grant to Litchfield Park District for park
25 improvements.
26 Section 330. The amount of $50,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 330 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Department of Commerce and Community Affairs for the
-261- BOB-BUDGET03rev
1 purpose of a grant to the Village of Morrisonville for
2 sidewalk upgrades.
3 Section 331. The amount of $200,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 331 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to the City of Taylorville for the
10 construction, repair, or renovation of an emergency services
11 building.
12 Section 332. The amount of $25,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 332 of Public Act 92-8, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Commerce and Community Affairs for the
18 purpose of a grant to the Village of Harvel for the repair of
19 various buildings.
20 Section 333. The amount of $75,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 333 of Public Act 92-8, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Commerce and Community Affairs for the
26 purpose of a grant to Montgomery County for courthouse
27 improvements.
28 Section 334. The amount of $50,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from an appropriation heretofore
-262- BOB-BUDGET03rev
1 made in Article 35, Section 334 of Public Act 92-8, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Department of Commerce and Community Affairs for the
4 purpose of a grant to Calumet Park Library for roof
5 construction and repairs.
6 Section 335. The amount of $100,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 35, Section 335 of Public Act 92-8, as
10 amended, is reappropriated from the Capital Development Fund
11 to the Department of Commerce and Community Affairs for the
12 purpose of a grant to Dolton School District 148 to replace
13 the furnace and air conditioner at Franklin Elementary
14 School.
15 Section 336. The amount of $100,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 35, Section 336 of Public Act 92-8, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Department of Commerce and Community Affairs for the
21 purpose of a grant to Advocate Illinois Masonic Medical
22 Center for the purchase of a negative pressure exhaust
23 system.
24 Section 337. The amount of $40,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 35, Section 337 of Public Act 92-8, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Department of Commerce and Community Affairs for the
30 purpose of a grant to Thornton Township for the purchase of a
31 senior van.
-263- BOB-BUDGET03rev
1 Section 338. The amount of $300,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 35, Section 338 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the Springfield Convention and Visitors
8 Center.
9 Section 339. The amount of $20,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 339 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to St. Bede the Venerable School for the
16 purpose of constructing a playground facility.
17 Section 340. The amount of $175,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 35, Section 340 of Public Act 92-8, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to PAC-CY for all costs associated with
24 operating expenses and/or program expenses.
25 Section 341. The amount of $1,755,000, or so much
26 thereof as may be necessary and remains unexpended at the
27 close of business on June 30, 2002, from an appropriation
28 heretofore made in Article 35, Section 341 of Public Act
29 92-8, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for the purpose of a grant to Holy Cross Hospital for
-264- BOB-BUDGET03rev
1 general operating expenses.
2 Section 342. The amount of $158,850, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from an appropriation heretofore
5 made in Article 35, Section 342 of Public Act 92-8, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Community Affairs for the
8 purpose of a grant to Calumet City Fire Department for the
9 purchase of a new ambulance.
10 Section 343. The amount of $125,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from an appropriation heretofore
13 made in Article 35, Section 343 of Public Act 92-8, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Commerce and Community Affairs for the
16 purpose of a grant to Mt. Olive Fire Protection District for
17 the purchase of equipment.
18 Section 344. The amount of $38,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 35, Section 344 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for the
24 purpose of a grant to Calumet City Public Library for the
25 purchase of computer workstations.
26 Section 345. The amount of $25,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 345 of Public Act 92-8, as
30 amended, is reappropriated from the Fund for Illinois' Future
-265- BOB-BUDGET03rev
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to Sertoma Center to assist in the
3 purchase of Community Integrated Living Arrangements.
4 Section 346. The amount of $15,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made in Article 35, Section 346 of Public Act 92-8, as
8 amended, is reappropriated from the Fund for Illinois' Future
9 to the Department of Commerce and Community Affairs for the
10 purpose of a grant to the Wit and Wisdom Senior Center for
11 repair of the roof and air conditioning system.
12 Section 347. The amount of $6,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 347 of Public Act 92-8, as
16 amended, is reappropriated from the Fund for Illinois' Future
17 to the Department of Commerce and Community Affairs for the
18 purpose of a grant to Immaculate Heart of Mercy School for
19 the purchase of new computers.
20 Section 348. The amount of $7,500, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 348 of Public Act 92-8, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Commerce and Community Affairs for the
26 purpose of a grant to the Village of Mulberry Grove for
27 purchase of property and plants, demolition and cleanup of
28 buildings, and replacement of a concrete drive on Main
29 Street.
30 Section 349. The amount of $25,000, or so much thereof
-266- BOB-BUDGET03rev
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 35, Section 349 of Public Act 92-8, as
4 amended, is reappropriated from the Fund for Illinois' Future
5 to the Department of Commerce and Community Affairs for the
6 purpose of a grant to the Village of Park Lawn for capital
7 expenditures associated with information technology.
8 Section 350. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 35, Section 350 of Public Act 92-8, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Department of Commerce and Community Affairs for the
14 purpose of a grant to the Village of Sun River Terrace for
15 the purchase of a public works vehicle.
16 Section 351. The amount of $20,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 35, Section 351 of Public Act 92-8, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to Papineau Township Fire Protection
23 District for the purchase of fire equipment.
24 Section 352. The amount of $20,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 35, Section 352 of Public Act 92-8, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Department of Commerce and Community Affairs for the
30 purpose of a grant to the Village of Martinton for the
31 purchase of playground equipment.
-267- BOB-BUDGET03rev
1 Section 353. The amount of $25,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 35, Section 353 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the Village of Manteno for the purchase
8 of a senior citizen van.
9 Section 354. The amount of $270,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 354 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to the Village of Skokie for the purchase
16 of an emergency vehicle and a hazardous national rescue
17 vehicle.
18 Section 355. The amount of $197,337, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 35, Section 355 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for the
24 purpose of a grant to the Village of Skokie for all costs
25 associated with the purchase of equipment, software,
26 vehicles, computers, defibrillators and program expenses.
27 Section 356. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Commerce and Community Affairs for
30 grants to the Lincoln Foundation.
-268- BOB-BUDGET03rev
1 Section 357. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the United Business Association of Midway to
5 develop and support a strong business community in the Midway
6 Airport area.
7 Section 358. The sum of $300,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 grants to the Dupage County Area Project for costs associated
11 with the Italian Language Project.
12 Section 359. The amount of $175,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 359 of Public Act 92-8, as
16 amended, is reappropriated from the Fund for Illinois' Future
17 to the Department of Commerce and Community Affairs for a
18 grant to the Leadership Council of Southwestern Illinois for
19 activities associated with the retention of Scott Air Force
20 Base.
21 ARTICLE 35
22 CONSERVATION 2000 PROGRAM
23 Section 1. The amount of $5,250,000 is appropriated from
24 the Capital Development Fund to the Department of Natural
25 Resources for deposit into the Conservation 2000 Projects
26 Fund.
27 Section 2. The sum of $2,400,000, new appropriation, is
28 appropriated, and the sum of $9,563,200, or so much thereof
29 as may be necessary and as remains unexpended at the close of
-269- BOB-BUDGET03rev
1 business on June 30, 2002, from appropriations heretofore
2 made in Article 44, Section 2 of Public Act 92-8, as amended,
3 is reappropriated from the Conservation 2000 Fund to the
4 Department of Natural Resources for the Conservation 2000
5 Program to implement ecosystem-based management for Illinois'
6 natural resources.
7 Section 3. The sum of $5,250,000, or so much thereof as
8 may be necessary, is appropriated from the Conservation 2000
9 Projects Fund to the Department of Natural Resources for the
10 acquisition of land and long-term easements, and cost-shared
11 natural resource management practices for ecosystem-based
12 management of Illinois' natural resources, including grants
13 for such purposes.
14 Section 4. The sum of $13,660,200 or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 2002, from appropriations heretofore
17 made for such purposes in Article 44, Sections 3 and 4 of
18 Public Act 92-8, as amended, is reappropriated from the
19 Conservation 2000 Projects Fund to the Department of Natural
20 Resources for the following projects at the approximate costs
21 set forth below:
22 Site M planning and development............... $ 3,876,500
23 Acquisition of land and long-term
24 easements, and cost-shared natural resource
25 management practices for ecosystem-based
26 management of Illinois' natural
27 resources, including grants for
28 such purposes ............................... 9,783,700
29 Total $13,660,200
30 Section 5. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
-270- BOB-BUDGET03rev
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of Natural
3 Resources:
4 GENERAL OFFICE
5 For Personal Services:
6 Payable from General Revenue Fund ............ $ 9,751,500
7 Payable from State Boating Act Fund .......... 695,900
8 Payable from Wildlife and Fish Fund .......... 1,236,700
9 For Employee Retirement Contributions
10 Paid by State:
11 Payable from General Revenue Fund ............ 389,900
12 Payable from State Boating Act Fund .......... 27,900
13 Payable from Wildlife and Fish Fund .......... 49,400
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from General Revenue Fund ............ 1,033,500
17 Payable from State Boating Act Fund .......... 73,800
18 Payable from Wildlife and Fish Fund .......... 131,000
19 For State Contributions to Social Security:
20 Payable from General Revenue Fund ............ 739,900
21 Payable from State Boating Act Fund .......... 53,300
22 Payable from Wildlife and Fish Fund .......... 94,600
23 For Group Insurance:
24 Payable from State Boating Act Fund .......... 147,900
25 Payable from Wildlife and Fish Fund .......... 271,800
26 For Contractual Services:
27 Payable from General Revenue Fund ............ 2,023,100
28 Payable from State Boating Act Fund .......... 292,300
29 Payable from Wildlife and Fish Fund .......... 1,169,400
30 For Travel:
31 Payable from General Revenue Fund ............ 135,100
32 Payable from Wildlife and Fish Fund .......... 10,100
33 For Commodities:
34 Payable from General Revenue Fund ............ 72,800
-271- BOB-BUDGET03rev
1 Payable from Wildlife and Fish Fund .......... 64,800
2 For Printing:
3 Payable from General Revenue Fund ............ 83,000
4 Payable from State Boating Act Fund .......... 163,400
5 Payable from Wildlife and Fish Fund .......... 285,600
6 For Equipment:
7 Payable from General Revenue Fund ............ 76,200
8 Payable from Wildlife and Fish Fund .......... 132,300
9 For Electronic Data Processing:
10 Payable from General Revenue Fund ............ 225,400
11 Payable from State Boating Act Fund .......... 86,500
12 Payable from Wildlife and Fish Fund .......... 51,500
13 For Telecommunications Services:
14 Payable from General Revenue Fund ............ 357,300
15 Payable from Wildlife and Fish Fund .......... 34,900
16 For Operation of Auto Equipment:
17 Payable from General Revenue Fund ............ 44,600
18 Payable from Wildlife and Fish Fund .......... 23,600
19 For expenses associated with patent
20 and copyright discoveries, inventions
21 or copyrightable works or supporting
22 programs:
23 Payable from Patent and Copyright Fund ....... 25,000
24 For expenses incurred in acquiring salmon
25 stamp designs and printing salmon stamps:
26 Payable from Salmon Fund ..................... 10,000
27 For the purpose of publishing and
28 distributing a bulletin or magazine
29 and for purchasing, marketing and
30 distributing conservation related
31 products for resale, and refunds for
32 such purposes:
33 Payable from Wildlife and Fish Fund .......... 550,000
34 For expenses incurred in producing
-272- BOB-BUDGET03rev
1 and distributing site brochures,
2 public information literature and
3 other printed materials from revenues
4 received from the sale of advertising:
5 Payable from State Boating Act Fund .......... 25,000
6 Payable from State Parks Fund ................ 50,000
7 Payable from Wildlife and Fish Fund .......... 50,000
8 For the coordination of public events and
9 promotions from activity fees, donations
10 and vendor revenue:
11 Payable from State Parks Fund ................ 50,000
12 Payable from Wildlife and Fish Fund .......... 50,000
13 For the purpose of remitting funds
14 collected from the sale of Federal Duck
15 Stamps to the U.S. Fish and Wildlife
16 Service:
17 Payable from Wildlife and Fish Fund .......... 25,000
18 For expenses of the OSLAD Program:
19 Payable from Open Space Lands Acquisition
20 and Development Fund ........................ 1,054,800
21 For furniture, fixtures, equipment, displays,
22 telecommunications, cabling, network hardware,
23 software, relays and switches and related
24 expenses for new DNR Headquarters:
25 Payable from the General Revenue Fund....... 1,493,600
26 For expenses of the Natural Areas Acquisition
27 Program:
28 Payable from the Natural Areas
29 Acquisition Fund ............................ 148,300
30 For expenses of the Park and Conservation
31 program:
32 Payable from Park and Conservation
33 Fund ........................................ 4,514,500
34 For expenses of the Bikeways Program:
-273- BOB-BUDGET03rev
1 Payable from Park and Conservation
2 Fund ........................................ 545,700
3 For Natural Resources Trustee Program:
4 Payable from Natural Resources
5 Restoration Trust Fund .................... 1,000,000
6 Total $29,620,900
7 ILLINOIS RIVER INITIATIVES
8 Section 6. The sum of $3,700,000, new appropriation, is
9 appropriated and the sum of $10,208,200, or so much thereof
10 as may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from appropriations heretofore
12 made in Article 44, Section 6 of Public Act 92-8, as amended,
13 is reappropriated from the General Revenue Fund to the
14 Department of Natural Resources for the non-federal cost
15 share of a Conservation Reserve Enhancement Program to
16 establish long-term contracts and permanent conservation
17 easements in the Illinois River Basin; to fund cost-share
18 assistance to landowners to encourage approved conservation
19 practices in environmentally sensitive and highly erodible
20 areas of the Illinois River Basin; and to fund the monitoring
21 of long term improvements of these conservation practices as
22 required in the Memorandum of Agreement between the State of
23 Illinois and the United States Department of Agriculture.
24 Section 7. The sum of $4,800,000, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Natural Resources for
27 the non-federal cost share of a Conservation Reserve
28 Enhancement Program to establish long-term contracts and
29 permanent conservation easements in the Illinois River Basin;
30 to fund cost-share assistance to landowners to encourage
31 approved conservation practices in environmentally sensitive
32 and highly erodible areas of the Illinois River Basin; and to
-274- BOB-BUDGET03rev
1 fund the monitoring of long term improvements of these
2 conservation practices as required in the Memorandum of
3 Agreement between the State of Illinois and the United State
4 Department of Agriculture.
5 Section 8. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of Natural
9 Resources:
10 OFFICE OF RESOURCE CONSERVATION
11 For Personal Services:
12 Payable from General Revenue Fund ............ $ 5,280,100
13 Payable from Wildlife and Fish Fund .......... 9,326,900
14 Payable from Salmon Fund ..................... 167,900
15 Payable from Natural Areas Acquisition
16 Fund ........................................ 1,431,300
17 For Employee Retirement Contributions
18 Paid by State:
19 Payable from General Revenue Fund ............ 212,300
20 Payable from Wildlife and Fish Fund .......... 374,600
21 Payable from Salmon Fund ..................... 6,700
22 Payable from Natural Areas Acquisition
23 Fund ........................................ 57,300
24 For State Contributions to State
25 Employees' Retirement System:
26 Payable from General Revenue Fund ............ 559,600
27 Payable from Wildlife and Fish Fund .......... 988,700
28 Payable from Salmon Fund ..................... 17,800
29 Payable from Natural Areas Acquisition
30 Fund ........................................ 151,700
31 For State Contributions to Social Security:
32 Payable from General Revenue Fund ............ 397,700
33 Payable from Wildlife and Fish Fund .......... 705,500
-275- BOB-BUDGET03rev
1 Payable from Salmon Fund ..................... 12,800
2 Payable from Natural Areas Acquisition
3 Fund ........................................ 109,500
4 For Group Insurance:
5 Payable from Wildlife and Fish Fund .......... 1,804,900
6 Payable from Salmon Fund ..................... 40,600
7 Payable from Natural Areas Acquisition
8 Fund ........................................ 270,200
9 For Contractual Services:
10 Payable from General Revenue Fund ............ 1,451,500
11 Payable from Wildlife and Fish Fund .......... 1,803,000
12 Payable from Salmon Fund ..................... 3,100
13 Payable from Natural Areas Acquisition
14 Fund ........................................ 82,500
15 Payable from Natural Heritage Fund ........... 62,700
16 For Travel:
17 Payable from General Revenue Fund ............ 46,500
18 Payable from Wildlife and Fish Fund .......... 155,000
19 Payable from Natural Areas Acquisition
20 Fund ........................................ 32,200
21 For Commodities:
22 Payable from General Revenue Fund ............ 310,500
23 Payable from Wildlife and Fish Fund .......... 1,351,500
24 Payable from Natural Areas Acquisition
25 Fund ........................................ 40,200
26 Payable from the Natural Heritage Fund ....... 17,300
27 For Printing:
28 Payable from General Revenue Fund ............ 20,000
29 Payable from Wildlife and Fish Fund .......... 218,700
30 Payable from Natural Areas Acquisition
31 Fund ........................................ 11,600
32 For Equipment:
33 Payable from General Revenue Fund ............ 20,000
34 Payable from Wildlife and Fish Fund .......... 576,900
-276- BOB-BUDGET03rev
1 Payable from Natural Areas Acquisition
2 Fund ........................................ 143,600
3 Payable from Illinois Forestry
4 Development Fund ............................ 129,600
5 For Telecommunications Services:
6 Payable from General Revenue Fund ............ 84,100
7 Payable from Wildlife and Fish Fund .......... 222,100
8 Payable from Natural Areas Acquisition
9 Fund ........................................ 34,200
10 For Operation of Auto Equipment:
11 Payable from General Revenue Fund ............ 74,900
12 Payable from Wildlife and Fish Fund .......... 347,000
13 Payable from Natural Areas Acquisition
14 Fund ........................................ 57,700
15 For the Purposes of the "Illinois
16 Non-Game Wildlife Protection Act":
17 Payable from Illinois Wildlife
18 Preservation Fund .......................... 1,000,000
19 For programs beneficial to advancing forests
20 and forestry in this State as provided for
21 in Section 7 of the "Illinois Forestry
22 Development Act", as now or hereafter
23 amended:
24 Payable from Illinois Forestry Development
25 Fund ....................................... 1,062,500
26 For Administration of the "Illinois
27 Endangered Species Protection Act":
28 Payable from General Revenue Fund ............ 700
29 For Administration of the "Illinois
30 Natural Areas Preservation Act":
31 Payable from Natural Areas Acquisition
32 Fund ....................................... 1,181,400
33 For payment of the expenses of the Illinois
34 Forestry Development Council:
-277- BOB-BUDGET03rev
1 Payable from Illinois Forestry Development
2 Fund ....................................... 125,000
3 For an Urban Fishing Program in
4 conjunction with the Chicago Park
5 District to provide fishing and
6 resource management at the park
7 district lagoons:
8 Payable from Wildlife and Fish Fund .......... 226,200
9 For workshops, training and other activities
10 to improve the administration of fish
11 and wildlife federal aid programs from
12 federal aid administrative grants
13 received for such purposes:
14 Payable from Wildlife and Fish Fund .......... 12,000
15 For wildlife conservation and restoration
16 plans and programs from Federal Funds
17 provided for such purposes:
18 Payable from Wildlife and Fish Fund........... 1,651,800
19 For expenses of the Natural Areas
20 Stewardship Program:
21 Payable from Natural Areas Acquisition
22 Fund ....................................... 1,016,800
23 For expenses of the Urban Forestry Program:
24 Payable from Illinois Forestry
25 Development Fund ........................... 318,200
26 For deposit into the General Obligation
27 Bond Retirement and Interest Fund to
28 retire bonds sold for the Conservation
29 Reserve Enhancement Program:
30 Payable from General Revenue
31 Fund............................................ 383,000
32 Total $36,190,100
33 Section 9. The sum of $2,651,800, or so much thereof as
-278- BOB-BUDGET03rev
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 44, Section 7, on page 396, lines 3-5 of
4 Public Act 92-8, as amended, is reappropriated from the
5 Wildlife and Fish Fund to the Department of Natural Resources
6 for wildlife conservation and restoration plans and programs
7 from federal funds provided for such purposes.
8 Section 10. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of Natural
12 Resources:
13 OFFICE OF LAW ENFORCEMENT
14 For Personal Services:
15 Payable from General Revenue Fund ............ $ 6,360,100
16 Payable from State Boating Act Fund .......... 2,255,500
17 Payable from State Parks Fund ................ 597,200
18 Payable from Wildlife and Fish Fund .......... 2,563,100
19 For Employee Retirement Contributions
20 Paid by State:
21 Payable from General Revenue Fund ............ 351,300
22 Payable from State Boating Act Fund .......... 123,500
23 Payable from State Parks Fund ................ 32,500
24 Payable from Wildlife and Fish Fund .......... 140,700
25 For State Contributions to State
26 Employees' Retirement System:
27 Payable from General Revenue Fund ............ 684,400
28 Payable from State Boating Act Fund .......... 239,100
29 Payable from State Parks Fund ................ 63,300
30 Payable from Wildlife and Fish Fund .......... 271,700
31 For State Contributions to Social Security:
32 Payable from General Revenue Fund ............ 90,000
33 Payable from State Boating Act Fund .......... 19,100
-279- BOB-BUDGET03rev
1 Payable from State Parks Fund ................ 8,600
2 Payable from Wildlife and Fish Fund .......... 8,400
3 For Group Insurance:
4 Payable from State Boating Act Fund .......... 359,800
5 Payable from State Parks Fund ................ 89,000
6 Payable from Wildlife and Fish Fund .......... 421,000
7 For Contractual Services:
8 Payable from General Revenue Fund ............ 168,400
9 Payable from State Boating Act Fund .......... 80,600
10 Payable from Wildlife and Fish Fund .......... 169,400
11 For Travel:
12 Payable from General Revenue Fund ............ 174,500
13 Payable from Wildlife and Fish Fund .......... 11,000
14 For Commodities:
15 Payable from General Revenue Fund ............ 116,500
16 Payable from State Boating Act Fund .......... 15,500
17 Payable from Wildlife and Fish Fund .......... 47,600
18 For Printing:
19 Payable from General Revenue Fund ............ 20,900
20 Payable from Wildlife and Fish Fund .......... 5,800
21 For Equipment:
22 Payable from General Revenue Fund ............ 530,400
23 Payable from State Boating Act Fund .......... 120,000
24 Payable from State Parks Fund ................ 130,000
25 Payable from Wildlife and Fish Fund .......... 132,300
26 For Telecommunications Services:
27 Payable from General Revenue Fund ............ 370,500
28 Payable from State Boating Act Fund .......... 155,700
29 Payable from Wildlife and Fish Fund .......... 214,700
30 For Operation of Auto Equipment:
31 Payable from General Revenue Fund ............ 185,400
32 Payable from State Boating Act Fund .......... 254,000
33 Payable from Wildlife and Fish Fund .......... 116,700
34 For Snowmobile Programs:
-280- BOB-BUDGET03rev
1 Payable from State Boating Act Fund .......... 35,000
2 For Payment of Timber Buyers bond
3 forfeitures:
4 Payable from Illinois Forestry
5 Development Fund ............................. 25,000
6 Total $17,758,200
7 Section 11. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of Natural
11 Resources:
12 OFFICE OF LAND MANAGEMENT AND EDUCATION
13 For Personal Services:
14 Payable from General Revenue Fund ............ $ 21,304,800
15 Payable from State Boating Act Fund .......... 1,431,600
16 Payable from State Parks Fund ................ 1,366,000
17 Payable from Wildlife and Fish Fund .......... 2,324,600
18 For Employee Retirement Contributions
19 Paid by State:
20 Payable from General Revenue Fund ............ 796,200
21 Payable from State Boating Act Fund .......... 57,300
22 Payable from State Parks Fund ................ 54,600
23 Payable from Wildlife and Fish Fund .......... 92,300
24 For State Contributions to State
25 Employee's Retirement System:
26 Payable from General Revenue Fund ............ 2,258,300
27 Payable from State Boating Act Fund .......... 151,700
28 Payable from State Parks Fund ................ 144,800
29 Payable from Wildlife and Fish Fund .......... 246,400
30 For State Contributions to Social Security:
31 Payable from General Revenue Fund ............ 1,625,600
32 Payable from State Boating Act Fund .......... 109,500
33 Payable from State Parks Fund ................ 104,500
-281- BOB-BUDGET03rev
1 Payable from Wildlife and Fish Fund .......... 177,800
2 For Group Insurance:
3 Payable from State Boating Act Fund .......... 377,800
4 Payable from State Parks Fund ................ 331,800
5 Payable from Wildlife and Fish Fund .......... 494,300
6 For Contractual Services:
7 Payable from General Revenue Fund ............ 2,990,300
8 Payable from State Boating Act Fund .......... 492,000
9 Payable from State Parks Fund ................ 2,627,000
10 Payable from Wildlife and Fish Fund .......... 111,100
11 For Travel:
12 Payable from General Revenue Fund ............ 8,300
13 Payable from State Boating Act Fund .......... 6,100
14 Payable from State Parks Fund ................ 51,000
15 Payable from Wildlife and Fish Fund .......... 15,100
16 For Commodities:
17 Payable from General Revenue Fund ............ 996,400
18 Payable from State Boating Act Fund .......... 55,000
19 Payable from State Parks Fund ................ 478,000
20 Payable from Wildlife and Fish Fund .......... 166,000
21 For Printing:
22 Payable from General Revenue Fund ............ 15,200
23 For Equipment:
24 Payable from General Revenue Fund ............ 118,800
25 Payable from State Parks Fund ................ 757,500
26 Payable from Wildlife and Fish Fund .......... 305,700
27 For Telecommunications Services:
28 Payable from General Revenue Fund ............ 74,200
29 Payable from State Parks Fund ................ 332,200
30 Payable from Wildlife and Fish Fund .......... 35,400
31 For Operation of Auto Equipment:
32 Payable from General Revenue Fund ............ 475,000
33 Payable from State Parks Fund ................ 265,800
34 Payable from Wildlife and Fish Fund .......... 52,100
-282- BOB-BUDGET03rev
1 For Illinois-Michigan Canal:
2 Payable from State Parks Fund ................ 125,000
3 For Union County and Horseshoe Lake
4 Conservation Areas, Farming and Wildlife
5 Operations:
6 Payable from Wildlife and Fish Fund .......... 500,000
7 For operations and maintenance from revenues
8 derived from the sale of surplus crops
9 and timber harvest:
10 Payable from the State Parks Fund ............ 350,000
11 Payable from the Wildlife and
12 Fish Fund ...................................... 600,000
13 For Snowmobile Programs:
14 Payable from State Boating Act Fund .......... 50,000
15 For operating expenses of the North
16 Point Marina at Winthrop Harbor:
17 Payable from the Illinois Beach
18 Marina Fund ................................. 1,811,000
19 For expenses of the Park and Conservation
20 program:
21 Payable from Park and Conservation
22 Fund ........................................ 4,814,200
23 For expenses of the Bikeways program:
24 Payable from Park and Conservation
25 Fund ......................................... 1,375,000
26 For Wildlife Prairie Park Operations and
27 Improvements:
28 Payable from General Revenue Fund ............ 913,700
29 For expenses of the Environment and Nature
30 Training Institute for Conservation
31 Education (E.N.T.I.C.E.)
32 Payable from General Revenue Fund............. 300,000
33 For operations and maintenance, including
34 costs associated with operating new sites
-283- BOB-BUDGET03rev
1 and facilities:
2 Payable from the General Revenue Fund ........ 750,000
3 Total $55,467,000
4 Section 12. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of Natural
8 Resources:
9 OFFICE OF MINES AND MINERALS
10 For Personal Services:
11 Payable from General Revenue Fund ............ $ 2,833,000
12 Payable from Mines and Minerals Underground
13 Injection Control Fund ...................... 259,300
14 Payable from Plugging and Restoration Fund ... 276,500
15 Payable from Underground Resources
16 Conservation Enforcement Fund ............... 325,100
17 Payable from Federal Surface Mining Control
18 and Reclamation Fund ........................ 1,593,700
19 Payable from Abandoned Mined Lands
20 Reclamation Council Federal Trust
21 Fund ........................................ 1,795,000
22 For Employee Retirement Contributions
23 Paid by State:
24 Payable from General Revenue Fund ............ 113,400
25 Payable from Mines and Minerals Underground
26 Injection Control Fund ...................... 10,400
27 Payable from Plugging and Restoration Fund ... 11,100
28 Payable from Underground Resources
29 Conservation Enforcement Fund ............... 13,000
30 Payable from Federal Surface Mining Control
31 and Reclamation Fund ........................ 63,700
32 Payable from Abandoned Mined Lands
33 Reclamation Council Federal Trust
-284- BOB-BUDGET03rev
1 Fund ........................................ 71,800
2 For State Contributions to State
3 Employees' Retirement System:
4 Payable from General Revenue Fund ............ 300,400
5 Payable from Mines and Minerals Underground
6 Injection Control Fund ...................... 27,500
7 Payable from Plugging and Restoration Fund ... 29,300
8 Payable from Underground Resources
9 Conservation Enforcement Fund ............... 34,500
10 Payable from Federal Surface Mining Control
11 and Reclamation Fund ........................ 168,900
12 Payable from Abandoned Mined Lands
13 Reclamation Council Federal Trust
14 Fund ........................................ 190,300
15 For State Contributions to Social Security:
16 Payable from General Revenue Fund ............ 216,700
17 Payable from Mines and Minerals Underground
18 Injection Control Fund ...................... 19,800
19 Payable from Plugging and Restoration Fund ... 21,100
20 Payable from Underground Resources
21 Conservation Enforcement Fund ............... 24,800
22 Payable from Federal Surface Mining Control
23 and Reclamation Fund ........................ 121,800
24 Payable from Abandoned Mined Lands
25 Reclamation Council Federal Trust
26 Fund ........................................ 137,400
27 For Group Insurance:
28 Payable from Mines and Minerals Underground
29 Injection Control Fund ...................... 65,000
30 Payable from Plugging and Restoration Fund ... 57,700
31 Payable from Underground Resources
32 Conservation Enforcement Fund ............... 80,800
33 Payable from Federal Surface Mining Control
34 and Reclamation Fund ........................ 289,900
-285- BOB-BUDGET03rev
1 Payable from Abandoned Mined Lands
2 Reclamation Council Federal Trust
3 Fund ........................................ 321,000
4 For Contractual Services:
5 Payable from General Revenue Fund ............ 314,500
6 Payable from Mines and Minerals Underground
7 Injection Control Fund ...................... 29,300
8 Payable from Plugging and Restoration Fund ... 13,900
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 120,100
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 372,300
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 278,900
16 For Travel:
17 Payable from General Revenue Fund ............ 34,900
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 1,000
20 Payable from Plugging and Restoration Fund ... 1,400
21 Payable from Underground Resources
22 Conservation Enforcement Fund ............... 6,200
23 Payable from Federal Surface Mining Control
24 and Reclamation Fund ........................ 31,400
25 Payable from Abandoned Mined Lands
26 Reclamation Council Federal Trust
27 Fund ........................................ 30,700
28 For Commodities:
29 Payable from General Revenue Fund ............ 30,200
30 Payable from Mines and Minerals Underground
31 Injection Control Fund ...................... 2,400
32 Payable from Plugging and Restoration Fund ... 2,700
33 Payable from Underground Resources
34 Conservation Enforcement Fund ............... 10,400
-286- BOB-BUDGET03rev
1 Payable from Federal Surface Mining Control
2 and Reclamation Fund ........................ 15,400
3 Payable from Abandoned Mined Lands
4 Reclamation Council Federal Trust
5 Fund ........................................ 27,300
6 For Printing:
7 Payable from General Revenue Fund ............ 4,400
8 Payable from Mines and Minerals Underground
9 Injection Control Fund ...................... 500
10 Payable from Plugging and Restoration Fund ... 500
11 Payable from Underground Resources
12 Conservation Enforcement Fund ............... 3,300
13 Payable from Federal Surface Mining Control
14 and Reclamation Fund ........................ 11,200
15 Payable from Abandoned Mined Lands
16 Reclamation Council Federal Trust
17 Fund ........................................ 12,800
18 For Equipment:
19 Payable from General Revenue Fund ............ 82,700
20 Payable from Mines and Minerals Underground
21 Injection Control Fund ...................... 16,200
22 Payable from Plugging and Restoration Fund ... 37,600
23 Payable from Underground Resources
24 Conservation Enforcement Fund ............... 9,900
25 Payable from Federal Surface Mining Control
26 and Reclamation Fund ........................ 118,400
27 Payable from Abandoned Mined Lands
28 Reclamation Council Federal Trust
29 Fund ........................................ 109,200
30 For Electronic Data Processing:
31 Payable from General Revenue Fund ............ 21,900
32 Payable from Mines and Minerals Underground
33 Injection Control Fund ...................... 4,000
34 Payable from Plugging and Restoration Fund ... 20,400
-287- BOB-BUDGET03rev
1 Payable from Underground Resources
2 Conservation Enforcement Fund ............... 13,100
3 Payable from Federal Surface Mining Control
4 and Reclamation Fund ........................ 131,500
5 Payable from Abandoned Mined Lands
6 Reclamation Council Federal Trust
7 Fund ........................................ 114,800
8 For Telecommunications Services:
9 Payable from General Revenue Fund ............ 58,100
10 Payable from Mines and Minerals Underground
11 Injection Control Fund ...................... 2,900
12 Payable from Plugging and Restoration Fund ... 10,400
13 Payable from Underground Resources
14 Conservation Enforcement Fund ............... 17,000
15 Payable from Federal Surface Mining Control
16 and Reclamation Fund ........................ 29,900
17 Payable from Abandoned Mined Lands
18 Reclamation Council Federal Trust
19 Fund ........................................ 45,100
20 For Operation of Auto Equipment:
21 Payable from General Revenue Fund ............ 47,900
22 Payable from Mines and Minerals Underground
23 Injection Control Fund ...................... 13,900
24 Payable from Plugging and Restoration
25 Fund ........................................ 19,600
26 Payable from Underground Resources
27 Conservation Enforcement Fund ............... 33,100
28 Payable from Federal Surface Mining Control
29 and Reclamation Fund ........................ 30,800
30 Payable from Abandoned Mined Lands
31 Reclamation Council Federal Trust
32 Fund ........................................ 40,200
33 For the purpose of coordinating training
34 and education programs for miners and
-288- BOB-BUDGET03rev
1 laboratory analysis and testing of
2 coal samples and mine atmospheres:
3 Payable from the General Revenue Fund ........ 15,000
4 Payable from the Coal Mining Regulatory
5 Fund ........................................ 32,800
6 Payable from Federal Surface Mining
7 Control and Reclamation Fund ................ 394,100
8 For expenses associated with Aggregate
9 Mining Regulation:
10 Payable from Aggregate Operations Regulatory
11 Fund ........................................ 337,700
12 For expenses associated with Explosive
13 Regulation:
14 Payable from Explosives Regulatory Fund ...... 151,900
15 For expenses associated with Environmental
16 Mitigation Projects, Studies, Research,
17 and Administrative Support:
18 Payable from Abandoned Mined Lands
19 Reclamation Council Federal
20 Trust Fund .................................. 500,000
21 For the purpose of reclaiming surface
22 mined lands, with respect to which a
23 bond has been forfeited:
24 Payable from Land Reclamation Fund ........... 350,000
25 For expenses associated with
26 Surface Coal Mining Regulation:
27 Payable from Coal Mining Regulatory Fund ..... 309,800
28 For the State of Illinois' share of
29 expenses of Interstate Oil Compact
30 Commission created under the authority
31 of "An Act ratifying and approving an
32 Interstate Compact to Conserve Oil and
33 Gas", approved July 10, 1935, as amended:
34 Payable from General Revenue Fund ............ 6,900
-289- BOB-BUDGET03rev
1 For State expenses in connection with
2 the Interstate Mining Compact:
3 Payable from General Revenue Fund ............ 20,100
4 For expenses associated with litigation of
5 Mining Regulatory actions:
6 Payable from Federal Surface Mining
7 Control and Reclamation Fund ................ 15,000
8 For Small Operators' Assistance Program:
9 Payable from Federal Surface Mining
10 Control and Reclamation Fund ................ 210,000
11 For Plugging & Restoration Projects:
12 Payable from Plugging & Restoration Fund ..... 350,000
13 For Interest Penalty Escrow:
14 Payable from General Revenue Fund ............ 500
15 Payable from Underground Resources
16 Conservation Enforcement Fund ............... 500
17 For the purpose of carrying out the
18 Illinois Petroleum Education and
19 Marketing Act:
20 Payable from the Petroleum Resources
21 Revolving Fund .............................. 375,000
22 Total $14,926,500
23 Section 13. The sum of $626,800, less $150,000 to be
24 lapsed from the unexpended balance, or so much thereof as may
25 be necessary and as remains unexpended, at the close of
26 business on June 30, 2002, from appropriations heretofore
27 made in Article 44, Sections 10 and 11 of Public Act 92-8, as
28 amended, is reappropriated from the Plugging and Restoration
29 Fund to the Department of Natural Resources for plugging and
30 restoration projects.
31 Section 14. The following named sums, or so much thereof
32 as may be necessary, for the objects and purposes hereinafter
-290- BOB-BUDGET03rev
1 named, are appropriated to meet the ordinary and contingent
2 expenses of the Department of Natural Resources:
3 OFFICE OF WATER RESOURCES
4 For Personal Services:
5 Payable from General Revenue Fund ............ $ 4,931,900
6 Payable from State Boating Act Fund .......... 279,500
7 For Employee Retirement Contributions
8 Paid by State:
9 Payable from General Revenue Fund ............ 204,200
10 Payable from State Boating Act Fund .......... 11,100
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund ............ 523,200
14 Payable from State Boating Act Fund .......... 29,700
15 For State Contributions to Social Security:
16 Payable from General Revenue Fund ............ 354,500
17 Payable from State Boating Act Fund .......... 21,400
18 For Group Insurance:
19 Payable from State Boating Act Fund .......... 71,800
20 For Contractual Services:
21 Payable from General Revenue Fund ............ 662,900
22 Payable from State Boating Act Fund .......... 24,400
23 For Travel:
24 Payable from General Revenue Fund ............ 163,800
25 Payable from State Boating Act Fund .......... 6,700
26 For Commodities:
27 Payable from General Revenue Fund ............ 25,700
28 Payable from State Boating Act Fund .......... 18,500
29 For Printing:
30 Payable from General Revenue Fund ............ 4,800
31 For Equipment:
32 Payable from General Revenue Fund ............ 81,500
33 Payable from State Boating Act Fund .......... 52,600
34 For Telecommunications Services:
-291- BOB-BUDGET03rev
1 Payable from General Revenue Fund ............ 101,700
2 Payable from State Boating Act Fund .......... 8,500
3 For Operation of Auto Equipment:
4 Payable from General Revenue Fund ............ 99,600
5 Payable from State Boating Act Fund .......... 7,900
6 For execution of state assistance
7 programs to improve the administration
8 of the National Flood Insurance
9 Program (NFIP) and National Dam
10 Safety Program as approved by the
11 Federal Emergency Management Agency
12 (82 Stat. 572):
13 Payable from National Flood Insurance
14 Program Fund ................................ 325,000
15 For Repairs and Modifications to Facilities:
16 Payable from State Boating Act Fund .......... 20,000
17 Total $8,030,900
18 Section 15. The sum of $1,013,400, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for expenditure
21 by the Office of Water Resources for the objects, uses, and
22 purposes specified, including grants for such purposes and
23 electronic data processing expenses, at the approximate costs
24 set forth below:
25 Corps of Engineers Studies - To jointly
26 plan local flood protection projects
27 with the U.S. Army Corps of Engineers
28 and to share planning expenses as
29 required by Section 203 of the U.S.
30 Water Resources Development Act of
31 1996 (P.L. 104-303) ........................... $ 81,000
32 Federal Facilities - For payment of the
33 State's share of operation and
-292- BOB-BUDGET03rev
1 maintenance costs as local sponsor
2 of the federal Rend Lake Reservoir and
3 the federal projects on the Kaskaskia
4 River ......................................... 0
5 Lake Michigan Management - For studies
6 carrying out the provisions of the
7 Level of Lake Michigan Act, 615 ILCS 50
8 and the Lake Michigan Shoreline Act,
9 615 ILCS 55 ................................... 99,000
10 National Water Planning - For expenses to
11 participate in national and regional
12 water planning programs including
13 membership in regional and national
14 associations, commissions and compacts ........ 146,800
15 River Basin Studies - For purchase of
16 necessary mapping, surveying, test
17 boring, field work, equipment, studies,
18 legal fees, hearings, archaeological
19 and environmental studies, data,
20 engineering, technical services,
21 appraisals and other related
22 expenses to make water resources
23 reconnaissance and feasibility
24 studies of river basins, to
25 identify drainage and flood
26 problem areas, to determine
27 viable alternatives for flood
28 damage reduction and drainage
29 improvement, and to prepare
30 project plans and specifications .............. 140,000
31 Design Investigations - For purchase
32 of necessary mapping, equipment
33 test boring, field work for
34 Geotechnical investigations and
-293- BOB-BUDGET03rev
1 other design and construction
2 related studies ............................... 10,000
3 Rivers and Lakes Management - For
4 purchase of necessary surveying,
5 equipment, obtaining data, field work
6 studies, publications, legal fees,
7 hearings and other expenses to
8 carry out the provisions of the
9 1911 Act in relation to the
10 "Regulation of Rivers, Lakes and
11 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
12 State Facilities - For materials,
13 equipment, supplies, services,
14 field vehicles, and heavy
15 construction equipment required
16 to operate, maintain repair,
17 construct, modify or rehabilitate
18 facilities controlled or constructed
19 by the Office of Water Resources,
20 and to assist local governments for
21 flood control and to preserve the streams
22 of the State .................................. 74,000
23 State Water Supply and Planning - For
24 data collection, studies, equipment
25 and related expenses for analysis
26 and management of the water resources
27 of the State, implementation of the
28 State Water Plan, and management
29 of state-owned water resources ................ 70,000
30 USGS Cooperative Program - For
31 payment of the Department's
32 share of operation and
33 maintenance of statewide
34 stream gauging network,
-294- BOB-BUDGET03rev
1 water data storage and
2 retrieval system, preparation
3 of topography mapping, and
4 water related studies; all
5 in cooperation with the U.S.
6 Geological Survey ............................. 367,000
7 Total $1,013,400
8 Section 16. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to the
11 Department of Natural Resources:
12 WASTE MANAGEMENT AND RESEARCH CENTER
13 For Ordinary and Contingent Expenses:
14 Payable from General Revenue Fund ............ 2,799,100
15 Payable from Toxic Pollution Prevention
16 Fund ........................................ 90,000
17 Payable from Hazardous Waste Research
18 Fund ........................................ 500,000
19 Payable from Natural Resources Information
20 Fund ........................................ 25,000
21 Total $3,414,100
22 STATE GEOLOGICAL SURVEY
23 For Ordinary and Contingent Expenses:
24 Payable from General Revenue Fund ............ $ 7,284,400
25 Payable from Natural Resources Information
26 Fund ........................................ 277,200
27 Total $7,561,600
28 STATE NATURAL HISTORY SURVEY
29 For Ordinary and Contingent Expenses:
30 Payable from General Revenue Fund ............ $ 4,567,800
31 Payable from Natural Resources Information
32 Fund ........................................ 15,000
33 For Mosquito Research and Abatement:
-295- BOB-BUDGET03rev
1 Payable from Used Tire Management Fund ....... 200,000
2 Total $4,782,800
3 STATE WATER SURVEY
4 For Ordinary and Contingent Expenses:
5 Payable from General Revenue Fund ............ $ 4,289,100
6 Payable from Natural Resources Information
7 Fund ........................................ 6,000
8 Total $4,295,100
9 STATE MUSEUMS
10 For Ordinary and Contingent Expenses:
11 Payable from General Revenue Fund ........ $ 5,630,300
12 FOR REFUNDS
13 Section 17. The following named sums, or so much thereof
14 as may be necessary, are appropriated to the Department of
15 Natural Resources:
16 For Payment of Refunds:
17 Payable from General Revenue Fund ............ $ 1,600
18 Payable from State Boating Act Fund .......... 30,000
19 Payable from State Parks Fund ................ 25,000
20 Payable from Wildlife and Fish Fund .......... 1,150,000
21 Payable from Plugging and Restoration Fund ... 25,000
22 Payable from Underground Resources
23 Conservation Enforcement Fund ............... 25,000
24 Payable from Natural Resources Information
25 Fund ........................................ 1,000
26 Payable from Illinois Beach Marina Fund ...... 25,000
27 Total $1,282,600
28 FOR STATE FURBEARER PROGRAM
29 Section 18. The sum of $110,000, new appropriation, is
30 appropriated, and the sum of $199,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
32 business on June 30, 2002, from appropriations heretofore
-296- BOB-BUDGET03rev
1 made in Article 44, Section 16 of Public Act 92-8, as
2 amended, is reappropriated to the Department of Natural
3 Resources from the State Furbearer Fund for the conservation
4 of fur bearing mammals in accordance with the provisions of
5 Section 5/1.32 of the "Wildlife Code", as now or hereafter
6 amended.
7 FOR STATE PHEASANT PROGRAM
8 Section 19. The sum of $550,000, new appropriation, is
9 appropriated, and the sum of $811,900, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from appropriations heretofore
12 made in Article 44, Section 17 of Public Act 92-8, as
13 amended, is reappropriated from the State Pheasant Fund to
14 the Department of Natural Resources for the conservation of
15 pheasants in accordance with the provisions of Section 5/1.31
16 of the "Wildlife Code", as now or hereafter amended.
17 FOR ILLINOIS HABITAT FUND PROGRAM
18 Section 20. The sum of $900,000, new appropriation, is
19 appropriated, and the sum of $838,400, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from appropriations heretofore
22 made in Article 44, Section 18 of Public Act 92-8, as
23 amended, is reappropriated from the Illinois Habitat Fund to
24 the Department of Natural Resources for the preservation and
25 maintenance of high quality habitat lands in accordance with
26 the provisions of the "Habitat Endowment Act", as now or
27 hereafter amended.
28 Section 21. The sum of $350,000, new appropriation, is
29 appropriated, and the sum of $408,900, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 2002 from appropriations heretofore made
-297- BOB-BUDGET03rev
1 in Article 44, Section 19 of Public Act 92-8, as amended, is
2 reappropriated from the Illinois Habitat Fund to the
3 Department of Natural Resources for the preservation and
4 maintenance of a high quality fish and wildlife habitat and
5 to promote the heritage of outdoor sports in Illinois from
6 revenue derived from the sale of Sportsmen Series license
7 plates.
8 FOR ILLINOIS OPEN LAND TRUST PROGRAM
9 Section 22. The sum of $36,000,000, new appropriation,
10 is appropriated, and the sum of $100,798,600, or so much
11 thereof as may be necessary and remains unexpended at the
12 close of business on June 30, 2002, from appropriations
13 heretofore made in Article 44, Section 20 of Public Act 92-8,
14 as amended, is reappropriated from the Capital Development
15 Fund to the Department of Natural Resources to acquire,
16 protect and preserve open space and natural lands.
17 FOR PARK AND CONSERVATION PROGRAM
18 Section 23. The sum of $1,000,000, new appropriation, is
19 appropriated, and the sum of $3,719,700, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from appropriations heretofore
22 made in Article 44, Section 21 of Public Act 92-8, as
23 amended, is reappropriated to the Department of Natural
24 Resources from the Park and Conservation Fund for multiple
25 use facilities and programs for conservation purposes
26 provided by the Department of Natural Resources, including
27 repairing, maintaining, reconstructing, rehabilitating,
28 replacing fixed assets, construction and development,
29 marketing and promotions, all costs for supplies, materials,
30 labor, land acquisition and its related costs, services,
31 studies, and all other expenses required to comply with the
32 intent of this appropriation.
-298- BOB-BUDGET03rev
1 FOR PARK AND CONSERVATION II PROGRAM
2 Section 24. The sum of $1,223,400, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from an appropriation heretofore
5 made in Article 44, Section 22 of Public Act 92-8, as
6 amended, is reappropriated from the Park and Conservation
7 Fund to the Department of Natural Resources for multiple use
8 facilities and programs for conservation purposes provided by
9 the Department of Natural Resources, including repairing,
10 maintaining, reconstructing, rehabilitating, replacing fixed
11 assets, construction and development, marketing and
12 promotions, all costs for supplies, materials, labor, land
13 acquisition and its related costs, services, studies, and all
14 other expenses required to comply with the intent of this
15 appropriation.
16 FOR BIKEWAYS PROGRAMS
17 Section 25. The following named sums, or so much thereof
18 as may be necessary, and is available for expenditure as
19 provided herein, are appropriated from the Park and
20 Conservation Fund to the Department of Natural Resources for
21 the following purposes:
22 The sum of $1,000,000, new appropriation, is appropriated
23 and the sum of $5,363,400, or so much thereof as may be
24 necessary and as remains unexpended at the close of business
25 on June 30, 2002, from appropriations heretofore made in
26 Article 44, Section 23 on page 417, lines 5 and 6 of Public
27 Act 92-8, as amended, is reappropriated for land acquisition,
28 development and maintenance of bike paths and all other
29 related expenses connected with the acquisition, development
30 and maintenance of bike paths.
31 The sum of $108,700 or so much thereof as may be
32 necessary and as remains unexpended at the close of business
33 on June 30, 2002, from an appropriation heretofore made in
-299- BOB-BUDGET03rev
1 Article 44, Section 23, on page 417, lines 14-20 of Public
2 Act 92-8, as amended, is reappropriated for land acquisition,
3 development and grants, for the following bike paths at the
4 approximate costs set forth below:
5 Great River Road/Vadalabene Bikeway
6 through Grafton ................................... $1,700
7 Super Trail between the Quad Cities
8 and Savannah ...................................... 92,500
9 Illinois Prairie Path in
10 Cook County ....................................... 14,500
11 The sum of $3,000,000, new appropriation, is
12 appropriated, and the sum of $16,045,500, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from appropriations heretofore
15 made in Article 44, Section 23, on page 418, lines 1-8 of
16 Public Act 92-8, as amended, is reappropriated for grants to
17 units of local government for the acquisition and development
18 of bike paths.
19 The sum of $56,800, or so much thereof as may be
20 necessary and as remains unexpended at the close of business
21 on June 30, 2001, from an appropriation heretofore made in
22 Article 44, Section 23, on page 418, line 9-15 of Public Act
23 92-8, as amended, is reappropriated for land acquisition,
24 development, grants and all other related expenses connected
25 with the acquisition and development of bike paths.
26 No funds in this Section may be expended in excess of the
27 revenues deposited in the Park and Conservation Fund as
28 provided for in Section 2-119 of the Illinois Vehicle Code.
29 FOR TRAILS
30 Section 26. The sum of $1,500,000, new appropriation, is
31 appropriated, and the sum of $4,373,500, or so much thereof
32 as may be necessary and as remains unexpended at the close of
33 business on June 30, 2002, from appropriations heretofore
-300- BOB-BUDGET03rev
1 made in Article 44, Section 24 of Public Act 92-8, as
2 amended, is reappropriated from the Park and Conservation
3 Fund to the Department of Natural Resources for the
4 development and maintenance of recreational trails and
5 trail-related projects authorized under the Intermodal
6 Surface Transportation Efficiency Act of 1991, provided such
7 amount shall not exceed funds to be made available for such
8 purposes from state or federal sources.
9 FOR WATERFOWL AREAS
10 Section 27. The sum of $500,000, new appropriation, is
11 appropriated and the sum of $2,414,600, or so much thereof as
12 may be necessary, and as remains unexpended at the close of
13 business on June 30, 2002, from appropriations heretofore
14 made in Article 44, Section 25 of Public Act 92-8, as
15 amended, is reappropriated from the State Migratory Waterfowl
16 Stamp Fund to the Department of Natural Resources for the
17 purpose of attracting waterfowl and improving public
18 migratory waterfowl areas within the State.
19 FOR PERMANENT IMPROVEMENTS
20 Section 28. The following named sums, or so much thereof
21 as may be necessary, respectively, and as remains unexpended
22 at the close of business on June 30, 2001, from
23 appropriations heretofore made for such purposes, are
24 reappropriated to the Department of Natural Resources for the
25 objects and purposes set forth below:
26 Payable from General Revenue Fund:
27 (From Article 44, Section 26 on page 419,
28 lines 21-26 of Public Act 92-8)
29 For multiple use facilities and programs
30 for planning, construction, rehabilitation
31 and all other expenses required to comply
32 with this appropriation, including grants
-301- BOB-BUDGET03rev
1 to local governments for similar
2 purposes .................................... $ 93,600
3 (From Article 44, Section 26, on page
4 419, lines 30-33 and on page 420, lines 1-5,
5 and on page 422, lines 6-14 of Public
6 Act 92-8)
7 For multiple use facilities and programs
8 for conservation purposes provided by
9 the Department of Natural Resources,
10 including construction and development,
11 all costs for supplies, material,
12 labor, land acquisition, services,
13 studies and all other expenses required
14 to comply with the intent of this
15 appropriation ............................... 1,401,100
16 Payable from State Boating Act Fund:
17 (From Article 44, Section 26 on
18 page 420, lines 11-18, and Section
19 27 on page 422, lines 6-14 of
20 Public Act 92-8)
21 For multiple use facilities and programs
22 for boating purposes provided by the
23 Department of Natural Resources including
24 construction and development, all costs
25 for supplies, materials, labor, land
26 acquisition, services, studies and all
27 other expenses required to comply with
28 the intent of this appropriation ............ 2,394,000
29 Payable from the Illinois Beach Marina Fund:
30 (From Article 44, Section 26 on
31 page 420, lines 23-27, and Section 27
32 on page 422, lines 25-29 of Public Act 92-8)
33 For rehabilitation, reconstruction,
34 repair, replacing, fixed assets,
-302- BOB-BUDGET03rev
1 and improvement of facilities at
2 North Point Marina at Winthrop
3 Harbor ...................................... 281,700
4 Payable from Wildlife and Fish Fund:
5 (From Article 44, Section 26 on
6 page 420, lines 32-34, and page 421,
7 lines 1-7 of Public Act 92-8)
8 For multiple use facilities and programs for
9 wildlife and fish purposes provided by
10 the Department of Natural Resources, including
11 construction and development, all costs
12 for supplies, materials, labor, land
13 acquisition, services, studies,
14 cooperative efforts with non-profit
15 organizations, and all other expenses
16 required to comply with the intent of
17 this appropriation .......................... 37,900
18 Payable from Natural Areas Acquisition Fund:
19 (From Article 44, Section 26 on
20 page 421, lines 13-19, and Section
21 27 on page 422, lines 30-34, and on
22 page 423, lines 1-2 of Public
23 Act 92-8)
24 For the acquisition, preservation and
25 stewardship of natural areas,
26 including habitats for endangered and
27 threatened species, high quality natural
28 communities, wetlands and other areas
29 with unique or unusual natural
30 heritage qualities .......................... 7,038,000
31 Payable from the State Parks Fund:
32 (From Article 44, Section 26 on
33 page 421, lines 26-33, and Section 27
34 on page 423, lines 4-11 of Public
-303- BOB-BUDGET03rev
1 Act 92-8)
2 For multiple use facilities and programs
3 for park and trail purposes provided
4 by the Department of Natural Resources, including
5 construction and development, all costs
6 for supplies, materials, labor, land
7 acquisition, services, studies, and
8 all other expenses required to comply with
9 the intent of this appropriation ............ 388,000
10 Total $11,770,800
11 Section 29. The following named sums, new
12 appropriations, or so much thereof as may be necessary,
13 respectively, for the objects and purposes hereinafter named,
14 are appropriated to the Department of Natural Resources:
15 Payable from General Revenue Fund:
16 For multiple use facilities and
17 programs for conservation purposes
18 provided by the Department of Natural
19 Resources, including construction
20 and development, all costs for supplies,
21 materials, labor, land acquisition,
22 services, studies and all other
23 expenses required to comply with the
24 intent of this appropriation ................ $ 1,123,800
25 Payable from State Boating Act Fund:
26 For multiple use facilities and
27 programs for boating purposes
28 provided by the Department of Natural
29 Resources, including construction
30 and development, all costs for supplies,
31 materials, labor, land acquisition,
32 services, studies and all other
33 expenses required to comply with the
-304- BOB-BUDGET03rev
1 intent of this appropriation ................ 1,200,000
2 Payable from the Illinois Beach Marina Fund:
3 For rehabilitation, reconstruction, repair,
4 replacing, fixed assets, and improvement
5 of facilities at North Point Marina at
6 Winthrop Harbor ............................. 250,000
7 Payable from Natural Areas Acquisition Fund:
8 For the acquisition, preservation and
9 stewardship of natural areas, including habitats
10 for endangered and threatened species, high
11 quality natural communities, wetlands
12 and other areas with unique or unusual
13 natural heritage qualities .................. 5,400,000
14 Payable from State Parks Fund:
15 For multiple use facilities and programs
16 for park and trail purposes provided
17 by the Department of Natural Resources, including
18 construction and development, all costs
19 for supplies, materials, labor, land
20 acquisition, services, studies, and
21 all other expenses required to comply with
22 the intent of this appropriation ............ 150,000
23 Total $8,123,800
24 Section 30. The sum of $2,000,000, new appropriation is
25 appropriated, and the sum of $2,905,000, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 44, Section 28 of Public Act 92-8, is
29 reappropriated from the Capital Development Fund to the
30 Department of Natural Resources for planning, design and
31 construction of ecosystem rehabilitation, habitat restoration
32 and associated development in cooperation with the U.S. Army
33 Corps of Engineers.
-305- BOB-BUDGET03rev
1 Section 31. The sum of $472,300, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 44, Section 29 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Natural Resources for construction and
7 development to complete Tunnel Hill State Trail from
8 Harrisburg to Karnak.
9 Section 32. The sum of $820,000, or so much thereof as
10 may be necessary, and as remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 44, Section 30 of Public Act 92-8, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Department of Natural Resources for purchase of
15 easements or land to preserve the Momence Wetlands and for
16 conservation practices to stabilize and restore Iroquois and
17 Kankakee River Basins.
18 Section 33. The sum of $244,800, or so much thereof as
19 may be necessary, and as remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 44, Section 31 of Public Act 92-8, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Department of Natural Resources for habitat
24 improvements and associated development under the
25 Environmental Management Program in cooperation with the U.S.
26 Army Corps of Engineers.
27 Section 34. The sum of $4,675,400, or so much thereof as
28 may be necessary, and as remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 32 of Public Act 92-8, as
31 amended, is reappropriated from the Capital Development Fund
-306- BOB-BUDGET03rev
1 to the Department of Natural Resources for all costs
2 associated with planning and construction of a visitor
3 center/office complex, exhibits, supporting infrastructure,
4 site development, land acquisition and related costs of the
5 Tri-County Park in DuPage, Cook and Kane Counties.
6 Section 35. The sum of $99,100, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 44, Section 34 of Public Act 92-8, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Department of Natural Resources for the construction and
12 repair of levees at Carlyle Lake.
13 Section 36. The sum of $13,200, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 44, Section 35 of Public Act 92-8, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Department of Natural Resources for all costs associated
19 with planning, design, construction, equipment and operation
20 of a Tri-County Park Visitors Center in DuPage County.
21 Section 37. The sum of $852,700, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 37 of Public Act 92-8, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Natural Resources for all costs associated
27 with the planning, construction, and infrastructure for
28 resort development at South Shore State Park in Carlyle.
29 Section 38. The sum of $2,750,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
-307- BOB-BUDGET03rev
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 44, Section 38 of Public Act 92-8, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Natural Resources for planning and
5 construction of the Natural History Research Center for the
6 space needs of the Illinois Natural History Survey on the
7 campus of the University of Illinois in Champaign. No funds
8 in this Section may be expended in excess of the revenues
9 deposited in the General Revenue Fund from the sale of
10 property formerly known as Burnham Hospital.
11 Section 39. The sum of $20,700, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 44, Section 39 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Natural Resources for all costs
17 associated with the construction of a new concession building
18 at Carlyle Lake.
19 Section 40. The sum of $68,100, or so much thereof as
20 may be necessary, and as remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 44, Section 40 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources to conduct feasibility
25 studies on new river dredging technologies.
26 FOR WATERWAY IMPROVEMENTS
27 Section 41. The following named sum, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 41 of Public Act 92-8, as
31 amended, is reappropriated from the Capital Development Fund
-308- BOB-BUDGET03rev
1 to the Department of Natural Resources for expenditure by the
2 Office of Water Resources for the same purposes:
3 Lower Des Plaines River and Tributaries -
4 Cook, DuPage and Lake Counties ............... $ 421,700
5 Section 42. The sum of $44,517,300, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from appropriations heretofore
8 made in Article 44, Sections 42 and 46 of Public Act 92-8, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Natural Resources for expenditure by the
11 Office of Water Resources for the following projects at the
12 approximate costs set forth below:
13 Addison Creek Watershed - Cook
14 and DuPage Counties ........................... $ 739,700
15 Chandlerville/Panther Creek -
16 Cass County ................................... 500,000
17 Chicago Harbor Leakage Control -
18 Cook County - For implementation
19 of a project to identify, measure,
20 control, and eliminate leakage
21 flows through controlling structures at
22 the mouth of the Chicago River in
23 cooperation with federal agencies and
24 units of local government ..................... 1,602,600
25 Crisenberry Dam - Jackson County:
26 For complete rehabilitation of the
27 dam and spillway, including the
28 required geotechnical investigation,
29 the preparation of plans and
30 specifications, and the construction
31 of the proposed rehabilitation ................ 2,271,500
32 Crystal Creek - Cook County .................... 3,627,900
33 East Chicago (Ford Heights) - Cook
-309- BOB-BUDGET03rev
1 County - For partial payment of the
2 non-federal cost requirements of the
3 Deer Creek federal flood control and
4 ecosystem restoration project in
5 cooperation with the Village of East
6 Chicago ....................................... 1,000,000
7 East Peoria - Tazewell County .................. 2,017,000
8 East St. Louis and Vicinity Flood Control -
9 Madison and St. Clair Counties - For
10 partial payment of the non-federal cost
11 requirements of an interior flood protection
12 project and ecosystem restoration at
13 East St. Louis and Vicinity area .............. 500,000
14 Flood Mitigation - Disaster
15 Declaration Areas ............................. 3,780,800
16 Fox Chain O'Lakes - Lake and McHenry
17 Counties ..................................... 2,835,200
18 Fox River Dams - Kane, Kendall
19 and McHenry Counties .......................... 3,649,300
20 Granite City - Area Groundwater-
21 Madison County ................................ 538,500
22 Havana Facilities - Mason County ............... 183,000
23 Hickory Hills - Cook County .................... 268,700
24 Hickory/Spring Creeks Watershed -
25 Cook and Will Counties ........................ 4,599,300
26 Illinois River Mitigation - Calhoun,
27 Jersey, Peoria and Woodford
28 Counties ...................................... 128,100
29 Indian Creek - Kane County ..................... 119,500
30 Kaskaskia River System - Randolph,
31 Monroe and St. Clair Counties ................. 63,900
32 Kyte River - Rochelle, Ogle County ............. 1,950,000
33 Lake Michigan Artificial Reef -
34 Cook County ................................... 128,000
-310- BOB-BUDGET03rev
1 Little Calumet Watershed -
2 Cook County ................................... 1,563,900
3 Loves Park - Winnebago County .................. 1,246,500
4 Lower Des Plaines River Watershed -
5 Cook and Lake Counties ........................ 975,000
6 Metro-East Sanitary District -
7 Madison and St. Clair Counties ................ 310,600
8 North Branch Chicago River Watershed -
9 Cook and Lake Counties ........................ 325,700
10 Prairie du Rocher - Randolph County:
11 For partial payment to implement the
12 federal flood protection project for
13 the Village of Prairie du Rocher in
14 cooperation with local units of
15 government ................................... 10,000
16 Prairie/Farmers Creek - Cook County ............ 5,750,000
17 Rock River Dams - Rock Island and
18 Whiteside Counties ............................ 2,138,500
19 Small Drainage and Flood Control
20 Projects - Statewide (not to exceed
21 $100,000 at any locality) ..................... 704,900
22 Union - McHenry County ......................... 30,000
23 Village of Justice - Cook County ............... 500,000
24 W. B. Stratton (McHenry) Lock
25 and Dam - McHenry County ...................... 459,200
26 Total $44,517,300
27 Section 43. The sum of $745,900, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 43 of Public Act 92-8, as
31 amended, is reappropriated from the Capital Development Fund
32 to the Department of Natural Resources for expenditure by the
33 Office of Water Resources in cooperation with federal
-311- BOB-BUDGET03rev
1 agencies, state agencies and units of local government in the
2 implementation of flood hazard mitigation plans in counties
3 that received a Presidential Disaster Declaration as a result
4 of flooding in calendar years 1993 and thereafter, in
5 accordance with reports filed under Section 5 of the "Flood
6 Control Act of 1945".
7 Section 44. The sum of $142,800, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation made for
10 state assistance in implementing flood control projects,
11 including floodplain land acquisition, as part of approved
12 and adopted county storm water management plans other than
13 the Village of Rosemont in Article 44, Section 44 of Public
14 Act 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Natural Resources for
16 expenditure by the Office of Water Resources for the same
17 purpose.
18 Section 45. The sum of $4,785,200, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 44, Section 45 of Public Act 92-8, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Department of Natural Resources for expenditure by the
24 Office of Water Resources for the acquisition of lands,
25 buildings, and structures, including easements and other
26 property interests, located in the 100-year floodplain in
27 counties or portions of counties authorized to prepare
28 stormwater management plans and for removing such buildings
29 and structures and preparing the site for open space use.
30 Section 46. The sum of $11,000,000, or so much thereof
31 as may be necessary, is appropriated from the Capital
-312- BOB-BUDGET03rev
1 Development Fund to the Department of Natural Resources for
2 expenditure by the Office of Water Resources for water
3 development projects at the approximate cost set forth below:
4 Chandlerville-Panther Creek-Cass County
5 For a project to protect Chandlerville
6 from Panther Creek flooding by upgrading
7 the existing levees and related channel
8 works, in cooperation with the Village
9 of Chandlerville .............................. $ 300,000
10 Flood Hazard Mitigation - For implementation
11 of flood hazard mitigation plans, in
12 cooperation with federal agencies, state
13 agencies, and units of local government,
14 in various counties ........................... 1,000,000
15 Fox Chain of Lakes - Lake and McHenry
16 Counties - For the state cost share in
17 implementation of the comprehensive
18 Dredging and Disposal Plan, including
19 beneficial use of dredge material and
20 island creation, for the Fox River and
21 Chain of Lakes ................................ 2,000,000
22 Fox River Dams - Kane County - For
23 rehabilitation, modification, and
24 reconstruction of Batavia Dam ................. 2,500,000
25 Hickory/Spring Creek - Will County - For
26 implementation of Stage IIIb of channel
27 construction of Hickory/Spring Creeks
28 flood control project in cooperation with
29 the City of Joliet ............................ 4,000,000
30 East St. Louis & Vicinity Flood Control -
31 Madison and St. Clair Counties - For
32 partial payment of the non-federal cost
33 requirement of an interior flood protection
34 project and ecosystem restoration at East
-313- BOB-BUDGET03rev
1 St. Louis and Vicinity area ................... 500,000
2 Prairie/Farmers Creeks - Cook County -
3 For costs associated with the implementation
4 of flood damage reduction measures along
5 Prairie/Farmers Creeks and the Des Plaines
6 River, including for partial payment of the
7 non-federal cost requirements of the U.S.
8 Army Corps of Engineers' Upper Des Plaines
9 River Flood Control Project ................... 600,000
10 Small Drainage and Flood Control Projects -
11 For implementation of
12 small drainage and flood control
13 improvements in accordance with plans
14 developed in cooperation with local
15 governments and school districts, not
16 to exceed $100,000 at any single
17 locality ...................................... 100,000
18 Total $11,000,000
19 WATERWAY IMPROVEMENTS
20 Section 47. The sum of $200,000, or so much of that
21 amount as may be necessary and as remains unexpended at the
22 close of business on June 30, 2002, from an appropriation
23 heretofore made in Article 44, Section 47 of Public Act 92-8,
24 as amended, is reappropriated to the Department of Natural
25 Resources from the General Revenue Fund for expenditure by
26 the Division of Water Resources to dredge the Wabash River at
27 Grayville, Illinois.
28 Section 49. The sum of $500,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 2002, from an appropriation heretofore
31 made in Article 44, Section 49 of Public Act 92-8, as
32 amended, is reappropriated from the General Revenue Fund to
-314- BOB-BUDGET03rev
1 the Department of Natural Resources for all activities
2 relating to the design and implementation of channel
3 restoration, channel maintenance and flood control work on
4 Farmers and Prairie Creeks in Des Plaines and Maine Township.
5 Section 50. The sum of $244,700, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 44, Section 50 of Public Act 92-8, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Department of Natural Resources, Office of Water
11 Resources for the City of Des Plaines for all activities
12 relating to the design and implementation of channel
13 restoration, channel maintenance and flood control work on
14 Farmers and Prairie Creeks in Des Plaines and Maine Township.
15 Section 51. The sum of $331,600, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 44, Section 51 of Public Act 92-8, as
19 amended, is reappropriated to the Illinois Department of
20 Natural Resources from the General Revenue Fund to build a
21 detention pond for Deer Creek in Ford Heights.
22 Section 52. In addition to any amounts previously or
23 elsewhere appropriated, the sum of $2,593,500, or so much
24 thereof as may be necessary and as remains unexpended at the
25 close of business on June 30, 2002, from appropriations
26 heretofore made in Article 44, Section 52 of Public Act 92-8,
27 as amended, is reappropriated from the Capital Development
28 Fund to the Department of Natural Resources for the purpose
29 of carrying out Phase IV of the Willow-Higgins Creek
30 improvement.
-315- BOB-BUDGET03rev
1 Section 53. The sum of $2,000, or so much thereof as may
2 be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 44, Section 53 of Public Act 92-8, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for Illinois River
7 cleanup and dredging at Ballard's Island Harbor.
8 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
9 Section 54. The amount of $2,914,300, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Natural Resources for contributions
12 of funds to park districts and other entities as provided by
13 the "Illinois Horse Racing Act of 1975" and to public museums
14 and aquariums located in park districts, as provided by "AN
15 ACT concerning aquariums and museums in public parks" and the
16 "Illinois Horse Racing Act of 1975" as now or hereafter
17 amended.
18 Section 55. The sum of $100,000, new appropriation, is
19 appropriated from the Wildlife and Fish Fund to the
20 Department of Natural Resources for acquisition and
21 development, including grants, for the implementation of the
22 North American Waterfowl Management Plan within the Dominion
23 of Canada or the United States which specifically provides
24 waterfowl for the Mississippi Flyway.
25 Section 56. The sum of $160,000, new appropriation, is
26 appropriated from the State Migratory Waterfowl Stamp Fund to
27 the Department of Natural Resources for the payment of grants
28 for the implementation of the North American Waterfowl
29 Management Plan within the Dominion of Canada or the United
30 States which specifically provides waterfowl to the
-316- BOB-BUDGET03rev
1 Mississippi Flyway as provided in the "Wildlife Code", as
2 amended.
3 Section 57. The sum of $150,000, new appropriation, is
4 appropriated from the State Boating Act Fund to the
5 Department of Natural Resources for a grant to the Chain O'
6 Lakes - Fox River Waterway Management Agency for the Agency's
7 operational expenses.
8 Section 58. The sum of $1,000,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 44, Section 58 of Public Act 92-8, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for a grant to Tri-County
14 Park for operational expenses.
15 Section 59. The amount of $220,700, or so much thereof
16 as may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 44, Section 59 of Public Act 92-8, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Department of Natural Resources for land acquisition
21 and development grants to units of local government in
22 conjunction with a flood hazard mitigation plan along
23 Butterfield Creek in cooperation with units of government.
24 Section 60. The sum of $725,000, new appropriation, is
25 appropriated and the sum of $2,916,800 or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from appropriations heretofore
28 made in Article 44, Section 60 of Public Act 92-8, as
29 amended, is reappropriated from the State Boating Act Fund to
30 the Department of Natural Resources for the administration
-317- BOB-BUDGET03rev
1 and payment of grants to local governmental units for the
2 construction, maintenance, and improvement of boat access
3 areas.
4 Section 61. The amount of $300,000, or so much thereof
5 as may be necessary and as remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made in Article 44, Section 62 of Public Act 92-8, as
8 amended, is reappropriated from the Capital Development Fund
9 to the Department of Natural Resources for a grant to the
10 Lake County Forest Preserve District for all costs associated
11 with construction and improvements on the Des Plaines River
12 Trail.
13 Section 62. The sum of $1,250,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 44, Section 63 of Public Act 92-8, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Department of Natural Resources for a grant to the DuPage
19 County Forest Preserve for all costs associated with the Salt
20 Creek Greenway.
21 Section 63. The sum of $3,000,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 64 of Public Act 92-8, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Natural Resources for a grant to the Forest
27 Preserve District of DuPage County for all costs associated
28 with Phase III of the Salt Creek Greenway Development
29 project.
30 Section 64. The sum of $194,300, or so much thereof as
-318- BOB-BUDGET03rev
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 44, Section 66 of Public Act 92-8, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Natural Resources for a bike trail
6 connecting the Elgin bike path/trail to the McHenry bike
7 path/trail.
8 Section 65. The sum of $200,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 44, Section 69 of Public Act 92-8, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for a grant to the
14 Village of Justice for bike paths.
15 Section 66. The sum of $750,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 44, Section 70 of Public Act 92-8, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Department of Natural Resources for a grant to the
21 Chicago Park District for all costs associated with the
22 acquisition, development, renovation, repair or construction,
23 and equipment for a regional indoor youth athletic facility.
24 Section 67. The sum of $55,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 44, Section 71 of Public Act 92-8, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Natural Resources for a grant to the
30 Chicago Park District for all costs associated with
31 acquisition, construction, development, and purchase of
-319- BOB-BUDGET03rev
1 equipment for the planned park at the corner of Roscoe and
2 Racine.
3 Section 67a. The sum of $21,800, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 44, Section 213d of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Natural Resources for a grant to the
9 Lakeview Citizens Council for all costs associated with
10 infrastructure improvements at Gil Park.
11 Section 68. The sum of $300,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 44, Section 72 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Natural Resources for a grant to the
17 Chicago Park District for all costs of developing, planning,
18 and constructing recreational facilities at Fosco Park.
19 Section 69. The sum of $600,000, new appropriation, is
20 appropriated and the sum of $704,300, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2002, from appropriations heretofore
23 made in Article 44, Section 74 of Public Act 92-8, as
24 amended, is reappropriated from the Off Highway Vehicle
25 Trails Fund to the Department of Natural Resources for grants
26 to units of local governments, not-for-profit organization,
27 and other groups to operate, maintain and acquire land for
28 off-highway vehicle trails and parks as provided for in the
29 Recreational Trails of Illinois Act, including
30 administration, enforcement, planning and implementation of
31 this Act.
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1 Section 70. The sum of $160,000, new appropriation, is
2 appropriated from the State Migratory Waterfowl Stamp Fund to
3 the Department of Natural Resources for the payment of grants
4 for the development of waterfowl propagation areas within the
5 Dominion of Canada or the United States which specifically
6 provide waterfowl for the Mississippi Flyway as provided in
7 the "Wildlife Code", as amended.
8 Section 71. To the extent federal funds including
9 reimbursements are available for such purposes, the sum of
10 $100,000, new appropriation, is appropriated, and the sum of
11 $193,200 or so much thereof as may be necessary and as
12 remains unexpended at the close of business on June 30, 2002,
13 from appropriations heretofore made in Article 44, Section 76
14 of Public Act 92-8, as amended, is reappropriated from the
15 Wildlife and Fish Fund to the Department of Natural Resources
16 for construction and renovation of waste reception facilities
17 for recreational boaters, including grants for such purposes
18 authorized under the Clean Vessel Act.
19 Section 72. To the extent federal funds including
20 reimbursements are available for such purposes, the sum of
21 $1,600,000, new appropriation, is appropriated, and the sum
22 of $200,000, or so much thereof as may be necessary and
23 remains unexpended at the close of business on June 30, 2002,
24 from an appropriation heretofore made in Article 44, Section
25 77 of Public Act 92-8, as amended, is reappropriated from the
26 State Boating Act Fund to the Department of Natural Resources
27 for all costs for construction and development of facilities
28 for transient, non-trailerable recreational boats, including
29 grants for such purposes and authorized under the Boating
30 Infrastructure Grant Program.
31 Section 73. The sum of $1,270,500, or so much thereof as
-321- BOB-BUDGET03rev
1 may be necessary, and as remains unexpended at the close of
2 business on June 30, 2001, from an appropriation heretofore
3 made in Article 44, Section 78 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Natural Resources for a grant to the
6 Illinois International Port District in Chicago for a marina,
7 associated recreational facilities, and necessary auxiliary
8 infrastructure improvements.
9 Section 74. The sum of $22,000,000, new appropriation,
10 is appropriated, and the sum of $64,348,900, or so much
11 thereof as may be necessary and as remains unexpended at the
12 close of business on June 30, 2002, from appropriations
13 heretofore made in Article 44, Section 79 of Public Act 92-8,
14 as amended, is reappropriated from the Open Space Lands
15 Acquisition and Development Fund to the Department of Natural
16 Resources for expenses connected with and to make grants to
17 local governments as provided in the "Open Space Lands
18 Acquisition and Development Act".
19 Section 75. The following named sums, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from appropriations heretofore
22 made in Article 44, Sections 80 and 81 of Public Act92-8, as
23 amended, made either independently or in cooperation with the
24 Federal Government or any agency thereof, any municipal
25 corporation, or political subdivision of the State, or with
26 any public or private corporation, organization, or
27 individual, are reappropriated to the Department of Natural
28 Resources for refunds and the purposes stated:
29 Payable from Land and Water Recreation Fund:
30 (From Article 44, Section 80
31 on page 442, line 31, and Section
32 81, page 443, line 18 of Public
-322- BOB-BUDGET03rev
1 Act 92-8)
2 For Outdoor Recreation Programs .............. $ 6,603,800
3 Payable from Federal Title IV Fire
4 Protection Assistance Fund:
5 (From Article 44, Section 80 on page
6 443, lines 2-7, and Section 81
7 on page 443, lines 21-24 of Public
8 Act 92-8)
9 For Rural Community Fire
10 Protection Program ............................ 306,700
11 Total $6,910,500
12 Section 76. The following named sums, or so much thereof
13 as may be necessary, respectively, herein made either
14 independently or in cooperation with the Federal Government
15 or any agency thereof, any municipal corporation, or
16 political subdivision of the State, or with any public or
17 private corporation, organization, or individual, are
18 appropriated to the Department of Natural Resources for
19 refunds and the purposes stated:
20 Payable from Land and Water Recreation Fund:
21 For Outdoor Recreation Programs .............. $ 6,200,000
22 Payable from Forest Reserve Fund:
23 For U.S. Forest Service Program .............. 500,000
24 Payable from Federal Title IV Fire
25 Protection Assistance Fund:
26 For Rural Community Fire Protection
27 Programs .................................... 325,000
28 Total $7,025,000
29 Section 77. The sum of $120,000, new appropriation, is
30 appropriated and the sum of $371,300, or so much thereof as
31 may be necessary and as remains unexpended at the close of
32 business on June 30, 2002, from appropriations heretofore
-323- BOB-BUDGET03rev
1 made in Article 44, Section 82, of Public Act 92-8, as
2 amended, is reappropriated from the State Boating Act Fund to
3 the Department of Natural Resources for the purposes of the
4 Snowmobile Registration and Safety Act and for the
5 administration and payment of grants to local governmental
6 units for the construction, land acquisition, lease,
7 maintenance and improvement of snowmobile trails and access
8 areas.
9 Section 78. The sum of $120,000, new appropriation, is
10 appropriated and the sum of $118,000, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2002, from appropriations heretofore
13 made in Article 44, Section 83 of Public Act 92-8, as
14 amended, is reappropriated from the Snowmobile Trail
15 Establishment Fund to the Department of Natural Resources for
16 the administration and payment of grants to nonprofit
17 snowmobile clubs and organizations for construction,
18 maintenance, and rehabilitation of snowmobile trails and
19 areas for the use of snowmobiles.
20 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION
21 Section 79. The sum of $625,000, new appropriation, is
22 appropriated, and the sum of $985,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002, from appropriations heretofore
25 made in Article 44, Section 84 of Public Act 92-8, as
26 amended, is reappropriated from the Illinois Forestry
27 Development Fund to the Department of Natural Resources for
28 the payment of grants to timber growers for implementation of
29 acceptable forestry management practices as provided in the
30 "Illinois Forestry Development Act" as now or hereafter
31 amended.
-324- BOB-BUDGET03rev
1 Section 80. To the extent Federal Funds including
2 reimbursements are made available for such purposes, the sum
3 of $300,000, new appropriation, is appropriated and the sum
4 of $460,300, less $152,300 to be lapsed from the unexpended
5 balance, or so much thereof as may be necessary and as
6 remains unexpended at the close of business on June 30, 2002,
7 from appropriations heretofore made in Article 44, Section 85
8 of Public Act 92-8, as amended, is reappropriated from the
9 Illinois Forestry Development Fund to the Department of
10 Natural Resources for Forest Stewardship Technical
11 Assistance.
12 Section 81. To the extent federal funds including
13 reimbursements are made available for such purposes, the sum
14 of $302,500, or so much thereof as may be necessary and as
15 remains unexpended, at the close of business on June 30,
16 2002, from appropriations heretofore made in Article 44,
17 Section 86 of Public Act 92-8, as amended, is reappropriated
18 from the Illinois Forestry Development Fund to the Department
19 of Natural Resources for Urban Forestry programs, including
20 technical assistance, education and grants.
21 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
22 Section 82. The sum of $110,000, or so much thereof as
23 may be necessary, is appropriated from the Plugging and
24 Restoration Fund to the Department of Natural Resources,
25 Office of Mines and Minerals for the Landowner Grant Program
26 authorized under the Oil and Gas Act, as amended by Public
27 Act 90-0260.
28 Section 83. The sum of $6,000,000, new appropriation, is
29 appropriated and the sum of $12,673,300, or so much thereof
30 as may be necessary and as remains unexpended at the close of
31 business on June 30, 2002, from appropriations heretofore
-325- BOB-BUDGET03rev
1 made in Article 44, Section 88 of Public Act 92-8, as
2 amended, is reappropriated to the Department of Natural
3 Resources from the Abandoned Mined Lands Reclamation Council
4 Federal Trust Fund for grants and contracts to conduct
5 research, planning and construction to eliminate hazards
6 created by abandoned mines, and any other expenses necessary
7 for emergency response.
8 Section 84. The sum of $1,500,000, new appropriation, or
9 so much thereof as may be necessary, is appropriated to the
10 Department of Natural Resources from the Abandoned Mined
11 Lands Set Aside Fund for grants and contracts to conduct
12 research, planning and construction to eliminate hazards
13 created by abandoned mines and any other expenses necessary
14 for emergency response.
15 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
16 Section 85. The sum of $600,000, or so much thereof as
17 may be necessary, is appropriated to the Department of
18 Natural Resources for expenditure by the Office of Water
19 Resources from the Flood Control Land Lease Fund for
20 disbursement of monies received pursuant to Act of Congress
21 dated September 3, 1954 (68 Statutes 1266, same as appears in
22 Section 701c-3, Title 33, United States Code Annotated),
23 provided such disbursement shall be in compliance with 15
24 ILCS 515/1 Illinois Compiled Statutes.
25 Section 86. In addition to any other amounts, the sum of
26 $819,800, or so much thereof as may be necessary and as
27 remains unexpended at the close of business on June 30, 2002,
28 from a reappropriation heretofore made in Article 11, Section
29 91 of Public Act 92-8, as amended, is reappropriated to the
30 Department of Natural Resources from the General Revenue Fund
31 for a grant to the Village of Midlothian for all costs
-326- BOB-BUDGET03rev
1 associated with the planning, construction, and development
2 of the Midlothian Retention Basin.
3 Section 87. The sum of $904,400, or so much thereof as
4 may be necessary and as remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made in Article 44, Section 92 of Public Act 92-8, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for a grant to the
9 Chicago Park District for all costs associated with lagoon
10 rehabilitation activities.
11 Section 88. The sum of $19,300, or so much thereof as may
12 be necessary and as remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made in Article 44, Section 93 of Public Act 92-8, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Natural Resources for a grant to the City
17 of Lockport for flood control.
18 Section 89. The sum of $37,900, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 44, Section 95 of Public Act 92-8, as
22 amended, is reappropriated from the General Revenue Fund to
23 the Department of Natural Resources for a grant to Peoria
24 County for flood hazard mitigation and land acquisition.
25 GRANTS - STATE MUSEUM
26 Section 90. The amount of $42,400, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 96 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
-327- BOB-BUDGET03rev
1 to the Department of Natural Resources for grants to public
2 museums for permanent improvements.
3 Section 91. The sum of $18,000,000, new appropriation,
4 is appropriated and the sum of $17,771,200, or so much
5 thereof as may be necessary, and as remains unexpended at the
6 close of business on June 30, 2002, from reappropriations
7 heretofore made in Article 44, Section 97 of Public Act 92-8,
8 as amended, is reappropriated from the Capital Development
9 Fund to the Department of Natural Resources for grants to
10 public museums for permanent improvements.
11 Section 92. The sum of $1,112,400, less $1,000,000 to be
12 lapsed from the unexpended balance, or so much thereof as may
13 be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from reappropriations heretofore
15 made in Article 44, Section 98 of Public Act 92-8, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Department of Natural Resources for education and
18 technology partnerships between museums and schools and
19 expenses connected with the administration of grants to
20 museums.
21 Section 93. The sum of $100,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002 from reappropriations heretofore
24 made for such purposes in Article 44, Section 99 of Public
25 Act 92-8, as amended, is reappropriated from the General
26 Revenue Fund to the Department of Natural Resources for a
27 grant to the City of Waukegan for the Waukegan Harbor
28 clean-up.
29 Section 94. The sum of $100,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
-328- BOB-BUDGET03rev
1 business on June 30, 2002, from a reappropriation heretofore
2 made in Article 44, Section 100 of Public Act 92-8, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Natural Resources for a grant to the
5 Deerfield Park District.
6 Section 95. The following sums, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made in Article 44, Section 101 of Public Act 92-8, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Department of Natural Resources for grants to the
12 following park district for recreational equipment and
13 improvements:
14 Chicago Ridge Park District .................. $ 10,000
15 Section 96. The sum of $114,500, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002 from a reappropriation heretofore
18 made in Article 44, Section 105 of Public Act 92-8, as
19 amended, is reappropriated to the Illinois Department of
20 Natural Resources from the General Revenue Fund for the
21 Joliet Arsenal Development Authority.
22 Section 97. The sum of $93,300, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002 from a reappropriation heretofore
25 made in Article 44, Section 108 of Public Act 92-8, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for a grant to the Kane
28 County Forest Preserve for restoration of the Frank Lloyd
29 Wright Pavilion.
30 Section 98. The sum of $50,000, or so much thereof as may
-329- BOB-BUDGET03rev
1 be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 44, Section 109 of Public Act 92-8, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Natural Resources for a grant to the
6 Village of Glen Ellyn for Prairie Path pedestrian bridge.
7 Section 99. The sum of $75,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made in Article 44, Section 110 of Public Act 92-8, as
11 amended, is reappropriated from the General Revenue Fund to
12 the Department of Natural Resources for a grant to the City
13 of East Moline for the park garage and ravine flood repair in
14 the City of East Moline.
15 Section 100. The sum of $10,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made in Article 44, Section 111 of Public Act 92-8, as
19 amended, is reappropriated from the General Revenue Fund to
20 the Department of Natural Resources for a grant to the
21 Village of St. Rose for construction of bicycle paths.
22 Section 101. The sum of $50,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002 from a reappropriation heretofore
25 made in Article 44, Section 112 of Public Act 92-8, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for a grant to the
28 Village of Ashland for all costs associated with water
29 diversion activities.
30 Section 102. The sum of $500,000, or so much thereof as
-330- BOB-BUDGET03rev
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2002 from a reappropriation heretofore
3 made in Article 44, Section 114 of Public Act 92-8, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Natural Resources for land acquisition and
6 related cost for the Tri-County Park in DuPage, Cook and Kane
7 Counties.
8 Section 103. The sum of $207,900, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made in Article 44, Section 115 of Public Act 92-8, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for a grant to the DuPage
14 County Board for all costs associated with the acquisition,
15 rehabilitation, and maintenance of Fawell Dam in McDowell
16 Woods.
17 Section 104. The sum of $17,300, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 44, Section 117 of Public
21 Act 92-8, as amended, is reappropriated from the General
22 Revenue Fund to the Department of Natural Resources for the
23 purpose of detection, control, eradication, tree planting
24 replacement and reforestation for damages of exotic pests
25 such as the Asian Longhorn Beetle and Gypsy Moth.
26 Section 105. The sum of $150,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Natural Resources for a grant to
29 the Kankakee River Conservancy District for operations
30 expenses.
-331- BOB-BUDGET03rev
1 Section 106. The sum of $12,900, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from reappropriations heretofore
4 made for such purpose in Article 44, Section 119 of Public
5 Act 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Natural Resources for a
7 grant to Evanston Park District for rehabilitating James Park
8 facilities.
9 Section 107. The sum of $750,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made for such purposes in Article 44, Section 120 of Public
13 Act 92-8, approved June 11, 2001, as amended, is
14 reappropriated from the Capital Development Fund to the
15 Department of Natural Resources for a grant to the Elmhurst
16 Park District for land acquisition for Eldridge Park.
17 Section 108. The sum of $127,500, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 44, Section 121 of Public
21 Act 92-8, approved June 11, 2001, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for a grant to the Chicago
24 Botanical Gardens for shoreline restoration.
25 Section 109. The sum of $70,800, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purposes in Article 44, Section 122 of Public
29 Act 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Natural Resources for a
31 grant to Wood Dale Salt Creek for land acquisition for flood
-332- BOB-BUDGET03rev
1 control.
2 Section 110. The sum of $500,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purposes in Article 44, Section 124 of Public
6 Act 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Natural Resources for a
8 grant to the Arlington Heights Park District to renovate the
9 administrative center.
10 Section 111. The sum of $1,000,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made for such purposes in Article 44, Section 125 of Public
14 Act 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Natural Resources for a
16 grant to the Village of Mount Prospect for channel
17 stabilization.
18 Section 112. The amount of $11,700, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2001, from a reappropriation heretofore
21 made in Article 44, Section 127 of Public Act 92-8, approved
22 June 11, 2001, as amended, is reappropriated from the Fund
23 for Illinois' Future to the Department of Natural Resources
24 for a grant to the Village of Patoka for the purpose of park
25 improvements.
26 Section 113. The amount of $5,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 131 of Public Act 92-8, approved
30 June 11, 2001, as amended, is reappropriated from the Fund
-333- BOB-BUDGET03rev
1 for Illinois' Future to the Department of Natural Resources
2 for a grant to the Village of Arlington for the purpose of
3 improving parks and creating recreational opportunities.
4 Section 114. The amount of $50,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made for such purposes in Article 44, Section 132 of Public
8 Act 92-8, approved June 11, 2001, as amended, is
9 reappropriated from the Capital Development Fund to the
10 Department of Natural Resources for a grant to the City of
11 Peru for the purpose of constructing a park and recreation
12 center.
13 Section 115. The amount of $50,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made for such purposes in Article 44, Section 133 of Public
17 Act 92-8, approved June 11, 2001, as amended, is
18 reappropriated from the Capital Development Fund to the
19 Department of Natural Resources for a grant to the City of
20 Chicago for the purpose of redeveloping Burton Place Park.
21 Section 116. The amount of $25,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from a reappropriation heretofore
24 made for such purposes in Article 44, Section 134 of Public
25 Act 92-8, approved June 11, 2001, as amended, is
26 reappropriated from the Fund for Illinois' Future to the
27 Department of Natural Resources for a grant to the City of
28 Chicago for the purpose of funding Lakefront Trolley from the
29 "North Museum Campus" to Lincoln Park Zoo.
30 Section 117. The amount of $10,000, or so much thereof
-334- BOB-BUDGET03rev
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 44, Section 136 of Public Act 92-8, approved
4 June 11, 2001, as amended, is reappropriated from the Fund
5 for Illinois' Future to the Department of Natural Resources
6 for a grant to the Chicago Park District for the purpose of
7 landscaping and restoration of a field house at McKiernan
8 Park.
9 Section 118. The amount of $20,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 44, Section 137 of Public Act 92-8, approved
13 June 11, 2001, as amended, is reappropriated from the Fund
14 for Illinois' Future to the Department of Natural Resources
15 for a grant to the Chicago Park District for the purpose of
16 landscaping and restoration of a field house at Palmer Park.
17 Section 119. The amount of $29,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 44, Section 140 of Public Act 92-8, approved
21 June 11, 2001, as amended, is reappropriated from the Fund
22 for Illinois' Future to the Department of Natural Resources
23 for a grant to Peoria County for the purpose of enforcing
24 erosion control ordinance.
25 Section 120. The amount of $65,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purposes in Article 44, Section 141 of Public
29 Act 92-8, approved June 11, 2001, as amended, is
30 reappropriated from the Capital Development Fund to the
31 Department of Natural Resources for a grant to Peoria County
-335- BOB-BUDGET03rev
1 for the purpose of acquiring flood prone property.
2 Section 121. The amount of $60,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 44, Section 149 of Public Act 92-8, approved
6 June 11, 2001, as amended, is reappropriated from the Fund
7 for Illinois' Future to the Department of Natural Resources
8 for a grant to Friends of Chicago River for the purpose of
9 river enhancement.
10 Section 122. The amount of $68,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made in Article 44, Section 150 of Public Act 92-8, approved
14 June 11, 2001, as amended, is reappropriated from the Fund
15 for Illinois' Future to the Department of Natural Resources
16 for a grant to the Village of Spring Grove for the purpose of
17 constructing a bike and walking path.
18 Section 123. The amount of $14,400, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 44, Section 151 of Public Act 92-8, approved
22 June 11, 2001, as amended, is reappropriated from the Fund
23 for Illinois' Future to the Department of Natural Resources
24 for a grant to the Village of Lincolnshire for the purpose of
25 restoration of Lincolnshire Creek.
26 Section 124. The amount of $2,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 154 of Public Act 92-8, approved
30 June 11, 2001, as amended, is reappropriated from the Fund
-336- BOB-BUDGET03rev
1 for Illinois' Future to the Department of Natural Resources
2 for a grant to the City of Chicago Heights Park District for
3 the purpose of improvements to King Park.
4 Section 125. The amount of $16,800, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made in Article 44, Section 158 of Public Act 92-8, approved
8 June 11, 2001, as amended, is reappropriated from the Fund
9 for Illinois' Future to the Department of Natural Resources
10 for a grant to the City of Wamac for the purpose of park
11 improvements.
12 Section 126. The amount of $40,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made in Article 44, Section 162 of Public Act 92-8, approved
16 June 11, 2001, as amended, is reappropriated from the Fund
17 for Illinois' Future to the Department of Natural Resources
18 for a grant to South Lakeview Neighbors for the purpose of
19 all costs associated with the South Lakeview playground.
20 Section 127. The amount of $300,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 44, Section 163 of Public Act 92-8, approved
24 June 11, 2001, as amended, is reappropriated from the Fund
25 for Illinois' Future to the Department of Natural Resources
26 for a grant to the Village of Orland Park for the purpose of
27 connecting bike paths.
28 Section 128. The amount of $10,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-337- BOB-BUDGET03rev
1 made in Article 44, Section 165 of Public Act 92-8, approved
2 June 11, 2001, as amended, is reappropriated from the Fund
3 for Illinois' Future to the Department of Natural Resources
4 for a grant to the City of Chicago for the purpose of
5 redeveloping a bus turnaround into a public park at Clark and
6 Wisconsin in the 43rd Ward.
7 Section 129. The amount of $55,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made in Article 44, Section 166 of Public Act 92-8, approved
11 June 11, 2001, as amended, is reappropriated from the Fund
12 for Illinois' Future to the Department of Natural Resources
13 for a grant to F.P.D. of Cook County for the purpose of
14 capital improvements for Edgebrook Community Center.
15 Section 130. The amount of $51,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made in Article 44, Section 172 of Public Act 92-8, approved
19 June 11, 2001, as amended, is reappropriated from the Fund
20 for Illinois' Future to the Department of Natural Resources
21 for the operation and support of the Department of Natural
22 Resources Damage Assessment Program.
23 Section 131. The sum of $883,300, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purposes in Article 44, Section 173 of Public
27 Act 92-8, approved June 11, 2001, as amended, is
28 reappropriated from the Capital Development Fund to the
29 Department of Natural Resources for a grant to the Forest
30 Preserve District of DuPage County for all costs associated
31 with Lyman Woods.
-338- BOB-BUDGET03rev
1 Section 132. The sum of $2,000,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purposes in Article 44, Section 174 of Public
5 Act 92-8, approved June 11, 2001, as amended, is
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for a grant to the Forest
8 Preserve District of DuPage County for all costs associated
9 with the West Branch Regional Trail.
10 Section 133. The sum of $3,000,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made for such purposes in Article 44, Section 175 of Public
14 Act 92-8, approved June 11, 2001, as amended, is
15 reappropriated from the Capital Development Fund to the
16 Department of Natural Resources for a grant to the Forest
17 Preserve District of DuPage County for all costs associated
18 with Salt Creek Greenway.
19 Section 134. The sum of $3,320,500, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made for such purposes in Article 44, Section 176 of Public
23 Act 92-8, approved June 11, 2001, as amended, is
24 reappropriated from the Capital Development Fund to the
25 Department of Natural Resources for a grant to the Forest
26 Preserve District of DuPage County for all costs associated
27 with Oak Meadows and Maple Meadows and Green Meadows.
28 Section 135. The sum of $30,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
31 made in Article 44, Section 178 of Public Act 92-8, approved
-339- BOB-BUDGET03rev
1 June 11, 2001, as amended, is reappropriated from the Fund
2 for Illinois' Future to the Department of Natural Resources
3 for a grant to the Friends of Chicago River for improvement
4 projects.
5 Section 136. The sum of $1,167,400, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made in Article 44, Section 179 of Public Act 92-8, approved
9 June 11, 2001, as amended, is reappropriated from the Fund
10 for Illinois' Future to the Department of Natural Resources
11 for a grant to Bronzeville Children's Museum for land
12 acquisition and construction of a new museum.
13 Section 137. The sum of $150,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made in Article 44, Section 183 of Public Act 92-8, approved
17 June 11, 2001, as amended, is reappropriated from the Fund
18 for Illinois' Future to the Department of Natural Resources
19 for a grant to the Chicago Park District for Marquette Park
20 for a running track rehabilitation and fencing.
21 Section 138. The sum of $150,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from a reappropriation heretofore
24 made in Article 44, Section 184 of Public Act 92-8, approved
25 June 11, 2001, as amended, is reappropriated from the Fund
26 for Illinois' Future to the Department of Natural Resources
27 for a grant to the City of Pekin for Pekin Lake.
28 Section 139. The sum of $100,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-340- BOB-BUDGET03rev
1 made in Article 44, Section 186 of Public Act 92-8, approved
2 June 11, 2001, as amended, is reappropriated from the Fund
3 for Illinois' Future to the Department of Natural Resources
4 for a grant to the Waukegan Park District.
5 Section 140. The sum of $100,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made in Article 44, Section 187 of Public Act 92-8, approved
9 June 11, 2001, as amended, is reappropriated from the Fund
10 for Illinois' Future to the Department of Natural Resources
11 for a grant to the Dolton Park District for the purpose of a
12 playground and maintenance equipment.
13 Section 141. The sum of $125,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made in Article 44, Section 189 of Public Act 92-8, approved
17 June 11, 2001, as amended, is reappropriated from the Fund
18 for Illinois' Future to the Department of Natural Resources
19 for a grant to the Illinois Valley YMCA to construct a
20 walking/biking path, toboggan run, ice hockey rink and
21 rollerblade park.
22 Section 142. The sum of $127,800, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made in Article 44, Section 190 of Public Act 92-8, approved
26 June 11, 2001, as amended, is reappropriated from the Fund
27 for Illinois' Future to the Department of Natural Resources
28 for a grant to the City of Chicago for costs associated with
29 reforestation necessitated by Asian long-horned beetle
30 infestation.
-341- BOB-BUDGET03rev
1 Section 143. The sum of $200,000, or so much thereof as
2 may be necessary is and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 44, Section 191 of Public Act 92-8, approved
5 June 11, 2001, as amended, is reappropriated from the Fund
6 for Illinois' Future to the Department of Natural Resources
7 for a grant to the Illinois Valley YMCA in Peru for
8 establishing a recreational park.
9 Section 144. The sum of $50,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 44, Section 192 of Public Act 92-8, approved
13 June 11, 2001, as amended, is reappropriated from the Fund
14 for Illinois' Future to the Department of Natural Resources
15 for a grant to the City of Marseilles for acquisition of
16 property on Illinois' River for parks and recreation.
17 Section 145. The sum of $200,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 44, Section 195 of Public
21 Act 92-8, approved June 11, 2001, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for a grant to the City of
24 Ottawa for downtown renovation.
25 Section 146. The sum of $125,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 44, Section 196 of Public Act 92-8, approved
29 June 11, 2001, as amended, is reappropriated from the Fund
30 for Illinois' Future to the Department of Natural Resources
31 for a grant to the City of Peru for park construction and
-342- BOB-BUDGET03rev
1 roller blade facilities at various parks.
2 Section 147. The sum of $1,281,200, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 44, Section 199 of Public Act 92-8, approved
6 June 11, 2001, as amended, is reappropriated from the Fund
7 for Illinois' Future to the Department of Natural Resources
8 for grants to units of local government for infrastructure
9 improvements including but not limited to park and
10 recreational projects, facilities, bike paths, and equipment.
11 Section 148. The sum of $205,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made for such purposes in Article 44, Section 213b of Public
15 Act 92-8, approved June 11, 2001, as amended, is
16 reappropriated from the General Revenue Fund to the
17 Department of Natural Resources for grants to governmental
18 units and not-for-profit and educational entities for various
19 capital improvements related to storm damage in various
20 communities.
21 Section 149. The amount of $4,589,500, or so much
22 thereof as may be necessary and remains unexpended at the
23 close of business on June 30, 2002, from a reappropriation
24 heretofore made in Article 44, Section 201 of Public Act
25 92-8, approved June 11, 2001, as amended, is reappropriated
26 from the Fund for Illinois' Future to the Department of
27 Natural Resources for grants to units of local government and
28 not-for-profit entities for park and recreational projects,
29 museums, facilities, infrastructure improvements and
30 equipment.
-343- BOB-BUDGET03rev
1 Section 150. In addition to any amounts heretofore
2 appropriated for such purposes, the sum of $1,000,000, or so
3 much thereof as may be necessary and remains unexpended at
4 the close of business on June 30, 2002, from a
5 reappropriation heretofore made for such purposes in Article
6 44, Section 202 of Public Act 92-8, approved June 11, 2001,
7 as amended, is reappropriated from the Capital Development
8 Fund to the Department of Natural Resources for the purpose
9 of carrying out Phase IV of the Willow-Higgins Creek
10 improvement.
11 Section 151. The sum of $256,300, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made in Article 44, Section 203 of Public Act 92-8, approved
15 June 11, 2001, as amended, is reappropriated from the Fund
16 for Illinois' Future to the Department of Natural Resources
17 for all costs associated with a showerhouse at Nauvoo State
18 Park.
19 Section 152. The amount of $700,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made for such purposes in Article 17, Section 204 of Public
23 Act 92-8, approved June 11, 2001, as amended, is
24 reappropriated from the Fund for Illinois' Future to the
25 Department of Natural Resources (formerly to the Department
26 of Transportation) for a grant to the Chicago Park District
27 for facilities improvements at the Washington Park
28 Fieldhouse.
29 Section 153. The sum of $400,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from a reappropriation heretofore
-344- BOB-BUDGET03rev
1 made in Article 44, Section 205 of Public Act 92-8, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Illinois Department of Natural Resources (formerly to
4 the Environmental Protection Agency) for a grant to the
5 Village of Justice for planning, construction, reconstruction
6 and improvement of sewers.
7 Section 154. The sum of $837,758, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 44, Section 206 of Public Act 92-8, as
11 amended, is reappropriated to the Department of Natural
12 Resources from the General Revenue Fund for a grant to the
13 Fox Waterway Agency for costs associated with dredging.
14 Section 155. The sum of $5,980,800, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made in Article 44, Section 207 of Public Act 92-8, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Natural Resources for all costs
20 associated with grants to various governmental units and
21 not-for-profit entities for infrastructure improvements
22 including but not limited to park and recreational projects,
23 facilities, bike paths, equipment and any other necessary
24 costs.
25 Section 156. The sum of $671,800, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 44, Section 208 of Public Act 92-8, as
29 amended, is reappropriated from the Capital Development Fund
30 to the Department of Natural Resources for a grant to the
31 Forest Preserve District of DuPage County for all costs
-345- BOB-BUDGET03rev
1 associated with Danda Preserve.
2 Section 157. The sum of $3,000,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from an appropriation heretofore
5 made in Article 44, Section 209 of Public Act 92-8, as
6 amended, is reappropriated from the Capital Development Fund
7 to the Department of Natural Resources for a grant to the
8 Forest Preserve District of DuPage County for all costs
9 associated with Salt Creek Greenway.
10 Section 158. The sum of $2,000,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from an appropriation heretofore
13 made in Article 44, Section 210 of Public Act 92-8, as
14 amended, is reappropriated from the Capital Development Fund
15 to the Department of Natural Resources for a grant to the
16 Forest Preserve District of DuPage County for all costs
17 associated with Oak Meadows, Maple Meadows and Green Meadows.
18 Section 159. The sum of $300,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 44, Section 212 of Public Act 92-8, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Department of Natural Resources for a grant to the
24 Forest Preserve District of DuPage County for all costs
25 associated with Fullersburg Woods.
26 Section 160. The sum of $115,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 44, Section 213 of Public Act 92-8, as
30 amended, is reappropriated to the Department of Natural
-346- BOB-BUDGET03rev
1 Resources from the General Revenue Fund for a grant to the
2 City of Ottawa for acquisition of Harper's Farm.
3 Section 161. The sum of $250,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 44, Section 213c of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Natural Resources for the purpose of a
9 grant to the Village of Cahokia for the Lewis and Clark
10 Visitors Center.
11 Section 162. The sum of $3,500,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Natural Resources for
14 development, planning and construction of a lodge at Kankakee
15 River State Park.
16 Section 163. No contract shall be entered into or
17 obligation incurred or any expenditure made from a
18 appropriation herein made in Sections 1, 2, 3, 4, 6, 7, 22,
19 23, 24, 25, 26, 30, 31, 32, 33, 34, 38, 39, 41, 42, 43, 44,
20 45, 46, 52, 59, 61, 66, 67, 68, 73, 90, 91, 106, 107, 108,
21 109, 110, 111, 114, 115, 120, 131, 132, 133, 134, 145, 150,
22 153, 156, 157, 158, 159, 160 and 161 until after the purpose
23 and amount of such expenditure has been approved in writing
24 by the Governor.
25 ARTICLE 36
26 Section 1. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the following divisions
-347- BOB-BUDGET03rev
1 of the Department of Corrections.
2 FOR OPERATIONS
3 GENERAL OFFICE
4 For Personal Services ........................ $ 20,956,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,059,700
7 For State Contributions to State
8 Employees' Retirement System ................ 2,138,200
9 For State Contributions to
10 Social Security ............................. 1,529,400
11 For Contractual Services ..................... 11,806,000
12 For Travel ................................... 595,000
13 For Commodities .............................. 733,900
14 For Printing ................................. 143,400
15 For Equipment ................................ 441,500
16 For Electronic Data Processing ............... 10,006,000
17 For Telecommunications Services .............. 3,327,200
18 For Operation of Auto Equipment .............. 223,200
19 For Sheriffs' Fees for Conveying Prisoners ... 390,500
20 For support costs associated with the
21 Criminal Law and Corrections Task Force...... 500,000
22 For payment of claims as provided by the
23 "Workers' Compensation Act" or the "Workers'
24 Occupational Diseases Act", including
25 Treatment, Expenses and Benefits Payable
26 for Total Temporary Incapacity for Work ..... 7,939,600
27 Expenditures from appropriations for treatment and expense
28 may be made after the Department of Corrections has certified
29 that the injured person was employed and that the nature of
30 the injury is compensable in accordance with the provisions
31 of the Workers' Compensation Act or the Workers' Occupational
32 Diseases Act, and then has determined the amount of such
33 compensation to be paid to the injured person. Expenditures
34 for this purpose may be made by the Department of Corrections
-348- BOB-BUDGET03rev
1 without regard to the fiscal year in which benefit or service
2 was rendered or cost incurred as allowable or provided by the
3 Workers' Compensation Act or the Workers' Occupational
4 Diseases Act.
5 For Tort Claims .............................. 490,000
6 For the State's share of Assistant
7 State's Attorneys' salaries -
8 reimbursement to counties pursuant
9 to Chapter 53 of the Illinois
10 Revised Statutes ............................ 435,600
11 For Repairs, Maintenance and Other
12 Capital Improvements ........................ 3,412,800
13 Total $66,128,400
14 SCHOOL DISTRICT
15 For Personal Services ........................ $ 26,396,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,326,800
18 For Student, Member and Inmate
19 Compensation ................................ 59,400
20 For State Contributions to State
21 Employees' Retirement System ................ 2,625,900
22 For State Contributions to Teachers'
23 Retirement System ........................... 6,500
24 For State Contributions to Social Security ... 1,623,400
25 For Contractual Services ..................... 7,584,700
26 For Travel ................................... 88,500
27 For Commodities .............................. 949,400
28 For Printing ................................. 107,200
29 For Equipment ................................ 1,156,400
30 For Telecommunications Services .............. 6,500
31 For Operation of Auto Equipment .............. 13,800
32 Total $41,945,000
-349- BOB-BUDGET03rev
1 FIELD SERVICES
2 For Personal Services ........................ $ 44,248,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 2,228,600
5 For Student, Member and Inmate
6 Compensation ................................ 174,200
7 For State Contributions to State
8 Employees' Retirement System ................ 4,513,700
9 For State Contributions to
10 Social Security ............................. 3,259,300
11 For Contractual Services ..................... 29,919,300
12 For Travel ................................... 627,100
13 Travel and Allowance for Prisoners............ 1,600
14 For Commodities .............................. 1,292,000
15 For Printing ................................. 20,800
16 For Equipment ................................ 1,686,700
17 For Telecommunications Services .............. 7,989,200
18 For Operation of Auto Equipment .............. 1,730,200
19 Total $97,691,100
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Corrections for:
23 STATEVILLE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 66,591,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 3,515,600
27 For Student, Member and Inmate
28 Compensation ................................ 376,400
29 For State Contributions to State
30 Employees' Retirement System ................ 6,869,900
31 For State Contributions to
32 Social Security ............................. 4,981,900
-350- BOB-BUDGET03rev
1 For Contractual Services ..................... 20,906,500
2 For Travel ................................... 153,000
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 36,600
5 For Commodities .............................. 3,339,200
6 For Printing ................................. 87,200
7 For Equipment ................................ 340,200
8 For Telecommunications Services .............. 398,700
9 For Operation of Auto Equipment .............. 545,800
10 Total $108,142,000
11 THOMSON CORRECTIONAL CENTER
12 For Personal Services ........................ $ 10,472,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 618,800
15 For Student, Member and Inmate
16 Compensation ................................ 32,100
17 For State Contributions to State
18 Employees' Retirement System ................ 1,191,700
19 For State Contributions to
20 Social Security ............................. 839,700
21 For Contractual Services ..................... 1,056,300
22 For Travel ................................... 16,500
23 For Travel and Allowances for
24 Committed, Paroled and
25 Discharged Prisoners ........................ 3,300
26 For Commodities .............................. 291,800
27 For Printing ................................. 10,700
28 For Equipment ................................ 355,000
29 For Telecommunications Services .............. 93,500
30 For Operation of Auto Equipment .............. 18,100
31 Total $15,000,000
32 DECATUR WOMEN'S CORRECTIONAL CENTER
-351- BOB-BUDGET03rev
1 For Personal Services ........................ $ 12,373,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 621,300
4 For Student, Member and Inmate
5 Compensation ................................ 90,400
6 For State Contributions to State
7 Employees' Retirement System ................ 1,270,300
8 For State Contributions to
9 Social Security ............................. 924,000
10 For Contractual Services ..................... 3,452,700
11 For Travel ................................... 36,000
12 For Travel and Allowances for
13 Committed, Paroled and
14 Discharged Prisoners ........................ 25,900
15 For Commodities .............................. 351,500
16 For Printing ................................. 25,000
17 For Equipment ................................ 237,100
18 For Telecommunications Services .............. 62,700
19 For Operation of Auto Equipment .............. 37,500
20 Total $19,508,300
21 DWIGHT CORRECTIONAL CENTER
22 For Personal Services ........................ $ 18,904,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 986,400
25 For Student, Member and Inmate
26 Compensation ................................ 194,400
27 For State Contributions to State
28 Employees' Retirement System ................ 1,955,500
29 For State Contributions to
30 Social Security ............................. 1,403,100
31 For Contractual Services ..................... 8,626,800
32 For Travel ................................... 87,900
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 66,100
-352- BOB-BUDGET03rev
1 For Commodities .............................. 1,153,000
2 For Printing ................................. 35,800
3 For Equipment ................................ 220,800
4 For Telecommunications Services .............. 175,600
5 For Operation of Auto Equipment .............. 233,700
6 Total $34,043,900
7 LINCOLN CORRECTIONAL CENTER
8 For Personal Services ........................ $ 11,023,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 575,700
11 For Student, Member and Inmate
12 Compensation ................................ 250,000
13 For State Contributions to State
14 Employees' Retirement System ................ 1,147,300
15 For State Contributions to
16 Social Security ............................. 819,700
17 For Contractual Services ..................... 5,611,600
18 For Travel ................................... 13,600
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 60,100
21 For Commodities .............................. 582,000
22 For Printing ................................. 15,100
23 For Equipment ................................ 65,700
24 For Telecommunications Services .............. 61,200
25 For Operation of Auto Equipment .............. 81,000
26 Total $20,306,800
27 DIXON CORRECTIONAL CENTER
28 For Personal Services ........................ $ 24,725,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,338,500
31 For Student, Member and Inmate
32 Compensation ................................ 553,100
33 For State Contributions to State
-353- BOB-BUDGET03rev
1 Employees' Retirement System ................ 2,582,300
2 For State Contributions to
3 Social Security ............................. 1,847,100
4 For Contractual Services ..................... 10,570,200
5 For Travel ................................... 46,400
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 39,200
8 For Commodities .............................. 772,000
9 For Printing ................................. 39,900
10 For Equipment ................................ 142,600
11 For Telecommunications Services .............. 190,800
12 For Operation of Auto Equipment .............. 218,500
13 Total $43,066,000
14 EAST MOLINE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 12,978,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 711,800
18 For Student, Member and Inmate
19 Compensation ................................ 300,000
20 For State Contributions to State
21 Employees' Retirement System ................ 1,354,100
22 For State Contributions to
23 Social Security ............................. 945,200
24 For Contractual Services ..................... 4,732,100
25 For Travel ................................... 33,000
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 41,800
28 For Commodities .............................. 379,700
29 For Printing ................................. 13,600
30 For Equipment ................................ 124,300
31 For Telecommunications Services .............. 108,400
32 For Operation of Auto Equipment .............. 95,200
33 Total $21,817,600
34 HILL CORRECTIONAL CENTER
-354- BOB-BUDGET03rev
1 For Personal Services ........................ $ 14,268,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 789,700
4 For Student, Member and Inmate
5 Compensation ................................ 371,500
6 For State Contributions to State
7 Employees' Retirement System ................ 1,494,300
8 For State Contributions to Social Security ... 1,066,800
9 For Contractual Services ..................... 6,424,800
10 For Travel ................................... 34,700
11 For Travel and Allowance for Committed, Paroled
12 and Discharged Prisoners .................... 29,300
13 For Commodities .............................. 770,500
14 For Printing ................................. 26,300
15 For Equipment ................................ 70,000
16 For Telecommunications Services .............. 48,600
17 For Operation of Auto Equipment .............. 61,800
18 Total $25,456,500
19 ILLINOIS RIVER CORRECTIONAL CENTER
20 For Personal Services ........................ $ 16,820,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 898,300
23 For Student, Member and Inmate
24 Compensation ................................ 536,200
25 For State Contributions to State
26 Employees' Retirement System ................ 1,774,900
27 For State Contributions to Social Security ... 1,266,500
28 For Contractual Services ..................... 5,124,000
29 For Travel ................................... 34,700
30 For Travel and Allowance for Committed, Paroled
31 and Discharged Prisoners .................... 82,500
32 For Commodities .............................. 614,200
33 For Printing ................................. 24,300
34 For Equipment ................................ 92,500
-355- BOB-BUDGET03rev
1 For Telecommunications Services .............. 98,100
2 For Operation of Auto Equipment .............. 25,000
3 For the Hanna City work camp ................. 5,794,000
4 Total $33,185,600
5 DANVILLE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 17,770,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 936,900
9 For Student, Member and Inmate
10 Compensation ................................ 486,900
11 For State Contributions to State
12 Employees' Retirement System ................ 1,843,500
13 For State Contributions to
14 Social Security ............................. 1,319,000
15 For Contractual Services ..................... 6,689,800
16 For Travel ................................... 58,400
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 37,100
19 For Commodities .............................. 911,000
20 For Printing ................................. 36,600
21 For Equipment ................................ 114,100
22 For Telecommunications Services .............. 97,100
23 For Operation of Auto Equipment .............. 175,800
24 For the Ed Jenison work camp in Paris ........ 5,263,100
25 Total $35,739,300
26 JACKSONVILLE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 19,209,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,031,900
30 For Student, Member and Inmate Compensation .. 461,000
31 For State Contributions to State
32 Employees' Retirement System ................ 2,005,100
33 For State Contributions to
-356- BOB-BUDGET03rev
1 Social Security ............................. 1,418,400
2 For Contractual Services ..................... 3,425,800
3 For Travel ................................... 39,400
4 For Travel and Allowance for Committed,
5 Paroled and Discharged Prisoners ............ 77,600
6 For Commodities .............................. 679,600
7 For Printing ................................. 32,100
8 For Equipment ................................ 72,200
9 For Telecommunications Services .............. 98,900
10 For Operation of Auto Equipment .............. 123,300
11 For the Greene County Impact
12 Incarceration Program ....................... 4,795,800
13 Total $33,471,000
14 LOGAN CORRECTIONAL CENTER
15 For Personal Services ........................ $ 20,353,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,058,900
18 For Student, Member and Inmate
19 Compensation ................................ 497,100
20 For State Contributions to State
21 Employees' Retirement System ................ 2,111,400
22 For State Contributions to
23 Social Security ............................. 1,504,500
24 For Contractual Services ..................... 5,345,500
25 For Travel ................................... 26,400
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 103,000
28 For Commodities .............................. 1,064,400
29 For Printing ................................. 36,600
30 For Equipment ................................ 113,700
31 For Telecommunications Services .............. 167,400
32 For Operation of Auto Equipment .............. 256,500
33 Total $32,638,500
34 PONTIAC CORRECTIONAL CENTER
-357- BOB-BUDGET03rev
1 For Personal Services ........................ $ 32,044,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,668,900
4 For Student, Member and Inmate
5 Compensation ................................ 189,800
6 For State Contributions to State
7 Employees' Retirement System ................ 3,319,100
8 For State Contributions to
9 Social Security ............................. 2,358,100
10 For Contractual Services ..................... 9,446,400
11 For Travel ................................... 74,600
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 19,500
14 For Commodities .............................. 1,042,700
15 For Printing ................................. 49,800
16 For Equipment ................................ 157,900
17 For Telecommunications Services .............. 200,000
18 For Operation of Auto Equipment .............. 86,900
19 Total $50,658,100
20 WESTERN ILLINOIS CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,348,500
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 944,800
24 For Student, Member and Inmate
25 Compensation ................................ 406,600
26 For State Contributions to State
27 Employees' Retirement System ................ 1,812,800
28 For State Contributions to
29 Social Security ............................. 1,293,100
30 For Contractual Services ..................... 6,687,500
31 For Travel ................................... 33,300
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 70,200
34 For Commodities .............................. 727,400
-358- BOB-BUDGET03rev
1 For Printing ................................. 29,800
2 For Equipment ................................ 113,100
3 For Telecommunications Services .............. 58,400
4 For Operation of Auto Equipment .............. 110,800
5 Total $29,636,300
6 CENTRALIA CORRECTIONAL CENTER
7 For Personal Services ........................ $ 18,119,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 966,400
10 For Student, Member and Inmate
11 Compensation ................................ 318,700
12 For State Contributions to State
13 Employees' Retirement System ................ 1,884,100
14 For State Contributions to
15 Social Security ............................. 1,342,200
16 For Contractual Services ..................... 5,829,100
17 For Travel ................................... 55,400
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 97,500
20 For Commodities .............................. 431,400
21 For Printing ................................. 26,500
22 For Equipment ................................ 133,500
23 For Telecommunications Services .............. 66,600
24 For Operation of Auto Equipment .............. 87,900
25 Total $29,358,500
26 GRAHAM CORRECTIONAL CENTER
27 For Personal Services ........................ $ 20,610,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,068,000
30 For Student, Member and Inmate
31 Compensation ................................ 312,100
32 For State Contributions to State
33 Employees' Retirement System ................ 2,143,600
-359- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 1,534,700
3 For Contractual Services ..................... 8,517,800
4 For Travel ................................... 55,700
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 41,700
7 For Commodities .............................. 637,200
8 For Printing ................................. 40,800
9 For Equipment ................................ 196,000
10 For Telecommunications Services .............. 99,000
11 For Operation of Auto Equipment .............. 101,400
12 Total $35,358,100
13 MENARD CORRECTIONAL CENTER
14 For Personal Services ........................ $ 41,261,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 2,195,800
17 For Student, Member and Inmate
18 Compensation ................................ 475,900
19 For State Contributions to State
20 Employees' Retirement System ................ 4,294,300
21 For State Contributions to
22 Social Security ............................. 3,051,100
23 For Contractual Services ..................... 12,857,100
24 For Travel ................................... 84,400
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 69,800
27 For Commodities .............................. 1,478,200
28 For Printing ................................. 34,200
29 For Equipment ................................ 183,900
30 For Telecommunications Services .............. 179,000
31 For Operation of Auto Equipment .............. 167,700
32 Total $66,332,900
33 PINCKNEYVILLE CORRECTIONAL CENTER
34 For Personal Services ........................ $ 18,486,100
-360- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 980,100
3 For Student, Member and Inmate
4 Compensation ................................ 377,800
5 For State Contributions to State
6 Employees' Retirement System ................ 1,925,800
7 For State Contributions to
8 Social Security ............................. 1,369,700
9 For Contractual Services ..................... 7,695,600
10 For Travel ................................... 37,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 84,300
13 For Commodities .............................. 560,000
14 For Printing ................................. 27,100
15 For Equipment ................................ 61,700
16 For Telecommunications Services .............. 97,800
17 For Operation of Auto Equipment .............. 51,300
18 Total $31,754,600
19 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
20 For Personal Services ........................ $ 10,858,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 582,700
23 For Student, Member and Inmate
24 Compensation ................................ 160,300
25 For State Contributions to State
26 Employees' Retirement System ................ 1,134,800
27 For State Contributions to
28 Social Security ............................. 809,200
29 For Contractual Services ..................... 4,772,400
30 For Travel ................................... 15,900
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 11,100
33 For Commodities .............................. 309,900
34 For Printing ................................. 11,600
-361- BOB-BUDGET03rev
1 For Equipment ................................ 50,000
2 For Telecommunications Services .............. 36,500
3 For Operation of Auto Equipment .............. 51,000
4 Total $18,803,500
5 TAYLORVILLE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 11,675,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 601,900
9 For Student, Member and Inmate Compensation .. 251,500
10 For State Contributions to State
11 Employees' Retirement System ................ 1,219,300
12 For State Contribution to
13 Social Security ............................. 869,400
14 For Contractual Services ..................... 4,981,000
15 For Travel ................................... 20,400
16 For Travel and Allowance for
17 Committed, Paroled and Discharged
18 Prisoners.................................... 43,500
19 For Commodities .............................. 400,100
20 For Printing ................................. 14,700
21 For Equipment ................................ 34,700
22 For Telecommunications Services .............. 68,500
23 For Operation of Automotive Equipment ........ 80,600
24 Total $20,261,500
25 VANDALIA CORRECTIONAL CENTER
26 For Personal Services ........................ $ 20,676,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,108,900
29 For Student, Member and Inmate
30 Compensation ................................ 415,700
31 For State Contributions to State
32 Employees' Retirement System ................ 2,154,300
33 For State Contributions to
34 Social Security ............................. 1,532,300
-362- BOB-BUDGET03rev
1 For Contractual Services ..................... 6,317,200
2 For Travel ................................... 26,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 80,400
5 For Commodities .............................. 787,000
6 For Printing ................................. 23,900
7 For Equipment ................................ 126,400
8 For Telecommunications Services .............. 102,400
9 For Operation of Auto Equipment .............. 132,700
10 Total $33,483,800
11 BIG MUDDY RIVER CORRECTIONAL CENTER
12 For Personal Services ........................ $ 17,894,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 961,800
15 For Student, Member and Inmate
16 Compensation ................................ 411,900
17 For State Contributions to State
18 Employees' Retirement System ................ 1,844,100
19 For State Contributions to
20 Social Security ............................. 1,336,100
21 For Contractual Services ..................... 8,655,100
22 For Travel ................................... 40,200
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 77,100
25 For Commodities .............................. 757,900
26 For Printing ................................. 24,700
27 For Equipment ................................ 176,600
28 For Telecommunications Services .............. 141,500
29 For Operation of Auto Equipment .............. 108,100
30 Total $32,429,700
31 LAWRENCE CORRECTIONAL CENTER
32 For Personal Services ........................ $ 26,176,800
33 For Employee Retirement Contributions
-363- BOB-BUDGET03rev
1 Paid by Employer ............................ 1,189,000
2 For Student, Member and Inmate
3 Compensation ................................ 241,900
4 For State Contributions to State
5 Employees' Retirement System ................ 2,704,900
6 For State Contributions to
7 Social Security ............................. 1,945,100
8 For Contractual Services ..................... 7,181,200
9 For Travel ................................... 50,200
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 43,100
12 For Commodities .............................. 479,100
13 For Printing ................................. 29,800
14 For Equipment ................................ 364,300
15 For Telecommunications Services .............. 133,400
16 For Operation of Auto Equipment .............. 46,300
17 Total $40,585,100
18 ROBINSON CORRECTIONAL CENTER
19 For Personal Services ........................ $ 9,365,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 493,100
22 For Student, Member and
23 Inmate Compensation ......................... 241,600
24 For State Contributions to State
25 Employees' Retirement System ................ 955,100
26 For State Contribution to
27 Social Security ............................. 678,200
28 For Contractual Services ..................... 2,419,000
29 For Travel ................................... 43,500
30 For Travel and Allowances for
31 Committed, Paroled and Discharged
32 Prisoners ................................... 31,300
33 For Commodities .............................. 516,500
34 For Printing ................................. 23,300
-364- BOB-BUDGET03rev
1 For Equipment ................................ 61,100
2 For Telecommunications Services .............. 53,200
3 For Operation of Automotive Equipment ........ 71,800
4 Total $14,953,300
5 SHAWNEE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 17,225,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 911,800
9 For Student, Member and
10 Inmate Compensation ......................... 433,600
11 For State Contributions to State
12 Employees' Retirement System ................ 1,803,000
13 For State Contributions to
14 Social Security ............................. 1,287,900
15 For Contractual Services ..................... 7,471,400
16 For Travel ................................... 42,800
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 152,400
19 For Commodities .............................. 852,600
20 For Printing ................................. 25,600
21 For Equipment ................................ 139,000
22 For Telecommunications Services .............. 107,100
23 For Operation of Auto Equipment .............. 115,900
24 Total $30,568,200
25 TAMMS CORRECTIONAL CENTER
26 For Personal Services ........................ $ 17,734,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 927,900
29 For Student, Member and Inmate
30 Compensation ................................ 140,300
31 For State Contributions to State
32 Employees' Retirement System ................ 1,831,800
33 For State Contributions to
34 Social Security ............................. 1,305,300
-365- BOB-BUDGET03rev
1 For Contractual Services ..................... 5,543,200
2 For Travel ................................... 50,700
3 For Travel and Allowance for Committed,
4 Paroled and Discharged Prisoners ............ 5,400
5 For Commodities .............................. 247,700
6 For Printing ................................. 14,500
7 For Equipment ................................ 184,200
8 For Telecommunications Services .............. 140,600
9 For Operation of Auto Equipment .............. 81,900
10 Total $28,208,000
11 VIENNA CORRECTIONAL CENTER
12 For Personal Services ........................ $ 15,659,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 799,100
15 For Student, Member and Inmate
16 Compensation ................................ 243,400
17 For State Contributions to State
18 Employees' Retirement System ................ 1,642,600
19 For State Contributions to
20 Social Security ............................. 1,278,800
21 For Contractual Services ..................... 4,503,900
22 For Travel ................................... 20,300
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 75,700
25 For Commodities .............................. 1,056,200
26 For Printing ................................. 17,100
27 For Equipment ................................ 148,400
28 For Telecommunications Services .............. 89,900
29 For Operation of Auto Equipment .............. 112,600
30 Total $25,647,100
31 SHERIDAN CORRECTIONAl CENTER
32 For Personal Services ........................ $ 17,334,200
-366- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 953,400
3 For Student, Member and Inmate
4 Compensation ................................ 306,200
5 For State Contributions to State
6 Employees' Retirement System ................ 1,837,400
7 For State Contributions to
8 Social Security ............................. 1,255,000
9 For Contractual Services ..................... 5,477,500
10 For Travel ................................... 34,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 41,100
13 For Commodities .............................. 883,700
14 For Printing ................................. 25,900
15 For Equipment ................................ 147,300
16 For Telecommunications Services .............. 112,000
17 For Operation of Auto Equipment .............. 177,300
18 For Ordinary and Contingent Expenses ......... 2,608,000
19 Total $31,193,300
20 Section 4. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Corrections:
23 ILLINOIS YOUTH CENTER - CHICAGO
24 For Personal Services ........................ $ 4,079,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 202,900
27 For Student, Member and Inmate
28 Compensation ................................ 11,400
29 For State Contributions to State
30 Employees' Retirement System ................ 421,100
31 For State Contributions to
32 Social Security ............................. 304,600
-367- BOB-BUDGET03rev
1 For Contractual Services ..................... 3,051,100
2 For Travel ................................... 24,000
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 1,000
5 For Commodities .............................. 83,500
6 For Printing ................................. 3,400
7 For Equipment ................................ 64,800
8 For Telecommunications Services .............. 29,800
9 For Operation of Auto Equipment .............. 20,000
10 Total $8,296,600
11 ILLINOIS YOUTH CENTER - HARRISBURG
12 For Personal Services ........................ $ 12,596,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 665,700
15 For Student, Member and Inmate
16 Compensation ................................ 88,800
17 For State Contributions to State
18 Employees' Retirement System ................ 1,298,900
19 For State Contributions to
20 Social Security ............................. 921,100
21 For Contractual Services ..................... 3,309,800
22 For Travel ................................... 15,300
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 2,800
25 For Commodities .............................. 287,000
26 For Printing ................................. 17,700
27 For Equipment ................................ 86,200
28 For Telecommunications Services .............. 68,200
29 For Operation of Auto Equipment .............. 68,600
30 Total $19,426,100
31 ILLINOIS YOUTH CENTER - JOLIET
32 For Personal Services ........................ $ 11,437,500
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 582,300
-368- BOB-BUDGET03rev
1 For Student, Member and Inmate
2 Compensation ................................ 58,200
3 For State Contributions to State
4 Employees' Retirement System ................ 1,179,000
5 For State Contributions to
6 Social Security ............................. 853,200
7 For Contractual Services ..................... 2,584,700
8 For Travel ................................... 14,200
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 800
11 For Commodities .............................. 117,900
12 For Printing ................................. 12,000
13 For Equipment ................................ 48,600
14 For Telecommunications Services .............. 47,800
15 For Operation of Auto Equipment .............. 52,600
16 Total $16,988,800
17 ILLINOIS YOUTH CENTER - KEWANEE
18 For Personal Services ........................ $ 13,355,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 542,100
21 For Student Member and Inmate
22 Compensation ................................ 33,000
23 For State Contributions to State
24 Employees' Retirement System ................ 1,372,900
25 For State Contributions to
26 Social Security ............................. 999,200
27 For Contractual Services ..................... 3,888,200
28 For Travel ................................... 24,300
29 For Travel Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 900
31 For Commodities .............................. 330,400
32 For Printing ................................. 15,000
33 For Equipment ................................ 301,400
34 For Telecommunications Services .............. 72,000
-369- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 60,700
2 Total $20,995,300
3 ILLINOIS YOUTH CENTER - MURPHYSBORO
4 For Personal Services ........................ $ 5,709,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 301,200
7 For Student Member and Inmate
8 Compensation ................................ 33,100
9 For State Contributions to State
10 Employees' Retirement System ................ 598,400
11 For State Contributions to
12 Social Security ............................. 431,600
13 For Contractual Services ..................... 1,664,100
14 For Travel ................................... 20,200
15 For Travel Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 5,200
17 For Commodities .............................. 157,900
18 For Printing ................................. 9,000
19 For Equipment ................................ 29,600
20 For Telecommunications Services .............. 42,400
21 For Operation of Auto Equipment .............. 21,100
22 Total $9,023,400
23 ILLINOIS YOUTH CENTER - PERE MARQUETTE
24 For Personal Services ........................ $ 2,129,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 115,100
27 For Student, Member and Inmate
28 Compensation ................................ 18,100
29 For State Contributions to State
30 Employees' Retirement System ................ 223,400
31 For State Contributions to
32 Social Security ............................. 156,700
33 For Contractual Services ..................... 677,800
34 For Travel ................................... 8,700
-370- BOB-BUDGET03rev
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 1,700
3 For Commodities .............................. 66,100
4 For Printing ................................. 5,600
5 For Equipment ................................ 16,700
6 For Telecommunications Services .............. 36,000
7 For Operation of Auto Equipment .............. 17,900
8 Total $3,473,000
9 ILLINOIS YOUTH CENTER - RUSHVILLE
10 For Personal Services......................... $ 2,956,100
11 For Employee Retirement Contributions
12 Paid by Employer............................. $167,400
13 For Student, Member, and Inmate
14 Compensation ................................ 5,500
15 For State Contribution to State
16 Employees' Retirement System................. 314,300
17 For State Contributions to
18 Social Security.............................. 233,300
19 For Contractual Services...................... 1,535,900
20 For Travel.................................... 6,900
21 For Travel Allowance for Committed,
22 Paroled and Discharged Prisoners............. 200
23 For Commodities............................... 167,800
24 For Printing.................................. 6,900
25 For Equipment................................. 301,400
26 For Telecommunications........................ 7,800
27 For Operation of Auto Equipment............... 10,900
28 For Deposit into Travel and Allowance
29 Revolving Fund............................... 10,000
30 Total $5,724,400
31 ILLINOIS YOUTH CENTER - ST. CHARLES
32 For Personal Services ........................ $ 15,656,700
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 810,300
-371- BOB-BUDGET03rev
1 For Student, Member and Inmate
2 Compensation ................................ 71,200
3 For State Contributions to State
4 Employees' Retirement System ................ 1,628,800
5 For State Contributions to
6 Social Security ............................. 1,170,200
7 For Contractual Services ..................... 4,014,100
8 For Travel ................................... 73,000
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 600
11 For Commodities .............................. 440,800
12 For Printing ................................. 20,000
13 For Equipment ................................ 46,700
14 For Telecommunications Services .............. 126,000
15 For Operation of Auto Equipment .............. 148,400
16 Total $24,206,800
17 ILLINOIS YOUTH CENTER - VALLEY VIEW
18 For Personal Services ........................ $ 8,061,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 443,400
21 For Student, Member and Inmate
22 Compensation ................................ 460,000
23 For State Contributions to State
24 Employees' Retirement System ................ 854,500
25 For State Contributions to
26 Social Security ............................. 580,400
27 For Contractual Services ..................... 1,690,900
28 For Travel ................................... 17,200
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 700
31 For Commodities .............................. 133,300
32 For Printing ................................. 9,500
33 For Equipment ................................ 76,700
34 For Telecommunications Services .............. 72,600
-372- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 72,500
2 For Ordinary and Contingent Expenses ......... 1,781,800
3 Total $14,244,500
4 ILLINOIS YOUTH CENTER - WARRENVILLE
5 For Personal Services ........................ $ 5,152,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 268,400
8 For Student, Member and Inmate
9 Compensation ................................ 27,400
10 For State Contributions to State
11 Employees' Retirement System ................ 535,600
12 For State Contributions to
13 Social Security ............................. 387,300
14 For Contractual Services ..................... 1,648,500
15 For Travel ................................... 30,000
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 100
18 For Commodities .............................. 137,300
19 For Printing ................................. 11,000
20 For Equipment ................................ 21,700
21 For Telecommunications Services .............. 42,900
22 For Operation of Auto Equipment .............. 41,900
23 Total $8,304,800
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Corrections:
27 ILLINOIS CORRECTIONAL INDUSTRIES
28 For Personal Services ........................ $ 10,950,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 602,200
31 For the Student, Member and Inmate
32 Compensation ................................ 2,800,000
33 For State Contributions to State
-373- BOB-BUDGET03rev
1 Employees' Retirement System ................ 1,159,800
2 For State Contributions to
3 Social Security ............................. 837,700
4 For Group Insurance .......................... 1,999,500
5 For Contractual Services ..................... 3,900,000
6 For Travel ................................... 154,500
7 For Commodities .............................. 35,000,000
8 For Printing ................................. 51,000
9 For Equipment ................................ 3,200,000
10 For Telecommunications Services .............. 75,000
11 For Operation of Auto Equipment .............. 800,000
12 For Repairs, Maintenance and Other
13 Capital Improvements ........................ 750,000
14 For Refunds .................................. 20,000
15 Total $62,299,700
16 Section 6. The sum of $86,200,000, or so much thereof as
17 may be necessary, is appropriated from the Department of
18 Corrections Reimbursement and Education Fund to meet the
19 ordinary and contingent expenses of the Department of
20 Corrections described below and having the estimated cost as
21 follows:
22 For payment of expenses associated
23 with School District Programs ............... $ 8,000,000
24 For payment of expenses associated
25 with federal programs, including,
26 but not limited to, construction of
27 additional beds, treatment programs,
28 and juvenile supervision .................... 57,200,000
29 For payment of expenses associated
30 with miscellaneous programs, including,
31 but not limited to, medical costs,
32 food expenditures, and various
-374- BOB-BUDGET03rev
1 construction costs .......................... 21,000,000
2 Total $86,200,000
3 Section 7. The sum of $68,100, or so much thereof as may
4 be necessary and remains unexpended at the close of business
5 on June 30, 2002 from the appropriation heretofore made in
6 Article 36, Section 6 of Public Act 92-8, is reappropriated
7 from the General Revenue Fund to the Department of
8 Corrections for repair and maintenance projects and planning.
9 Section 8. The amounts appropriated for repairs and
10 maintenance, and other capital improvements in Sections 1, 5
11 and 7 for repairs and maintenance, roof repairs and/or
12 replacements, and miscellaneous capital improvements at the
13 Department's various institutions, and are to include
14 construction, reconstruction, improvements, repairs and
15 installation of capital facilities, costs of planning,
16 supplies, materials and all other expenses required for roof
17 and other types of repairs and maintenance, capital
18 improvements, and purchase of land.
19 No contract shall be entered into or obligation incurred
20 for repairs and maintenance and other capital improvements
21 from appropriations made in Sections 1, 5 and 7 of this
22 Article until after the purposes and amounts have been
23 approved in writing by the Governor.
24 Section 9. The sum of $7,500,000, or so much thereof as
25 may be necessary, is appropriated to the Department of
26 Corrections from the General Revenue Fund for a grant to the
27 Cook County Sheriff's Office for expenses associated with the
28 operations of the Cook County Juvenile Detention Center.
29 Section 10. The amount of $1,000,000, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
-375- BOB-BUDGET03rev
1 Fund to the Department of Corrections for a grant to the Cook
2 County Sheriff's Office for the expenses of the Cook County
3 Boot Camp.
4 Section 15. In addition to amounts previously
5 appropriated for this purpose, the sum of $25,000,000 is
6 appropriated from the General Revenue Fund to the Illinois
7 Department of Corrections for ordinary and contingent
8 expenses.
9 ARTICLE 37
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the purposes
12 hereinafter named, are appropriated to meet the ordinary and
13 contingent expenses of the Department of Employment Security:
14 OFFICE OF THE DIRECTOR
15 Payable from Title III Social Security and
16 Employment Service Fund:
17 For Personal Services ........................ $ 6,902,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 6,245,600
20 For State Contributions to State
21 Employees' Retirement System ................ 731,700
22 For State Contributions to
23 Social Security ............................. 528,100
24 For Group Insurance .......................... 1,088,100
25 For Contractual Services ..................... 611,000
26 For Travel ................................... 127,300
27 For Telecommunications Services .............. 237,700
28 Total $16,472,400
29 FINANCE AND ADMINISTRATION BUREAU
30 Payable from Title III Social Security
31 and Employment Service Fund:
-376- BOB-BUDGET03rev
1 For Personal Services ........................ $ 13,947,700
2 For State Contributions to State
3 Employees' Retirement System ................ 1,478,500
4 For State Contributions to
5 Social Security ............................. 1,067,000
6 For Group Insurance .......................... 2,473,800
7 For Contractual Services ..................... 13,278,600
8 For Travel ................................... 132,600
9 For Commodities .............................. 1,164,300
10 For Printing ................................. 1,962,600
11 For Equipment ................................ 922,400
12 For Telecommunications Services .............. 547,300
13 For Operation of Auto Equipment .............. 106,900
14 Total $37,081,700
15 Payable from Title III Social Security
16 and Employment Service Fund:
17 For expenses related to America's
18 Labor Market Information System .............. $ 4,500,000
19 Potential Relocation of Central
20 Office ........................................ $ 500,000
21 INFORMATION SERVICE BUREAU
22 Payable from Title III Social Security
23 and Employment Service Fund:
24 For Personal Services ........................ $ 6,823,800
25 For State Contributions to State
26 Employees' Retirement System ................ 723,300
27 For State Contributions to Social
28 Security .................................... 522,000
29 For Group Insurance .......................... 1,088,100
30 For Contractual Services ..................... 16,728,000
31 For Travel ................................... 22,800
32 For Equipment ................................ 3,147,300
33 For Electronic Data Processing ............... 1,500,000
34 For Telecommunications Services .............. 2,107,200
-377- BOB-BUDGET03rev
1 Total $32,662,500
2 Section 2. The following named sums, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Employment Security:
5 OPERATIONS
6 Payable from Title III Social Security and
7 Employment Service Fund:
8 For Personal Services ........................ $ 4,852,900
9 For State Contributions to State
10 Employees' Retirement System ................ 514,400
11 For State Contributions to Social
12 Security .................................... 371,300
13 For Group Insurance .......................... 725,400
14 For Contractual Services ..................... 8,123,400
15 For Travel ................................... 70,000
16 For Telecommunications Services .............. 91,200
17 For Permanent Improvements ................... 85,000
18 For Refunds .................................. 300,000
19 Total $15,133,600
20 Of the sum appropriated above, $4,888,648 is appropriated
21 pursuant to the provisions governing federal fiscal year 2002
22 found in Sections 903(a), 903(b), and 903(c) of the Federal
23 Social Security Act.
24 Payable from Title III Social Security
25 and Employment Service Fund:
26 For the expenses related to the
27 development of Training Programs ............ 100,000
28 For the expenses related to Employment
29 Security Automation ......................... 3,500,000
30 For expenses related to a Benefit
31 Information System Redefinition ............. 8,000,000
-378- BOB-BUDGET03rev
1 Total $11,600,000
2 Payable from the Unemployment Compensation
3 Special Administration Fund:
4 For expenses related to Legal
5 Assistance as required by law ............... $ 2,000,000
6 For deposit into the Title III
7 Social Security and Employment
8 Service Fund ................................ 10,000,000
9 For Interest on Refunds of Erroneously
10 Paid Contributions, Penalties and
11 Interest .................................... 100,000
12 Total $12,100,000
13 Section 3. The sum of $1,500,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from reappropriations heretofore
16 made for such purposes in Article 37, Section 3 of Public Act
17 92-8, is reappropriated to the Department of Employment
18 Security from the Employment Security Administration Fund for
19 the purposes authorized by Public Act 87-1178.
20 Section 4. The following named sums, or so much thereof
21 as may be necessary, are appropriated to the Department of
22 Employment Security:
23 WORKFORCE DEVELOPMENT
24 Payable from Title III Social Security and
25 Employment Service Fund:
26 For Personal Services ........................ $ 57,765,200
27 For State Contributions to State
28 Employees' Retirement System ................ 6,123,100
29 For State Contributions to Social
30 Security .................................... 4,419,000
31 For Group Insurance .......................... 11,764,500
-379- BOB-BUDGET03rev
1 For Contractual Services ..................... 9,635,700
2 For Travel ................................... 1,219,800
3 For Telecommunications Services .............. 5,547,800
4 For Refunds .................................. 650,000
5 Total $97,125,100
6 Payable from the Title III Social Security
7 and Employment Service Fund:
8 For Expenses of the Illinois Human
9 Resource Investment Council
10 or successor ................................ 70,000
11 For Administration, Training and
12 Technical Assistance for Federal
13 Workforce Development Programs,
14 Including Job Training Partnership
15 Act and Workforce Investment Act ............ 10,331,900
16 Total $10,401,900
17 Section 5. The following named sums, or so much thereof
18 as may be necessary, are appropriated to the Department of
19 Employment Security:
20 UNEMPLOYMENT INSURANCE REVENUE
21 Payable from Title III Social Security and
22 Employment Service Fund:
23 For Personal Services ........................ $ 23,264,500
24 For State Contributions to State
25 Employees' Retirement System ................ 2,466,000
26 For State Contributions to Social
27 Security .................................... 1,779,700
28 For Group Insurance .......................... 4,119,900
29 For Contractual Services ..................... 2,917,000
30 For Travel ................................... 200,000
31 For Telecommunications Services .............. 700,000
32 Total $35,447,100
-380- BOB-BUDGET03rev
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Employment Security:
4 OPERATIONS
5 Grants-In-Aid
6 Payable from Title III Social Security
7 and Employment Service Fund:
8 For Grants ................................... $ 8,500,000
9 For Tort Claims .............................. 715,000
10 Total $9,215,000
11 Section 7. The amount of $772,600, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Employment Security for the purpose
14 of making grants to community non-profit agencies or
15 organizations for the operation of a statewide network of
16 outreach services for veterans, as provided for in the
17 Vietnam Veterans' Act.
18 Section 8. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Employment Security, for unemployment
21 compensation benefits, other than benefits provided for in
22 Section 3, to Former State Employees as follows:
23 TRUST FUND UNIT
24 Grants-In-Aid
25 Payable from the Road Fund:
26 For benefits paid on the basis of wages
27 paid for insured work for the Department
28 of Transportation........................... $ 2,000,000
29 Payable from the Illinois Mathematics
30 and Science Academy Income Fund .............. 17,600
31 Payable from Title III Social Security
32 and Employment Service Fund .................. 1,734,300
-381- BOB-BUDGET03rev
1 Payable from the General Revenue Fund........... 8,148,000
2 Total $11,899,900
3 Section 9. The amount of $220,000,000, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Employment Security from the Title III Social
6 Security and Employment Service Fund for grants for Federal
7 Workforce Development Programs including Job Training
8 Partnership Act and Workforce Investment Act.
9 Section 10. The amount of $84,000,000, or so much
10 thereof as may be necessary, is appropriated to the
11 Department of Employment Security from the Title III Social
12 Security and Employment Service Fund for administration and
13 grant expenses of the Welfare to Work Grant Programs, or
14 other job training, education, or employment programs.
15 ARTICLE 38
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to the
19 Department of Financial Institutions:
20 ADMINISTRATIVE
21 Payable from Financial Institution Fund:
22 For Personal Services ........................ $ 930,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 37,300
25 For State Contributions to the State
26 Employees' Retirement System ................ 98,700
27 For State Contributions to
28 Social Security ............................. 71,300
29 For Group Insurance .......................... 167,400
30 For Contractual Services ..................... 414,600
-382- BOB-BUDGET03rev
1 For Travel ................................... 37,500
2 For Commodities .............................. 19,400
3 For Printing ................................. 15,500
4 For Equipment ................................ 12,500
5 For Telecommunications Services .............. 51,400
6 For Operation of Auto Equipment .............. 7,100
7 Total $1,863,500
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to the
11 Department of Financial Institutions:
12 CONSUMER CREDIT
13 Payable from Financial Institution Fund:
14 For Personal Services ........................ $ 1,408,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 56,400
17 For State Contributions to the State
18 Employees' Retirement System ................ 149,400
19 For State Contributions to
20 Social Security ............................. 107,800
21 For Group Insurance .......................... 269,700
22 For Contractual Services ..................... 103,400
23 For Travel ................................... 116,500
24 For Commodities .............................. 6,400
25 For Printing ................................. 11,100
26 For Equipment ................................ 3,000
27 For Electronic Data Processing ............... 0
28 For Refunds .................................. 2,500
29 Total $2,235,000
30 CREDIT UNION
31 Payable from Credit Union Fund:
32 For Personal Services ........................ $ 2,379,600
33 For Employee Retirement Contributions
-383- BOB-BUDGET03rev
1 Paid by Employer ............................ 95,300
2 For State Contributions to State
3 Employees' Retirement System ................ 247,300
4 For State Contributions to
5 Social Security ............................. 182,100
6 For Group Insurance .......................... 418,500
7 For Contractual Services ..................... 100,000
8 For Travel ................................... 275,000
9 For Commodities .............................. 6,900
10 For Printing ................................. 2,900
11 For Equipment ................................ 5,000
12 For Electronic Data Processing................ 0
13 For Telecommunications Services............... 20,000
14 For Refunds .................................. 1,000
15 Total $3,733,600
16 CURRENCY EXCHANGE
17 Payable from Financial Institution Fund:
18 For Personal Services ........................ $ 925,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 37,000
21 For State Contributions to the State
22 Employees' Retirement System ................ 98,200
23 For State Contributions to
24 Social Security ............................. 70,800
25 For Group Insurance .......................... 148,800
26 For Contractual Services ..................... 20,100
27 For Travel ................................... 31,000
28 For Commodities .............................. 5,000
29 For Printing ................................. 4,400
30 For Equipment ................................ 7,500
31 For Electronic Data Processing ............... 0
32 For Refunds .................................. 1,000
33 Total $1,349,200
-384- BOB-BUDGET03rev
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Financial Institutions:
5 ELECTRONIC DATA PROCESSING
6 Payable from State Pensions Fund:
7 For Personal Services ........................ $ 394,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 16,000
10 For State Contributions to State
11 Employees' Retirement System ................ 41,800
12 For State Contributions to
13 Social Security ............................. 30,200
14 For Group Insurance .......................... 65,100
15 For Contractual Services ..................... 159,000
16 For Travel ................................... 6,400
17 For Commodities .............................. 19,000
18 For Equipment ................................ 15,000
19 For Electronic Data Processing ............... 413,000
20 For Telecommunications Services .............. 65,000
21 For Expenses Relating to the
22 Development and Implementation
23 of a Short-Term Lending Web Database ........ 0
24 Total $1,224,600
25 ARTICLE 39
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Rights for the objects and
29 purposes hereinafter enumerated:
30 ADMINISTRATION
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 514,200
-385- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 20,500
3 For State Contributions to State
4 Employees' Retirement System ................ 53,500
5 For State Contributions to
6 Social Security ............................. 39,300
7 For Contractual Services ..................... 63,000
8 For Travel ................................... 16,500
9 For Commodities .............................. 15,800
10 For Printing ................................. 4,700
11 For Equipment................................. 24,800
12 For Telecommunications Services .............. 27,100
13 For Operation of Auto Equipment .............. 11,600
14 Total $791,000
15 The sum of $234,400, or so much thereof as may be
16 necessary, is appropriated from the General Revenue Fund to
17 the Department of Human Rights for the purpose of funding
18 expenses associated with the Commission on Discrimination and
19 Hate Crimes.
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Rights for the objects and
23 purposes hereinafter enumerated:
24 DIVISION OF CHARGE PROCESSING
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 3,801,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 135,300
29 For State Contributions to State
30 Employees' Retirement System ................ 395,100
31 For State Contributions to
32 Social Security ............................. 282,000
-386- BOB-BUDGET03rev
1 For Contractual Services ..................... 33,400
2 For Travel ................................... 22,800
3 For Commodities .............................. 6,800
4 For Printing ................................. 1,300
5 For Equipment ................................ 11,900
6 For Telecommunications Services .............. 67,700
7 Total $4,758,200
8 Payable from Special Projects Division Fund:
9 For Personal Services ........................ $ 1,495,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 59,900
12 For State Contributions to State
13 Employees' Retirement System ................ 155,600
14 For State Contributions to
15 Social Security ............................. 114,500
16 For Group Insurance .......................... 316,200
17 For Contractual Services ..................... 161,700
18 For Travel ................................... 41,500
19 For Commodities .............................. 13,300
20 For Printing ................................. 9,300
21 For Equipment ................................ 9,600
22 For Telecommunications Services .............. 88,000
23 Total $2,464,900
24 Section 3. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Rights for the objects and
27 purposes hereinafter enumerated:
28 COMPLIANCE
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 857,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 34,300
33 For State Contributions to State
-387- BOB-BUDGET03rev
1 Employees' Retirement System ................ 89,300
2 For State Contributions to
3 Social Security ............................. 65,500
4 For Contractual Services ..................... 3,600
5 For Travel ................................... 12,900
6 For Commodities .............................. 2,100
7 For Printing ................................. 1,000
8 For Telecommunications Services .............. 14,000
9 Total $1,080,100
10 ARTICLE 40
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named are appropriated to the
14 Department of Human Services for income assistance and
15 related distributive purposes, including such Federal funds
16 as are made available by the Federal Government for the
17 following purposes:
18 DISTRIBUTIVE ITEMS
19 OPERATIONS
20 Payable from the Special Purposes Trust Fund:
21 For Personal Services ...................... $ 362,200
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 14,500
24 For Retirement Contributions ............... 37,700
25 For State Contributions to
26 Social Security ........................... 27,700
27 For Group Insurance ........................ 65,100
28 For Contractual Services ................... 26,200
29 For Travel ................................. 31,500
30 For Commodities ............................ 9,000
31 For Printing ............................... 1,000
32 For Equipment .............................. 6,000
-388- BOB-BUDGET03rev
1 Total $580,900
2 The following named sums, or so much thereof as may be
3 necessary, respectively, for the objects and purposes
4 hereinafter named are appropriated to meet the ordinary and
5 contingent expenditures of the Department of Human Services:
6 Payable from General Revenue Fund:
7 For deposit into the Illinois
8 Equal Justice Fund..............................$ 490,000
9 DISTRIBUTIVE ITEMS
10 GRANTS-IN-AID
11 Payable from General Revenue Fund:
12 For Aid to Aged, Blind or Disabled
13 under Article III ......................... $ 28,344,400
14 For Temporary Assistance for Needy
15 Families under Article IV
16 and other social services ................. 157,172,400
17 For Grants Associated with Child Care
18 Services, Including Operating and
19 Administrative Costs ...................... 334,141,900
20 For Emergency Assistance for
21 Families with Dependent Children .......... 980,000
22 For Funeral and Burial Expenses under
23 Articles III, IV, and V ................... 6,343,100
24 For Refugees ............................... 2,492,500
25 For State Family and Children
26 Assistance ................................ 1,460,600
27 For State Transitional Assistance .......... 9,633,400
28 For Services to Non-Citizens pursuant
29 to 305 ILCS 5/12-4.34 ..................... 4,150,000
30 For Project Reality......................... $1,000,000
31 Payable from Illinois Equal Justice Fund:
32 For costs related to the Illinois Equal
33 Justice Act................................ 490,000
34 Total $546,208,300
-389- BOB-BUDGET03rev
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than ten percent of the
3 total appropriation of General Revenue Funds in Section 1
4 above "For Income Assistance and Related Distributive
5 Purposes" among the various purposes therein enumerated,
6 excluding Emergency Assistance for Families with Dependent
7 Children.
8 The Department, with the consent in writing from the
9 Governor, may reapportion not more than six percent of the
10 appropriation "For Temporary Assistance for Needy Families
11 under Article IV" representing savings attributable to not
12 increasing grants due to the births of additional children to
13 the appropriation from the General Revenue Fund in Section
14 39.1 in this Article for Employability Development Services.
15 Section 1.1. The following named sums, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Human Services for the following purposes:
18 Payable from the General Revenue Fund:
19 For Grants Associated with Child
20 Care Services, Including Operating
21 and Administrative Costs .................... $157,802,500
22 For Grants Associated with the Great
23 START Program, Including Operation
24 and Administrative Costs .................... 1,960,000
25 Payable from the Special Purposes Trust Fund:
26 For Grants Associated with Child
27 Care Services, Including Operation
28 and administrative Costs .................... 113,983,600
29 For Grants Associated with the Great
30 START Program, Including Operation
31 and Administrative Costs .................... 5,200,000
32 For Grants Associated with Migrant
33 Child Care Services ......................... 2,500,000
-390- BOB-BUDGET03rev
1 Total $281,446,100
2 Section 1.2. The sum of $780,400, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for a grant to
5 Children's Place for costs associated with specialized child
6 care for families affected by HIV/AIDS.
7 Section 2. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 FIELD LEVEL OPERATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ...................... $183,696,500
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 7,254,700
15 For Retirement Contributions ............... 18,934,200
16 For State Contributions to
17 Social Security ........................... 13,337,000
18 For Contractual Services ................... 45,940,650
19 For Travel ................................. 1,285,400
20 For Commodities ............................ 16,200
21 For Equipment .............................. 1,117,300
22 For Telecommunications Services ............ 3,513,600
23 Total $275,095,550
24 Section 3. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services:
27 ATTORNEY GENERAL REPRESENTATION
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 236,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 9,500
-391- BOB-BUDGET03rev
1 For Retirement Contributions ................. 24,600
2 For State Contributions to
3 Social Security ............................. 18,100
4 For Contractual Services ..................... 52,600
5 For Travel ................................... 2,300
6 For Equipment ................................ 4,300
7 Total $348,100
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 TRAINING PERSONNEL
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,433,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 57,300
16 For Retirement Contributions ................. 148,900
17 For State Contributions to
18 Social Security ............................. 109,500
19 For Contractual Services ..................... 334,000
20 For Travel ................................... 167,900
21 For Equipment ................................ 2,500
22 For Expenses Related to Training
23 Department Staff ............................ 490,000
24 Total $2,743,200
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Department of Human Services:
30 TINLEY PARK MENTAL HEALTH CENTER
31 For Personal Services ...................... $ 18,316,200
32 For Employee Retirement Contributions
-392- BOB-BUDGET03rev
1 Paid by Employer .......................... 710,900
2 For Retirement Contributions ............... 1,897,600
3 For State Contributions to Social
4 Security .................................. 1,400,000
5 For Contractual Services ................... 1,051,350
6 For Travel ................................. 33,400
7 For Commodities ............................ 2,654,700
8 For Printing ............................... 11,700
9 For Equipment .............................. 77,800
10 For Telecommunications Services ............ 186,400
11 For Operation of Auto Equipment ............ 33,300
12 For Expenses Related to Living
13 Skills Program ............................ 21,400
14 For Costs Associated with Behavioral
15 Health Services - Tinley Park Network ..... 182,500
16 Total $26,577,250
17 Section 6. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenditures of the Department of
21 Human Services:
22 ADMINISTRATIVE AND PROGRAM SUPPORT
23 Payable from General Revenue Fund:
24 For Personal Services ...................... $24,509,900
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 970,700
27 For Retirement Contributions ............... 2,547,100
28 For State Contributions to Social Security.. 1,873,700
29 For Contractual Services ................... 15,835,300
30 For Travel ................................. 377,300
31 For Commodities ............................ 1,611,600
32 For Printing ............................... 1,564,000
33 For Equipment .............................. 66,700
-393- BOB-BUDGET03rev
1 For Telecommunications Services ............ 1,994,500
2 For Operation of Auto Equipment ............ 68,700
3 For In-Service Training .................... 18,200
4 For Settlement of Appeal of Audit
5 Disallowances for Prior Fiscal Years....... 3,371,200
6 For Indirect Cost Principles/Interfund
7 Transfer Payable to the Vocational
8 Rehabilitation Fund ....................... 3,332,000
9 Total $58,140,900
10 Payable from the DHS Recoveries Trust Fund:
11 For Personal Services ........................ $2,555,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 102,200
14 For Retirement Contributions ................. 265,800
15 For State Contributions to Social Security.... 195,600
16 For Group Insurance .......................... 511,500
17 For Contractual Services ..................... 1,531,500
18 For Travel ................................... 50,000
19 For Commodities .............................. 16,800
20 For Printing ................................. 7,600
21 For Equipment ................................ 2,900
22 For Telecommunications Services .............. 15,000
23 Total $5,254,500
24 Payable from Vocational Rehabilitation Fund:
25 For Personal Services ........................ $ 6,098,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 243,900
28 For Retirement Contributions ................. 634,300
29 For State Contributions to Social Security ... 466,500
30 For Group Insurance .......................... 1,111,400
31 For Contractual Services ..................... 2,714,000
32 For Travel ................................... 136,000
33 For Commodities .............................. 136,500
34 For Printing ................................. 37,000
-394- BOB-BUDGET03rev
1 For Equipment ................................ 198,600
2 For Telecommunications Services .............. 226,500
3 For Operation of Auto Equipment .............. 28,500
4 For In-Service Training....................... 366,700
5 Total $12,398,500
6 Payable from Mental Health Accounts
7 Receivable Trust Fund:
8 For Expenses Related to the Establishment,
9 Maintenance, and Collection of
10 Accounts Receivable............................$ 1,049,800
11 Payable from DMH/DD Private Resources Fund:
12 For Costs associated with the Health
13 and Human Services Reform Activities
14 funded by Private Donations from the
15 Annie E. Casey Foundation .................... $ 2,750,000
16 ADMINISTRATIVE AND PROGRAM SUPPORT
17 GRANTS-IN-AID
18 Section 6.1. The sum of $2,305,000, or so much thereof
19 as may be necessary, respectively, is appropriated from the
20 General Revenue Fund and the sum of $16,723,400, or so much
21 thereof as may be necessary, respectively, is appropriated
22 from the Mental Health Fund to the Department of Human
23 Services for payment of workers' compensation claims.
24 Expenditures from appropriations for treatment and
25 expense may be made after the Department of Human Services
26 has certified that the injured person was employed and that
27 the nature of the injury is compensable in accordance with
28 the provisions of the Workers' Compensation Act or the
29 Workers' Occupational Diseases Act, and then has determined
30 the amount of such compensation to be paid to the injured
31 person. Expenditures for this purpose may be made by the
32 Department of Human Services without regard to the fiscal
33 year in which benefit or service was rendered or cost
-395- BOB-BUDGET03rev
1 incurred as allowable or provided by the Workers'
2 Compensation Act or the Workers' Occupational Diseases Act.
3 Section 6.2. The following named sums, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services for the purposes
6 hereinafter named:
7 GRANTS-IN-AID
8 For Tort Claims:
9 Payable from General Revenue Fund ............ $ 750
10 Payable from Vocational Rehabilitation
11 Fund ........................................ 10,000
12 Total $10,750
13 For Reimbursement of Employees for
14 Work-Related Personal Property Damages:
15 Payable from General Revenue Fund ................. $13,100
16 For Episcopal Charities:
17 Payable from General Revenue Fund..................$980,000
18 For Grants Associated with Systems Change
19 Including Operating and Administrative Costs
20 Payable from the DHS Federal Projects Fund........$450,000
21 PERMANENT IMPROVEMENTS
22 Section 6.3. The following named sums, or so much
23 thereof as may be necessary, are appropriated from the
24 General Revenue Fund to the Department of Human Services for
25 repairs and maintenance, roof repairs and/or replacements and
26 miscellaneous at the Department's various facilities and are
27 to include capital improvements including construction,
28 reconstruction, improvements, repairs and installation of
29 capital facilities, cost of planning, supplies, materials,
30 and all other expenses required for roof and other types of
31 repairs and maintenance, capital improvements and demolition.
32 No contract shall be entered into or obligations incurred
-396- BOB-BUDGET03rev
1 for any expenditures from appropriations made in this Section
2 of the Article until after the purposes and amounts have been
3 approved in writing by the Governor.
4 For Repair, Maintenance and other Capital
5 Improvements at various facilities ........... $ 1,828,800
6 For Miscellaneous Permanent Improvements ...... 259,800
7 Total $2,088,600
8 Section 6.4. The following named sums, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Human Services as follows:
11 REFUNDS
12 Payable from General Revenue Fund ............. $ 9,300
13 Payable from Vocational Rehabilitation Fund ... 5,000
14 Payable from Youth Drug Abuse
15 Prevention Fund ............................. 30,000
16 Payable from DHS Federal
17 Projects Fund ................................ 25,000
18 Payable from USDA
19 Women, Infants and Children Fund ............. 200,000
20 Payable from Maternal and
21 Child Health Services Block Grant Fund........ 5,000
22 Payable from Mental Health Fund ............... 100,000
23 Payable from the Early Intervention
24 Services Revolving Fund ...................... 100,000
25 Payable from Drug Treatment Fund .............. 5,000
26 Total $479,300
27 Section 7. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to the
30 Department of Human Services for ordinary and contingent
31 expenses:
32 MANAGEMENT INFORMATION SERVICES
-397- BOB-BUDGET03rev
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 12,144,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 481,100
5 For Retirement Contributions ................. 1,262,100
6 For State Contributions to Social Security ... 928,300
7 For Contractual Services ..................... 19,918,900
8 For Travel ................................... 43,000
9 For Commodities .............................. 800
10 For Printing ................................. 16,400
11 For Equipment ................................ 1,618,800
12 For Electronic Data Processing ............... 2,600,500
13 For Telecommunications Services .............. 9,660,300
14 For Expenses Related to a
15 New Computer System ......................... 4,627,600
16 Total $53,302,700
17 Payable from Vocational Rehabilitation Fund:
18 For Personal Services ........................ $ 2,049,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 82,000
21 For Retirement Contributions ................. 213,100
22 For State Contributions to Social Security ... 156,700
23 For Group Insurance .......................... 306,900
24 For Contractual Services ..................... 2,669,800
25 For Travel ................................... 50,000
26 For Commodities .............................. 60,600
27 For Printing ................................. 65,800
28 For Equipment ................................ 1,854,000
29 For Telecommunications Services .............. 2,443,200
30 For Operation of Auto Equipment .............. 2,800
31 Total $9,953,900
32 Payable from USDA Women, Infants and Children Fund:
33 For Personal Services ........................ $ 851,400
34 For Employee Retirement Contributions
-398- BOB-BUDGET03rev
1 Paid by Employer ............................ 34,100
2 For Retirement Contributions ................. 88,500
3 For State Contributions to Social Security ... 65,100
4 For Group Insurance .......................... 130,200
5 For Contractual Services ..................... 325,400
6 For Electronic Data Processing ............... 150,000
7 Total $1,644,700
8 Payable from Maternal and Child Health
9 Services Block Grant Fund:
10 For Operational Expenses Associated
11 with Support of Maternal and
12 Child Health Programs ...........................$ 200,000
13 Payable from the Mental Health Fund:
14 For Services Provided Under Contract
15 to Maximize Cost Recovery .......................$ 526,800
16 Section 8. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund for the ordinary and contingent expenditures of
20 the Department of Human Services:
21 JACK MABLEY DEVELOPMENT CENTER
22 For Personal Services ........................ $ 6,598,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 256,200
25 For Retirement Contributions ................. 680,400
26 For State Contributions to
27 Social Security ............................. 468,700
28 For Contractual Services ..................... 1,253,100
29 For Travel ................................... 16,200
30 For Commodities .............................. 416,200
31 For Printing ................................. 3,900
32 For Equipment ................................ 27,300
33 For Telecommunications Services .............. 50,200
-399- BOB-BUDGET03rev
1 For Operation of Automotive Equipment ........ 26,200
2 Total $9,797,200
3 Section 9. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 ALTON MENTAL HEALTH CENTER
9 For Personal Services ........................ $ 13,278,200
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 716,200
12 For Retirement Contributions ................. 1,380,900
13 For State Contributions to Social
14 Security .................................... 1,015,100
15 For Contractual Services ..................... 1,689,300
16 For Travel ................................... 33,600
17 For Commodities .............................. 434,600
18 For Printing ................................. 16,100
19 For Equipment ................................ 90,100
20 For Telecommunications Services .............. 200,700
21 For Operation of Auto Equipment .............. 78,400
22 For Expenses Related to Living
23 Skills Program .............................. 3,400
24 For Costs Associated with Behavioral
25 Health Services - Alton Network ............. 3,880,200
26 Total $22,816,800
27 Section 10. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 BUREAU OF DISABILITY DETERMINATION SERVICES
31 Payable from Old Age Survivors' Insurance Fund:
32 For Personal Services ........................ $ 27,536,100
-400- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,101,400
3 For Retirement Contributions ................. 2,863,800
4 For State Contributions to Social Security ... 2,106,500
5 For Group Insurance .......................... 5,538,200
6 For Contractual Services ..................... 13,812,000
7 For Travel ................................... 198,000
8 For Commodities .............................. 379,100
9 For Printing ................................. 165,000
10 For Equipment ................................ 1,819,900
11 For Telecommunications Services .............. 1,404,700
12 For Operation of Auto Equipment .............. 100
13 Total $56,924,800
14 Section 10.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Human Services:
17 BUREAU OF DISABILITY DETERMINATION SERVICES
18 GRANTS-IN-AID
19 For Services to Disabled Individuals:
20 Payable from Old Age Survivors' Insurance ....$ 21,000,000
21 For SSI Advocacy Services:
22 Payable from General Revenue Fund ............$ 1,945,000
23 Payable from the Special Purposes
24 Trust Fund .................................. $ 606,000
25 Section 11. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 HOME SERVICES PROGRAM
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 5,032,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 199,300
-401- BOB-BUDGET03rev
1 For Retirement Contributions ................. 523,000
2 For State Contribution to
3 Social Security ............................. 384,600
4 For Contractual Services ..................... 146,800
5 For Travel ................................... 127,700
6 For Commodities .............................. 2,000
7 For Printing ................................. 3,700
8 For Equipment ................................ 1,000
9 For Telecommunications Services .............. 6,100
10 For Operation of Auto Equipment .............. 500
11 Total $6,427,200
12 Section 11.1. The following named amount, or so much
13 thereof as may be necessary, is appropriated to the
14 Department of Human Services:
15 HOME SERVICES PROGRAM
16 GRANTS-IN-AID
17 For Purchase of Services of the
18 Home Services Program, pursuant
19 to 20 ILCS 2405/3:
20 Payable from General Revenue Fund ............ $265,067,000
21 Section 12. The following named sums, or so much thereof
22 as may be necessary, respectively, for the purposes
23 hereinafter named, are appropriated to the Department of
24 Human Services for Grants-In-Aid and Purchased Care in its
25 various regions pursuant to Sections 3 and 4 of the Community
26 Services Act and the Community Mental Health Act:
27 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
28 GRANTS-IN-AID AND PURCHASED CARE
29 For Community Service Grant Programs for
30 Persons with Mental Illness:
31 Payable from General Revenue Fund .......... $166,336,000
32 Payable from Community Mental Health
-402- BOB-BUDGET03rev
1 Services Block Grant Fund................... 13,025,400
2 Payable from the DHS Federal
3 Projects Fund .............................. 10,000,000
4 For Costs Associated With The
5 Purchase and Disbursement of
6 Psychotropic Medications for Mentally
7 Ill Clients in the Community:
8 Payable from General Revenue Fund........... 3,000,000
9 For Costs Associated with Emergency
10 Expenses for Services to Individuals
11 with Mental Illness:
12 Payable from General Revenue Fund .......... 8,934,700
13 For Community Integrated Living
14 Arrangements for Persons with
15 Mental Illness:
16 Payable from General Revenue Fund........... 35,618,700
17 For Medicaid Services for Persons with
18 Mental Illness/and KidCare Clients:
19 Payable from General Revenue Fund........... 5,000,000
20 Payable from Community Mental Health
21 Medicaid Trust Fund ...................... 59,689,900
22 For Emergency Psychiatric Services:
23 Payable from General Revenue Fund .......... 10,020,700
24 For Community Service Grant Programs for
25 Children and Adolescents with
26 Mental Illness:
27 Payable from General Revenue Fund .......... 23,872,000
28 Payable from Community Mental Health
29 Services Block Grant Fund .................. 4,341,800
30 For Purchase of Care for Children and
31 Adolescents with Mental Illness
32 approved through the Individual
33 Care Grant Program:
34 Payable from General Revenue Fund .......... 18,976,800
-403- BOB-BUDGET03rev
1 For Costs Associated with Children and
2 Adolescent Mental Health Programs:
3 Payable from General Revenue Fund ........... 11,040,800
4 For Teen Suicide Prevention Including
5 Provisions Established in Public Act
6 85-0928:
7 Payable from Community Mental Health
8 Services Block Grant Fund .................. 206,400
9 Total $370,063,200
10 For Community Based Services for Persons with
11 Developmental Disabilities at the approximate
12 cost set forth below:
13 Payable from the General Revenue Fund ...... $485,718,500
14 Payable from the Mental Health Fund ........ 9,965,600
15 Total $495,684,100
16 For Community Integrated Living
17 Arrangements for Persons with
18 Developmental Disabilities .................. $273,543,500
19 For Day Training Programs
20 and Supported Employment .................... 132,844,600
21 For Other Community
22 Residential Services ........................ 37,700,800
23 For Client and Family
24 Support Programs ............................ 37,490,600
25 For Case Coordination and
26 Pre-Screening Services ...................... 14,104,600
27 Total $495,684,100
28 For costs associated with the provision
29 of Specialized Services to Persons with
30 Developmental Disabilities,
31 Payable from General Revenue Fund ............ 9,438,200
32 For Family Assistance Program, the
33 Home Based Support Services Program,
-404- BOB-BUDGET03rev
1 and for costs associated with services
2 for individuals with Developmental
3 Disabilities to enable them to reside
4 in their homes, at the approximate costs
5 set forth below:
6 Payable from the General Revenue Fund ........ 26,380,900
7 For the Family Assistance
8 Program ............................8,191,300
9 For the Home Based Support
10 Services Program ..................11,721,300
11 For the Supported Living
12 Services Program ...................6,468,300 ____________
13 Total $35,819,100
14 Section 12a. The sum of $8,800,000, or so much thereof
15 as may be necessary, in addition to any other amounts
16 appropriated for these purposes, is appropriated from the
17 General Revenue Fund to the Department of Human Services for
18 expenses to providers of services to individuals with
19 developmental disabilities.
20 Section 12b. The sum of $20,500,000, or so much thereof
21 as may be necessary, in addition to any other amounts
22 appropriated for this purpose, is appropriated from the
23 General Revenue Fund to the Department of Human Services for
24 a 2.0 percent cost of living adjustment retroactive to April
25 1, 2002 for providers serving individuals with developmental
26 disabilities.
27 Section 12c. The sum of $7,500,000, or so much thereof
28 as may be necessary, in addition to any other amounts
29 appropriated for these purposes, is appropriated from the
30 General Revenue Fund to the Department of Human Services for
31 a 2.0 percent cost of living adjustment retroactive to April
-405- BOB-BUDGET03rev
1 1, 2002 for providers serving individuals with mental
2 illness.
3 Section 12.1. In addition to any amounts previously
4 appropriated, the sum of $722,000, or so much thereof as may
5 be necessary is appropriated from the General Revenue Fund to
6 the Department of Human Services for a grant to Elim
7 Christian School.
8 Section 12.1a. In addition to any amounts previously
9 appropriated, the sum of $100,000, or so much thereof as may
10 be necessary is appropriated from the General Revenue Fund to
11 the Department of Human Services for a grant to Sequin
12 Services.
13 Section 12.1b. In addition to any amounts previously
14 appropriated, the sum of $220,000, or so much thereof as may
15 be necessary is appropriated from the General Revenue Fund to
16 the Department of Human Services for a grant to Lewis and
17 Clark Community College.
18 Section 12.2. In addition to any amounts previously
19 appropriated, the sum of $700,000, or so much thereof as may
20 be necessary is appropriated from the General Revenue Fund to
21 the Department of Human Services for a grant to the Bethshan
22 Association.
23 Section 12.3. In addition to any amounts previously
24 appropriated, the sum of $328,000, or so much thereof as may
25 be necessary is appropriated from the General Revenue Fund to
26 the Department of Human Services for a grant to the Ray
27 Graham Association.
28 Section 12.5. In addition to any amounts previously
-406- BOB-BUDGET03rev
1 appropriated, the sum of $500,000, or so much thereof as may
2 be necessary is appropriated from the General Revenue Fund to
3 the Department of Human Services for a grant to Lifelink.
4 Section 12.6. The sum of $240,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Human Services for a grant to the
7 Ecker Center.
8 Section 12.7. The sum of $350,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Human Services for a grant to the
11 Association for Individual Development.
12 Section 12.8 The sum of $300,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Human Services for the Farm
15 Resource Center.
16 Section 13. The following named sums, or so much thereof
17 as may be necessary, are appropriated to the Department of
18 Human Services for the following purposes:
19 For costs related to Developmental
20 Disability Community Transitions,
21 Including Operations and Administration ..... $ 2,450,000
22 For Intermediate Care Facilities for the
23 Mentally Retarded and Alternative
24 Community Programs in fiscal year 2003
25 and in all prior fiscal years:
26 Payable from the General Revenue Fund ...... 371,263,600
27 Payable from the Care Provider Fund for
28 Persons With A Developmental Disability .. 36,000,000
29 For Costs Associated with Mental
30 Health Services for Youths in the
-407- BOB-BUDGET03rev
1 Juvenile Justice System
2 Payable from the General Revenue Fund ...... 2,000,000
3 Total $411,713,600
4 Section 13.1. The following named amount, or so much
5 thereof as may be necessary, is appropriated to the
6 Department of Human Services for Payments to Community
7 Providers and Administrative Expenditures, including such
8 Federal funds as are made available by the Federal Government
9 for the following purpose:
10 Payable from the Community Mental
11 Health and Developmental Disabilities
12 Services Provider Participation Fee
13 Trust Fund:
14 For Community Mental Health and
15 Developmental Services Costs
16 Regarding Medicaid Services....................$ 500,000
17 Section 13.2. The following named sums, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenditures of the Department of
21 Human Services:
22 INSPECTOR GENERAL
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 4,415,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 174,900
27 For Retirement Contributions ................. 458,800
28 For State Contributions to Social
29 Security .................................... 337,400
30 For Contractual Services ..................... 323,900
31 For Travel ................................... 236,500
32 For Commodities .............................. 47,000
-408- BOB-BUDGET03rev
1 For Printing ................................. 15,000
2 For Equipment ................................ 146,600
3 For Telecommunications Services .............. 88,500
4 For Operation of Auto Equipment .............. 100
5 Total $6,244,000
6 Section 14. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to the
9 Department of Human Services:
10 ADDICTION PREVENTION
11 GRANTS-IN-AID
12 For Addiction Prevention and Related Services:
13 Payable from General Revenue Fund ............ $ 5,459,100
14 Payable from the Youth Alcoholism and
15 Substance Abuse Fund ........................ 1,050,000
16 Payable from Alcoholism and
17 Substance Abuse Fund ........................ 6,509,300
18 Payable from Prevention and Treatment
19 of Alcoholism and Substance Abuse
20 Block Grant Fund ............................ 16,000,000
21 Total $29,018,400
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Human Services:
26 ADDICTION TREATMENT
27 GRANTS-IN-AID
28 Payable from the General Revenue Fund:
29 For Costs Associated with Addiction
30 Treatment Services For Special
31 Populations.................................. $ 8,820,000
-409- BOB-BUDGET03rev
1 For costs associated with Community
2 Based Addiction Treatment to Medicaid
3 eligible and KidCare clients .................. 37,058,900
4 For Addiction Treatment Services for
5 Medicaid eligible DCFS clients ................ 3,643,900
6 For costs associated with Community
7 Based Addiction Treatment Services ............ 82,306,800
8 For Addiction Treatment Services for
9 DCFS clients .................................. 11,688,300
10 For Grants and Administrative Expenses
11 Related to the Welfare Reform
12 Pilot Project ................................. 2,809,000
13 For Costs Associated with Treatment
14 of Individuals who are Compulsive
15 Gamblers ...................................... 960,000
16 Total $147,286,900
17 For Addiction Treatment and Related Services:
18 Payable from Prevention and Treatment
19 of Alcoholism and Substance Abuse
20 Block Grant Fund ............................ 58,000,000
21 Payable from Drug Treatment Fund ............. 3,000,000
22 Payable from Youth Drug Abuse
23 Prevention Fund ............................. 530,000
24 Total $61,530,000
25 For underwriting the cost of housing
26 for groups of recovering individuals:
27 Payable from Group Home Loan
28 Revolving Fund .................................. $100,000
29 For Grants and Administrative Expenses
30 Related to the Domestic Violence and
31 Substance Abuse Demonstration Project:
32 Payable from General Revenue Fund .................$661,500
33 For Grants and Administrative Expenses
34 Related to Addiction Treatment and
-410- BOB-BUDGET03rev
1 Related Services:
2 Payable from Drunk and Drugged Driving
3 Prevention Fund .................................3,595,200
4 Payable from Alcoholism and Substance
5 Abuse Fund .....................................10,111,600
6 The Department, with the consent in writing from the
7 Governor, may reapportion not more than two percent of the
8 total appropriation of General Revenue Funds in Section 15
9 above "Addiction Treatment" among the purposes therein
10 enumerated.
11 Section 15.1. The sum of $8,186,800, or so much thereof
12 as may be necessary, and as remains unexpended at the close
13 of business on June 30, 2002, from appropriations heretofore
14 made for such purposes in Article 40, Section 15 of Public
15 Act 92-8 is reappropriated from the General Revenue Fund to
16 the Department of Human Services for the purpose of Community
17 Based Addiction Treatment Services to Medicaid-Eligible and
18 KidCare Clients.
19 Section 16. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenditures
23 of the Department of Human Services:
24 LINCOLN DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 7,670,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 297,700
28 For Retirement Contributions ................. 797,100
29 For State Contributions to Social
30 Security .................................... 586,300
31 For Contractual Services ..................... 826,500
32 For Travel ................................... 8,200
-411- BOB-BUDGET03rev
1 For Commodities .............................. 521,500
2 For Printing ................................. 3,500
3 For Equipment ................................ 34,700
4 For Telecommunications Services .............. 44,500
5 For Operation of Auto Equipment .............. 22,100
6 For Expenses Related to Living
7 Skills Program .............................. 2,400
8 For operational expenses associated
9 with Lincoln Developmental Center ........... 5,000,000
10 For restoration of expenses to
11 operate at FY02 levels ...................... 19,499,000
12 Total $35,314,100
13 Section 17. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated from the General
16 Revenue Fund to meet the ordinary and contingent expenditures
17 of the Department of Human Services:
18 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
19 For Personal Services ........................ $ 23,193,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 916,200
22 For Retirement Contributions ................. 2,404,700
23 For State Contributions to Social
24 Security .................................... 1,686,400
25 For Contractual Services ..................... 2,012,850
26 For Travel ................................... 24,800
27 For Commodities .............................. 1,267,400
28 For Printing ................................. 14,500
29 For Equipment ................................ 90,600
30 For Telecommunications Services .............. 194,200
31 For Operation of Auto Equipment .............. 67,500
32 For Expenses Related to Living
33 Skills Program .............................. 38,800
-412- BOB-BUDGET03rev
1 For Costs Associated with Behavioral
2 Health Services - Choate Network ............ 43,300
3 Total $31,954,450
4 Section 18. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 REHABILITATION SERVICES BUREAUS
8 Payable from Illinois Veterans' Rehabilitation Fund:
9 For Personal Services ........................ $ 1,240,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 49,600
12 For Retirement Contributions ................. 129,000
13 For State Contributions to Social Security ... 94,900
14 For Group Insurance .......................... 204,600
15 For Travel ................................... 12,200
16 For Commodities .............................. 5,600
17 For Equipment ................................ 7,000
18 For Telecommunications Services .............. 19,500
19 Total $1,763,000
20 Payable from Vocational Rehabilitation Fund:
21 For Personal Services ........................ $ 30,097,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,203,900
24 For Retirement Contributions ................. 3,130,100
25 For State Contributions to Social Security ... 2,302,400
26 For Group Insurance .......................... 5,961,300
27 For Contractual Services ..................... 7,013,300
28 For Travel ................................... 1,200,000
29 For Commodities .............................. 306,900
30 For Printing ................................. 145,100
31 For Equipment ................................ 419,900
32 For Telecommunications Services .............. 1,676,300
33 For Operation of Auto Equipment .............. 5,700
-413- BOB-BUDGET03rev
1 For Administrative Expenses of the
2 Statewide Deaf Evaluation Center ............ 211,900
3 Total $53,673,800
4 Section 18.1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 REHABILITATION SERVICES BUREAUS
8 GRANTS-IN-AID
9 For Case Services to Individuals:
10 Payable from General Revenue Fund ............ $ 9,513,300
11 Payable from Illinois Veterans'
12 Rehabilitation Fund ......................... 2,413,700
13 Payable from State Projects Fund ............. 100,000
14 Payable from Vocational Rehabilitation Fund .. 46,110,700
15 For Implementation of Title VI, Part C of the
16 Vocational Rehabilitation Act of 1973 as
17 Amended--Supported Employment:
18 Payable from General Revenue Fund ............ 2,325,300
19 Payable from Vocational Rehabilitation Fund .. 1,900,000
20 For Small Business Enterprise Program:
21 Payable from Vocational Rehabilitation Fund .. 3,619,100
22 For Case Services to Migrant Workers:
23 Payable from General Revenue Fund ............ 20,000
24 Payable from Vocational Rehabilitation Fund .. 210,000
25 For Grants to Independent Living Centers:
26 Payable from General Revenue Fund ............ 4,480,500
27 Payable from Vocational Rehabilitation Fund... 2,000,000
28 For the Illinois Coalition for Citizens
29 with Disabilities:
30 Payable from General Revenue Fund............. 122,800
31 Payable from Vocational Rehabilitation Fund... 77,200
32 For Lekotek Services for Children
33 with Disabilities:
-414- BOB-BUDGET03rev
1 Payable from the General Revenue Fund ........ 600,000
2 For Independent Living Older Blind Grant:
3 Payable from the Vocational
4 Rehabilitation Fund ......................... 245,500
5 Payable from General Revenue Fund ............ 68,000
6 For Independent Living Older Blind Formula
7 Payable from Vocational Rehabilitation Fund... 1,000,000
8 For Technology Related Assistance
9 Project for Individuals of All Ages with
10 Disabilities:
11 Payable from the Vocational
12 Rehabilitation Fund ......................... 1,050,000
13 Total $75,856,100
14 Section 18.2. The sum of $17,000,000, or so much thereof
15 as may be necessary, and as remains unexpended at the close
16 of business on June 30, 2002, from appropriations heretofore
17 made for such purposes in Article 40, Section 18 of Public
18 Act 92-8 is reappropriated from the Vocational Rehabilitation
19 Fund to the Department of Human Services for Case Services to
20 Individuals.
21 Section 19. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 CLIENT ASSISTANCE PROJECT
25 Payable from Vocational Rehabilitation Fund:
26 For Personal Services ........................ $ 506,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 20,200
29 For Retirement Contributions ................. 52,600
30 For State Contributions to Social Security ... 38,700
31 For Group Insurance .......................... 93,000
32 For Contractual Services ..................... 43,000
-415- BOB-BUDGET03rev
1 For Travel ................................... 38,200
2 For Commodities .............................. 2,700
3 For Printing ................................. 400
4 For Equipment ................................ 21,400
5 For Telecommunications Services .............. 12,800
6 Total $829,000
7 Section 19.1. The sum of $50,000, or so much thereof as
8 may be necessary, is appropriated from the Vocational
9 Rehabilitation Fund to the Department of Human Services for a
10 grant relating to a Client Assistance Project.
11 Section 21. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenses of
15 the Department of Human Services:
16 CHICAGO-READ MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 26,019,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,009,800
20 For Retirement Contributions ................. 2,687,100
21 For State Contributions to
22 Social Security ............................. 1,943,700
23 For Contractual Services ..................... 2,754,350
24 For Travel ................................... 39,700
25 For Commodities .............................. 761,700
26 For Printing ................................. 15,100
27 For Equipment ................................ 66,600
28 For Telecommunications Services .............. 223,700
29 For Operation of Auto Equipment............... 36,000
30 For Costs Associated with Behavioral
31 Health Services - Chicago-Read
32 Network ..................................... 387,900
-416- BOB-BUDGET03rev
1 Total $35,945,350
2 Section 22. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenditures of the Department of
6 Human Services:
7 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 8,087,500
10 For Employee Retirement Contributions Paid
11 by Employer ................................. 316,000
12 For Retirement Contributions ................. 827,500
13 For State Contributions to Social Security ... 613,000
14 For Contractual Services ..................... 1,770,000
15 For Travel ................................... 301,600
16 For Commodities .............................. 13,581,900
17 For Printing ................................. 29,100
18 For Equipment ................................ 654,000
19 For Telecommunications Services .............. 196,700
20 For Operation of Auto Equipment .............. 2,500
21 For Contractual Services:
22 For Private Hospitals for
23 Recipients of State Facilities ............. 959,500
24 Total $27,339,300
25 Payable from the Prevention/Treatment -
26 Alcoholism and Substance Abuse Block
27 Grant Fund:
28 For Personal Services ........................ $ 1,904,400
29 For Employee Retirement Contributions Paid
30 by Employer ................................. 76,200
31 For Retirement Contributions ................. 198,100
32 For State Contributions to Social Security ... 145,700
33 For Group Insurance .......................... 306,900
-417- BOB-BUDGET03rev
1 For Contractual Services ..................... 1,415,900
2 For Travel ................................... 200,000
3 For Commodities .............................. 53,800
4 For Printing ................................. 35,000
5 For Equipment ................................ 14,300
6 For Electronic Data Processing ............... 300,000
7 For Telecommunications Services .............. 117,800
8 For Operation of Auto Equipment .............. 20,000
9 For Expenses Associated with the
10 Administration of the Alcohol and
11 Substance Abuse Prevention and
12 Treatment Programs .......................... 215,000
13 For Deposit into the Group Home
14 Loan Revolving Fund ......................... 100,000
15 Total $5,103,100
16 Payable from the Vocational Rehabilitation Fund:
17 For Personal Services ........................ $ 715,000
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 28,600
20 For Retirement Contributions ................. 74,400
21 For State Contributions to Social Security ... 54,700
22 For Group Insurance .......................... 116,300
23 For Contractual Services ..................... 61,000
24 For Travel ................................... 50,000
25 For Commodities .............................. 300
26 For Equipment ................................ 40,000
27 For Telecommunications Services .............. 16,900
28 Total $1,157,200
29 Payable from the Community Mental Health Services
30 Block Grant Fund:
31 For Personal Services ........................ $ 514,600
32 For Employee Retirement Contributions Paid
33 by Employer ................................. 19,600
34 For Retirement Contributions ................. 53,500
-418- BOB-BUDGET03rev
1 For State Contributions to Social Security ... 39,400
2 For Group Insurance .......................... 93,000
3 For Contractual Services ..................... 180,100
4 For Travel ................................... 10,000
5 For Commodities .............................. 5,000
6 For Equipment ................................ 5,000
7 Total $920,200
8 Payable from the DHS Federal Projects Fund:
9 For Federally Assisted Programs .............. $ 5,949,200
10 Payable from the Mental Health Fund:
11 For Costs Related to Provision of Support
12 Services Provided to Departmental and Non-
13 Departmental Organizations .................. $ 3,720,400
14 Payable from the Youth Alcoholism and Substance
15 Abuse Prevention Fund:
16 For Deposit into the Fund Which Receives All
17 Payments Under Section 5-3 of Act for
18 Alcoholic Liquors ........................... $ 150,000
19 Payable from the Rehabilitation Services
20 Elementary and Secondary Education Act Fund:
21 For Federally Assisted Programs .............. $ 1,350,000
22 Section 23. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of Human
26 Services:
27 SEXUALLY VIOLENT PERSONS PROGRAM
28 Payable from General Revenue Fund:
29 For Sexually Violent Persons
30 Program ..................................... $ 19,798,700
31 Section 24. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-419- BOB-BUDGET03rev
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund for the ordinary and contingent expenditures of
3 the Department of Human Services:
4 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 9,972,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 399,300
8 For Retirement Contributions ................. 1,037,300
9 For State Contributions to
10 Social Security ............................. 761,600
11 For Contractual Services ..................... 2,349,600
12 For Travel ................................... 7,900
13 For Commodities .............................. 401,700
14 For Printing ................................. 10,700
15 For Equipment ................................ 28,500
16 For Telecommunications Services .............. 107,900
17 For Operation of Auto Equipment .............. 22,500
18 For Expenses Related to Living
19 Skills Program .............................. 3,900
20 For Costs Associated with Behavioral
21 Health Services - Singer Network ............ 40,000
22 Total $15,143,800
23 Section 25. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated from the General
26 Revenue Fund to meet the ordinary and contingent expenditures
27 of the Department of Human Services:
28 ANN M. KILEY DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 18,310,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 710,700
32 For Retirement Contributions ................. 1,891,700
33 For State Contributions to Social
-420- BOB-BUDGET03rev
1 Security .................................... 1,376,300
2 For Contractual Services ..................... 2,113,400
3 For Travel ................................... 26,800
4 For Commodities .............................. 950,600
5 For Printing ................................. 21,200
6 For Equipment ................................ 47,600
7 For Telecommunications Services .............. 143,800
8 For Operation of Auto Equipment .............. 83,500
9 For Expenses Related to Living
10 Skills Program .............................. 14,000
11 Total $25,690,100
12 Section 26. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 ILLINOIS SCHOOL FOR THE DEAF
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 11,166,600
18 For Student, Member or Inmate Compensation ... 13,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 442,300
21 For Retirement Contributions ................. 886,000
22 For State Contributions to Social
23 Security .................................... 580,200
24 For Contractual Services ..................... 1,644,100
25 For Travel ................................... 19,000
26 For Commodities .............................. 494,100
27 For Printing ................................. 1,000
28 For Equipment ................................ 117,900
29 For Telecommunications Services .............. 116,200
30 For Operation of Auto Equipment .............. 46,900
31 Total $15,528,000
32 Payable from Vocational Rehabilitation Fund:
33 For Secondary Transitional Experience
-421- BOB-BUDGET03rev
1 Program ......................................... $ 50,000
2 Section 27. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 6,264,600
8 For Student, Member or Inmate Compensation ... 16,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 248,200
11 For Retirement Contributions ................. 525,200
12 For State Contributions to Social
13 Security .................................... 363,000
14 For Contractual Services ..................... 652,500
15 For Travel ................................... 13,800
16 For Commodities .............................. 227,500
17 For Printing ................................. 2,500
18 For Equipment ................................ 80,000
19 For Telecommunications Services .............. 59,700
20 For Operation of Auto Equipment .............. 13,600
21 Total $8,467,300
22 Payable from Vocational Rehabilitation Fund:
23 For Secondary Transitional Experience
24 Program ......................................... $ 42,900
25 Section 28. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Department of Human Services:
30 JOHN J. MADDEN MENTAL HEALTH CENTER
31 For Personal Services ........................ $ 19,599,500
32 For Employee Retirement Contributions
-422- BOB-BUDGET03rev
1 Paid by Employer ............................ 760,800
2 For Retirement Contributions ................. 2,026,000
3 For State Contributions to Social
4 Security .................................... 1,497,900
5 For Contractual Services ..................... 1,866,800
6 For Travel ................................... 28,400
7 For Commodities .............................. 547,100
8 For Printing ................................. 19,400
9 For Equipment ................................ 32,280
10 For Telecommunications Services .............. 181,200
11 For Operation of Auto Equipment .............. 16,600
12 For Expenses Related to Living
13 Skills Program .............................. 19,900
14 For Costs Associated with Behavioral Health
15 Services - Madden Network ................... 150,000
16 Total $26,745,880
17 Section 29. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenditures
21 of the Department of Human Services:
22 WARREN G. MURRAY DEVELOPMENTAL CENTER
23 For Personal Services ........................ $ 21,196,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 822,700
26 For Retirement Contributions ................. 2,165,300
27 For State Contributions to Social
28 Security .................................... 1,528,300
29 For Contractual Services ..................... 1,737,200
30 For Travel ................................... 10,300
31 For Commodities .............................. 1,431,200
32 For Printing ................................. 10,400
33 For Equipment ................................ 126,700
-423- BOB-BUDGET03rev
1 For Telecommunications Services .............. 70,000
2 For Operation of Auto Equipment .............. 37,500
3 For Expenses Related to Living
4 Skills Program .............................. 3,000
5 Total $29,139,400
6 Section 30. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated from the General
9 Revenue Fund to meet the ordinary and contingent expenditures
10 of the Department of Human Services:
11 ELGIN MENTAL HEALTH CENTER
12 For Personal Services ........................ $ 44,255,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 2,059,000
15 For Retirement Contributions ................. 4,564,900
16 For State Contributions to Social
17 Security .................................... 3,191,900
18 For Contractual Services ..................... 4,311,800
19 For Travel ................................... 47,200
20 For Commodities .............................. 1,198,400
21 For Printing ................................. 36,000
22 For Equipment ................................ 136,240
23 For Telecommunications Services .............. 386,700
24 For Operation of Auto Equipment .............. 169,900
25 For Expenses Related to Living
26 Skills Program .............................. 32,300
27 For Costs Associated with Behavioral Health
28 Services - Elgin Network .................... 7,656,300
29 Total $68,046,440
30 Section 31. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
-424- BOB-BUDGET03rev
1 COMMUNITY AND RESIDENTIAL SERVICES
2 FOR THE BLIND AND VISUALLY IMPAIRED
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,505,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 60,200
7 For Retirement Contributions ................. 156,400
8 For State Contributions to Social Security ... 82,400
9 For Contractual Services ..................... 34,000
10 For Travel ................................... 79,000
11 For Commodities .............................. 6,500
12 For Printing ................................. 200
13 For Equipment ................................ 200
14 For Telecommunications Services .............. 2,700
15 Total $1,926,700
16 Section 32. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund for the ordinary and contingent expenditures of
20 the Department of Human Services:
21 GEORGE A. ZELLER MENTAL HEALTH CENTER
22 For Personal Services ........................ $ 12,796,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 496,400
25 For Retirement Contributions ................. 1,330,800
26 For State Contributions to Social
27 Security .................................... 978,900
28 For Contractual Services ..................... 1,388,500
29 For Travel ................................... 25,300
30 For Commodities .............................. 306,300
31 For Printing ................................. 15,900
32 For Equipment ................................ 89,500
33 For Telecommunications Services .............. 109,300
-425- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 17,400
2 For Expenses Related to Living
3 Skills Program .............................. 1,200
4 Total $17,555,700
5 For Costs Associated with Behavioral
6 Health Services - Zeller Network ............ 530,900
7 Total $18,086,600
8 Section 33. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 CHESTER MENTAL HEALTH CENTER
14 For Personal Services ........................ $ 24,715,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,330,100
17 For Retirement Contributions ................. 2,516,700
18 For State Contributions to Social
19 Security .................................... 1,889,100
20 For Contractual Services ..................... 2,219,600
21 For Travel ................................... 72,000
22 For Commodities .............................. 649,300
23 For Printing ................................. 10,700
24 For Equipment ................................ 52,100
25 For Telecommunications Services .............. 127,500
26 For Operation of Auto Equipment .............. 17,400
27 For Expenses Related to Living
28 Skills Program .............................. 4,800
29 Total $33,605,200
30 Section 34. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
-426- BOB-BUDGET03rev
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 JACKSONVILLE DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 19,689,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 764,200
7 For Retirement Contributions ................. 2,035,100
8 For State Contributions to Social
9 Security .................................... 1,441,900
10 For Contractual Services ..................... 1,469,400
11 For Travel ................................... 15,100
12 For Commodities .............................. 1,612,800
13 For Printing ................................. 13,400
14 For Equipment ................................ 92,900
15 For Telecommunications Services .............. 99,500
16 For Operation of Auto Equipment .............. 51,600
17 For Expenses Related to Living
18 Skills Program .............................. 16,800
19 Total $27,302,000
20 Section 35. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 4,267,600
26 For Student, Member or Inmate Compensation ... 2,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 166,500
29 For Retirement Contributions ................. 426,300
30 For State Contributions to Social Security ... 296,800
31 For Contractual Services ..................... 852,100
32 For Travel ................................... 10,200
33 For Commodities .............................. 86,600
-427- BOB-BUDGET03rev
1 For Printing ................................. 6,000
2 For Equipment ................................ 47,600
3 For Telecommunications Services .............. 61,900
4 For Operation of Auto Equipment .............. 9,400
5 Total $6,233,100
6 Payable from Vocational Rehabilitation Fund:
7 For Secondary Transitional Experience
8 Program ......................................... $ 60,000
9 Section 36. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenditures
13 of the Department of Human Services:
14 ANDREW McFARLAND MENTAL HEALTH CENTER
15 For Personal Services ........................ $ 12,599,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 510,600
18 For Retirement Contributions ................. 1,332,300
19 For State Contributions to
20 Social Security ............................. 978,200
21 For Contractual Services ..................... 1,616,830
22 For Travel ................................... 14,000
23 For Commodities .............................. 357,600
24 For Printing ................................. 7,000
25 For Equipment ................................ 65,900
26 For Telecommunications Services .............. 107,700
27 For Operation of Auto Equipment .............. 26,500
28 For Expenses Related to Living
29 Skills Program .............................. 11,800
30 For Costs Associated with Behavioral Health
31 Services - McFarland Network ................ 153,800
32 Total $17,781,430
-428- BOB-BUDGET03rev
1 Section 37. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 REFUGEE SOCIAL SERVICE PROGRAM
5 Payable from the Special Purposes Trust Fund:
6 For Personal Services ...................... $ 472,900
7 For Employee Retirement Contributions
8 Paid by Employer .......................... 18,900
9 For Retirement Contributions ............... 49,200
10 For State Contributions to
11 Social Security ........................... 36,200
12 For Group Insurance ........................ 74,400
13 For Contractual Services ................... 46,400
14 For Travel ................................. 9,500
15 For Commodities ............................ 33,000
16 For Printing ............................... 37,600
17 For Equipment .............................. 7,100
18 Total $785,200
19 Section 37.1. The following named sum, or so much
20 thereof as may be necessary, respectively, is appropriated to
21 the Department of Human Services for the purposes hereinafter
22 named:
23 REFUGEE SOCIAL SERVICE PROGRAM
24 GRANTS-IN-AID
25 Payable from Special Purposes Trust Fund:
26 For Refugee Resettlement Purchase
27 of Service ....................................$10,128,200
28 Section 38. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund to meet the ordinary and contingent expenses of
32 the Department of Human Services:
-429- BOB-BUDGET03rev
1 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 47,943,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,860,800
5 For Retirement Contributions ................. 4,816,400
6 For State Contributions to Social
7 Security .................................... 3,664,400
8 For Contractual Services ..................... 3,992,600
9 For Travel ................................... 12,200
10 For Commodities .............................. 3,085,600
11 For Printing ................................. 35,000
12 For Equipment ................................ 179,400
13 For Telecommunications Services .............. 153,700
14 For Operation of Auto Equipment .............. 126,100
15 Total $65,870,100
16 Section 39. The following named sums, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Department of Human Services for the purposes hereinafter
19 named:
20 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 6,561,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 262,500
25 For Retirement Contributions ................. 681,800
26 For State Contributions to
27 Social Security ............................. 501,500
28 For Contractual Services ..................... 119,200
29 For Travel ................................... 98,700
30 For Equipment ................................ 4,600
31 For Deposit into the Homelessness
32 Prevention Fund ............................. 1,000,000
33 Total $9,229,400
-430- BOB-BUDGET03rev
1 Payable from the Special Purposes Trust Fund:
2 For Operation of Federal Employment
3 Programs .....................................$ 15,034,100
4 Section 39a. The amount of $4,000,000, or so much
5 thereof as may be necessary, is appropriated from the General
6 Revenue Fund to the Department of Human Services for
7 operating and administrative costs and related distributive
8 purposes for the Workforce Advantage Program.
9 Section 39b. The sum of $2,500,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002 from appropriations heretofore made
12 for such purposes in Article 40, Section 39a of Public Act
13 92-8 is reappropriated from the General Revenue Fund to the
14 Department of Human Services for operating and administrative
15 costs and related distributive purposes for the Workforce
16 Advantage Program.
17 Section 39.1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 hereinafter named, are appropriated to the Department of
20 Human Services for Employment and Social Services and related
21 distributive purposes, including such Federal funds as are
22 made available by the Federal government for the following
23 purposes:
24 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
25 GRANTS-IN-AID
26 Payable from General Revenue Fund:
27 For Employability Development Services
28 Including Operating and Administrative
29 Costs and Related Distributive Purposes ... $ 15,830,200
30 For Emergency Food and Shelter Program ..... 9,708,100
31 For Emergency Food Program ................. 276,700
-431- BOB-BUDGET03rev
1 For Grants for Crisis Nurseries ............ 490,000
2 For Food Stamp Employment and Training
3 including Operating and Administrative
4 Costs and Related Distributive Purposes ... 11,617,900
5 For Illinois Community Action Association
6 for the Family and Community Development
7 Grant Program.............................. 325,000
8 For Grants for Supportive
9 Housing Services .......................... 3,616,900
10 Total $41,864,800
11 Payable from the Special Purposes Trust Fund:
12 For Federal/State Employment Programs and
13 Related Services .......................... $ 5,000,000
14 For Emergency Food Program
15 Transportation and Distribution,
16 including grants and operations ........... 5,000,000
17 For Homeless Assistance through the
18 McKinney Block Grant ...................... 4,000,000
19 For the development and implementation
20 of the Federal Title XX Empowerment
21 Zone and Enterprise Community
22 initiatives ............................... 57,751,600
23 For Grants Associated with the Head Start
24 State Collaboration, Including
25 Operating and Administrative Costs ........ 300,000
26 Total $72,051,600
27 Payable from Local Initiative Fund:
28 For Purchase of Services under the
29 Donated Funds Initiative Program .............$ 22,391,700
30 Funds appropriated from the Local Initiative
31 Fund in Section 39.1, above, shall be expended only
32 for purposes authorized by the Department of
33 Human Services in written agreements.
-432- BOB-BUDGET03rev
1 Payable from Assistance to
2 the Homeless Fund:
3 For Costs Related to Providing
4 Assistance to the Homeless
5 Including Operating and
6 Administrative Costs and Grants .................$ 300,000
7 Payable from Employment and Training Fund:
8 For Costs Related to Employment and
9 Training Programs Including Operating
10 and Administrative Costs and Grants
11 to Qualified Public and Private Entities
12 for Purchase of Employment and Training
13 Services .....................................$ 50,000,000
14 Payable from Homelessness Prevention Fund:
15 For costs related to the Homelessness
16 Prevention Act.................................$ 1,000,000
17 Section 40. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 JUVENILE JUSTICE PROGRAMS
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 203,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 8,100
25 For Retirement Contributions ................. 21,100
26 For State Contributions to
27 Social Security ............................. 15,500
28 For Contractual Services ..................... 63,800
29 For Travel ................................... 6,700
30 For Equipment ................................ 100
31 For Telecommunications Services .............. 3,300
32 Total $321,900
33 Payable from Juvenile Justice Trust Fund:
-433- BOB-BUDGET03rev
1 For Personal Services ........................ $ 181,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 7,200
4 For Retirement Contributions ................. 19,000
5 For State Contributions to
6 Social Security ............................. 13,900
7 For Group Insurance .......................... 27,900
8 For Contractual Services ..................... 66,900
9 For Travel ................................... 26,500
10 For Commodities .............................. 4,600
11 For Printing ................................. 3,500
12 For Telecommunications Services .............. 11,900
13 For Detention Monitoring ..................... 75,000
14 Total $438,000
15 Section 40.1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services for the purposes
18 hereinafter named:
19 JUVENILE JUSTICE PROGRAMS
20 GRANTS-IN-AID
21 Payable from Juvenile Justice Trust Fund:
22 For Juvenile Justice Planning and Action
23 Grants for Local Units of Government
24 and Non-Profit Organizations including
25 Prior Fiscal Years Costs .................... $ 12,600,000
26 For Grants to State Agencies, including
27 Prior Fiscal Years .......................... 370,000
28 Total $12,970,000
29 Section 41. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services for the objects and purposes
32 hereinafter named:
-434- BOB-BUDGET03rev
1 COMMUNITY HEALTH
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 4,267,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 170,800
6 For Retirement Contributions ................. 443,500
7 For State Contributions to Social Security ... 326,200
8 For Contractual Services ..................... 454,100
9 For Travel ................................... 127,800
10 For Commodities .............................. 20,300
11 For Printing ................................. 5,700
12 For Equipment ................................ 33,700
13 For Telecommunications Services .............. 52,000
14 For Operation of Auto Equipment .............. 400
15 For Expenses for the Development and
16 Implementation of Cornerstone ............... 2,234,200
17 Total $8,136,000
18 Payable from the DHS Federal Projects Fund:
19 For Personal Services ........................ $ 613,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 24,600
22 For Retirement Contributions ................. 63,900
23 For State Contributions to Social Security ... 46,900
24 For Group Insurance .......................... 102,300
25 For Contractual Services ..................... 1,405,200
26 For Travel ................................... 155,500
27 For Commodities .............................. 36,000
28 For Printing ................................. 22,000
29 For Equipment ................................ 568,000
30 For Telecommunications Services .............. 246,800
31 For Expenses Related to Public Health
32 Programs .................................... 256,200
33 For Operational Expenses for Maternal
34 and Child Health Special Projects of
-435- BOB-BUDGET03rev
1 Regional and National Significance .......... 226,300
2 Total $3,767,300
3 Payable from the USDA Women, Infants
4 and Children Fund:
5 For Personal Services ........................ $ 3,267,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 130,700
8 For Retirement Contributions ................. 339,800
9 For State Contributions to Social Security ... 249,900
10 For Group Insurance .......................... 558,000
11 For Contractual Services ..................... 633,500
12 For Travel ................................... 239,000
13 For Commodities .............................. 54,200
14 For Printing ................................. 184,500
15 For Equipment ................................ 279,000
16 For Telecommunications Services .............. 250,000
17 For Operation of Auto Equipment .............. 17,600
18 For Operational Expenses of the Women,
19 Infants and Children (WIC) Program,
20 Including Investigations .................... 1,600,000
21 For Operational Expenses of Banking
22 Services for Food Instruments
23 Verification and Vendor Payment under
24 the Women, Infants and Children (WIC)
25 Program ..................................... 1,000,000
26 For Operational Expenses of the
27 Federal Commodity Supplemental
28 Food Program ................................ 42,500
29 For Operational Expenses Associated
30 with Support of the USDA Women,
31 Infants and Children Program ................ 150,000
32 Total $8,995,800
33 Payable from the Maternal and Child
-436- BOB-BUDGET03rev
1 Health Services Block Grant
2 Fund:
3 For Operational Expenses of Maternal and
4 Child Health Programs..........................$ 4,223,300
5 Payable from the Preventive Health
6 and Health Services Block
7 Grant Fund:
8 For Expenses of Preventive Health and
9 Health Services Programs..........................$ 55,000
10 Payable from the DHS State Projects Fund:
11 For Operational Expenses for
12 Public Health Programs...........................$ 368,000
13 Section 41.1. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Human Services for the objects and purposes
16 hereinafter named:
17 COMMUNITY HEALTH
18 GRANTS-IN-AID
19 Payable from the General Revenue Fund:
20 For Grants to Public and Private Agencies
21 for Problem Pregnancies ..................... $ 257,800
22 For Grants for the Extension and Provision
23 of Perinatal Services for Premature and
24 High-Risk Infants and Their Mothers ......... 1,184,300
25 For Grants to Provide Assistance to Sexual
26 Assault Victims and for Sexual Assault
27 Prevention Activities ....................... 5,542,000
28 For Grants for Programs to Reduce
29 Infant Mortality and to Provide
30 Case Management and Outreach Services ....... 17,447,300
31 For Grants for Programs to Reduce Infant
32 Mortality and to Provide Case
33 Management and Outreach Services for
-437- BOB-BUDGET03rev
1 Medicaid Eligible Families .................. 28,599,600
2 For Grants for the Intensive Prenatal
3 Performance Project......................... 2,500,000
4 For Grants to the Chicago Department of
5 Health for Maternal and Child
6 Health Services ............................. 305,700
7 For Grants and Administrative Expenses
8 Related to the Healthy
9 Families Program............................. 9,686,700
10 For Costs Associated with the
11 Domestic Violence Shelters
12 and Services Program ........................ 22,009,200
13 For Grants for After School Youth
14 Support Programs ............................ 19,925,900
15 For Costs Associated with
16 Teen Parent Services ........................ 7,698,300
17 For Grants to Family Planning Programs
18 For Contraceptive Services .................. 750,000
19 Payable from the Sexual Assault
20 Services Fund:
21 For Grants Related to the
22 Sexual Assault Services Program.............. 100,000
23 Total $116,006,800
24 Payable from the Special Purposes Trust Fund:
25 For Costs Associated with Family
26 Violence Prevention Services ................ $ 5,000,000
27 Payable from the DHS Federal Projects Fund:
28 For Grants for Public Health
29 Programs .................................... 2,830,000
30 For Grants for Maternal and Child
31 Health Special Projects of Regional
32 and National Significance ................... 1,300,000
33 For Grants for Family Planning
34 Programs Pursuant to Title X of
-438- BOB-BUDGET03rev
1 the Public Health Service Act ............... 8,000,000
2 For Grants for the Federal Healthy
3 Start Program ............................... 4,000,000
4 Total $21,130,000
5 Payable from the Special Purposes
6 Trust Fund:
7 For Community Grants ..........................$ 5,698,100
8 Payable from the Domestic Violence Abuser
9 Services Fund:
10 For Domestic Violence Abuser Services ..........$ 100,000
11 Payable from the Federal National
12 Community Services Grant Fund:
13 For Payment for Community Activities,
14 Including Prior Years' Costs ................$ 23,000,000
15 Payable from the USDA Women, Infants and Children Fund:
16 For Grants to Public and Private Agencies
17 for Costs of Administering the USDA Women,
18 Infants, and Children (WIC) Nutrition
19 Program ..................................... $ 39,000,000
20 For Grants for the Federal
21 Commodity Supplemental Food Program ......... 1,400,000
22 For Grants for Free Distribution of Food
23 Supplies under the USDA Women, Infants,
24 and Children (WIC) Nutrition Program ........ 168,000,000
25 For Grants for Administering USDA Women,
26 Infants, and Children (WIC) Nutrition
27 Program Food Centers ........................ 24,000,000
28 For Grants for USDA Farmer's Market
29 Nutrition Program ........................... 1,500,000
30 Total $233,900,000
31 Payable from the Maternal and Child Health
32 Services Block Grant Fund:
33 For Grants for Maternal and Child Health
-439- BOB-BUDGET03rev
1 Programs, Including Programs Appropriated
2 Elsewhere in this Section ................... $ 10,867,000
3 For Grants to the Chicago Department of
4 Health for Maternal and Child Health
5 Services .................................... 5,000,000
6 For Grants to the Board of Trustees of the
7 University of Illinois, Division of
8 Specialized Care for Children ............... 7,800,000
9 For Grants for an Abstinence Education
10 Program including operating and
11 administrative costs ........................ 3,500,000
12 Total $27,167,000
13 Payable from the Preventive Health and Health
14 Services Block Grant Fund:
15 For Grants to Provide Assistance to Sexual
16 Assault Victims and for Sexual Assault
17 Prevention Activities ....................... $ 500,000
18 For Grants for Rape Prevention Education
19 Programs, including operating and
20 administrative costs ........................ 3,000,000
21 Total $3,500,000
22 Payable from the DHS State Projects Fund:
23 For Grants to Establish Health Care
24 Systems for DCFS Wards ......................$ 3,376,400
25 Payable from Domestic Violence Shelter
26 and Service Fund:
27 For Domestic Violence Shelters and
28 Services Program ...............................$1,000,000
29 For Grants in Children's Cancer Research:
30 Payable from Children's Cancer
31 Fund ....................................... $2,500
32 For Grants for Diabetes Research:
-440- BOB-BUDGET03rev
1 Payable from American Diabetes
2 Association Fund ........................... $ 74,000
3 For Children's Health Programs:
4 Payable from Tobacco Settlement
5 Recovery Fund .............................. 2,000,000
6 For a Grant to the Coalition for
7 Technical Assistance and Training:
8 Payable from Tobacco Settlement
9 Recovery Fund .............................. 250,000
10 Section 41.2. The sum of $140,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Human Services for a grant to Youth
13 Guidance.
14 Section 42. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 COMMUNITY YOUTH SERVICES
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 157,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 6,300
22 For Retirement Contributions ................. 16,300
23 For State Contributions to
24 Social Security ............................. 12,100
25 Total $2,518,200
26 Section 42.1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 COMMUNITY YOUTH SERVICES
30 GRANTS-IN-AID
-441- BOB-BUDGET03rev
1 Payable from General Revenue Fund:
2 For Community Services ....................... $ 7,343,200
3 For Youth Services Grants Associated with
4 Juvenile Justice Reform ..................... 3,500,000
5 For Comprehensive Community-Based
6 Service to Youth ............................ 13,699,700
7 For Unified Delinquency Intervention
8 Services .................................... 3,187,900
9 For Homeless Youth Services .................. 4,276,600
10 For Parents Too Soon Program ................. 7,235,000
11 For Delinquency Prevention ................... 1,634,200
12 Total $40,876,600
13 Payable from the Special Purposes Trust Fund:
14 For Parents Too Soon Program,
15 including grants and operations .............. $ 3,665,200
16 Payable from the Early Intervention
17 Services Revolving Fund:
18 For Grants Associated with the
19 Early Intervention Services
20 Program, including operating
21 and administrative costs .................... 150,000,000
22 Total $153,665,200
23 Section 42.3. The sum of $15,000,000, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002 from appropriations and
26 reappropriations heretofore made for such purposes in Article
27 40, Section 42.1 of Public Act 92-8, is reappropriated from
28 the Early Intervention Services Revolving Fund to the
29 Department of Human Services for grants associated with the
30 Early Intervention Program, including operating and
31 administrative costs.
32 Section 43. The following named sums, or so much thereof
-442- BOB-BUDGET03rev
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenditures
4 of the Department of Human Services:
5 WILLIAM W. FOX DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 12,104,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 469,800
9 For Retirement Contributions ................. 1,234,900
10 For State Contributions to Social
11 Security .................................... 891,800
12 For Contractual Services ..................... 1,110,400
13 For Travel ................................... 10,100
14 For Commodities .............................. 807,200
15 For Printing ................................. 6,000
16 For Equipment ................................ 34,300
17 For Telecommunications Services .............. 27,400
18 For Operation of Auto Equipment .............. 12,800
19 For Expenses Related to Living
20 Skills Program .............................. 1,000
21 Total $16,710,400
22 Section 44. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to meet the ordinary and contingent expenses of
26 the Department of Human Services:
27 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
28 For Personal Services ........................ $ 24,841,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 964,100
31 For Retirement Contributions ................. 2,564,100
32 For State Contributions to Social
33 Security .................................... 1,833,000
-443- BOB-BUDGET03rev
1 For Contractual Services ..................... 2,636,600
2 For Travel ................................... 3,600
3 For Commodities .............................. 605,900
4 For Printing ................................. 9,500
5 For Equipment ................................ 100,400
6 For Telecommunications Services .............. 154,000
7 For Operation of Auto Equipment .............. 46,400
8 For Expenses Related to Living
9 Skills Program .............................. 25,600
10 Total $33,784,400
11 Section 45. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenses of
15 the Department of Human Services:
16 WILLIAM A. HOWE DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 33,094,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,284,500
20 For Retirement Contributions ................. 3,406,600
21 For State Contributions to Social
22 Security .................................... 2,443,200
23 For Contractual Services ..................... 4,488,600
24 For Travel ................................... 35,300
25 For Commodities .............................. 931,200
26 For Printing ................................. 19,400
27 For Equipment ................................ 84,200
28 For Telecommunications Services .............. 180,600
29 For Operation of Auto Equipment .............. 206,600
30 For Expenses Related to Living
31 Skills Program .............................. 11,500
32 Total $46,186,000
-444- BOB-BUDGET03rev
1 ARTICLE 41
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Insurance:
7 ADMINISTRATIVE AND SUPPORT DIVISION
8 Payable from Insurance Producer
9 Administration Fund:
10 For Personal Services ........................ $ 933,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 37,300
13 For State Contributions to the State
14 Employees' Retirement System ................ 99,000
15 For State Contributions to
16 Social Security ............................. 71,400
17 For Group Insurance .......................... 204,600
18 For Contractual Services ..................... 1,680,800
19 For Travel ................................... 2,100
20 For Commodities .............................. 51,000
21 For Printing ................................. 113,100
22 For Equipment ................................ 117,700
23 For Telecommunications Services .............. 15,900
24 For Operation of Auto Equipment .............. 10,900
25 Total $3,337,500
26 Payable from Insurance Financial Regulation Fund:
27 For Personal Services......................... $ 803,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 32,200
30 For State Contributions to the State
31 Employees' Retirement System................. 85,200
32 For State Contributions to
33 Social Security.............................. 61,500
-445- BOB-BUDGET03rev
1 For Group Insurance........................... 195,300
2 For Contractual Services...................... 1,874,200
3 For Travel.................................... 2,100
4 For Commodities .............................. 61,300
5 For Printing.................................. 47,900
6 For Equipment ................................ 62,400
7 For Telecommunications Services............... 12,800
8 For Operation of Auto Equipment............... 7,300
9 Total $3,246,000
10 Section 2. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Department of
14 Insurance:
15 CONSUMER DIVISION
16 Payable from Insurance Producer
17 Administration Fund:
18 For Personal Services ........................ $ 5,670,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 226,800
21 For State Contributions to the State
22 Employees' Retirement System ................ 601,000
23 For State Contributions to
24 Social Security ............................. 433,800
25 For Group Insurance .......................... 1,246,200
26 For Travel ................................... 340,900
27 For Telecommunications Services .............. 122,800
28 For Refunds .................................. 77,300
29 Total $8,719,000
30 Payable from Insurance Financial Regulation Fund:
31 For Personal Services ........................ $ 445,100
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 17,800
-446- BOB-BUDGET03rev
1 For Retirement ............................... 47,200
2 For State Contributions to
3 Social Security ............................. 34,100
4 For Group Insurance .......................... 83,700
5 For Travel ................................... 32,000
6 For Telecommunications Services .............. 9,300
7 Total $669,200
8 Section 3. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of
12 Insurance:
13 FINANCIAL CORPORATE REGULATION
14 Payable from Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 8,062,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 322,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 854,600
20 For State Contributions to
21 Social Security ............................. 616,800
22 For Group Insurance .......................... 1,460,100
23 For Travel.................................... 666,600
24 For Telecommunications Services............... 67,700
25 For Refunds................................... 100,000
26 Total $12,150,500
27 Section 4. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
31 Insurance:
32 PENSION DIVISION
-447- BOB-BUDGET03rev
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 186,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 7,500
5 For State Contributions to the State
6 Employees' Retirement System ................ 19,800
7 For State Contributions to
8 Social Security ............................. 14,300
9 For Travel ................................... 26,200
10 For Printing ................................. 10,500
11 For Equipment ................................ 5,000
12 For Telecommunications Services .............. 8,100
13 Total $278,000
14 Payable from Public Pension Regulation Fund:
15 For Personal Services ........................ $ 549,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 22,000
18 For State Contributions to the State
19 Employees' Retirement System ................ 58,200
20 For State Contributions to
21 Social Security ............................. 42,000
22 For Group Insurance .......................... 107,000
23 For Contractual Services ..................... 20,600
24 For Travel ................................... 27,600
25 For Equipment ................................ 10,300
26 For Telecommunications Services .............. 1,000
27 Total $837,700
28 Section 5. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named are appropriated to meet the
31 ordinary and contingent expenses of the Department of
32 Insurance:
33 STAFF SERVICES DIVISION
-448- BOB-BUDGET03rev
1 Payable from Insurance Producer
2 Administration Fund:
3 For Personal Services ........................ $ 735,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 29,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 78,000
8 For State Contributions to
9 Social Security ............................. 56,300
10 For Group Insurance .......................... 111,600
11 For Travel ................................... 40,500
12 For Telecommunications Services .............. 25,800
13 Total $1,077,400
14 Payable from Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 1,145,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 45,800
18 For State Contributions to the State
19 Employees' Retirement System ................ 121,500
20 For State Contributions to
21 Social Security ............................. 87,700
22 For Group Insurance .......................... 176,700
23 For Travel ................................... 37,300
24 For Telecommunications Services .............. 18,400
25 Total $1,633,200
26 Section 6. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Insurance:
31 ELECTRONIC DATA PROCESSING DIVISION
32 Payable from Insurance Producer
33 Administration Fund:
-449- BOB-BUDGET03rev
1 For Personal Services ........................ $ 549,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 22,000
4 For State Contributions to the State
5 Employees' Retirement System ................ 58,200
6 For State Contributions to
7 Social Security ............................. 42,000
8 For Group Insurance .......................... 83,700
9 For Contractual Services ..................... 304,100
10 For Travel ................................... 8,800
11 For Commodities .............................. 6,700
12 For Printing ................................. 6,700
13 For Equipment ................................ 170,000
14 For Telecommunications Services .............. 74,900
15 Total $1,326,300
16 Payable From Insurance Financial Regulation Fund:
17 For Personal Services ........................ $ 843,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 33,700
20 For State Contributions to the State
21 Employees' Retirement System................. 89,400
22 For State Contributions to
23 Social Security ............................. 64,500
24 For Group Insurance .......................... 139,500
25 For Contractual Services ..................... 282,500
26 For Travel ................................... 8,800
27 For Commodities .............................. 8,800
28 For Printing ................................. 3,600
29 For Equipment ................................ 210,600
30 For Telecommunications Services .............. 63,300
31 Total $1,747,700
32 Section 7. The following named sums, or so much thereof
33 as may be necessary, are appropriated to the Department of
-450- BOB-BUDGET03rev
1 Insurance for the administration of the Senior Health
2 Insurance Program:
3 Payable from the Insurance Producer
4 Administration Fund .......................... $ 323,500
5 Payable from the Senior Health
6 Insurance Program Fund ....................... 700,000
7 Total $1,023,500
8 ARTICLE 42
9 Section 1. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of Labor:
13 FOR OPERATIONS - GENERAL OFFICE
14 Payable from General Revenue Fund:
15 For Personal Services......................... $ 743,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 29,800
18 For State Contributions to State
19 Employees' Retirement System................. 78,800
20 For State Contributions to
21 Social Security.............................. 56,500
22 For Contractual Services...................... 208,600
23 For Travel.................................... 32,000
24 For Commodities............................... 11,900
25 For Printing.................................. 18,200
26 For Equipment................................. 100
27 For Electronic Data Processing................ 90,700
28 For Telecommunications Services............... 25,700
29 For Operation of Auto Equipment............... 2,600
30 For Administration and operations of
31 Displaced Homemaker Grant Program ........... 50,000
32 For Refunds .................................. 100
-451- BOB-BUDGET03rev
1 Total $1,348,400
2 Section 2. The following named amount of $831,000, or so
3 much thereof as may be necessary, is appropriated to the
4 Department of Labor for Displaced Homemaker Grants.
5 Section 3. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of Labor:
9 PUBLIC SAFETY
10 Payable from General Revenue Fund:
11 For Personal Services......................... $ 969,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 38,800
14 For State Contributions to State
15 Employees' Retirement System................. 102,700
16 For State Contributions to
17 Social Security.............................. 73,900
18 For Contractual Services...................... 36,900
19 For Travel.................................... 111,800
20 For Commodities............................... 5,200
21 For Printing.................................. 7,300
22 For Telecommunications Services............... 18,100
23 For Equipment................................. 100
24 Total $1,363,800
25 The sum of $23,300, or so much thereof as may be
26 necessary, is appropriated from the General Revenue Fund to
27 the Department of Labor for all costs associated with the
28 Workplace Initiative for Safe Employment.
29 Section 5. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
-452- BOB-BUDGET03rev
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of Labor:
3 FAIR LABOR STANDARDS
4 Payable from General Revenue Fund:
5 For Personal Services......................... $ 2,177,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 87,200
8 For State Contributions to State
9 Employees' Retirement System................. 230,800
10 For State Contributions to
11 Social Security.............................. 166,400
12 For Contractual Services...................... 75,200
13 For Travel.................................... 122,900
14 For Commodities............................... 6,400
15 For Printing.................................. 21,700
16 For Equipment................................. 100
17 For Telecommunications Services............... 41,500
18 Total $2,929,900
19 Payable From Child Labor Enforcement Fund:
20 For Administration of the Child
21 Labor Law........................................$ 158,700
22 Section 6. In addition to any other funds appropriated
23 for that purpose, the sum of $201,300 is appropriated from
24 the General Revenue Fund to the Department of Labor for all
25 costs associated with conducting the study mandated by P.A.
26 87-405, regarding the employment progress of women and
27 minorities.
28 ARTICLE 43
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated from the
-453- BOB-BUDGET03rev
1 State Lottery Fund to meet the ordinary and contingent
2 expenses of the Department of the Lottery, including
3 operating expenses related to Multi-State Lottery games
4 pursuant to the Illinois Lottery Law:
5 OPERATIONS
6 Payable from State Lottery Fund:
7 For Personal Services ........................ $ 9,956,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 398,200
10 For State Contributions for the State
11 Employees' Retirement System ................ 1,055,300
12 For State Contributions to
13 Social Security ............................. 761,700
14 For Group Insurance .......................... 2,241,300
15 For Contractual Services ..................... 29,383,400
16 For Travel ................................... 145,000
17 For Commodities .............................. 74,000
18 For Printing.................................. 32,000
19 For Equipment ................................ 388,000
20 For Electronic Data Processing ............... 4,048,400
21 For Telecommunications Services .............. 9,791,200
22 For Operation of Auto Equipment .............. 275,600
23 For Expenses of Developing and
24 Promoting Lottery Games ..................... 12,100,000
25 For Refunds .................................. 50,000
26 Total $70,700,300
27 LOTTERY BOARD
28 Payable from State Lottery Fund:
29 For Personal Services - Per Diem
30 For Board Members ........................... $ 5,200
31 For State Contributions to State
32 Employees' Retirement System ................ 800
33 For State Contributions to
34 Social Security ............................. 600
-454- BOB-BUDGET03rev
1 For Contractual Services ..................... 500
2 For Travel ................................... 1,500
3 Total $8,600
4 Section 2. The sum of $290,000,000, or so much thereof
5 as may be necessary, is appropriated from the State Lottery
6 Fund to the Department of the Lottery, for payment of prizes
7 to holders of winning lottery tickets or shares, including
8 prizes related to Multi-State Lottery games, and payment of
9 promotional or incentive prizes associated with the sale of
10 lottery tickets, pursuant to the provisions of the "Illinois
11 Lottery Law".
12 Section 3. The sum of $35,000, or so much thereof as may
13 be necessary, is appropriated from the State Lottery Fund to
14 the Illinois Department of the Lottery, for payment to the
15 Illinois State Police for investigatory services.
16 ARTICLE 44
17 Section 1. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of
21 Military Affairs:
22 FOR OPERATIONS
23 OFFICE OF THE ADJUTANT GENERAL
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 1,597,300
26 For Employee Retirement Contributions
27 Paid By Employer ............................ 63,900
28 For State Contributions to State
29 Employees' Retirement System ................ 169,300
30 For State Contributions to
-455- BOB-BUDGET03rev
1 Social Security ............................. 122,300
2 For Contractual Services ..................... 34,000
3 For Travel ................................... 17,400
4 For Commodities .............................. 15,200
5 For Printing ................................. 6,300
6 For Equipment ................................ 30,500
7 For Electronic Data Processing ............... 62,100
8 For Telecommunications Services .............. 41,200
9 For Operation of Auto Equipment .............. 19,400
10 For State Officer's Candidate School ......... 2,100
11 For Lincoln's Challenge ...................... 3,268,700
12 Total $5,449,700
13 Payable from Federal Support Agreement Revolving Fund:
14 Army/Air Reimbursable Positions .............. $ 6,126,100
15 Lincoln's Challenge .......................... 4,889,700
16 Lincoln's Challenge Stipend Payments ......... 1,200,000
17 Total $12,215,800
18 FACILITIES OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 5,269,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 210,700
23 For State Contributions to State
24 Employees' Retirement System ................ 558,500
25 For State Contributions to
26 Social Security ............................. 403,200
27 For Contractual Services ..................... 2,064,300
28 For Commodities .............................. 108,700
29 For Equipment ................................ 42,700
30 Total $8,657,300
31 Section 2. The sum of $3,500,000, or so much thereof as
32 may be necessary, is appropriated from the Federal Support
33 Agreement Revolving Fund to the Department of Military
-456- BOB-BUDGET03rev
1 Affairs for expenses related to Army National Guard
2 Facilities operations and maintenance as provided for in the
3 Cooperative Funding Agreements, including costs in prior
4 years.
5 Section 3. The sum of $285,000, or so much thereof as
6 may be necessary, is appropriated from the Federal Support
7 Agreement Revolving Fund to the Department of Military
8 Affairs for expenses related to the Bartonville and Kankakee
9 armories for operations and maintenance according to the
10 Joint-Use Agreement, including costs in prior years.
11 Section 4. The sum of $47,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Military Affairs for rehabilitation and
14 minor construction at armories and camps.
15 Section 5. The sum of $136,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Military Affairs for expenses
18 related to the care and preservation of historic artifacts.
19 Section 6. The sum of $1,500,000, or so much thereof as
20 may be necessary, is appropriated from the Military Affairs
21 Trust Fund to the Department of Military Affairs to support
22 youth and other programs, provided such amounts shall not
23 exceed funds to be made available from public or private
24 sources.
25 Section 7. The sum of $43,354, or so much of that sum as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from reappropriations heretofore
28 made in Article 43, Section 7 of Public Act 92-8, as amended,
29 is reappropriated from the Illinois National Guard Armory
-457- BOB-BUDGET03rev
1 Construction Fund to the Department of Military Affairs to
2 provide the State's share in the costs of planning a new
3 armory in Danville.
4 Section 8. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the Illinois National
6 Guard Armory Construction Fund to the Department of Military
7 Affairs for land acquisition and construction of parking
8 facilities at armories.
9 Section 9. The sum of $146,131, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from appropriations heretofore
12 made in Article 43, Section 9 of Public Act 92-8, as amended,
13 is reappropriated from the Illinois National Guard Armory
14 Construction Fund for land acquisition and construction of
15 parking facilities at armories.
16 Section 10. The sum of $15,640, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from appropriations heretofore
19 made in Article 43, Section 10 of Public Act 92-8, as
20 amended, is reappropriated from the Illinois National Guard
21 Armory Construction Fund for land acquisition and
22 construction of parking facilities at armories.
23 Section 11. No contract shall be entered into or
24 obligation incurred for any expenditures made from an
25 appropriation herein made in Sections 4, 7, 8, and 9 until
26 after the purpose and amounts have been approved in writing
27 by the Governor.
28 ARTICLE 45
-458- BOB-BUDGET03rev
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Nuclear Safety for the objects and
4 purposes hereinafter enumerated:
5 MANAGEMENT AND ADMINISTRATIVE SUPPORT
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund:
8 For Personal Services ........................ $ 1,194,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 47,800
11 For State Contributions to State
12 Employees' Retirement System ................ 126,700
13 For State Contributions to
14 Social Security ............................. 89,600
15 For Group Insurance .......................... 171,400
16 For Contractual Services ..................... 1,413,100
17 For Travel ................................... 35,600
18 For Commodities .............................. 52,000
19 For Printing ................................. 20,000
20 For Equipment ................................ 15,600
21 For Electronic Data Processing ............... 744,300
22 For Telecommunications Services .............. 267,800
23 For Operation of Auto Equipment .............. 123,400
24 Total $4,302,200
25 Payable from Radiation Protection Fund:
26 For Personal Services......................... 223,500
27 For Employee Retirement Contributions
28 Paid by Employer............................. 8,900
29 For State Contributions to State
30 Employees' Retirement System................. 23,700
31 For State Contributions to
32 Social Security.............................. 17,000
33 For Group Insurance........................... 40,800
34 For Contractual Services ..................... 334,700
-459- BOB-BUDGET03rev
1 For Commodities .............................. 22,200
2 For Printing ................................. 51,500
3 For Electronic Data Processing ............... 126,200
4 For Telecommunications Services .............. 65,100
5 For Operation of Auto Equipment .............. 11,700
6 Total $925,300
7 Payable from the General Revenue Fund
8 For Contractual Services.......................$ 149,500
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Nuclear Safety for the objects and
12 purposes hereinafter enumerated:
13 NUCLEAR FACILITY SAFETY
14 Payable from Nuclear Safety Emergency
15 Preparedness Fund:
16 For Personal Services ........................ $ 3,626,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 145,100
19 For State Contributions to State
20 Employees' Retirement System ................ 384,400
21 For State Contributions to
22 Social Security ............................. 275,600
23 For Group Insurance .......................... 453,200
24 For Contractual Services ..................... 475,500
25 For Travel ................................... 90,600
26 For Commodities .............................. 135,700
27 For Equipment ................................ 72,000
28 For Electronic Data Processing ............... 493,000
29 For Telecommunications Services .............. 321,000
30 Total $6,472,400
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-460- BOB-BUDGET03rev
1 to the Department of Nuclear Safety for the objects and
2 purposes hereinafter enumerated:
3 MITIGATION AND RESPONSE
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund:
6 For Personal Services......................... 1,878,200
7 For Employee Retirement Contributions
8 Paid by Employer............................. 75,100
9 For State Contributions to State
10 Employees' Retirement System................. 199,100
11 For State Contributions to
12 Social Security.............................. 143,100
13 For Group Insurance........................... 285,600
14 For Contractual Services...................... 165,200
15 For Travel.................................... 60,400
16 For Commodities............................... 76,800
17 For Equipment................................. 265,900
18 For Electronic Data Processing................ 40,000
19 For Telecommunications Services............... 234,400
20 For Compensation to local governments for
21 expenses attributable to implementation
22 and maintenance of plans and programs
23 authorized by the Nuclear Safety
24 Preparedness Act including expenses
25 incurred prior to July 1, 1997............... 650,000
26 Total $4,073,800
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Nuclear Safety for the objects and
30 purposes hereinafter enumerated:
31 RADIATION SAFETY
32 Payable from General Revenue Fund:
33 For Personal Services ........................ $ 120,600
-461- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 4,800
3 For State Contributions to State
4 Employees' Retirement System ................ 12,800
5 For State Contributions to
6 Social Security ............................. 9,100
7 Total $147,300
8 Payable from Radiation Protection Fund:
9 For Personal Services ........................ $ 2,602,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 104,000
12 For State Contributions to State
13 Employees' Retirement System ................ 275,900
14 For State Contributions to
15 Social Security ............................. 197,700
16 For Group Insurance .......................... 342,800
17 For Contractual Services ..................... 61,800
18 For Travel ................................... 110,000
19 For Commodities............................... 2,000
20 For Equipment ................................ 61,700
21 For Refunds .................................. 100,000
22 Total $3,857,900
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Nuclear Safety for the objects and
26 purposes hereinafter enumerated:
27 ENVIRONMENTAL SAFETY
28 Payable from Nuclear Safety Emergency
29 Preparedness Fund:
30 For Personal Services ........................ $ 2,337,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 93,500
33 For State Contributions to State
-462- BOB-BUDGET03rev
1 Employees' Retirement System ................ 247,700
2 For State Contributions to
3 Social Security ............................. 178,100
4 For Group Insurance .......................... 350,900
5 For Contractual Services ..................... 269,700
6 For Travel ................................... 55,500
7 For Commodities .............................. 76,200
8 For Equipment ................................ 181,600
9 Total $3,790,200
10 Payable from Low-Level Radioactive Waste
11 Facility Development and Operation Fund:
12 For Refunds for Overpayments made by Low-
13 Level Waste Generators ...................... 5,000
14 Total $5,000
15 Section 6. The amount of $400,000, or so much thereof as
16 may be necessary, is appropriated from the Indoor Radon
17 Mitigation Fund to the Department of Nuclear Safety for
18 expenses relating to the federally funded State Indoor Radon
19 Abatement Program.
20 Section 7. The sum of $1,500,000, or so much thereof as
21 may be necessary, is appropriated from the Low-Level
22 Radioactive Waste Facility Development and Operation Fund to
23 the Department of Nuclear Safety for use in accordance with
24 Section 14(a) of the Illinois Low-Level Radioactive Waste
25 Management Act for costs related to establishing a low-level
26 radioactive waste disposal facility.
27 Section 8. The sum of $3,700,000, or so much thereof as
28 may be necessary, is appropriated from the Radiation
29 Protection Fund to the Department of Nuclear Safety for
30 licensing facilities where radioactive uranium and thorium
31 mill tailings are generated or located, and related costs for
-463- BOB-BUDGET03rev
1 regulating the decontamination and decommissioning of such
2 facilities and for identification, decontamination and
3 environmental monitoring of unlicensed properties
4 contaminated with such radioactive mill tailings.
5 Section 9. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Radiation
7 Protection Fund to the Department of Nuclear Safety for
8 reimbursing other governmental agencies for their assistance
9 in responding to radiological emergencies.
10 Section 10. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Radiation
12 Protection Fund to the Department of Nuclear Safety for
13 recovery and remediation of radioactive materials and
14 contaminated facilities or properties when such expenses
15 cannot be paid by a responsible person or an available
16 surety.
17 Section 11. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Nuclear Safety
19 Emergency Preparedness Fund to the Illinois Department of
20 Nuclear Safety for related training and travel expenses and
21 to reimburse the Illinois State Police and the Illinois
22 Commerce Commission for costs incurred for activities related
23 to inspecting and escorting shipments of spent nuclear fuel,
24 high-level radioactive waste, and transuranic waste in
25 Illinois as provided under the rules of the Department.
26 Section 12. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Sheffield Agreed
28 Order Fund to the Department of Nuclear Safety for the care,
29 maintenance, monitoring, testing, remediation and insurance
30 of the low-level radioactive waste disposal site near
-464- BOB-BUDGET03rev
1 Sheffield, Illinois.
2 Section 13. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the Radiation
4 Protection Fund to the Department of Nuclear Safety to
5 conduct studies, investigations, training, research and
6 demonstrations relating to the control or measurement of
7 radiation, the effects on health of exposure to radiation,
8 and related problems under funding agreements with the
9 Federal Government, interstate agencies or other sources.
10 Section 14. The sum of $1,500,000, or so much thereof as
11 may be necessary, is appropriated from the Nuclear Safety
12 Emergency Preparedness Fund to the Department of Nuclear
13 Safety for a grant to the Department of State Police for
14 costs associated with patrolling nuclear power plants.
15 Section 15. The sum of $1,500,000, or so much thereof as
16 may be necessary, is appropriated from the Radiation
17 Protection Fund to the Department of Nuclear Safety for the
18 purpose of funding costs related to environmental cleanup of
19 the Ottawa Radiation Areas Superfund Project under
20 cooperative agreements with the Federal Government.
21 ARTICLE 46
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the General Revenue Fund to meet the ordinary and
25 contingent expenses of the Department of Professional
26 Regulation:
27 GENERAL OPERATIONS
28 For Personal Services ........................ $ 310,900
29 For Personal Services -
-465- BOB-BUDGET03rev
1 Per Diem Personnel ......................... 37,500
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 12,400
4 For State Contributions to State
5 Employees' Retirement System ................ 33,000
6 For State Contributions to
7 Social Security ............................. 23,800
8 For Contractual Services ..................... 15,000
9 For Travel ................................... 20,000
10 For Operation of Auto Equipment .............. 4,000
11 For Refunds .................................. 1,000
12 Total $457,600
13 Section 1a. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the General Professions Dedicated Fund to meet the
16 ordinary and contingent expenses of the Department of
17 Professional Regulation:
18 GENERAL PROFESSIONS
19 For Personal Services ........................ $ 2,198,200
20 For Personal Services -
21 Per Diem Personnel ......................... 50,000
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 88,000
24 For State Contributions to State
25 Employees' Retirement System ................ 233,000
26 For State Contributions to
27 Social Security ............................. 142,900
28 For Group Insurance .......................... 455,700
29 For Contractual Services ..................... 45,000
30 For Travel ................................... 100,000
31 For Refunds .................................. 27,500
32 Total $3,340,300
-466- BOB-BUDGET03rev
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Dental Disciplinary Fund to meet the
4 ordinary and contingent expenses of the Illinois State Dental
5 Examining Committee in the Department of Professional
6 Regulation:
7 For Personal Services ........................ $ 485,700
8 For Personal Services - Per Diem ............. 27,500
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 22,900
11 For State Contributions to State
12 Employees' Retirement System ................ 51,500
13 For State Contributions to
14 Social Security ............................. 29,200
15 For Group Insurance .......................... 93,000
16 For Contractual Services ..................... 12,500
17 For Travel ................................... 25,000
18 For Refunds .................................. 5,000
19 Total $752,300
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Illinois State Medical Disciplinary Fund to meet the
23 ordinary and contingent expenses of the Illinois State
24 Medical Disciplinary Board in the Department of Professional
25 Regulation:
26 For Personal Services ........................ $ 2,688,000
27 For Personal Services:
28 Per Diem ................................... 90,000
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 121,000
31 For State Contributions to State
32 Employees' Retirement System ................ 285,000
33 For State Contributions to
-467- BOB-BUDGET03rev
1 Social Security ............................. 161,300
2 For Group Insurance .......................... 483,600
3 For Contractual Services ..................... 325,000
4 For Travel ................................... 67,500
5 For Refunds .................................. 15,000
6 Total $4,236,400
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Optometric Licensing and Disciplinary Committee Fund
10 to meet the ordinary and contingent expenses of the
11 Optometric Licensing and Disciplinary Committee and Technical
12 Review Board in the Department of Professional Regulation:
13 For Personal Services ........................ $ 230,500
14 For Personal Services:
15 Per Diem ................................... 12,500
16 For Employee Retirement Contributions
17 Paid by Employer ........................... 11,300
18 For State Contributions to State
19 Employees' Retirement System ................ 24,500
20 For State Contributions to
21 Social Security ............................. 17,300
22 For Group Insurance .......................... 46,500
23 For Contractual Services ..................... 80,000
24 For Travel ................................... 15,000
25 For Refunds .................................. 2,500
26 Total $440,100
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 from the Design Professionals Administration and
30 Investigation Fund to meet the ordinary and contingent
31 expenses of the Design Professionals Examining Committee in
32 the Department of Professional Regulation:
-468- BOB-BUDGET03rev
1 For Personal Services ........................ $ 467,100
2 For Personal Services:
3 Per Diem ................................... 60,000
4 For Employee Retirement Contributions
5 Paid by Employer ........................... 18,700
6 For State Contributions to State
7 Employees' Retirement System ................ 49,600
8 For State Contributions to
9 Social Security ............................. 35,800
10 For Group Insurance .......................... 111,600
11 For Contractual Services ..................... 50,000
12 For Travel ................................... 62,500
13 For Refunds .................................. 2,500
14 Total $857,800
15 Section 6. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the Illinois State Pharmacy Disciplinary Fund to meet
18 the ordinary and contingent expenses of the State Board of
19 Pharmacy in the Department of Professional Regulation:
20 For Personal Services ........................ $ 929,800
21 For Personal Services
22 Per Diem Personnel ......................... 20,000
23 For Employee Retirement Contributions
24 Paid by Employer ........................... 41,600
25 For State Contributions to State
26 Employees' Retirement System ................ 98,600
27 For State Contributions to
28 Social Security ............................. 56,700
29 For Group Insurance .......................... 138,000
30 For Contractual Services ..................... 120,000
31 For Travel ................................... 42,500
32 For Refunds .................................. 7,500
33 Total $1,454,700
-469- BOB-BUDGET03rev
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Podiatric Disciplinary Fund to meet
4 the ordinary and contingent expenses of the Podiatric Medical
5 Licensing Board in the Department of Professional Regulation:
6 For Personal Services:
7 Per Diem .................................... 7,500
8 For Contractual Services ..................... 5,000
9 For Travel ................................... 5,000
10 Refunds....................................... 1,000
11 Total $18,500
12 Section 8. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the Registered CPA Administration and Disciplinary Fund
15 to meet the ordinary and contingent expenses of the Public
16 Accountant Board in the Department of Professional
17 Regulation:
18 For Personal Services:
19 Per Diem .................................... 7,500
20 For Contractual Services ..................... 75,000
21 For Travel ................................... 7,500
22 For Refunds .................................. 2,000
23 Total $92,000
24 Section 9. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Nursing Dedicated and Professional Fund to meet the
27 ordinary and contingent expenses of the Committee on Nursing
28 in the Department of Professional Regulation:
29 For Personal Services ........................ $ 1,015,100
30 For Personal Services: Per Diem .............. 30,000
31 For Employee Retirement Contributions
32 Paid by Employer ........................... 43,700
-470- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 107,700
3 For State Contribution to
4 Social Security ............................. 61,000
5 For Group Insurance .......................... 213,900
6 For Contractual Services ..................... 100,000
7 For Travel ................................... 37,500
8 For Refunds .................................. 6,000
9 Total $1,614,900
10 Section 10. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the Professional
12 Regulation Evidence Fund to the Department of Professional
13 Regulation for the purchase of evidence and equipment to
14 conduct covert activities.
15 Section 11. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the Professions Indirect Cost Fund to meet the ordinary
18 and contingent expenses of the Department of Professional
19 Regulation:
20 For Personal Services ........................ $ 7,208,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 288,400
23 For State Contributions to State
24 Employees' Retirement System ................ 764,200
25 For State Contributions to
26 Social Security ............................. 532,400
27 For Group Insurance .......................... 1,376,400
28 For Contractual Services ..................... 2,139,000
29 For Travel ................................... 90,000
30 For Commodities .............................. 72,500
31 For Printing ................................. 135,000
32 For Equipment ................................ 195,000
-471- BOB-BUDGET03rev
1 For Electronic Data Processing ............... 1,050,000
2 For Telecommunications Services .............. 420,000
3 For Operation of Auto Equipment .............. 175,000
4 Total $14,446,700
5 ARTICLE 47
6 Section 1. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Department of Public Aid for the purposes hereinafter named:
9 PROGRAM ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 22,076,300
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 883,000
14 For State Contributions to State
15 Employees' Retirement System .............. 2,340,100
16 For State Contributions to
17 Social Security ........................... 1,644,600
18 For Contractual Services ................... 18,590,200
19 For Travel ................................. 232,200
20 For Commodities ............................ 993,900
21 For Printing ............................... 1,056,700
22 For Equipment .............................. 1,054,500
23 For Telecommunications Services ............ 1,296,100
24 For Operation of Auto Equipment ............ 85,000
25 Total $50,252,600
26 OFFICE OF INSPECTOR GENERAL
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $ 14,109,300
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 564,300
31 For State Contributions to State
32 Employees' Retirement System .............. 1,495,600
-472- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ........................... 1,051,200
3 For Contractual Services ................... 3,411,700
4 For Travel ................................. 389,900
5 For Equipment .............................. 323,100
6 Total $21,345,100
7 Payable from Public Aid Recoveries Trust Fund:
8 For Personal Services....................... $ 747,900
9 For Employee Retirement Contributions
10 Paid by Employer........................... 29,900
11 For State Contributions to State
12 Employees' Retirement System............... 79,300
13 For State Contributions to
14 Social Security............................ 55,700
15 For Group Insurance......................... 268,300
16 Total $1,181,100
17 Payable from Long Term Care Provider Fund:
18 For Administrative Expenses ....................$ 211,600
19 CHILD SUPPORT ENFORCEMENT
20 Payable from Child Support Administrative Fund:
21 For Personal Services ...................... 52,995,900
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 2,119,900
24 For State Contributions to State
25 Employees' Retirement System .............. 5,617,600
26 For State Contributions to
27 Social Security ........................... 3,948,200
28 For Group Insurance ........................ 10,504,500
29 For Contractual Services ................... 90,096,300
30 For Travel ................................. 681,500
31 For Commodities ............................ 960,300
32 For Printing ............................... 243,700
33 For Equipment .............................. 3,055,400
-473- BOB-BUDGET03rev
1 For Telecommunications Services ............ 5,027,000
2 For Administrative Costs Related to
3 Enhanced Collection Efforts including
4 Paternity Adjudication Demonstration ...... 11,347,900
5 For Child Support Enforcement
6 Demonstration Projects .................... 1,500,000
7 Total $188,098,200
8 The amount of $38,000,000, or so much thereof as may be
9 necessary, is appropriated to the Department of Public Aid
10 from the General Revenue Fund for deposit into the Child
11 Support Administrative Fund.
12 ATTORNEY GENERAL REPRESENTATION
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 1,717,500
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 68,700
17 For State Contributions to State
18 Employees' Retirement System .............. 182,100
19 For State Contributions to
20 Social Security ........................... 128,000
21 For Contractual Services ................... 309,800
22 For Travel ................................. 11,400
23 For Equipment .............................. 30,800
24 Total $2,448,300
25 MEDICAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 25,415,800
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 1,016,600
30 For State Contributions to State
31 Employees' Retirement System .............. 2,694,100
32 For State Contributions to
-474- BOB-BUDGET03rev
1 Social Security ........................... 1,893,500
2 For Contractual Services ................... 5,430,600
3 For Travel ................................. 587,300
4 For Equipment .............................. 276,400
5 For Telecommunications Services ............ 1,791,200
6 For Purchase of Medical Management
7 Services .................................. 10,177,100
8 For Purchase of Services Relating to
9 and costs associated with the develop-
10 ment and implementation of an
11 electronic Medicaid client eligibility
12 verification system ....................... 2,042,700
13 For Costs Associated with the
14 Development, Implementation and
15 Operation of a Medical Data
16 Warehouse ................................. 3,681,200
17 For Refunds of Premium Payments
18 Received Pursuant to Section 25(a)(2)
19 of the Children's Health Insurance
20 Program Act ............................... 100,000
21 Total $55,106,500
22 Payable from Provider Inquiry Trust Fund:
23 For expenses associated with
24 providing access and utilization
25 of IDPA eligibility files ..................$ 1,500,000
26 The amount of $2,000,000, or so much thereof as may be
27 necessary, is appropriated to the Department of Public Aid
28 from the Tobacco Settlement Recovery Fund for senior
29 help-lines.
30 PUBLIC AID RECOVERIES
31 Payable from Public Aid Recoveries Trust Fund:
32 For Personal Services ...................... $ 7,013,500
-475- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer .......................... 286,200
3 For State Contributions to State
4 Employees' Retirement System .............. 743,200
5 For State Contributions to
6 Social Security ........................... 525,200
7 For Group Insurance ........................ 1,270,000
8 For Contractual Services ................... 10,363,300
9 For Travel ................................. 141,800
10 For Commodities ............................ 70,900
11 For Printing ............................... 29,400
12 For Equipment .............................. 805,100
13 For Telecommunications Services ............ 122,700
14 Total $21,371,300
15 Section 2. In addition to any amounts heretofore
16 appropriated, the following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Department of Public Aid for Medical Assistance:
19 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
20 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
21 Payable from General Revenue Fund:
22 For Physicians.............................. $491,750,800
23 For Dentists................................ 71,574,000
24 For Optometrists............................ 8,558,200
25 For Podiatrists............................. 2,071,900
26 For Chiropractors........................... 980,100
27 For Hospital In-Patient, Disproportionate
28 Share and Ambulatory Care.................. 1,911,850,000
29 For Prescribed Drugs ....................... 30,000,000
30 For Skilled, Intermediate, and Other
31 Related Long Term Care Services ........... 842,055,800
32 For Community Health Centers................ 99,731,800
33 For Hospice Care ........................... 24,919,900
-476- BOB-BUDGET03rev
1 For Independent Laboratories................ 21,440,000
2 For Home Health Care, Therapy, and
3 Nursing Services.......................... 72,760,700
4 For Appliances.............................. 42,089,600
5 For Transportation.......................... 52,015,900
6 For Other Related Medical Services
7 and for development, implementation,
8 and operation of managed
9 care and children's health
10 programs including operating
11 and administrative costs and
12 related distributive purposes.............. 72,430,800
13 For Medicare Part A Premiums................ 9,580,800
14 For Medicare Part B Premiums................ 107,058,200
15 For Medicare Part B Premiums for
16 Qualified Individuals under the
17 Federal Balanced Budget Act of 1997 ....... 6,440,600
18 For Health Maintenance Organizations and
19 Managed Care Entities ..................... 219,577,800
20 Total $4,086,886,900
21 In addition to any amounts heretofore appropriated, the
22 following named amounts, or so much thereof as may be
23 necessary, are appropriated to the Department of Public Aid
24 for Medical Assistance under the Illinois Public Aid Code and
25 the Children's Health Insurance Program Act for Prescribed
26 Drugs, including costs associated with the implementation and
27 operation of the SeniorCare program:
28 Payable from:
29 General Revenue Fund ....................... $875,943,500
30 Drug Rebate Fund ........................... 249,300,000
31 Tobacco Settlement Recovery Fund ........... 220,652,900
32 Medicaid Buy-In Program Revolving Fund ..... 100,000
33 Total $1,345,996,400
-477- BOB-BUDGET03rev
1 The following named amounts, or so much thereof as may be
2 necessary, are appropriated to the Department of Public Aid
3 for the purposes hereinafter named:
4 FOR MEDICAL ASSISTANCE
5 Payable from General Revenue Fund:
6 For Grants for Medical Care for Persons
7 Suffering from Chronic Renal Disease ...... $ 2,163,200
8 For Grants for Medical Care for Persons
9 Suffering from Hemophilia ................. 4,000,500
10 For Grants for Medical Care for Sexual
11 Assault Victims ........................... 606,900
12 Total $6,770,600
13 The Department, with the consent in writing from the
14 Governor, may reapportion not more than two percent of the
15 total General Revenue Fund appropriations in Section 2 above
16 among the various purposes therein enumerated.
17 In addition to any amounts heretofore appropriated, the
18 amount of $7,158,300, or so much thereof as may be necessary,
19 is appropriated to the Department of Public Aid from the
20 General Revenue Fund for expenses relating to the Children's
21 Health Insurance Program Act, including payments under
22 Section 25 (a)(1) of that Act, and related operating and
23 administrative costs.
24 Section 3. In addition to any amounts heretofore
25 appropriated, the amount of $40,000,000, or so much thereof
26 as may be necessary, is appropriated to the Department of
27 Public Aid from the FamilyCare Fund for Medical Assistance
28 payments on behalf of individuals eligible for Medical
29 Assistance services under federally approved waivers pursuant
30 to the Social Security Act and other associated costs
31 necessary for implementation and operation of a FamilyCare
32 Program.
-478- BOB-BUDGET03rev
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Public Aid for the purposes hereinafter
4 named:
5 Payable from Tobacco Settlement Recovery Fund:
6 For Deposit into the Medical Research
7 and Development Fund ...................... $ 6,400,000
8 For Deposit into the Post-Tertiary
9 Clinical Services Fund .................... 6,400,000
10 For Deposit into the Independent Academic
11 Medical Center Fund ....................... 1,000,000
12 Total $13,800,000
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Public Aid for the purposes hereinafter
16 named:
17 FOR THE PURPOSES ENUMERATED IN THE
18 EXCELLENCE IN ACADEMIC MEDICINE ACT
19 Payable from:
20 Independent Academic Medical
21 Center Fund.............................. $ 2,000,000
22 Medical Research and Development Fund .... 12,800,000
23 Post-Tertiary Clinical Services Fund ..... 12,800,000
24 Total $27,600,000
25 Section 6. In addition to any amounts heretofore
26 appropriated, the following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated to the
28 Department of Public Aid for Medical Assistance and
29 Administrative Expenditures:
30 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
31 Payable from the General Revenue Fund:
-479- BOB-BUDGET03rev
1 For Skilled and Intermediate
2 Long Term Care ......................... $ 30,000,000
3 Payable from Care Provider Fund for Persons
4 With A Developmental Disability:
5 For Administrative Expenditures ........... $ 137,400
6 Payable from Long Term Care Provider Fund:
7 For Skilled and Intermediate
8 Long Term Care ........................... $643,228,300
9 For Administrative Expenditures ............ 1,536,700
10 Total $644,765,000
11 Section 7. In addition to any amounts heretofore
12 appropriated, the following named amounts, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Department of Public Aid for Medical Assistance and
15 Administrative Expenditures:
16 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
17 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
18 Payable from County Provider Trust Fund:
19 For Distributive Hospitals ................. $1,509,619,000
20 For Administrative Expenditures ............ 500,000
21 Total $1,510,119,000
22 Section 8. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Public Aid for the purposes hereinafter
25 named:
26 For Refunds of Overpayments of Assessments or
27 Inter-Governmental Transfers Made by Providers
28 During the Period From July 1, 1991 through
29 June 30, 2002:
30 Payable from:
31 Care Provider Fund for Persons
32 With A Developmental Disability .......... $ 1,000,000
-480- BOB-BUDGET03rev
1 Long Term Care Provider Fund .............. 2,750,000
2 County Provider Trust Fund ................ 1,000,000
3 Total $4,750,000
4 Section 9. The amount of $15,000,000, or so much thereof
5 as may be necessary, is appropriated to the Department of
6 Public Aid from the Trauma Center Fund for adjustment
7 payments to certain Level I and Level II trauma centers.
8 Section 10. The amount of $173,400,000, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Public Aid from the University of Illinois
11 Hospital Services Fund to reimburse the University of
12 Illinois Hospital for hospital services.
13 Section 11. The amount of $8,500,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the Juvenile Rehabilitation Services Medicaid
16 Matching Fund for grants to the Department of Corrections and
17 counties for court-ordered juvenile behavioral health
18 services under the Medicaid Rehabilitation Option and the
19 Children's Health Insurance Program Act.
20 Section 12. The amount of $8,835,500, or so much thereof
21 as may be necessary, is appropriated to the Department of
22 Public Aid from the Medical Special Purposes Trust Fund for
23 medical demonstration projects and costs associated with the
24 implementation of federal Health Insurance Portability and
25 Accountability Act mandates.
26 Section 13. The amount of $370,000,000, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Public Aid from the Special Education Medicaid
29 Matching Fund for grants to local education agencies for
-481- BOB-BUDGET03rev
1 medical services eligible for federal reimbursement under
2 Title XIX or Title XXI of the federal Social Security Act.
3 ARTICLE 48
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 DIRECTOR'S OFFICE
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 2,259,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 90,400
13 For State Contributions to State
14 Employees' Retirement System ................ 235,000
15 For State Contributions to Social Security ... 172,800
16 For Contractual Services ..................... 3,362,000
17 For Travel ................................... 64,200
18 For Commodities .............................. 5,200
19 For Printing ................................. 1,800
20 For Equipment ................................ 400
21 For Telecommunications Services .............. 62,000
22 For Operation of Auto Equipment .............. 700
23 Total $6,253,500
24 Payable from the Public Health Services
25 Fund:
26 For Operational Expenses Associated with
27 Support of Federally Funded Public
28 Health Programs.............................. 150,000
29 For Operational Expenses to Support
30 Refugee Health Care.......................... 514,000
31 Total, Public Health Services Fund $664,000
-482- BOB-BUDGET03rev
1 Section 1.1. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health from the Public Health Services
4 Fund for the objects and purposes hereinafter named:
5 DIRECTOR'S OFFICE
6 For Grants for the Development of
7 Refugee Health Care ......................... $1,186,000
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Public Health for the objects and purposes
11 hereinafter named:
12 OFFICE OF FINANCE AND ADMINISTRATION
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 6,883,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 275,400
17 For State Contributions to State
18 Employees' Retirement System ................ 716,300
19 For State Contributions to Social Security ... 526,200
20 For Contractual Services ..................... 4,340,200
21 For Travel ................................... 61,500
22 For Commodities .............................. 107,600
23 For Printing ................................. 216,500
24 For Equipment ................................ 5,600
25 For Telecommunications Services .............. 335,000
26 For Operation of Auto Equipment .............. 55,100
27 For Expenses of the Public Health
28 Information Network ......................... 220,300
29 For Expenses of the Adoption Registry
30 and Medical Information Exchange............. 155,000
31 For Operational Expenses of Maintaining
32 the Vital Records System .................... 324,200
33 For Operational Expenses of the Regional
-483- BOB-BUDGET03rev
1 Data Base System ............................ 69,300
2 Total $14,291,600
3 Payable from the Public Health Services Fund:
4 For Personal Services ........................ $ 194,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 7,800
7 For State Contributions to State
8 Employees' Retirement System ................ 20,300
9 For State Contributions to Social Security ... 14,900
10 For Group Insurance .......................... 32,400
11 For Contractual Services ..................... 285,000
12 For Travel ................................... 20,000
13 For Commodities .............................. 6,000
14 For Printing ................................. 1,000
15 For Equipment ................................ 300,000
16 For Telecommunications Services .............. 400,000
17 For Operational Expenses of Maintaining
18 the Vital Records System .................... 400,000
19 Total $1,681,900
20 Payable from the Lead Poisoning
21 Screening, Prevention and
22 Abatement Fund:
23 For Operational Expenses for
24 Maintaining Billings and Receivables
25 for Lead Testing............................... $ 110,000
26 Payable from Death Certificate
27 Surcharge Fund:
28 For Expenses of Statewide Database
29 of Death Certificates and Distributions
30 of Funds to Governmental Units,
31 Pursuant to Public Act 91-0382 ............. $ 2,200,000
32 Payable from the Metabolic Screening
-484- BOB-BUDGET03rev
1 and Treatment Fund:
2 For Operational Expenses for Maintaining
3 Laboratory Billings and Receivables ............ $ 80,000
4 Section 2.1. The following named amount, or so much
5 thereof as may be necessary, is appropriated to the
6 Department of Public Health for the objects and purposes
7 hereinafter named:
8 OFFICE OF FINANCE AND ADMINISTRATION
9 Payable from the General Revenue Fund:
10 For Grants for Development of Local Health
11 Departments and the Public Health
12 Workforce, including Operational Expenses ..... $ 262,000
13 Section 2.2. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for the objects and purposes
16 hereinafter named:
17 OFFICE OF FINANCE AND ADMINISTRATION
18 For Other Refunds, Payable from the General
19 Revenue Fund ................................ $ 40,000
20 For Refunds, Payable from the Public Health
21 Services Fund ............................... 75,000
22 For Refunds, Payable from the Maternal and
23 Child Health Services Block Grant Fund....... 5,000
24 For Refunds, Payable from the Preventive
25 Health and Health Services Block Grant
26 Fund ........................................ 5,000
27 Total $125,000
28 Section 3. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for the objects and purposes
31 hereinafter named:
-485- BOB-BUDGET03rev
1 DIVISION OF INFORMATION TECHNOLOGY
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 2,321,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 92,900
6 For State Contributions to State
7 Employees' Retirement System ................ 241,300
8 For State Contributions to Social Security ... 177,600
9 For Contractual Services ..................... 242,800
10 For Travel ................................... 5,400
11 For Commodities .............................. 4,900
12 For Printing ................................. 16,400
13 For Electronic Data Processing ............... 658,400
14 For Telecommunications Services .............. 60,700
15 For Operational Expenses for Health
16 Information Systems Targeted for
17 Health Screening Programs ................... 224,500
18 For Expenses for Public Health
19 Prevention Systems ......................... 1,095,700
20 For Expenses Associated with the Childhood
21 Immunization Program ........................ 781,000
22 Total $5,922,800
23 Payable from the Lead Poisoning Screening,
24 Prevention and Abatement Fund:
25 For Operational Expenses of the Lead
26 Poisoning Screening and
27 Prevention Program ........................... $ 250,000
28 Payable from the Metabolic Screening
29 and Treatment Fund:
30 For Operational Expenses of the
31 Metabolic Screening Program ................... $ 390,000
32 Payable from the Public Health Services Fund:
33 For Expenses Associated
-486- BOB-BUDGET03rev
1 with Support of Federally
2 Funded Public Health Programs ................ $1,250,000
3 Payable from the Maternal and Child Health
4 Services Block Grant Fund:
5 For Operational Expenses Associated
6 with Support of Maternal and
7 Child Health Programs ......................... $ 200,000
8 Payable from the Public Health Special
9 State Projects Fund:
10 For Expenses of EPSDT .......................... $ 150,000
11 Section 4. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 OFFICE OF EPIDEMIOLOGY AND HEALTH
16 SYSTEMS DEVELOPMENT
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 1,836,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 73,400
21 For State Contributions to State
22 Employees' Retirement System ................ 190,900
23 For State Contributions to Social Security ... 140,500
24 For Contractual Services ..................... 28,500
25 For Travel ................................... 33,400
26 For Commodities .............................. 2,700
27 For Printing ................................. 300
28 For Equipment ................................ 4,900
29 For Telecommunications Services .............. 30,600
30 For Expenses of the Adverse
31 Pregnancy Outcomes Reporting
32 System (APORS) Program ...................... 415,800
33 For Expenses Associated with the
-487- BOB-BUDGET03rev
1 Telemedicine Networks Development Program.... 500,000
2 For Operational Expenses of the Center
3 for Rural Health ............................ 524,600
4 For Expenses Associated with Establishing
5 a Program to Provide Scholarships
6 to Allied Health Professionals .............. 149,900
7 For Expenses of State Cancer Registry,
8 Including Matching Funds for National
9 Cancer Institute Grants ..................... 300,000
10 Total, General Revenue Fund $4,231,800
11 Payable from the Rural/Downstate Health
12 Access Fund:
13 For Expenses Associated with the Rural/
14 Downstate Health Access Program ............. $ 525,000
15 Payable from the Public Health Services Fund:
16 For Expenses Related to Epidemiological
17 Health Outcome Investigations and
18 Database Development ........................ $ 2,528,000
19 For Expenses of the Center for Rural
20 Health to Expand the Availability
21 of Primary Health Care ....................... $ 925,000
22 For Operational Expenses to Develop a
23 Cooperative Health Care Provider
24 Recruitment and Retention Program ............ $ 300,000
25 Payable from the Illinois Health
26 Facilities Planning Fund:
27 For Personal Services ........................ $ 900,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 36,000
30 For State Contributions to State
31 Employees' Retirement System ................ 93,600
32 For State Contributions to
-488- BOB-BUDGET03rev
1 Social Security ............................. 68,900
2 For Group Insurance .......................... 108,000
3 For Contractual Services ..................... 500,000
4 For Travel ................................... 45,000
5 For Commodities .............................. 6,000
6 For Printing ................................. 1,000
7 For Equipment ................................ 30,000
8 For Telecommunications Services............... 10,000
9 Total $1,798,500
10 Payable from the Community Health Center Care Fund:
11 Expenses for the Access to Primary
12 Health Care Services Program
13 Authorized by the Family Practice
14 Residency Act ................................. $1,200,000
15 Payable from the Nursing Dedicated and
16 Professional Fund:
17 For Expenses of the Nursing Education
18 Scholarship Law................................ $ 750,000
19 Payable from the Illinois State Podiatric
20 Disciplinary Fund:
21 For Expenses of the Podiatric Scholar-
22 ship and Residency Act.......................... $ 65,000
23 Payable from the Regulatory Evaluation
24 and Basic Enforcement Fund:
25 For Expenses of the Alternative Health Care
26 Delivery Systems Program........................ $ 75,000
27 Payable from the Public Health
28 Federal Projects Fund:
29 For Expenses of Health Outcomes,
30 Research, Policy and Surveillance.............. $ 800,000
31 Payable from the Preventive Health and
32 Health Services Block Grant Fund:
33 For Expenses of Preventive Health
-489- BOB-BUDGET03rev
1 and Health Services Needs
2 Assessment..................................... $ 990,000
3 Payable from the Public Health Special
4 State Projects Fund:
5 For Expenses Associated with Health
6 Outcomes Investigations ....................... $ 965,000
7 Section 4.1. The following amount, or so much thereof as
8 may be necessary, is appropriated to the Department of Public
9 Health for the objects and purposes hereinafter named:
10 OFFICE OF EPIDEMIOLOGY AND HEALTH
11 SYSTEMS DEVELOPMENT
12 Payable from the General Revenue Fund:
13 For Grants to Public and Private Agencies
14 for Residency Programs Pursuant to the
15 Family Practice Residency Act ............... $807,400
16 To Provide Matching Grants to Community
17 Based Organizations for Comprehensive
18 Primary Care ................................ 409,000
19 To Provide Grants to Assist Existing
20 Community and Migrant Health Centers
21 to Expand Service Capacity and
22 Develop Additional Sites .................... 409,000
23 To Provide Grants to Hospitals
24 to Diversify Services and
25 Convert to Facilities that
26 are Less Dependent on Acute Care
27 Bed Capacity ................................ 409,000
28 Total $2,034,400
29 Payable from the Public Health Services Fund:
30 For Grants to Develop a Health Care
31 Provider and Recruitment Program ............ $ 450,000
32 For Grants to Develop a Health Professional
-490- BOB-BUDGET03rev
1 Educational Loan Repayment Program .......... 900,000
2 Total $1,350,000
3 Payable from the Tobacco Settlement
4 Recovery Fund:
5 For Grants for the Community Health Center
6 Expansion Program ........................... 3,000,000
7 Total $3,000,000
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Public Health for the objects and purposes
11 hereinafter named:
12 OFFICE OF HEALTH PROMOTION
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 1,200,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 48,100
17 For State Contributions to State
18 Employees' Retirement System ................ 124,900
19 For State Contributions to Social Security ... 91,800
20 For Contractual Services ..................... 29,800
21 For Travel ................................... 54,100
22 For Commodities .............................. 8,500
23 For Printing ................................. 2,600
24 For Telecommunications Services .............. 31,200
25 For Operation of Auto Equipment .............. 400
26 For Operational Expenses of Legacy Public
27 Health Programs ............................. 408,100
28 For Deposit into the Lead Poisoning,
29 Screening, Prevention, and
30 Abatement Fund............................... 900,000
31 For Expenses of the Governor's Health and
32 Physical Fitness Advisory Committee ......... 7,500
-491- BOB-BUDGET03rev
1 For Expenses of the Prostate Cancer
2 Awareness and Screening Program.............. 300,000
3 For Expenses Related to Services
4 Provided to Children with Sickling
5 Diseases, including Sickle Cell
6 Anemia ...................................... 250,000
7 For Deposit into the Organ Transplant
8 Fund ........................................... 100,000
9 Total $3,557,400
10 Payable from the Public Health Services Fund:
11 For Personal Services ........................ $ 875,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 35,000
14 For State Contributions to State
15 Employees' Retirement System ................ 91,000
16 For State Contributions to Social Security ... 67,000
17 For Group Insurance .......................... 115,200
18 For Contractual Services ..................... 650,000
19 For Travel ................................... 160,000
20 For Commodities .............................. 10,000
21 For Printing ................................. 44,000
22 For Equipment ................................ 50,000
23 For Telecommunications Services .............. 65,000
24 Total $2,162,400
25 Payable from the Lead Poisoning Screening,
26 Prevention and Abatement Fund:
27 For Expenses, Including Refunds,
28 of the Lead Poisoning Screening
29 and Prevention Program ....................... $ 683,100
30 Payable from the Maternal and Child
31 Health Services Block Grant Fund:
32 For Operational Expenses of Maternal and
-492- BOB-BUDGET03rev
1 Child Health Programs ........................ $ 440,000
2 Payable from the Preventive Health
3 and Health Services Block
4 Grant Fund:
5 For Expenses of Preventive Health and
6 Health Services Programs.................... $ 1,226,800
7 Payable from the Public Health Special
8 State Projects Fund:
9 For Expenses for Public Health
10 Programs ..................................... $ 600,000
11 Payable from the Metabolic Screening
12 and Treatment Fund:
13 For Operational Expenses for Metabolic
14 Screening Follow-up Services ............... $ 1,100,000
15 Payable from the Hearing Instrument
16 Dispenser Examining and
17 Disciplinary Fund:
18 For Expenses Pursuant to the Hearing
19 Aid Consumer Protection Act .................. $ 120,000
20 Payable from the Post Transplant Maintenance
21 and Retention Fund:
22 For Expenses of the Post Transplant
23 Maintenance and Retention Program ............ $ 200,000
24 Section 5.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH PROMOTION
29 Payable from the General Revenue Fund:
30 For Grants Pursuant to the Alzheimer's
31 Disease Assistance Act ...................... $ 3,300,000
32 For Grants for Vision and Hearing
33 Screening Programs .......................... 690,300
-493- BOB-BUDGET03rev
1 For Grants Associated with Donated
2 Dental Services.............................. 75,000
3 For Grant to SIU Parkinson Disease
4 Center for Research, Diagnostic
5 Services, Treatment and Counseling .......... 375,000
6 Total $4,440,300
7 Payable from the Alzheimer's Disease
8 Research Fund:
9 For Grants Pursuant to the
10 Alzheimer's Disease Research
11 Act ........................................... $ 200,000
12 Payable from the Public Health Services Fund:
13 For Grants for Public Health Programs,
14 Including Operational Expenses .............. $ 6,000,000
15 Payable from the Lead Poisoning Screening,
16 Prevention and Abatement Fund:
17 For Grants for the Lead Poisoning Screening
18 and Prevention Program ...................... $ 2,000,000
19 Payable from the Maternal and Child Health
20 Services Block Grant Fund:
21 For Grants for Maternal and Child Health
22 Programs ...................................... $ 495,000
23 Payable from the Preventive Health and Health
24 Services Block Grant Fund:
25 For Grants for Prevention
26 Initiative Programs ........................ $ 3,000,000
27 Payable from the Metabolic Screening and
28 Treatment Fund:
29 For Grants for Metabolic Screening
30 Follow-up Services .......................... $ 1,950,000
31 For Grants for Free Distribution of Medical
32 Preparations and Food Supplies .............. 1,000,000
-494- BOB-BUDGET03rev
1 Total $2,950,000
2 Payable from the Tobacco Settlement Recovery Fund:
3 For Grants and Administrative Expenses
4 for the Tobacco Use Prevention
5 Program ..................................... 5,000,000
6 For Certified Local Health Department
7 Grants for Anti-Smoking Programs ............ 5,000,000
8 For Grants to the University of Chicago for
9 Juvenile Diabetes Research .................. $ 2,200,000
10 Total $12,200,000
11 Section 5(a). In addition to any amounts previously
12 appropriated, the sum of $1,000,000, or so much thereof as
13 may be necessary is appropriated from the Tobacco Settlement
14 Recovery Fund to the American Lung Association for operations
15 of the Quitline.
16 Section 5(b). In addition to any amounts previously
17 appropriated, the sum of $1,000,000, or so much thereof as
18 may be necessary, is appropriated from the Tobacco Settlement
19 Recovery Fund for the research, evaluation, and assessment of
20 tobacco control programs.
21 Payable from the Prostate Cancer Research Fund:
22 For Grants to Public and Private Entities
23 In Illinois for Prostate Cancer Research ...... $ 100,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH CARE REGULATION
29 Payable from the General Revenue Fund:
-495- BOB-BUDGET03rev
1 For Personal Services ........................ $ 14,639,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 585,500
4 For State Contributions to State Employees'
5 Retirement System ........................... 1,522,400
6 For State Contributions to Social Security ... 1,119,800
7 For Contractual Services ..................... 228,400
8 For Travel ................................... 871,500
9 For Commodities .............................. 18,900
10 For Printing ................................. 6,300
11 For Equipment ................................ 300
12 For Telecommunications Services .............. 145,600
13 For Operation of Auto Equipment .............. 1,600
14 For Expenses to Develop and Operate
15 Regional Ambulance Systems .................. 200,000
16 For Operational Expenses of
17 Three First Aid Stations..................... 102,300
18 For Expenses of the Assisted Living
19 and Shared Housing Program................... 700,000
20 Total $20,142,500
21 Payable from the Public Health Services Fund:
22 For Personal Services ........................ $ 6,500,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 260,000
25 For State Contributions to State Employees'
26 Retirement System ........................... 676,000
27 For State Contributions to Social Security ... 497,000
28 For Group Insurance .......................... 1,050,000
29 For Contractual Services ..................... 200,000
30 For Travel ................................... 1,100,000
31 For Commodities .............................. 8,200
32 For Equipment ................................ 300,000
33 For Telecommunications ....................... 50,000
-496- BOB-BUDGET03rev
1 For Expenses of Monitoring in Long Term
2 Care Facilities.............................. 600,000
3 Total $11,241,200
4 Payable from Assisted Living and Shared
5 Housing Regulatory Fund:
6 For operational expenses of the
7 Assisted Living and Shared
8 Housing Program, pursuant to
9 Public Act 91-0656............................. $ 100,000
10 Payable from the Long Term Care
11 Monitor/Receiver Fund:
12 For Expenses, Including Refunds,
13 Related to Appointment of Long Term Care
14 Monitors and Receivers......................... $ 845,300
15 Payable from the Regulatory Evaluation
16 and Basic Enforcement Fund:
17 For Expenses of the Alternative Health
18 Care Delivery Systems Program................... $ 75,000
19 Payable from the Trauma Center Fund:
20 For Expenses of Administering the
21 Distribution of Payments to
22 Trauma Centers................................ $ 5,500,000
23 Payable from the EMS Assistance Fund:
24 For Expenses of Administering the
25 Distribution of Payments from the
26 EMS Assistance Fund, Including
27 Refunds ....................................... $ 500,000
28 Payable from the Health Facility Plan
29 Review Fund:
30 For Expenses of Health Facility
31 Plan Review Program and Hospital
32 Network System, including
33 refunds ..................................... $ 3,397,000
-497- BOB-BUDGET03rev
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 7,008,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 280,300
10 For State Contributions to State Employees'
11 Retirement System ........................... 729,500
12 For State Contributions to Social Security ... 536,600
13 For Contractual Services ..................... 120,400
14 For Travel ................................... 278,700
15 For Commodities .............................. 16,300
16 For Printing ................................. 9,400
17 For Telecommunications Services .............. 93,500
18 For Operation of Auto Equipment .............. 7,100
19 For Expenses of Implementing Federal
20 Awards, Including Services Performed by
21 Local Health Providers ...................... 10,000
22 For Expenses of Immunization Promotion,
23 Awareness, and Outreach ..................... 1,219,000
24 For Expenses Incurred for the Rapid
25 Investigation and Control of
26 Disease or Injury ........................... 645,000
27 For Expenses of Environmental Health
28 Surveillance and Prevention
29 Activities, Including Mercury
30 Hazards and West Nile Virus ................. 574,200
31 For Expenses for Expanded Lab Capacity
32 and Enhanced Statewide Communication
33 Capabilities Associated with
34 Homeland Security............................ 847,400
-498- BOB-BUDGET03rev
1 Total $12,376,100
2 Payable from the Public Health Services Fund:
3 For Personal Services ........................ $ 3,747,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 149,900
6 For State Contributions to State
7 Employees' Retirement System ................ 397,200
8 For State Contributions to Social Security ... 286,600
9 For Group Insurance .......................... 600,000
10 For Contractual Services ..................... 2,652,800
11 For Travel ................................... 332,800
12 For Commodities .............................. 230,000
13 For Printing ................................. 70,800
14 For Equipment ................................ 875,000
15 For Telecommunications Services .............. 289,800
16 For Operation of Auto Equipment .............. 10,000
17 For Expenses of Implementing Federal
18 Awards, Including Services Performed
19 by Local Health Providers ................... 4,425,700
20 For Expenses Related to the Summer Food
21 Inspection Program .......................... 45,000
22 For Expenses of Federally Funded
23 Bioterrorism Preparedness Activities......... 35,000,000
24 Total $49,112,600
25 Payable from the Food and Drug
26 Safety Fund:
27 For Expenses of Administering
28 the Food and Drug Safety
29 Program, including Refunds................... $ 1,800,000
30 Payable from the Illinois School Asbestos
31 Abatement Fund:
32 For Expenses, Including Refunds, of
-499- BOB-BUDGET03rev
1 Administering and Executing
2 the Asbestos Abatement Act and
3 the Federal Asbestos Hazard Emergency
4 Response Act of 1986 (AHERA)................. $ 1,000,000
5 Payable from the Public Health Water
6 Permit Fund:
7 For Expenses, Including Refunds,
8 of Administering the Groundwater
9 Protection Act................................. $ 200,000
10 Payable from the Used Tire Management
11 Fund:
12 For Expenses of Vector Control Programs,
13 including Mosquito Abatement................... $ 500,000
14 Payable from the Lead Poisoning Screening,
15 Prevention and Abatement Fund:
16 For Expenses of the Lead Poisoning
17 Screening, and Prevention Program,
18 Including Refunds............................. $ 600,000
19 Payable from the Tanning Facility
20 Permit Fund:
21 For Expenses to Administer the
22 Tanning Facility Permit Act,
23 Including Refunds............................. $ 500,000
24 Payable from the Plumbing Licensure
25 and Program Fund:
26 For Expenses to Administer and Enforce
27 the Illinois Plumbing License Law,
28 including Refunds............................ $1,400,000
29 Payable from the Pesticide Control Fund:
30 For Public Education, Research,
31 and Enforcement of the Structural
32 Pest Control Act.............................. $ 200,000
33 Payable from the Facility Licensing Fund:
-500- BOB-BUDGET03rev
1 For Expenses, including Refunds, of
2 Environmental Health Programs ................ $ 676,000
3 Payable from the Public Health Special
4 State Projects Fund:
5 For Expenses of Conducting EPSDT
6 and other Health Protection Programs ......... $1,200,000
7 Section 7.1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for expenses of programs related
10 to Acquired Immunodeficiency Syndrome (AIDS) and Human
11 Immunodeficiency Virus (HIV):
12 OFFICE OF HEALTH PROTECTION: AIDS/HIV
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 556,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 22,300
17 For State Contributions to State
18 Employees' Retirement System ................ 57,800
19 For State Contributions to Social Security ... 42,600
20 For Contractual Services ..................... 27,100
21 For Travel ................................... 12,700
22 For Expenses of an AIDS Hotline .............. 230,500
23 For Expenses of AIDS/HIV Education,
24 Drugs, Services, Counseling, Testing,
25 Referral and Partner Notification
26 (CTRPN), and Patient and Worker
27 Notification pursuant to Public Act 87-763 .. 12,609,600
28 For Expenses of the AIDS Advisory Council .... 11,600
29 Total $13,570,400
30 Payable from the Public Health Services Fund:
31 For Expenses of Programs for Prevention
32 of AIDS/HIV ................................. $ 4,651,600
-501- BOB-BUDGET03rev
1 For Expenses for Surveillance Programs and
2 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
3 For Expenses Associated with the
4 Ryan White Comprehensive AIDS
5 Resource Emergency Act of
6 1990 (CARE) and other AIDS/HIV services...... 27,300,000
7 Total $33,451,600
8 Section 7.2. The sum of $748,150, or so much thereof as
9 may be necessary, is appropriated from the Tobacco Settlement
10 Recovery Fund to the Department of Public Health for grants
11 to the Human Resource Development Institute.
12 Section 7.3. The sum of $2,251,850, or so much thereof
13 as may be necessary, is appropriated from the Tobacco
14 Settlement Recovery Fund to the Department of Public Health
15 for expenses of AIDS/HIV prevention outreach and treatment
16 focusing on minority cases.
17 Section 7.4. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Public Health for the objects and purposes
20 hereinafter named:
21 OFFICE OF HEALTH PROTECTION
22 Payable from the General Revenue Fund:
23 For Grants for Free Distribution of
24 Medical Preparations ........................ $ 4,410,700
25 For Grants for Sexually Transmitted Disease
26 Medical Services to Individuals ............. 11,000
27 For Grants to Metro Chicago Hospital
28 Council for support of the Illinois
29 Poison Control Center ....................... 1,460,000
30 For Local Health Protection Grants
31 to Certified Local Health Departments
-502- BOB-BUDGET03rev
1 for Health Protection Programs including,
2 But Not Limited To, Infectious
3 Diseases, Food Sanitation,
4 Potable Water and Private Sewage............. 13,981,400
5 Total $19,863,100
6 Payable from the Tobacco Settlement
7 Recovery Fund:
8 For a Grant for the University of Illinois
9 for Sickle Cell Research .................... 1,900,000
10 Total $1,900,000
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Public Health for the objects and purposes
14 hereinafter named:
15 SPRINGFIELD LABORATORY
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 1,275,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 51,000
20 For State Contributions to State Employees'
21 Retirement System ........................... 132,700
22 For State Contributions to Social
23 Security .................................... 97,600
24 CARBONDALE LABORATORY
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ 332,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 13,300
29 For State Contributions to State
30 Employees' Retirement System ................ 34,600
31 For State Contributions to Social Security ... 25,400
32 CHICAGO LABORATORY
-503- BOB-BUDGET03rev
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ 1,819,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 72,800
5 For State Contributions to State Employees'
6 Retirement System ........................... 189,200
7 For State Contributions to Social Security ... 139,200
8 PUBLIC HEALTH LABORATORIES
9 Payable from the General Revenue Fund:
10 For Contractual Services ..................... 282,500
11 For Travel ................................... 23,500
12 For Commodities .............................. 328,000
13 For Printing ................................. 18,000
14 For Equipment ................................ 171,900
15 For Telecommunications Services .............. 67,000
16 For Operation of Auto Equipment .............. 1,700
17 For Expenses of Increasing and
18 Maintaining Laboratory Capacity for
19 the Rapid Response to Outbreaks or
20 Incidence of Infectious Diseases
21 or Injury ................................... 130,000
22 For Operational Expenses to Provide
23 Clinical and Environmental Public
24 Health Laboratory Services .................. 4,874,600
25 Total, General Revenue Fund $10,080,100
26 Payable from the Public Health Services Fund:
27 For Personal Services ........................ $ 200,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 8,000
30 For State Contributions to State
31 Employee's Retirement System ................ 21,200
32 For State Contributions to Social Security ... 15,000
33 For Group Insurance .......................... 35,000
-504- BOB-BUDGET03rev
1 For Contractual Services ..................... 200,000
2 For Travel ................................... 20,000
3 For Commodities .............................. 340,000
4 For Printing ................................. 10,000
5 For Equipment ................................ 115,000
6 For Telecommunications Services .............. 7,000
7 Total, Public Health Services Fund $971,200
8 Payable from the Public Health Laboratory
9 Services Revolving Fund:
10 For Expenses, Including
11 Refunds, to Administer Public
12 Health Laboratory Programs and
13 Services .................................... $ 3,078,000
14 Payable from the Lead Poisoning
15 Screening, Prevention and
16 Abatement Fund:
17 For Expenses, Including
18 Refunds, of Lead Poisoning Screening,
19 Prevention and Abatement Program............. $ 1,600,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Expenses, Including
23 Refunds, of Testing and Screening
24 for Metabolic Diseases....................... $ 3,285,100
25 Section 9. The following named amounts, or as much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF WOMEN'S HEALTH
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 354,900
-505- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 14,200
3 For State Contributions to State
4 Employees' Retirement System ............... 36,900
5 For State Contribution to
6 Social Security ............................. 27,100
7 For Contractual Services ..................... 61,700
8 For Travel ................................... 24,000
9 For Commodities .............................. 3,400
10 For Printing ................................. 15,000
11 For Equipment ................................ 700
12 For Telecommunications Services .............. 13,000
13 For Operational Expenses of State-
14 wide Women's Healthline ..................... 100,000
15 For Operational Expenses for Educational
16 Programs to Reduce Breast Cancer ............ 29,100
17 For Expenses for Breast and Cervical
18 Cancer Screenings and other
19 Related Activities........................... 2,000,000
20 For payment into the Penny Severns
21 Breast and Cervical Cancer Research
22 Fund ........................................ 250,000
23 For Expenses of the Women's Health
24 Promotion Programs........................... 1,000,000
25 Total $3,930,000
26 Payable from the Public Health Services Fund:
27 For Personal Services ........................ $ 430,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 17,200
30 For State Contributions to State
31 Employees' Retirement System ............... 45,600
32 For State Contribution to
33 Social Security ............................. 32,900
-506- BOB-BUDGET03rev
1 For Group Insurance .......................... 68,000
2 For Contractual Services ..................... 300,000
3 For Travel ................................... 50,000
4 For Commodities .............................. 53,200
5 For Printing ................................. 34,500
6 For Equipment ................................ 50,000
7 For Telecommunications Services .............. 10,000
8 For Expenses of Federally Funded Women's
9 Health Program .............................. 1,500,000
10 Total $2,591,400
11 Payable from the Public Health Special
12 State Projects Fund:
13 For Expenses of
14 Women's Health Programs ................... $ 200,000
15 Section 9.1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 OFFICE OF WOMEN'S HEALTH
20 Payable from the General Revenue Fund:
21 For Grants Pursuant to the Promotion
22 of Women's Health ........................... 1,175,000
23 Total $1,175,000
24 Payable from the Public Health Services Fund:
25 For Grants for Breast and Cervical
26 Cancer Screenings in Fiscal year 2003
27 and all prior fiscal years ................... $4,800,000
28 Payable from the Penny Severns Breast and Cervical
29 Cancer Research Fund:
30 For Grants for Breast and Cervical
-507- BOB-BUDGET03rev
1 Cancer Research ............................. $ 600,000
2 Section 10. The sum of $600,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Public Health for all expenses
5 associated with the Save a Life Program.
6 Section 11. The sum of $1,250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the the Department of Public Health for grants to
9 Area Health Education Centers (AHEC).
10 Section 12. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Tobacco Settlement
12 Recovery Fund to the Department of Public Health for all
13 costs associated with the Hepatitis C Awareness Program in
14 Cook County.
15 ARTICLE 49
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of
20 Revenue:
21 OPERATIONS
22 GOVERNMENT SERVICES
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 5,959,100
25 Payable from Motor Fuel Tax Fund ............. 622,200
26 Payable from Illinois Tax
27 Increment Fund .............................. 194,000
28 Payable from Personal Property Tax
-508- BOB-BUDGET03rev
1 Replacement Fund ............................ 836,700
2 For Extra Help:
3 Payable from the General Revenue Fund ........ 191,400
4 For Employee Retirement Contributions
5 Paid by Employer:
6 Payable from General Revenue Fund ............ 244,000
7 Payable from Motor Fuel Tax Fund ............. 24,900
8 Payable from Illinois Tax
9 Increment Fund .............................. 7,800
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 33,500
12 For State Contributions to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund ............ 651,900
15 Payable from Motor Fuel Tax Fund ............. 66,000
16 Payable from Illinois Tax
17 Increment Fund .............................. 20,600
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 88,700
20 For State Contributions to Social Security:
21 Payable from General Revenue Fund ............ 457,500
22 Payable from Motor Fuel Tax Fund ............. 45,500
23 Payable from Illinois Tax
24 Increment Fund .............................. 14,600
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 60,000
27 For Group Insurance:
28 Payable from Motor Fuel Tax Fund.............. 120,900
29 Payable from Illinois Tax
30 Increment Fund .............................. 37,200
31 Payable from Personal Property Tax
32 Replacement Fund............................. 176,700
33 For Contractual Services:
34 Payable from General Revenue Fund ............ 117,100
-509- BOB-BUDGET03rev
1 Payable from Motor Fuel Tax Fund ............. 32,600
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 10,000
4 For Travel:
5 Payable from General Revenue Fund ............ 53,000
6 Payable from Motor Fuel Tax Fund ............. 19,000
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 24,200
9 For Commodities:
10 Payable from General Revenue Fund ............ 9,000
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 4,000
13 For Equipment:
14 Payable from General Revenue Fund............. 12,500
15 Payable from Motor Fuel Tax Fund ............. 139,600
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 100,000
18 For Administration of the
19 Illinois Affordable Housing Act:
20 Payable from Illinois Affordable
21 Housing Trust Fund .......................... 2,150,000
22 For Transfer from the General Revenue Fund
23 into the Senior Citizens Real Estate
24 Deferred Tax Revolving Fund................... 1,000,000
25 Total $13,524,200
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Revenue:
31 OPERATIONS
32 TAX ENFORCEMENT
33 For Personal Services:
-510- BOB-BUDGET03rev
1 Payable from General Revenue Fund ............ $ 31,888,900
2 Payable from Motor Fuel Tax Fund ............. 5,688,600
3 Payable from Underground
4 Storage Tank Fund ........................... 180,300
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 998,800
7 Payable from Home Rule Municipal
8 Retailers Occupation Tax Fund ............... 179,300
9 Payable from County Option Motor
10 Fuel Tax Fund ............................... 159,800
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 387,700
13 For Employee Retirement Contributions
14 Paid by Employer:
15 Payable from General Revenue Fund ............ 1,267,500
16 Payable from Motor Fuel Tax Fund ............. 227,500
17 Payable from Underground Storage
18 Tank Fund ................................... 7,200
19 Payable from Illinois Gaming
20 Law Enforcement Fund ........................ 44,300
21 Payable from Home Rule Municipal
22 Retailers Occupation Tax Fund .............. 7,200
23 Payable from County Option Motor
24 Fuel Tax Fund ............................... 6,400
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 15,500
27 For State Contributions to State
28 Employees' Retirement System:
29 Payable from General Revenue Fund ............ 3,380,200
30 Payable from Motor Fuel Tax Fund ............. 603,000
31 Payable from Underground
32 Storage Tank Fund ........................... 19,100
33 Payable from Illinois Gaming
34 Law Enforcement Fund ........................ 105,800
-511- BOB-BUDGET03rev
1 Payable from Home Rule Municipal
2 Retailers Occupation Tax Fund ............... 19,000
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 16,900
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 41,100
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 2,259,000
9 Payable from Motor Fuel Tax Fund ............. 426,100
10 Payable from Underground
11 Storage Tank Fund ........................... 13,500
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 54,000
14 Payable from Home Rule Municipal
15 Retailers Occupation Tax Fund ............... 11,100
16 Payable from County Option Motor
17 Fuel Tax Fund ............................... 12,000
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 29,000
20 For Group Insurance:
21 Payable from Motor Fuel Tax Fund.............. 930,000
22 Payable from Underground
23 Storage Tank Fund ........................... 27,900
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 176,700
26 Payable from Home Rule Municipal
27 Retailers Occupation Tax Fund ............... 37,200
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 27,900
30 Payable from Personal Property Tax
31 Replacement Fund............................. 74,400
32 For Contractual Services:
33 Payable from General Revenue Fund ............ 408,300
34 Payable from Motor Fuel Tax Fund ............. 393,400
-512- BOB-BUDGET03rev
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 4,300
3 For Travel:
4 Payable from General Revenue Fund ............ 667,400
5 Payable from Motor Fuel Tax Fund ............. 897,500
6 Payable from Underground
7 Storage Tank Fund ........................... 4,200
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 26,400
10 Payable from Home Rule Municipal
11 Retailers Occupation Tax Fund ............... 27,500
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 14,200
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 109,500
16 For Commodities:
17 Payable from General Revenue Fund ............ 8,300
18 Payable from Motor Fuel Tax Fund ............. 4,100
19 Payable from Underground
20 Storage Tank Fund ........................... 800
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 6,500
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 1,900
25 For Administration of the
26 Dyed Diesel Fuel Roadside
27 Enforcement Plan per PA 91-173,
28 including prior year costs:
29 Payable from Tax Compliance
30 And Administration Fund...................... 112,100
31 Total $52,009,300
32 Section 3. The following named amounts, or so much
33 thereof as may be necessary, respectively, for the objects
34 and purposes hereinafter named, are appropriated to meet the
-513- BOB-BUDGET03rev
1 ordinary and contingent expenses of the Department of
2 Revenue:
3 OPERATIONS
4 TAX OPERATIONS
5 For Personal Services:
6 Payable from General Revenue Fund ............ $ 52,300,100
7 Payable from Motor Fuel Tax Fund ............. 8,607,900
8 Payable from Underground
9 Storage Tank Fund ........................... 410,400
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 57,200
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 230,200
14 Payable from Tax Compliance and
15 Administration Fund ......................... 317,700
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 4,162,400
18 Payable from Child Support Administrative
19 Fund ........................................ 1,405,200
20 For Extra Help:
21 Payable from General Revenue Fund ............ 244,100
22 Payable from Motor Fuel Tax Fund ............. 107,000
23 For Employee Retirement Contributions
24 Paid by Employer:
25 Payable from General Revenue Fund ............ 2,090,800
26 Payable from Motor Fuel Tax Fund ............. 348,600
27 Payable from Underground Storage Tank Fund ... 16,300
28 Payable from Illinois Gaming
29 Law Enforcement Fund ........................ 2,300
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 9,200
32 Payable from Tax Compliance and
33 Administration Fund ......................... 12,700
34 Payable from Personal Property Tax
-514- BOB-BUDGET03rev
1 Replacement Fund ............................ 166,500
2 Payable from Child Support Administrative
3 Fund ........................................ 56,300
4 For State Contributions to State
5 Employees' Retirement System:
6 Payable from General Revenue Fund ............ 5,569,700
7 Payable from Motor Fuel Tax Fund ............. 923,800
8 Payable from Underground Storage Tank Fund ... 43,300
9 Payable from Illinois Gaming
10 Law Enforcement Fund ........................ 6,100
11 Payable from County Option Motor
12 Fuel Tax Fund ............................... 24,400
13 Payable from Tax Compliance and
14 Administration Fund ......................... 33,700
15 Payable from Personal Property Tax
16 Replacement Fund ............................ 441,200
17 Payable from Child Support Administrative
18 Fund ........................................ 149,000
19 For State Contributions to Social Security:
20 Payable from General Revenue Fund ............ 3,878,200
21 Payable from Motor Fuel Tax Fund ............. 643,400
22 Payable from Underground Storage Tank Fund ... 30,600
23 Payable from Illinois Gaming
24 Law Enforcement Fund ........................ 4,300
25 Payable from County Option Motor
26 Fuel Tax Fund ............................... 17,300
27 Payable from Tax Compliance and
28 Administration Fund ......................... 19,600
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 308,000
31 Payable from Child Support Administrative
32 Fund ........................................ 105,900
33 For Group Insurance:
34 Payable from Motor Fuel Tax Fund.............. 1,720,500
-515- BOB-BUDGET03rev
1 Payable from Underground
2 Storage Tank Fund ........................... 102,300
3 Payable from Illinois Gaming
4 Law Enforcement Fund ........................ 9,300
5 Payable from County Option Motor
6 Fuel Tax Fund ............................... 65,100
7 Payable from Tax Compliance and
8 Administration Fund ......................... 65,100
9 Payable from Personal Property
10 Tax Replacement Fund......................... 1,032,300
11 Payable from Child Support Administrative
12 Fund ........................................ 279,000
13 For Contractual Services:
14 Payable from General Revenue Fund ............ 6,255,400
15 Payable from Motor Fuel Tax Fund ............. 1,022,100
16 Payable from Underground
17 Storage Tank Fund ........................... 1,700
18 Payable from Tax Compliance and
19 Administration Fund ......................... 5,100
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 52,800
22 For Travel:
23 Payable from General Revenue Fund ............ 313,900
24 Payable from Motor Fuel Tax Fund ............. 29,200
25 Payable from Underground
26 Storage Tank Fund ........................... 10,300
27 Payable from County Option Motor
28 Fuel Tax Fund ............................... 400
29 Payable from Tax Compliance and
30 Administration Fund ......................... 10,500
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 25,800
33 Payable from Child Support Administrative
34 Fund ........................................ 7,500
-516- BOB-BUDGET03rev
1 For Commodities:
2 Payable from General Revenue Fund ............ 562,600
3 Payable from Motor Fuel Tax Fund ............. 144,000
4 Payable from Underground Storage Tank Fund ... 1,300
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 2,000
7 Payable from County Option Motor
8 Fuel Tax Fund ............................... 2,400
9 Payable from Tax Compliance and
10 Administration Fund ......................... 2,000
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 88,700
13 For Printing:
14 Payable from General Revenue Fund ............ 1,138,600
15 Payable from Motor Fuel Tax Fund ............. 562,700
16 Payable from Underground
17 Storage Tank Fund ........................... 1,500
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 4,500
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 86,900
22 Payable from Child Support Administration
23 For Equipment................................ 21,600
24 For Electronic Data Processing:
25 Payable from General Revenue Fund............. 3,647,400
26 Payable from Motor Fuel Tax Fund.............. 1,759,500
27 Payable from Underground
28 Storage Tank Fund ........................... 6,300
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 231,400
31 Payable from Home Rule Municipal Retailers
32 Occupation Tax Fund ......................... 132,300
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 27,500
-517- BOB-BUDGET03rev
1 Payable from Illinois Tax
2 Increment Fund .............................. 250,300
3 Payable from Tax Compliance and
4 Administration Fund ......................... 128,800
5 Payable from Personal Property
6 Tax Replacement Fund......................... 473,900
7 Payable from Child Support Administrative
8 Fund ........................................ 13,100
9 Payable from Transportation Regulatory Fund .. 75,000
10 For Telecommunications Services:
11 Payable from General Revenue Fund ............ 2,290,900
12 Payable from Motor Fuel Tax Fund ............. 89,000
13 Payable from Underground
14 Storage Tank Fund ........................... 10,000
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 10,500
17 Payable from Home Rule Municipal
18 Retailers Occupation Tax Fund ............... 3,600
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 13,400
21 Payable from Illinois Tax
22 Increment Fund .............................. 15,900
23 Payable from Tax Compliance and
24 Administration Fund ......................... 5,700
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 17,800
27 Payable from Child Support Administrative
28 Fund ........................................ 33,000
29 For Operation of Auto Equipment:
30 Payable from General Revenue Fund............. 25,900
31 Payable from Motor Fuel Tax Fund.............. 35,000
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 19,500
34 Payable from Personal Property Tax
-518- BOB-BUDGET03rev
1 Replacement Fund............................. 26,000
2 For Administration of the Illinois Petroleum Education
3 and Marketing Act:
4 Payable from the Tax Compliance
5 and Administration Fund ..................... 9,000
6 For Administration of the Dry Cleaners Environmental
7 Response Trust Fund Act:
8 Payable from the Tax Compliance
9 and Administration Fund ..................... 95,000
10 For Administration of the Simplified Telecommunications Act:
11 Payable from the Tax Compliance and
12 Administration Fund ......................... 954,700
13 Total $106,770,900
14 GOVERNMENT SERVICES GRANTS
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Revenue as follows:
18 Payable from General Revenue Fund:
19 For the State's Share of County
20 Supervisors of Assessments' or
21 County Assessors' salaries,
22 as provided by law .......................... $ 2,300,000
23 For additional compensation for local
24 assessors, as provided by Sections 2.3
25 and 2.6 of the "Revenue Act of 1939",
26 as amended .................................. 600,000
27 For additional compensation for local
28 assessors, as provided by Section 2.7
29 of the "Revenue Act of 1939", as
30 amended ..................................... 800,000
31 For additional compensation for county
32 treasurers, pursuant to Public Act
33 84-1432, as amended ......................... 663,000
-519- BOB-BUDGET03rev
1 Total $4,363,000
2 Payable from State and Local Sales
3 Tax Reform Fund:
4 For Allocation to Chicago for
5 additional 1.25% Use Tax Pursuant
6 to P.A. 86-0928 ..............................$ 48,342,700
7 Payable from Local Government Distributive Fund:
8 For Allocation of the .4% Sales
9 Tax to Units of Local Government
10 Pursuant to P.A. 86-0928 .....................$ 31,185,300
11 For Allocation to Local Governments of
12 additional 1.25% Use Tax Pursuant to
13 P.A. 86-0928 ................................$ 122,882,400
14 Payable from Tobacco Settlement Recovery Fund:
15 For Payments under Senior Citizen and
16 Disabled Persons Property Tax Relief
17 and Pharmaceutical Assistance Act,
18 including prior year costs ..................$ 138,500,000
19 Payable from R.T.A. Occupation and Use
20 Tax Replacement Fund:
21 For Allocation to RTA for 10% of the
22 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
23 Payable from Senior Citizens' Real Estate
24 Deferred Tax Revolving Fund:
25 For Payments to Counties as Required
26 by the Senior Citizens Real
27 Estate Tax Deferral Act .......................$ 4,700,000
28 Payable from Illinois Tax
29 Increment Fund:
30 For Distribution to Local Tax
31 Increment Finance Districts ..................$ 20,022,100
32 GOVERNMENT SERVICE REFUNDS
33 Payable from General Revenue Fund:
-520- BOB-BUDGET03rev
1 For payment of refunds pursuant to the
2 provisions of the Senior Citizens and
3 Disabled Persons Property Tax Relief
4 and Pharmaceutical Assistance Act ................$150,000
5 TAX ENFORCEMENT GRANTS
6 Section 5. The following named sums, or so much thereof
7 as may be necessary, are appropriated to the Department of
8 Revenue for the purposes as follows:
9 Payable from the Illinois Gaming Law
10 Enforcement Fund:
11 For a Grant for Allocation to Local Law
12 Enforcement Agencies for joint state and
13 local efforts in Administration of the
14 Charitable Games, Pull Tabs and Jar
15 Games Act .....................................$ 1,400,000
16 TAX OPERATIONS GRANTS
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Revenue for:
20 Payable from the Motor Fuel Tax Fund:
21 For Reimbursement to International
22 Fuel Tax Agreement Member
23 States........................................$ 48,000,000
24 TAX OPERATIONS REFUNDS
25 For Refunds and Repayment to persons
26 as provided by law:
27 Payable from Motor Fuel Tax Fund .............$ 23,000,000
28 For Refund of certain taxes in lieu of
29 credit memoranda, where such refunds are
30 authorized by law:
31 Payable from General Revenue Fund ............$ 21,590,200
-521- BOB-BUDGET03rev
1 For Refunds provided for in Section 13a.8 of
2 the Motor Fuel Tax Act:
3 Payable from the Underground
4 Storage Tank Fund ...............................$ 100,000
5 For Refunds associated with the Simplified
6 Municipal Telecommunications Act:
7 Payable from the Municipal
8 Telecommunications Fund .........................$ 100,000
9 GOVERNMENT SERVICE GRANTS
10 Section 7. The sum of $60,000,000 is appropriated from
11 the Illinois Affordable Housing Trust Fund to the Department
12 of Revenue for Grants, (down payment assistance, rental
13 subsidies, security deposit subsidies, technical assistance,
14 outreach, building an organization's capacity to develop
15 affordable housing projects and other related purposes),
16 Mortgages, Loans, or for the purpose of securing bonds
17 pursuant to the Illinois Affordable Housing Act, administered
18 by the Illinois Housing Development Authority.
19 Section 7A. The sum of $17,250,200, new appropriation,
20 is appropriated and the sum of $41,922,800, or so much
21 thereof as may be necessary and as remains unexpended at the
22 close of business on June 30, 2002, from appropriations and
23 reappropriations heretofore made in Article 49, Section 7A of
24 Public Act 92-8 is reappropriated from the Federal HOME
25 Investment Trust Fund to the Department of Revenue for the
26 Illinois HOME Investment Partnerships Program administered by
27 the Illinois Housing Development Authority.
28 ILLINOIS GAMING BOARD
29 Section 8. The sum of $110,000,000, or so much thereof
30 as may be necessary, is appropriated from the State Gaming
31 Fund to the Department of Revenue for distributions to local
-522- BOB-BUDGET03rev
1 governments for admissions and wagering tax.
2 Section 9. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Revenue for the ordinary and contingent
5 expenses of the Illinois Gaming Board:
6 Payable from State Gaming Fund:
7 For Personal Services......................... $ 5,732,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 290,900
10 For State Contributions to the
11 State Employees' Retirement System........... 607,700
12 For State Contributions to
13 Social Security.............................. 145,700
14 For Group Insurance........................... 838,100
15 For Contractual Services...................... 6,875,700
16 For Travel.................................... 116,000
17 For Commodities............................... 21,000
18 For Printing.................................. 13,000
19 For Equipment................................. 97,200
20 For Electronic Data Processing................ 200,800
21 For Telecommunications........................ 319,000
22 For Operation of Auto Equipment............... 46,500
23 Total $15,304,000
24 REFUNDS
25 Section 10. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Revenue for:
28 ILLINOIS GAMING BOARD
29 Payable from State Gaming Fund:
30 For Refunds .......................................$ 50,000
31 ARTICLE 50
-523- BOB-BUDGET03rev
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of State Police for the following purposes:
4 DIVISION OF ADMINISTRATION
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 9,062,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 370,500
9 For State Contributions to State
10 Employees' Retirement System ................ 925,900
11 For State Contributions to
12 Social Security ............................. 593,000
13 For Contractual Services ..................... 4,208,200
14 For Travel ................................... 177,600
15 For Commodities .............................. 629,900
16 For Printing ................................. 117,700
17 For Equipment ................................ 146,700
18 For Telecommunications Services .............. 231,900
19 For Operation of Auto Equipment .............. 232,400
20 For Repairs and Maintenance and
21 Permanent Improvements ...................... 60,000
22 For Expenses of Apprehension of
23 Fugitives ................................... 50,000
24 For Contractual Services:
25 For Payment of Tort Claims .................. 110,500
26 For Refunds .................................. 57,400
27 For Expenses regarding implementation
28 of the Juvenile Justice Reform
29 provisions .................................. 548,000
30 Total $17,521,800
31 Payable from Missing and Exploited Children
32 Trust Fund:
33 For the Administration and fulfillment
34 of its responsibilities under the
-524- BOB-BUDGET03rev
1 Intergovernmental Missing Child
2 Recovery Act of 1984 .............................. 50,000
3 Payable from the State Police Wireless
4 Service Emergency Fund:
5 For costs associated with the
6 administration and fulfillment
7 of its responsibilities under
8 the Wireless Emergency Telephone
9 Safety Act..................................... $1,300,000
10 Payable from the State Police Vehicle Fund:
11 For equipment:
12 Purchase of Police Cars - FY02................... $200,000
13 Section 1a. The sum of $820,700, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made for such purposes in Article 50, Section 1a, of Public
17 Act 92-8, as amended, is reappropriated from the General
18 Revenue Fund to the Department of State Police for all costs
19 associated with Permanent Improvements for the CODIS
20 Building.
21 Section 2. The sum of $23,846,200, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from appropriations heretofore
24 made for such purposes in Article 50, Section 2 of Public Act
25 92-8, as amended, is reappropriated from the Capital
26 Development Fund to the Department of State Police for the
27 cost associated with a statewide voice communication system.
28 Section 3. The sum of $3,500,000, or so much thereof as
29 may be necessary, is appropriated from the State Asset
30 Forfeiture Fund to the Department of State Police for payment
31 of their expenditures as outlined in the Illinois Drug Asset
-525- BOB-BUDGET03rev
1 Forfeiture Procedure Act, the Cannabis Control Act, the
2 Controlled Substances Act, and the Environmental Safety Act.
3 Section 4. The sum of $2,500,000, or so much thereof as
4 may be necessary, is appropriated from the Federal Asset
5 Forfeiture Fund to the Department of State Police for payment
6 of their expenditures in accordance with the Federal
7 Equitable Sharing Guidelines.
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of State Police for the following purposes:
11 INFORMATION SERVICES BUREAU
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 6,403,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 255,100
16 For State Contributions to State
17 Employees' Retirement System ................ 654,200
18 For State Contributions to
19 Social Security ............................. 476,300
20 For Contractual Services ..................... 987,700
21 For Travel ................................... 39,600
22 For Commodities .............................. 39,700
23 For Printing ................................. 36,700
24 For Equipment ................................ 3,200
25 For Electronic Data Processing ............... 3,376,200
26 For Telecommunications Services .............. 732,100
27 Total $13,004,300
28 Payable from LEADS Maintenance Fund:
29 For Expenses Related to LEADS
30 System .......................................$ 4,500,000
-526- BOB-BUDGET03rev
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of State Police for the following purposes:
4 DIVISION OF OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $64,925,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 3,209,400
9 For State Contributions to State
10 Employees' Retirement System ................ 6,582,800
11 For State Contributions to
12 Social Security ............................. 2,112,100
13 For Contractual Services ..................... 5,658,400
14 For Travel ................................... 997,600
15 For Commodities .............................. 900,700
16 For Printing ................................. 146,800
17 For Equipment ................................ 676,900
18 For Electronic Data Processing ............... 95,500
19 For Telecommunications Services .............. 2,815,900
20 For Expenses Regarding Implementation
21 of the Statewide Radio
22 Communication System......................... 109,500
23 For Operation of Auto Equipment .............. 7,475,400
24 Total $95,706,500
25 Payable from the Road Fund:
26 For Personal Services ........................ $ 81,568,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 4,403,300
29 For State Contributions to State
30 Employees' Retirement System ................ 8,486,400
31 For State Contributions to
32 Social Security ............................. 551,700
33 Total $95,010,000
34 Payable from the State Police Services Fund:
-527- BOB-BUDGET03rev
1 For Payment of Expenses:
2 Fingerprint Program.......................... $ 7,500,000
3 For Payment of Expenses:
4 Federal & IDOT Programs...................... 3,930,000
5 For Payment of Expenses:
6 Riverboat Gambling........................... 7,000,000
7 For Payment of Expenses:
8 Miscellaneous Programs....................... 4,070,000
9 Total $22,500,000
10 Payable from the Illinois State Police
11 Federal Projects Fund:
12 For Payment of Expenses....................... $ 12,500,000
13 Payable from the Motor Carrier Safety Inspection Fund:
14 For expenses associated with the
15 enforcement of Federal Motor Carrier
16 Safety Regulations and related
17 Illinois Motor Carrier
18 Safety Laws.................................... $2,400,000
19 Section 7. The following amounts, or so much thereof as
20 may be necessary for the objects and purposes hereinafter
21 named, are appropriated from the General Revenue Fund and the
22 Drug Traffic Prevention Fund to the Department of State
23 Police, Division of Operations, pursuant to the provisions of
24 the "Intergovernmental Drug Laws Enforcement Act" for Grants
25 to Metropolitan Enforcement Groups.
26 For Grants to Metropolitan
27 Enforcement Groups:
28 Payable from General Revenue Fund ............ $ 740,000
29 Payable from Drug Traffic Prevention Fund .... $ 500,000
30 Section 8. In the event of the receipt of funds from the
31 Motor Vehicle Theft Prevention Council, through a grant from
-528- BOB-BUDGET03rev
1 the Criminal Justice Information Authority, the amount of
2 $1,500,000, or so much thereof as may be necessary, is
3 appropriated from the State Police Motor Vehicle Theft
4 Prevention Trust Fund to the Department of State Police for
5 payment of expenses.
6 Section 9. The sum of $1,500,000 or so much thereof as
7 may be necessary, is appropriated from the State Police
8 Whistleblower Reward and Prevention Fund to the Department of
9 State Police for payment of their expenditures for state law
10 enforcement purposes in accordance with the State
11 Whistleblower Protection Act.
12 Section 11. The following amounts, or so much thereof as
13 may be necessary, respectively, are appropriated from the
14 General Revenue Fund to the Department of State Police for
15 expenses of Racetrack Investigative Services under the
16 "Illinois Horse Racing Act of 1975":
17 DIVISION OF OPERATIONS
18 RACETRACK INVESTIGATION UNIT
19 For Personal Services ........................ $ 544,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 27,800
22 For State Contributions to State
23 Employees' Retirement System ................ 55,600
24 For State Contributions to
25 Social Security ............................. 12,000
26 Total $639,500
27 Section 12. The following amounts, or so much thereof as
28 may be necessary, respectively, are appropriated from the
29 General Revenue Fund to the Department of State Police for
30 the expenses of Fraud Investigations:
31 DIVISION OF OPERATIONS
-529- BOB-BUDGET03rev
1 FINANCIAL FRAUD AND FORGERY UNIT
2 For Personal Services ........................ $ 4,179,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 220,300
5 For State Contributions to State
6 Employees' Retirement System ................ 427,000
7 For State Contributions to
8 Social Security ............................. 44,200
9 Total $4,870,500
10 Section 13. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Medicaid Fraud and
12 Abuse Prevention Fund to the Department of State Police,
13 Division of Operations - Financial Fraud and Forgery Unit for
14 the detection, investigation or prosecution of recipient or
15 vendor fraud.
16 Section 14. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of State Police for the following purposes:
19 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 36,312,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,454,900
24 For State Contributions to State
25 Employees' Retirement System ................ 3,712,300
26 For State Contributions to
27 Social Security ............................. 2,517,100
28 For Contractual Services ..................... 6,300,700
29 For Travel ................................... 286,700
30 For Commodities .............................. 2,592,900
31 For Printing ................................. 83,200
32 For Equipment ................................ 2,872,300
-530- BOB-BUDGET03rev
1 For Electronic Data Processing................ 2,821,100
2 For Telecommunications Services .............. 641,000
3 For Operation of Auto Equipment .............. 171,000
4 For Administration of a Statewide Sexual
5 Assault Evidence Collection Program ......... 101,200
6 Total $59,866,800
7 For Administration and Operation
8 of State Crime Laboratories:
9 Payable from State Crime Laboratory Fund ......... $550,000
10 Payable from State Police
11 DUI Fund ........................................ $550,000
12 Payable from State Offender DNA
13 Identification System Fund ..................... $300,000
14 Section 15. In addition to any other amount
15 appropriated, the sum of $2,300,000, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of State Police for the purpose of processing DNA
18 cases.
19 Section 16. The sum of $350,000, or so much thereof as
20 may be necessary, is appropriated to the Department of State
21 Police, Division of Forensic Services and Identification,
22 from the Firearm Owner's Notification Fund for the
23 administration and operation of the Firearm Owner's
24 Identification Card Program.
25 Section 18. The following amounts, or so much thereof as
26 may be necessary, respectively, are appropriated to the
27 Department of State Police for Internal Investigation
28 expenses as follows:
29 DIVISION OF INTERNAL INVESTIGATION
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 1,633,800
-531- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 80,100
3 For State Contributions to State
4 Employees' Retirement System ................ 167,000
5 For State Contributions to
6 Social Security ............................. 51,800
7 For Contractual Services ..................... 128,800
8 For Travel ................................... 29,600
9 For Commodities .............................. 26,100
10 For Printing ................................. 3,700
11 For Equipment ................................ 42,900
12 For Telecommunications Services .............. 101,100
13 For Operation of Auto Equipment .............. 94,600
14 Total $2,359,500
15 ARTICLE 51
16 Section 1. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated from the Road Fund to meet the
19 ordinary and contingent expenses of the Department of
20 Transportation:
21 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
22 OPERATIONS
23 For Personal Services ........................ $ 26,110,700
24 For Employee Retirement Contributions
25 Paid by State ............................... 1,000,000
26 For State Contributions to State
27 Employees' Retirement System ................ 2,758,700
28 For State Contributions to Social Security ... 1,913,200
29 For Contractual Services ..................... 4,673,200
30 For Travel ................................... 647,100
31 For Commodities .............................. 543,400
32 For Printing ................................. 931,300
-532- BOB-BUDGET03rev
1 For Equipment ................................ 516,200
2 For Equipment:
3 Purchase of Cars & Trucks ................... 200,000
4 For Telecommunications Services .............. 530,600
5 For Operation of Automotive Equipment ........ 194,000
6 Total $40,018,400
7 LUMP SUMS
8 Section 1a. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the Road
10 Fund to the Department of Transportation for the objects and
11 purposes hereinafter named:
12 For Planning, Research and Development
13 Purposes .................................... $ 500,000
14 For costs associated with asbestos
15 abatement.................................... 575,400
16 For metropolitan planning and research
17 purposes as provided by law, provided
18 such amount shall not exceed funds
19 to be made available from the federal
20 government or local sources ................. 15,000,000
21 For metropolitan planning and research
22 purposes as provided by law ................. 1,300,000
23 For federal reimbursement of planning
24 activities as provided by the Transportation
25 Equity Act for the 21st Century ............. 1,750,000
26 For the federal share of the IDOT
27 ITS Program, provided expenditures
28 do not exceed funds to be made available
29 by the Federal Government ................... 2,350,000
30 For the state share of the IDOT
31 ITS Corridor Program ........................ 4,000,000
32 For the Department's share of costs
33 with the Illinois Commerce
-533- BOB-BUDGET03rev
1 Commission for monitoring railroad
2 crossing safety ............................. 300,000
3 Total $25,775,400
4 AWARDS AND GRANTS
5 Section 1b. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 For Tort Claims, including payment
10 pursuant to P.A. 80-1078 .................... $ 515,000
11 For representation and indemnification
12 for the Department of Transportation,
13 the Illinois State Police and the
14 Secretary of State provided that the
15 representation required resulted from
16 the Road Fund portion of their normal
17 operations .................................. 260,000
18 For Transportation Enhancement, Congestion
19 Mitigation, Air Quality, High Priority and
20 Scenic By-way Projects not Eligible for
21 Inclusion in the Highway Improvement
22 Program Appropriation....................... 10,000,000
23 For auto liability payments for the
24 Department of Transportation, the
25 Illinois State Police and the
26 Secretary of State provided that
27 the liability resulted from the
28 Road Fund portion of their
29 normal operations ........................... 1,932,200
30 For grants to Illinois Universities
31 for applied research on transportation........ 520,000
32 For payment of claims as provided by the
33 "Workers' Compensation Act" or the "Workers'
-534- BOB-BUDGET03rev
1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work
4 for State Employees whose salaries are paid
5 from the Road Fund:
6 For Awards and Grants ........................ 10,600,000
7 Total $23,827,200
8 Expenditures from appropriations for treatment and
9 expense may be made after the Department of Transportation
10 has certified that the injured person was employed and that
11 the nature of the injury is compensable in accordance with
12 the provisions of the Workers' Compensation Act or the
13 Workers' Occupational Diseases Act, and then has determined
14 the amount of such compensation to be paid to the injured
15 person. Expenditures for this purpose may be made by the
16 Department of Transportation without regard to the fiscal
17 year in which benefit or service was rendered or cost
18 incurred as allowable or provided by the Workers'
19 Compensation Act or the Workers' Occupational Diseases Act.
20 CAPITAL IMPROVEMENTS, HIGHWAYS
21 PERMANENT IMPROVEMENTS
22 Section 2. The sum of $7,500,000, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Department of Transportation for the purchase of land,
25 construction, repair, alterations and improvements to
26 maintenance and traffic facilities, district and central
27 headquarters facilities, storage facilities, grounds, parking
28 areas and facilities, fencing and underground drainage,
29 including plans, specifications, utilities and fixed
30 equipment installed and all costs and charges incident to the
31 completion thereof at various locations.
32 BUREAU OF INFORMATION PROCESSING
33 OPERATIONS
-535- BOB-BUDGET03rev
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Personal Services ........................ $ 5,735,300
6 For Employee Retirement Contributions
7 Paid by State ............................... 219,500
8 For State Contributions to State
9 Employees' Retirement System ................ 607,700
10 For State Contributions to Social Security ... 432,000
11 For Contractual Services ..................... 5,797,200
12 For Travel ................................... 51,200
13 For Commodities .............................. 24,600
14 For Equipment ................................ 6,300
15 For Electronic Data Processing ............... 1,240,100
16 For Telecommunications ....................... 1,127,200
17 Total $15,241,100
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Road
20 Fund to the Department of Transportation for the objects and
21 purposes hereinafter named:
22 CENTRAL OFFICES, DIVISION OF HIGHWAYS
23 OPERATIONS
24 For Personal Services ........................ $ 31,724,900
25 For Extra Help ............................... 872,900
26 For Employee Retirement Contributions
27 Paid by State ............................... 1,249,400
28 For State Contributions to State
29 Employees' Retirement System ................ 3,459,200
30 For State Contributions to Social Security ... 2,414,900
31 For Contractual Services ..................... 5,065,500
32 For Travel ................................... 535,800
33 For Commodities .............................. 385,400
-536- BOB-BUDGET03rev
1 For Equipment ................................ 706,800
2 For Equipment:
3 Purchase of Cars and Trucks ................. 145,800
4 For Telecommunications Services .............. 2,728,400
5 For Operation of Automotive Equipment ........ 317,000
6 Total $49,606,000
7 LUMP SUM
8 Section 4a. The sum of $500,000, or so much thereof as
9 may be necessary, is appropriated from the Road Fund to the
10 Department of Transportation for repair of damages by
11 motorists to state vehicles and equipment or replacement of
12 state vehicles and equipment, provided such amount shall not
13 exceed funds to be made available from collections from
14 claims filed by the Department to recover the costs of such
15 damages.
16 AWARDS AND GRANTS
17 Section 4b. The sum of $1,821,800, or so much thereof as
18 may be necessary, is appropriated from the Road Fund to the
19 Department of Transportation for reimbursement to
20 participating counties in the County Engineers Compensation
21 Program, providing those reimbursements do not exceed funds
22 to be made available from their federal highway allocations
23 retained by the Department.
24 Section 4b1. The following named sums, or so much
25 thereof as may be necessary, are appropriated from the Road
26 Fund to the Department of Transportation for grants to local
27 governments for the following purposes:
28 For reimbursement of eligible expenses
29 arising from local Traffic Signal
30 Maintenance Agreements created by Part
31 468 of the Illinois Department of
-537- BOB-BUDGET03rev
1 Transportation Rules and Regulations.......... $ 3,000,000
2 For reimbursement of eligible expenses
3 arising from City, County, and other
4 State Maintenance Agreements.................. 8,522,000
5 Total $11,522,000
6 Section 4c. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the Road
8 Fund to the Department of Transportation for the objects and
9 purposes hereinafter named:
10 CONSTRUCTION
11 For Maintenance, Traffic and Physical
12 Research Purposes (A) ....................... $ 24,812,600
13 For Maintenance, Traffic and Physical
14 Research Purposes (B) ....................... 9,890,300
15 For costs associated with the
16 identification and disposal of hazardous
17 materials at storage facilities ............. 1,158,600
18 For repair of damages by motorists
19 to highway guardrails, fencing,
20 lighting units, bridges, underpasses,
21 signs, traffic signals, crash
22 attenuators, landscaping, roadside
23 shelters, rest areas, fringe parking
24 facilities, sanitary facilities,
25 maintenance facilities including salt
26 storage buildings, vehicle weight
27 enforcement facilities including scale
28 houses, and other highway appurtenances,
29 provided such amount shall not exceed
30 funds to be made available from collections
31 from claims filed by the Department
32 to recover the costs of such
33 damages ..................................... 5,500,000
-538- BOB-BUDGET03rev
1 Total $41,361,500
2 REFUNDS
3 Section 4d. The following named amount, or so much
4 thereof as may be necessary, is appropriated from the Road
5 Fund to the Department of Transportation for the objects and
6 purposes hereinafter named:
7 For Refunds ...................................... $ 28,000
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, for the objects and purposes hereinafter
10 named, are appropriated from the Road Fund to the Department
11 of Transportation for the ordinary and contingent expenses of
12 the Division of Traffic Safety:
13 TRAFFIC SAFETY
14 OPERATIONS
15 For Personal Services ........................ $ 6,744,000
16 For Employee Retirement Contributions
17 Paid by State ............................... 254,800
18 For State Contributions to State
19 Employees' Retirement System ................ 710,400
20 For State Contributions to Social Security ... 493,100
21 For Contractual Services ..................... 1,298,200
22 For Travel ................................... 60,600
23 For Commodities .............................. 84,400
24 For Printing ................................. 279,700
25 For Equipment ................................ 84,300
26 For Equipment:
27 Purchase of Cars and Trucks ................ 60,400
28 For Telecommunications Services .............. 122,700
29 For Operation of Automotive Equipment ........ 84,300
30 Total $10,276,900
31 REFUNDS
-539- BOB-BUDGET03rev
1 Section 5a. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Refunds....................................... $ 9,200
6 Section 5b. The following named sums, or so much thereof
7 as may be necessary, for the objects and purposes hereinafter
8 named, are appropriated from the Cycle Rider Safety Training
9 Fund, as authorized by Public Act 82-0649, to the Department
10 of Transportation for the administration of the Cycle Rider
11 Safety Training Program by the Division of Traffic Safety:
12 For Personal Services ........................ $ 142,800
13 For Employee Contribution to
14 Retirement System by Employer ............... 5,700
15 For State Contributions to State
16 Employees' Retirement System ................ 15,100
17 For State Contributions to Social Security ... 10,800
18 For Group Insurance .......................... 27,900
19 For Contractual Services ..................... 10,400
20 For Travel ................................... 13,700
21 For Commodities .............................. 1,000
22 For Printing ................................. 2,300
23 For Equipment ................................ 2,400
24 For Operation of Automotive Equipment ........ 4,900
25 Total $237,000
26 AWARDS AND GRANTS
27 Section 5b1. The sum of $2,600,000, or so much thereof
28 as may be necessary, is appropriated from the Cycle Rider
29 Safety Training Fund, as authorized by Public Act 82-0649, to
30 the Department of Transportation for reimbursement to State
31 and local universities and colleges for Cycle Rider Safety
32 Training Programs.
-540- BOB-BUDGET03rev
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DAY LABOR
6 OPERATIONS
7 For Personal Services ........................ $ 4,912,800
8 For Employee Retirement Contributions
9 Paid by State ............................... 141,000
10 For State Contributions to State
11 Employees' Retirement System ................ 518,200
12 For State Contributions to Social Security ... 375,600
13 For Contractual Services ..................... 987,100
14 For Travel ................................... 251,700
15 For Commodities .............................. 102,700
16 For Equipment ................................ 208,300
17 For Equipment:
18 Purchase of Cars and Trucks ................. 86,800
19 For Telecommunications Services .............. 24,600
20 For Operation of Automotive Equipment ........ 292,800
21 Total $7,901,600
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 DISTRICT 1, SCHAUMBURG OFFICE
27 OPERATIONS
28 For Personal Services ........................ $ 86,098,600
29 For Extra Help ............................... 4,906,200
30 For Employee Retirement Contributions
31 Paid by State ............................... 3,986,700
32 For State Contributions to State
33 Employees' Retirement System ................ 9,666,900
-541- BOB-BUDGET03rev
1 For State Contributions to Social Security ... 6,927,300
2 For Contractual Services ..................... 15,093,500
3 For Travel ................................... 219,000
4 For Commodities .............................. 4,591,000
5 For Equipment ................................ 1,396,800
6 For Equipment:
7 Purchase of Cars and Trucks ................. 3,880,200
8 For Telecommunications Services .............. 1,610,400
9 For Operation of Automotive Equipment ........ 7,167,700
10 Total $145,544,300
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 DISTRICT 2, DIXON OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 26,786,400
18 For Extra Help ............................... 1,726,400
19 For Employee Retirement Contributions
20 Paid by State ............................... 1,244,300
21 For State Contributions to State
22 Employees' Retirement System ................ 3,031,800
23 For State Contributions to Social Security ... 2,175,200
24 For Contractual Services ..................... 3,403,500
25 For Travel ................................... 223,800
26 For Commodities .............................. 1,814,000
27 For Equipment ................................ 825,800
28 For Equipment:
29 Purchase of Cars and Trucks ................. 1,255,600
30 For Telecommunications Services .............. 224,800
31 For Operation of Automotive Equipment ........ 2,535,500
32 Total $45,247,100
-542- BOB-BUDGET03rev
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 3, OTTAWA OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 24,678,400
8 For Extra Help ............................... 1,573,100
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,154,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,791,100
13 For State Contributions to Social Security ... 1,975,800
14 For Contractual Services ..................... 2,822,600
15 For Travel ................................... 116,400
16 For Commodities .............................. 2,041,300
17 For Equipment ................................ 979,000
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,302,500
20 For Telecommunications Services .............. 214,200
21 For Operation of Automotive Equipment ........ 2,506,800
22 Total $42,156,100
23 Section 10. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 4, PEORIA OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 20,581,200
30 For Extra Help ............................... 1,763,200
31 For Employee Retirement Contributions
32 Paid by State ............................... 977,800
33 For State Contributions to State
-543- BOB-BUDGET03rev
1 Employees' Retirement System ................ 2,381,900
2 For State Contributions to Social Security ... 1,690,600
3 For Contractual Services ..................... 3,771,400
4 For Travel ................................... 128,200
5 For Commodities .............................. 1,008,000
6 For Equipment ................................ 1,039,500
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,072,300
9 For Telecommunications Services .............. 219,400
10 For Operation of Automotive Equipment ........ 1,721,800
11 Total $36,355,300
12 Section 11. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 5, PARIS OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 23,025,600
19 For Extra Help ............................... 1,328,200
20 For Employee Retirement Contributions
21 Paid by State ............................... 1,055,400
22 For State Contributions to State
23 Employees' Retirement System ................ 2,587,500
24 For State Contributions to Social Security ... 1,831,600
25 For Contractual Services ..................... 2,763,000
26 For Travel ................................... 83,100
27 For Commodities .............................. 1,198,100
28 For Equipment ................................ 669,700
29 For Equipment:
30 Purchase of Cars and Trucks ................. 951,200
31 For Telecommunications Services .............. 151,000
32 For Operation of Automotive Equipment ........ 2,082,200
33 Total $37,726,600
-544- BOB-BUDGET03rev
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 6, SPRINGFIELD OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 24,285,200
8 For Extra Help ............................... 1,311,800
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,109,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,718,300
13 For State Contributions to Social Security ... 1,924,300
14 For Contractual Services ..................... 3,101,200
15 For Travel ................................... 113,000
16 For Commodities .............................. 1,461,300
17 For Equipment ................................ 683,600
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,110,900
20 For Telecommunications Services .............. 235,500
21 For Operation of Automotive Equipment ........ 2,274,000
22 Total $40,329,000
23 Section 13. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 7, EFFINGHAM OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 16,098,000
30 For Extra Help ............................... 779,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 734,800
33 For State Contributions to State
-545- BOB-BUDGET03rev
1 Employees' Retirement System ................ 1,791,100
2 For State Contributions to Social Security ... 1,267,900
3 For Contractual Services ..................... 1,905,000
4 For Travel ................................... 137,800
5 For Commodities .............................. 755,100
6 For Equipment ................................ 704,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 892,900
9 For Telecommunications Services .............. 106,800
10 For Operation of Automotive Equipment ........ 1,024,500
11 Total $26,197,400
12 Section 14. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 8, COLLINSVILLE OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 30,542,700
19 For Extra Help ............................... 1,538,500
20 For Employee Retirement Contributions
21 Paid by State ............................... 1,377,800
22 For State Contributions to State
23 Employees' Retirement System ................ 3,387,200
24 For State Contributions to Social Security ... 2,376,500
25 For Contractual Services ..................... 5,427,800
26 For Travel ................................... 199,000
27 For Commodities .............................. 1,228,800
28 For Equipment ................................ 1,227,700
29 For Equipment:
30 Purchase of Cars and Trucks ................. 1,508,100
31 For Telecommunications Services .............. 592,400
32 For Operation of Automotive Equipment ........ 2,053,200
33 Total $51,459,700
-546- BOB-BUDGET03rev
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 9, CARBONDALE OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 14,826,900
8 For Extra Help ............................... 1,232,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 697,800
11 For State Contributions to State
12 Employees' Retirement System ................ 1,711,300
13 For State Contributions to Social Security ... 1,183,600
14 For Contractual Services ..................... 2,121,000
15 For Travel ................................... 68,500
16 For Commodities .............................. 779,700
17 For Equipment ................................ 648,400
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,054,500
20 For Telecommunications Services .............. 110,900
21 For Operation of Automotive Equipment ........ 1,227,300
22 Total $25,662,300
23 Section 16. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 CONSTRUCTION DIVISION
28 AWARDS AND GRANTS
29 For apportionment to counties for
30 construction of township bridges 20
31 feet or more in length as provided
32 in Section 6-901 through 6-906 of the
33 "Illinois Highway Code" ..................... $ 15,000,000
-547- BOB-BUDGET03rev
1 For apportionment to counties
2 under 1,000,000 in population,
3 $8,000,000 of the total apportioned
4 in equal amounts to each eligible
5 county, and $13,800,000 apportioned
6 to each eligible county in proportion
7 to the amount of motor vehicle license
8 fees received from the residents of
9 eligible counties............................ 21,800,000
10 For apportionment to needy Townships and
11 Road Districts, as determined by the
12 Department in consultation with the County
13 Superintendents of Highways, Township
14 Highway Commissioners, or Road District
15 Highway Commissioners ....................... 10,014,300
16 For apportionment to high-growth cities over
17 5,000 in population, as determined by the
18 Department in consultation with the Illinois
19 Municipal League ............................ 4,000,000
20 Total $50,814,300
21 CONSTRUCTION
22 Section 16b. The following sums, or so much thereof as
23 may be necessary, are appropriated from the Road Fund to the
24 Department of Transportation for preliminary engineering and
25 construction engineering and contract costs of construction,
26 including reconstruction, extension and improvement of State
27 highways, arterial highways, roads, access areas, roadside
28 shelters, rest areas, fringe parking facilities and sanitary
29 facilities, and such other purposes as provided by the
30 "Illinois Highway Code"; for purposes allowed or required by
31 Title 23 of the U.S. Code; for bikeways as provided by Public
32 Act 78-0850; and for land acquisition and signboard removal
33 and control, junkyard removal and control and preservation of
-548- BOB-BUDGET03rev
1 natural beauty; and for capital improvements which directly
2 facilitate an effective vehicle weight enforcement program,
3 such as scales (fixed and portable), scale pits and scale
4 installations, and scale houses, in accordance with
5 applicable laws and regulations as follows:
6 District 1, Schaumburg ...................... $652,750,000
7 District 2, Dixon ........................... 57,550,000
8 District 3, Ottawa .......................... 35,000,000
9 District 4, Peoria .......................... 36,750,000
10 District 5, Paris ........................... 46,150,000
11 District 6, Springfield...................... 62,050,000
12 District 7, Effingham........................ 44,450,000
13 District 8, Collinsville..................... 85,750,000
14 District 9, Carbondale....................... 30,050,000
15 Statewide ................................... 129,700,000
16 Engineering ................................. 184,000,000
17 Total $1,364,200,000
18 Section 16b1. The following sums, or so much thereof as
19 may be necessary, are appropriated from the State
20 Construction Account Fund to the Department of Transportation
21 for preliminary engineering and construction engineering and
22 contract costs of construction, including reconstruction,
23 extension and improvement of State highways, arterial
24 highways, roads, access areas, roadside shelters, rest areas,
25 fringe parking facilities and sanitary facilities, and such
26 other purposes as provided by the "Illinois Highway Code";
27 for purposes allowed or required by Title 23 of the U.S.
28 Code; for bikeways as provided by Public Act 78-0850; and for
29 land acquisition and signboard removal and control, junkyard
30 removal and control and preservation of natural beauty; and
31 for capital improvements which directly facilitate an
32 effective vehicle weight enforcement program, such as scales
-549- BOB-BUDGET03rev
1 (fixed and portable), scale pits and scale installations, and
2 scale houses, in accordance with applicable laws and
3 regulations as follows:
4 District 1, Schaumburg ........................ $162,100,000
5 District 2, Dixon ............................. 24,100,000
6 District 3, Ottawa ............................ 15,100,000
7 District 4, Peoria ............................ 17,100,000
8 District 5, Paris ............................. 22,100,000
9 District 6, Springfield ....................... 30,400,000
10 District 7, Effingham ......................... 16,400,000
11 District 8, Collinsville ...................... 39,900,000
12 District 9, Carbondale ........................ 14,500,000
13 Statewide ..................................... 43,300,000
14 Total $385,000,000
15 Section 16b2. The sum of $500,000,000, or so much
16 thereof as may be necessary, for statewide use pursuant to
17 Section 4(a)(1) of the General Obligation Bond Act, is
18 appropriated from the Transportation Bond Series A Fund to
19 the Department of Transportation for land acquisition,
20 engineering (including environmental studies and
21 archaeological activities and other studies and activities
22 necessary or appropriate to secure federal participation in
23 the project), and construction, including reconstruction,
24 extension and improvement of State highways, arterial
25 highways, roads, structures separating highways and railroads
26 and bridges and for purposes allowed or required by Title 23
27 of the U.S. Code as provided by law in order to implement a
28 portion of the Fiscal Year 2000 road improvements program.
29 GRADE CROSSING PROTECTION
30 CONSTRUCTION
31 Section 17. The sum of $36,000,000, or so much thereof
-550- BOB-BUDGET03rev
1 as may be necessary, is appropriated from the Grade Crossing
2 Protection Fund to the Department of Transportation for the
3 installation of grade crossing protection or grade
4 separations at places where a public highway crosses a
5 railroad at grade, as ordered by the Illinois Commerce
6 Commission, as provided by law.
7 Section 18. The following named sums, or so much thereof
8 as may be necessary, for the objects and purposes hereinafter
9 named, are appropriated to the Department of Transportation
10 for the ordinary and contingent expenses of Aeronautics
11 Operations:
12 AERONAUTICS DIVISION
13 OPERATIONS
14 For Personal Services:
15 Payable from the Road Fund ................... $ 5,407,100
16 For Employee Retirement Contributions
17 Paid by State:
18 Payable from the Road Fund ................... 225,700
19 For State Contributions to State
20 Employees' Retirement System:
21 Payable from the Road Fund ................... 569,400
22 For State Contributions to Social Security:
23 Payable from the Road Fund ................... 399,200
24 For Contractual Services:
25 Payable from the Road Fund ................... 3,087,700
26 Payable from Air Transportation
27 Revolving Fund .............................. 1,000,000
28 For Travel:
29 Payable from the Road Fund ................... 109,300
30 For Travel: Executive Air Transportation
31 Expenses of the General Assembly:
32 Payable from the General Revenue Fund ........ 190,100
33 For Travel: Executive Air Transportation
-551- BOB-BUDGET03rev
1 Expenses of the Governor's Office:
2 Payable from the General Revenue Fund ........ 181,600
3 For Commodities:
4 Payable from Aeronautics Fund ................ 149,500
5 Payable from the Road Fund ................... 422,700
6 For Equipment:
7 Payable from the General Revenue Fund ........ 3,080,900
8 Payable from the Road Fund ................... 160,100
9 For Equipment; Purchase of Cars and Trucks:
10 Payable from the Road Fund ................... 36,000
11 For Telecommunications Services:
12 Payable from the Road Fund ................... 104,900
13 For Operation of Automotive Equipment:
14 Payable from the Road Fund ................... 23,800
15 Total $15,076,500
16 REFUNDS
17 Section 18a. The following named amount, or so much
18 thereof as may be necessary, is appropriated from the
19 Aeronautics Fund to the Department of Transportation for the
20 objects and purposes hereinafter named:
21 For Refunds......................................... $ 500
22 Section 18a1. The following named amount, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Department of Transportation for the
25 objects and purposes hereinafter named:
26 For Refunds ..................................... $ 35,000
27 AWARDS AND GRANTS
28 Section 18b. The sum of $140,370,000, or so much thereof
29 as may be necessary, is appropriated from the Federal/Local
30 Airport Fund to the Department of Transportation for funding
-552- BOB-BUDGET03rev
1 the local or federal share of airport improvement projects
2 undertaken pursuant to pertinent state or federal laws,
3 provided such amounts shall not exceed funds available from
4 federal and/or local sources.
5 Section 18b1. The sum of $20,072,600, or so much thereof
6 as may be necessary, is appropriated from Transportation Bond
7 Series B Fund to the Department of Transportation for
8 financial assistance to airports pursuant to Section 34 of
9 the Illinois Aeronautics Act, as amended, for such purposes
10 as are described in that Section and for airport acquisition
11 and development pursuant to Section 72 of the Illinois
12 Aeronautics Act, as amended, for such purposes as are
13 described in that Section and for making deposits into the
14 Airport Land Loan Revolving Fund for loans pursuant to
15 Section 34b of The Illinois Aeronautics Act, as amended, for
16 such purposes as are described in that Section.
17 Section 18b1a. The sum of $15,000,000 or so much thereof
18 as may be necessary, is appropriated from the Transportation
19 Bond Series B Fund to the Department of Transportation,
20 pursuant to Section 4(c) of the General Obligation Bond Act,
21 for expenses associated with land acquisition for the third
22 Chicago area major airport.
23 Section 18b2. The sum of $400,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Transportation for such purposes as
26 are described in Sections 31 and 34 of the Illinois
27 Aeronautics Act, as amended.
28 Section 18b3. The sum of $5,600,000, or so much thereof
29 as may be necessary, is appropriated from the Airport Land
30 Loan Revolving Fund to the Department of Transportation for
-553- BOB-BUDGET03rev
1 loans to airport sponsors for all costs associated with land
2 acquisition.
3 Section 19. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to the Department of Transportation for the
7 ordinary and contingent expenses incident to Public
8 Transportation and Railroads Operations:
9 PUBLIC TRANSPORTATION DIVISION
10 OPERATIONS
11 For Personal Services ........................ $ 1,720,500
12 For Employee Retirement
13 Contributions ............................... 70,000
14 For State Contributions to State
15 Employees' Retirement System ................ 185,600
16 For State Contributions to Social
17 Security .................................... 132,600
18 For Contractual Services ..................... 21,300
19 For Travel ................................... 16,600
20 For Commodities .............................. 2,400
21 For Equipment ................................ 15,300
22 For Telecommunications Services .............. 21,200
23 For Operation of Automotive Equipment ........ 8,200
24 Total $2,193,700
25 LUMP SUMS
26 Section 19a. The sum of $90,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Transportation for public
29 transportation technical studies.
30 Section 19a1. The sum of $551,900, or so much thereof as
31 may be necessary, is appropriated from the Federal Mass
-554- BOB-BUDGET03rev
1 Transit Trust Fund to the Department of Transportation for
2 federal reimbursement of transit studies as provided by the
3 Transportation Equity Act for the 21st Century.
4 Section 19a2. The sum of $433,500, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for administrative
7 expenses incurred in connection with the purposes of Section
8 18 of the Federal Transit Act (Section 5311 of the USC), as
9 amended, provided such amount shall not exceed funds
10 available from the Federal government under that Act.
11 AWARDS AND GRANTS
12 Section 19b. The sum of $350,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for making grants to
15 eligible recipients of funding under Article II of the
16 Downstate Public Transportation Act for the purpose of
17 reimbursing the recipients which provide reduced fares for
18 mass transportation services for students, handicapped
19 persons and the elderly.
20 Section 19b1. The sum of $40,000,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Transportation for making grants to
23 the Regional Transportation Authority for the purpose of
24 reimbursing the Service Boards for providing reduced fares
25 for mass transportation services for students, handicapped
26 persons, and the elderly to be allocated proportionately
27 among the Service Boards based upon actual costs incurred by
28 each Service Board for such reduced fares.
29 Section 19b2. The following named sums, or so much
30 thereof as may be necessary, are appropriated from the
-555- BOB-BUDGET03rev
1 Transportation Bond Series B Fund to the Department of
2 Transportation for construction costs, making grants and
3 providing project assistance to municipalities, special
4 transportation districts, private non-profit carriers, mass
5 transportation carriers, and the Intercity Rail Program for
6 the acquisition, construction, extension, reconstruction, and
7 improvement of mass transportation facilities, including
8 rapid transit, intercity rail, bus and other equipment used
9 in connection therewith, as provided by law, as follows:
10 Pursuant to Section 4(b)(1) of the
11 General Obligation Bond Act,
12 as amended ................................... $ 76,000,000
13 For the counties of the state outside
14 the counties of Cook, DuPage, Kane,
15 McHenry, and Will pursuant to
16 Section 4(b)(1) of the General
17 Obligation Bond Act, as amended .............. 5,000,000
18 For Operation Green Light Program............... 15,000,000
19 Total $96,000,000
20 Section 19b3. The sum of $186,000,000, or so much
21 thereof as may be necessary, is appropriated from the Public
22 Transportation Fund to the Department of Transportation for
23 the purpose stated in Section 4.09 of the "Regional
24 Transportation Authority Act", as amended.
25 Section 19b4. The sum of $55,000,000, or so much thereof
26 as may be necessary, is appropriated from the Public
27 Transportation Fund to the Department of Transportation for
28 making a grant to the Regional Transportation Authority for
29 Additional State Assistance to be used for its purposes as
30 provided in the "Regional Transportation Authority Act", but
31 in no event shall this amount exceed the amount provided for
-556- BOB-BUDGET03rev
1 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
2 Capital Improvement bonds issued by the Regional
3 Transportation Authority pursuant to the Regional
4 Transportation Authority Act as amended in 1989.
5 Section 19b5. The sum of $54,000,000, or so much thereof
6 as may be necessary, is appropriated from the Public
7 Transportation Fund to the Department of Transportation for
8 making a grant to the Regional Transportation Authority for
9 Additional Financial Assistance to be used for its purposes
10 as provided in the "Regional Transportation Authority Act",
11 but in no event shall this amount exceed the amount provided
12 for in Sections 4.09 (c-5) and 4.09 (d) with respect to
13 Strategic Capital Improvement bonds issued by the Regional
14 Transportation Authority pursuant to the Regional
15 Transportation Authority Act as amended in 1999.
16 Section 19b6. The following named sums, or so much
17 thereof as may be necessary, are appropriated from the
18 Downstate Public Transportation Fund to the Department of
19 Transportation for operating assistance grants to provide a
20 portion of the eligible operating expenses for the following
21 carriers for the purposes stated in Article II of Public Act
22 78-1109, as amended:
23 URBANIZED AREAS
24 Champaign-Urbana Mass Transit District ......... $ 9,432,000
25 Greater Peoria Mass Transit District............ 7,851,700
26 Rock Island County Metropolitan
27 Mass Transit District......................... 5,446,900
28 Rockford Mass Transit District.................. 5,576,700
29 Springfield Mass Transit District............... 5,423,200
30 Bloomington-Normal Public Transit System ....... 2,593,900
31 City of Decatur ................................ 2,593,400
32 City of Pekin .................................. 389,400
-557- BOB-BUDGET03rev
1 River Valley Metro Mass Transit District........ 878,500
2 City of South Beloit ........................... 35,300
3 Total, Urbanized Areas $40,221,000
4 NON-URBANIZED AREAS
5 City of Danville ............................... $ 943,300
6 City of Quincy ................................. 1,296,800
7 RIDES Mass Transit District .................... 1,200,300
8 South Central Illinois
9 Mass Transit District ........................ 1,223,000
10 City of Galesburg .............................. 589,600
11 Jackson County
12 Mass Transit District......................... 100,000
13 Total, Non-Urbanized Areas $5,353,000
14 Section 19b7. The sum of $17,500,000, or so much thereof
15 as may be necessary, is appropriated from the Metro East
16 Public Transportation Fund to the Department of
17 Transportation for operating assistance grants subject to the
18 provisions of the "Downstate Public Transportation Act", as
19 amended by the 81st General Assembly.
20 Section 19b8. The sum of $15,000,000, or so much thereof
21 as may be necessary, is appropriated from the Federal Mass
22 Transit Trust Fund to the Department of Transportation for
23 the federal share of capital, operating, consultant services,
24 and technical assistance grants, as well as state
25 administration and interagency agreements, provided such
26 amounts shall not exceed funds to be made available from the
27 Federal Government.
28 Section 19b9. The sum of $300,000, or so much thereof as
29 may be necessary, is appropriated from the Downstate Public
30 Transportation Fund to the Department of Transportation for
31 audit adjustments in accordance with Section 15.1 of the
32 "Downstate Public Transportation Act", approved August 9,
-558- BOB-BUDGET03rev
1 1974, as amended.
2 RAIL PASSENGER AND RAIL FREIGHT
3 AWARDS AND GRANTS
4 Section 20a. The sum of $10,633,000, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for funding the
7 State's share of intercity rail passenger service and making
8 necessary expenditures for services and other program
9 improvements.
10 Section 20a1. The sum of $1,250,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for the Rail Freight
13 Services Assistance Program, created by Section 49.25a
14 through 49.25g-1 of the Civil Administrative Code of
15 Illinois.
16 Section 20a2. The sum of $5,077,000, or so much thereof
17 as may be necessary, is appropriated from the State Rail
18 Freight Loan Repayment Fund for funding the State Rail
19 Freight Loan Repayment Program created by Section 49.25g-1 of
20 the Civil Administrative Code of Illinois.
21 Section 20a3. The sum of $1,300,000, or so much thereof
22 as may be necessary, is appropriated from the Rail Freight
23 Loan Repayment Fund to the Department of Transportation for
24 the Rail Freight Service Assistance Program, created by
25 Section 49.25a through 49.25g-1 of the Civil Administrative
26 Code of Illinois.
27 Section 20a4. The sum of $356,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for funding the
-559- BOB-BUDGET03rev
1 State's share of the Rail Freight Loan Repayment Program
2 created by Section 49.25a through 49.25g-1 of the Civil
3 Administrative Code of Illinois.
4 Section 20a5. The sum of $7,000,000, or so much thereof
5 as may be necessary, is appropriated from the Federal High
6 Speed Rail Trust Fund to the Department of Transportation for
7 the federal share of the High Speed Rail Project.
8 Section 20a6. The sum of $20,000,000 or so much thereof
9 as may be necessary is appropriated from the Transportation
10 Bond Series B Fund to the Department of Transportation,
11 pursuant to Section 4(b)(1) of the General Obligation Bond
12 Act, for track and signal improvements, AMTRAK station
13 improvements, rail passenger equipment, and rail freight
14 facility improvements.
15 Section 21. The following named sums, or so much thereof
16 as may be necessary, are appropriated from the Motor Fuel Tax
17 Fund to the Department of Transportation for the ordinary and
18 contingent expenses incident to the operations and functions
19 of administering the provisions of the "Illinois Highway
20 Code", relating to use of Motor Fuel Tax Funds by the
21 counties, municipalities, road districts and townships:
22 MOTOR FUEL TAX ADMINISTRATION
23 OPERATIONS
24 For Personal Services ........................ $ 8,006,100
25 For Employee Retirement
26 Contributions Paid by State.................. 320,200
27 For State Contributions to State
28 Employees' Retirement System ................ 848,600
29 For State Contributions to Social Security ... 582,200
30 For Group Insurance .......................... 1,199,700
31 For Contractual Services ..................... 38,200
-560- BOB-BUDGET03rev
1 For Travel ................................... 88,800
2 For Commodities .............................. 7,200
3 For Printing ................................. 31,600
4 For Equipment ................................ 41,800
5 For Telecommunications Services .............. 22,800
6 For Operation of Automotive Equipment......... 5,500
7 Total $11,192,700
8 AWARDS AND GRANTS
9 Section 21a. The following named sums, or so much
10 thereof as are available for distribution in accordance with
11 Section 8 of the Motor Fuel Tax Law, are appropriated from
12 the Motor Fuel Tax Fund to the Department of Transportation
13 for the purposes stated:
14 DISTRIBUTIVE ITEMS
15 For apportioning, allotting, and paying
16 as provided by law:
17 To Counties .............................. $225,100,000
18 To Municipalities ........................ 315,700,000
19 To Counties for Distribution to
20 Road Districts .......................... 102,200,000
21 Total $643,000,000
22 Section 22. The following named sums, or so much thereof
23 as may be necessary for the agencies hereinafter named, are
24 appropriated from the Road Fund to the Department of
25 Transportation for implementation of the Commercial Motor
26 Vehicle Safety Program under provisions of Title IV of the
27 Surface Transportation Assistance Act of 1982, as amended by
28 the Transportation Equity Act for the 21st Century:
29 FOR THE DIVISION OF TRAFFIC SAFETY
30 For Personal Services ........................ $ 672,300
31 For Employee Retirement Contributions
32 Paid by the State ........................... 25,700
-561- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 70,900
3 For State Contributions to Social Security ... 50,900
4 For Contractual Services ..................... 325,300
5 For Travel ................................... 72,500
6 For Commodities .............................. 23,600
7 For Printing ................................. 33,700
8 For Equipment ................................ 46,600
9 For Telecommunications Services............... 1,900
10 For Operation of Automotive Equipment......... 4,800
11 Total $1,328,200
12 FOR THE DEPARTMENT OF STATE POLICE
13 For Personal Services ........................ $ 4,210,400
14 For Employee Retirement Contributions
15 Paid by the State ........................... 227,100
16 For State Contributions to State
17 Employees' Retirement System ................ 446,300
18 For State Contributions to Social Security ... 62,100
19 For Contractual Services ..................... 444,400
20 For Travel ................................... 319,900
21 For Commodities .............................. 246,800
22 For Printing ................................. 89,100
23 For Equipment ................................ 624,300
24 For Equipment:
25 Purchase of Cars and Trucks.................. 500,000
26 For Telecommunications Services............... 283,900
27 For Operation of Automotive Equipment......... 309,000
28 Total $7,763,300
29 FOR THE SECRETARY OF STATE
30 For Personal Services ........................ $ 261,000
31 For Employee Retirement Contributions
32 Paid by the State ........................... 10,500
33 For State Contributions to State
34 Employees' Retirement System ................ 27,700
-562- BOB-BUDGET03rev
1 For State Contributions to Social Security ... 21,800
2 Total $321,000
3 Section 23. The following named sums, or so much thereof
4 as may be necessary for the agencies hereinafter named, are
5 appropriated from the Road Fund to the Department of
6 Transportation for implementation of the Illinois Highway
7 Safety Program under provisions of the National Highway
8 Safety Act of 1966, as amended:
9 FOR THE SECRETARY OF STATE
10 For Personal Services ........................ $ 155,000
11 For Employee Retirement Contributions
12 Paid by the State ........................... 8,600
13 For State Contributions to State
14 Employees' Retirement System ................ 16,400
15 For State Contributions to Social Security ... 10,300
16 For Contractual Services ..................... 66,000
17 For Travel ................................... 2,200
18 For Commodities .............................. 11,400
19 For Printing.................................. 3,500
20 For Equipment ................................ 38,900
21 For Operation of Automotive Equipment......... 22,000
22 Total $334,300
23 FOR THE DEPARTMENT OF STATE POLICE
24 For Personal Services ........................ $ 2,907,900
25 For Employee Retirement Contributions
26 Paid by the State ........................... 174,400
27 For State Contributions to State
28 Employees' Retirement System ................ 308,200
29 For State Contributions to Social Security ... 46,700
30 For Contractual Services ..................... 33,700
31 For Travel ................................... 52,100
32 For Commodities .............................. 47,200
33 For Equipment ................................ 31,800
-563- BOB-BUDGET03rev
1 For Operation of Auto Equipment............... 210,400
2 Total $3,812,400
3 FOR THE DEPARTMENT OF TRANSPORTATION
4 For Contractual Services ..................... $ 50,000
5 For Equipment................................. 40,500
6 For Equipment:
7 Purchase of Cars and Trucks.................. 40,000
8 Total $130,500
9 FOR THE DIVISION OF TRAFFIC SAFETY
10 For Personal Services ........................ $ 1,239,400
11 For Employee Retirement Contributions
12 Paid by the State ........................... 47,400
13 For State Contributions to State Employees'
14 Retirement System ........................... 130,700
15 For State Contributions to Social Security ... 94,700
16 For Contractual Services ..................... 1,499,200
17 For Travel ................................... 78,500
18 For Commodities .............................. 188,700
19 For Printing ................................. 170,800
20 For Equipment ................................ 15,200
21 For Telecommunications Services .............. 2,200
22 Total $3,466,800
23 FOR THE DEPARTMENT OF PUBLIC HEALTH
24 For Contractual Services ..................... $ 118,500
25 For Travel ................................... 1,000
26 For Commodities .............................. 8,000
27 Total $127,500
28 FOR THE ILLINOIS LAW ENFORCEMENT
29 STANDARDS TRAINING BOARD
30 For Contractual Services ..................... $ 80,000
31 For Printing ................................. 5,000
32 Total $85,000
33 FOR THE STATE FIRE MARSHALL
34 For Contractual Services.....................$ 30,000
-564- BOB-BUDGET03rev
1 For Commodities .............................. 77,000
2 For Printing.................................. 15,000
3 For Travel.................................... $3,000
4 Total $125,000
5 FOR THE STATE BOARD OF EDUCATION
6 For Contractual Services...................... $ 87,000
7 For Travel ................................... 15,000
8 For Printing.................................. 150,000
9 Total $252,000
10 FOR LOCAL GOVERNMENTS
11 For Local Government Projects by
12 Municipalities and Counties ................... $6,041,000
13 Section 24. The following named sums, or so much thereof
14 as may be necessary for the agencies hereafter named, are
15 appropriated from the Road Fund to the Department of
16 Transportation for implementation of the Alcohol Traffic
17 Safety Programs of Title XXIII of the Surface Transportation
18 Assistance Act of 1982, as amended by the Transportation
19 Equity Act for the 21st Century:
20 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
21 For Contractual Services ..................... $ 12,000
22 For Travel ................................... 19,000
23 Total $31,000
24 FOR THE DIVISION OF TRAFFIC SAFETY (410)
25 For Contractual Services ..................... $ 500,000
26 For Travel ................................... 3,100
27 For Commodities .............................. 139,700
28 For Printing ................................. 106,900
29 For Equipment................................. 75,800
30 Total $825,500
31 FOR THE SECRETARY OF STATE (410)
32 For Personal Services ........................ $ 20,000
-565- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by the State ........................... 1,100
3 For the State Contribution to State
4 Employees' Retirement System ................ 2,100
5 For the State Contribution to Social
6 Security .................................... 1,600
7 For Contractual Services ..................... 24,500
8 For Travel ................................... 7,500
9 For Commodities .............................. 53,000
10 For Printing ................................. 16,500
11 For Equipment................................. 13,600
12 For Telecommunication Services ............... 1,000
13 Total $140,900
14 FOR THE DEPARTMENT OF STATE POLICE (410)
15 For Personal Services ........................ $ 590,000
16 For Employee Retirement Contributions
17 Paid by the State ........................... 32,300
18 For the State Contribution to State
19 Employees' Retirement System ................ 62,500
20 For the State Contribution to Social
21 Security .................................... 7,800
22 For Commodities .............................. 6,600
23 For Equipment ................................ 12,900
24 For Operation of Auto Equipment............... 59,400
25 Total $771,500
26 FOR THE ILLINOIS LAW ENFORCEMENT
27 STANDARDS TRAINING BOARD (410)
28 For Contractual Services ....................$ 120,000
29 For Printing.................................. 5,000
30 Total $125,000
31 FOR LOCAL GOVERNMENTS
32 For Local Government Projects by
33 Municipalities and Counties .................... $1,468,000
-566- BOB-BUDGET03rev
1 Section 25. The following named sums or so much thereof
2 as may be necessary for the agencies hereafter named, are
3 appropriated from the Road Fund to the Department of
4 Transportation for implementation of the Section 163 Impaired
5 Driving Incentive Grant Program (.08 Alcohol) as authorized
6 by the Transportation Equity Act for the 21st Century:
7 FOR THE DIVISION OF TRAFFIC SAFETY (.08)
8 For Contractual Services ..................... $ 2,206,300
9 For Equipment................................. 301,600
10 For Telecommunications........................ 1,000
11 Total $2,508,900
12 FOR THE DEPARTMENT OF STATE POLICE (.08)
13 For Equipment................................. $ 258,000
14 Total $258,000
15 FOR THE SECRETARY OF STATE (.08)
16 For Personal Services ........................ $ 98,900
17 For Employee Retirement Contributions
18 Paid by the State ........................... 4,000
19 For the State Contribution to State
20 Employees' Retirement System ................ 10,500
21 For the State Contribution to Social
22 Security .................................... 7,700
23 For Contractual Services ..................... 42,000
24 For Travel ................................... 39,000
25 For Commodities............................... 500
26 For Printing.................................. 8,000
27 For Equipment ................................ 22,000
28 Telecommunications Services................... 12,000
29 Total $244,600
30 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
31 For Contractual Services ..................... $ 62,000
32 For Travel ................................... 3,000
33 For Commodities............................... 500
-567- BOB-BUDGET03rev
1 For Printing.................................. 35,500
2 Total $101,000
3 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
4 For Contractual Services.....................$ 375,000
5 Total $375,000
6 FOR LOCAL GOVERNMENTS (.08)
7 For Local Government Projects
8 by Municipalities and Counties............... $ 2,307,200
9 Section 26. The sum of $465,000, or so much thereof as
10 may be necessary is appropriated from the General Revenue
11 Fund to the Department of Transportation for the expenses of
12 an emissions testing/inspection program for diesel powered
13 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
14 Henry, Will, Madison, St. Clair and Monroe and the townships
15 of Aux Sable, Goose Lake and Oswego.
16 Section 30. No contract shall be entered into or
17 obligation incurred or any expenditure made from an
18 appropriation herein made in
19 Section 2 Permanent Improvements
20 Section 16b2 Series A Road Program
21 Section 18b1 Series B (Aeronautics)
22 Section 18b1a Series B Land Acquisition Third Airport
23 Section 18b2 GRF Capital (Aeronautics)
24 Section 18b3 Airport Land Loan Revolving Fund
25 Section 19b GRF Reduced Fares Downstate
26 Section 19b1 GRF Reduced Fares RTA
27 Section 19b2 Series B (Transit)
28 Section 19b4 SCIP Debt Service I
29 Section 19b5 SCIP Debt Service II
-568- BOB-BUDGET03rev
1 Section 19b9 GRF Capital (Transit)
2 Section 20a GRF Rail Passenger
3 Section 20a1 GRF Rail Freight Program
4 Section 20a2 State Rail Freight Loan Repayment
5 Section 20a3 Fed Rail Freight Loan Repayment
6 Section 20a4 GRF Rail Freight Match
7 Section 20a5 Fed High Speed Rail Trust
8 Section 20a6 Series B Rail
9 of this Article until after the purpose and the amount of
10 such expenditure has been approved in writing by the
11 Governor.
12 ARTICLE 52
13 CENTRAL ADMINISTRATION AND PLANNING
14 LUMP SUMS
15 Section 1a. The sum of $996,600, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the appropriation and
18 reappropriation heretofore made in the line item, "For
19 Planning, Research and Development Purposes" for the Central
20 Offices, Administration and Planning in Article 52, Section
21 1a and Article 52a, Section 1a of Public Act 92-8, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for the same purposes.
24 Section 1a1. The sum of $1,626,800, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the appropriation and
27 reappropriation concerning Asbestos Abatement heretofore made
28 in Article 52, Section 1a and Article 52a, Section 1a1 of
29 Public Act 92-8, as amended, is reappropriated from the Road
30 Fund to the Department of Transportation for the same
31 purposes.
-569- BOB-BUDGET03rev
1 Section 1a2. The sum of $50,644,200, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made for metropolitan planning in
5 Article 52, Section 1a and Article 52a, Section 1a2 of Public
6 Act 92-8, as amended, is reappropriated from the Road Fund to
7 the Department of Transportation for the same purposes.
8 Section 1a3. The sum of $3,334,300, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the appropriation and
11 reappropriation heretofore made in Article 52, Section 1a and
12 Article 52a, Section 1a3 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for metropolitan planning and research
15 purposes.
16 Section 1a4. The sum of $3,115,600, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 1a4 of Public Act
20 92-8, as amended, is reappropriated from the Road Fund to the
21 Department of Transportation for Phase II of the ADVANCE
22 demonstration project for the state share as provided by law.
23 Section 1a5. The sum of $5,901,900, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the reappropriation
26 heretofore made in Article 52a, Section 1a5 of Public Act
27 92-8, as amended, is reappropriated from the Road Fund to the
28 Department of Transportation for Phase II of the ADVANCE
29 demonstration project for the federal and private share as
30 provided by law.
-570- BOB-BUDGET03rev
1 Section 1a6. The sum of $18,162,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 1a and
5 Article 52a, Section 1a6 of Public Act 92-8, as amended, is
6 reappropriated from the Road Fund to the Department of
7 Transportation for the federal share of the IDOT ITS Program.
8 Section 1a7. The sum of $10,905,800, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the appropriation and
11 reappropriation heretofore made in Article 52, Section 1a and
12 Article 52a, Section 1a7 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the state share of the IDOT ITS Program.
15 AWARDS AND GRANTS
16 Section 1b. The sum of $58,803,700, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation and
19 reappropriation heretofore made in Article 52, Section 1b and
20 Article 52a, Section 1b of Public Act 92-8, as amended, is
21 reappropriated from the Road Fund to the Department of
22 Transportation for Enhancement and Congestion Mitigation and
23 Air Quality Projects.
24 Section 1b1. The sum of $84,900, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 concerning the Interstate 355 Southern Extension Corridor
28 Planning Council heretofore made in Article 52a, Section 1b1
29 of Public Act 92-8, as amended, is reappropriated from the
30 General Revenue Fund to the Department of Transportation for
31 the same purposes.
-571- BOB-BUDGET03rev
1 Section 1b2. The sum of $1,595,700, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 1b and
5 Article 52a, Section 1b2 of Public Act 92-8, as amended, is
6 reappropriated from the Road Fund to the Department of
7 Transportation for grants to Illinois Universities for
8 applied research on Transportation.
9 CAPITAL IMPROVEMENTS, HIGHWAYS
10 PERMANENT IMPROVEMENTS
11 Section 2. The sum of $17,409,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2002, from the appropriation and
14 reappropriation concerning Permanent Improvements heretofore
15 made in Article 52, Section 2 and Article 52a, Section 2 of
16 Public Act 92-8, as amended, is reappropriated from the Road
17 Fund to the Department of Transportation for the same
18 purposes.
19 CENTRAL OFFICE, DIVISION OF HIGHWAYS
20 LUMP SUM
21 Section 3. The sum of $425,700, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the appropriation and
24 reappropriation concerning vehicle damages heretofore made in
25 Article 52, Section 4a and Article 52a, Section 3 of Public
26 Act 92-8, as amended, is reappropriated from the Road Fund to
27 the Department of Transportation for the same purposes.
28 AWARDS AND GRANTS
29 Section 3a. The sum of $5,397,700, or so much thereof as
30 may be necessary, and remains unexpended at the close of
31 business on June 30, 2002, from the reappropriation
-572- BOB-BUDGET03rev
1 concerning railroad relocation demonstration projects
2 heretofore made in Article 52a, Section 3a of Public Act
3 92-8, as amended, is reappropriated from the Road Fund to the
4 Department of Transportation for the same purposes, provided
5 such amount does not exceed funds to be made available from
6 the federal government.
7 Section 3a1. The sum of $21,286,100, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the appropriations and
10 reappropriations heretofore made for Local Traffic Signal
11 Maintenance Agreements and City, County and other State
12 Maintenance Agreements in Article 52, Section 4b1 and Article
13 52a, Section 3a1 of Public Act 92-8, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for the same purposes.
16 Section 3a2. The sum of $155,600, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 concerning the State share of railroad relocation
20 demonstration projects heretofore made in Article 52a,
21 Section 3a2 of Public Act 92-8, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for the same purposes.
24 CONSTRUCTION
25 Section 3b. The sum of 206,656,700, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from an the appropriations
28 heretofore made in Article 52, Section 16b of Public Act
29 92-0008, as amended, for Engineering and Consultant Contracts
30 only, is reappropriated from the Road Fund to the Department
31 of Transportation for the same purposes.
-573- BOB-BUDGET03rev
1 Section 3b1. The sum of $50,799,400, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriations
4 heretofore made in Article 52a, Section 3b of Public Act
5 92-8, as amended, for Engineering and Consultant Contracts
6 only, is reappropriated from the Road Fund to the Department
7 of Transportation for the same purposes.
8 Section 3b2. The sum of $11,526,100, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made for "Engineering and Consultant Contracts" in
12 Article 52a, Section 3b1 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the same purposes.
15 Section 3b3. The sum of $500,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriations
18 heretofore made in Article 52a, Section 3b2 of Public Act
19 92-8, as amended, for preliminary engineering for western
20 access to O'Hare Airport, is reappropriated from the Road
21 Fund to the Department of Transportation for the same
22 purposes.
23 Section 3b4. The sum of $5,110,300, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the appropriation and
26 reappropriation concerning hazardous materials made in
27 Article 52, Section 4c and Article 52a, Section 3b3 of Public
28 Act 92-8, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for the same purposes.
30 Section 3b5. The sum of $24,889,600, or so much thereof
-574- BOB-BUDGET03rev
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the appropriation and
3 reappropriation heretofore made for Formal Contracts in the
4 line item, "For Maintenance, Traffic and Physical Research
5 Purposes (A)" for the Central Offices, Division of Highways,
6 in Article 52, Section 4c and Article 52a, Section 3b4 of
7 Public Act 92-8, as amended, is reappropriated from the Road
8 Fund to the Department of Transportation for the same
9 purposes.
10 Section 3b6. The sum of $4,776,500, or so much thereof
11 as may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the appropriation and
13 reappropriation concerning Highway Damage Claims heretofore
14 made in Article 52, Section 4c and Article 52a, Section 3b5
15 of Public Act 92-8, as amended, is reappropriated from the
16 Road Fund to the Department of Transportation for the same
17 purposes.
18 DIVISION OF TRAFFIC SAFETY
19 AWARDS AND GRANTS
20 Section 4. The sum of $3,275,000 or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the appropriation and
23 reappropriation heretofore made in Article 52, Section 5b1
24 and Article 52a, Section 4 of Public Act 92-8, as amended, is
25 reappropriated from the Cycle Rider Safety Training Fund to
26 the Department of Transportation for the same purposes.
27 CONSTRUCTION DIVISION
28 AWARDS AND GRANTS
29 Section 5a. The sum of $18,884,500, or so much thereof
30 as may be necessary, and remains unexpended at the close of
31 business on June 30, 2002, from the appropriation and
-575- BOB-BUDGET03rev
1 reappropriation heretofore made for township bridges in
2 Article 52, Section 16 and Article 52a, Section 5a of Public
3 Act 92-8, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for the same purposes.
5 CONSTRUCTION
6 Section 5b1. The following named sums, or so much
7 thereof as may be necessary, and remains unexpended at the
8 close of business on June 30, 2002, from the appropriations
9 heretofore made in Article 52, Section 16b of Public Act
10 92-0008, as amended, are reappropriated from the Road Fund to
11 the Department of Transportation for preliminary engineering
12 and constructions engineering and contract costs of
13 construction, including reconstruction, extension and
14 improvement of State highways, arterial highways, roads,
15 access areas, roadside shelters, rest areas, fringe parking
16 facilities and sanitary facilities, and such other purposes
17 as provided by the "Illinois Highway Code"; for purposes
18 allowed or required by Title 23 of the U.S. Code, for
19 bikeways as provided by Public Act 78-850; and for land
20 acquisition and signboard removal and control, junkyard
21 removal and control and preservation of natural beauty; and
22 for capital improvements which directly facilitate an
23 effective vehicle weight enforcement program; such as scales
24 (fixed and portable), scale pits and scale installations and
25 scale houses, in accordance with applicable laws and
26 regulations as follows:
27 District 1, Schaumburg ........................ $439,885,200
28 District 2, Dixon ............................. 22,423,700
29 District 3, Ottawa ............................ 17,920,500
30 District 4, Peoria ............................ 13,313,500
31 District 5, Paris ............................. 12,934,800
-576- BOB-BUDGET03rev
1 District 6, Springfield........................ 25,944,400
2 District 7, Effingham.......................... 20,762,300
3 District 8, Collinsville....................... 32,811,000
4 District 9, Carbondale......................... 16,937,700
5 Statewide ..................................... 128,923,400
6 Total $731,856,500
7 Section 5b2. The sum of $544,207,200, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriations
10 heretofore made in Article 52a, Section 5b1 of Public Act
11 92-0008, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for the same purposes.
13 Section 5b3. The sum of $127,428,500, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2002, from the reappropriations
16 heretofore made in Article 52a, Section 5b2 of Public Act
17 92-8, as amended, is reappropriated from the Road Fund to the
18 Department of Transportation for the same purposes.
19 Section 5b4. The sum of $47,045,200, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriations
22 heretofore made in Article 52a, Section 5b3 of Public Act
23 92-8, as amended, is reappropriated from the Road Fund to the
24 Department of Transportation for the same purposes.
25 Section 5b5. The sum of $136,654,300, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriations
28 heretofore made in Article 52a, Section 5b4 and 5b5 of
29 Public Act of Public Act 92-8, as amended, is reappropriated
30 from the Road Fund to the Department of Transportation for
-577- BOB-BUDGET03rev
1 the same purposes.
2 Section 5b6. The sum of $600,900, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2002 from the reappropriations
5 heretofore made in Article 52a, Section 5b6 of Public Act
6 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Transportation for use
8 as matching funds for the Illinois Transportation Enhancement
9 program for the Historic Preservation Agency.
10 Section 5b7. The sum of $27,200, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriations
13 heretofore made in Article 52a, Section 5b7 of Public Act
14 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Transportation for use
16 as matching funds for the Illinois Transportation Enhancement
17 program for the Department of Natural Resources.
18 Section 5b8. The following named sums, or so much
19 thereof as may be necessary, and remains unexpended at the
20 close of business on June 30, 2002, from the appropriations
21 heretofore made in Article 52, Section 16b1 of Public Act
22 92-0008, as amended, are reappropriated from the State
23 Construction Account Fund to the Department of Transportation
24 for preliminary engineering and construction engineering and
25 contract costs of construction, including reconstruction,
26 extension and improvement of state highways, arterial
27 highways, roads, access areas, roadside shelters, rest areas,
28 fringe parking facilities and sanitary facilities, and such
29 other purposes as provided by the "Illinois Highway Code";
30 for purposes allowed or required by Title 23 of the U.S.
31 Code; for bikeways as provided by Public Act 78-0850; and for
-578- BOB-BUDGET03rev
1 land acquisition and signboard removal and control, junkyard
2 removal and control and preservation of natural beauty; and
3 for capital improvements which directly facilitate an
4 effective vehicle weight enforcement program, such as scales
5 (fixed and portable), scale pits and scale installations, and
6 scale houses, in accordance with applicable laws and
7 regulations as follows:
8 District 1, Schaumburg ........................ $220,278,100
9 District 2, Dixon ............................. 125,577,500
10 District 3, Ottawa ............................ 88,625,900
11 District 4, Peoria ............................ 65,506,400
12 District 5, Paris ............................. 23,144,300
13 District 6, Springfield........................ 59,869,800
14 District 7, Effingham.......................... 48,437,100
15 District 8, Collinsville....................... 57,961,800
16 District 9, Carbondale......................... 38,146,100
17 Statewide ..................................... 43,279,200
18 Total $770,826,200
19 Section 5b9. The sum of $318,773,800, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriations
22 heretofore made in Article 52a, Section 5b8 of Public Act
23 92-8, as amended, is reappropriated from the State
24 Construction Account Fund to the Department of Transportation
25 for the same purposes.
26 Section 5b10. The sum of $41,818,500 or so much thereof
27 as may be necessary, and remain unexpended at the close of
28 business on June 30, 2002, from the appropriations heretofore
29 made in Article 52a, Section 5b9 of Public Act 92-8, as
30 amended, is reappropriated from the State Construction
31 Account Fund to the Department of Transportation for the same
-579- BOB-BUDGET03rev
1 purposes.
2 Section 5b11. The sum of $10,113,300, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the reappropriations
5 heretofore made in Article 52a, Section 5b10 of Public Act
6 92-8, as amended, is reappropriated from the State
7 Construction Account Fund to the Department of Transportation
8 for the same purposes.
9 Section 5b12. The sum of $27,938,300, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Sections 5b11 and 5b12 of
13 Public Act 92-8, as amended, is reappropriated from the State
14 Construction Account Fund to the Department of Transportation
15 for the same purposes.
16 Section 5b13. The sum of $146,360,200, or so much
17 thereof as may be necessary and remains unexpended at the
18 close of business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 5b13 of Public Act
20 92-8, as amended, for statewide purposes, is reappropriated
21 from the Transportation Bond Series A Fund to the Department
22 of Transportation for the same purposes.
23 Section 5b13a. The sum of $394,276,600, or so much
24 thereof as may be necessary and remains unexpended at the
25 close of business on June 30, 2002, from the appropriation
26 heretofore made in Article 52, Section 16b2 of Public Act
27 92-8, as amended, for statewide purposes, is reappropriated
28 from the Transportation Bond Series A Fund to the Department
29 of Transportation for the same purposes.
-580- BOB-BUDGET03rev
1 Section 5b14. The sum of $72,500,500, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made for grade crossing protection
5 or grade separation in Article 52, Section 17 and Article
6 52a, Section 5b14 of Public Act 92-8, as amended, is
7 reappropriated from the Grade Crossing Protection Fund to the
8 Department of Transportation for the same purpose.
9 AERONAUTICS DIVISION
10 AWARDS AND GRANTS
11 Section 6a. The sum of $351,433,200, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 2002, from the appropriation and
14 reappropriation heretofore made in Article 52, Section 18b
15 and Article 52a, Section 6a of Public Act 92-8, as amended,
16 is reappropriated from the Federal/Local Airport Fund to the
17 Department of Transportation for the same purposes.
18 Section 6a1. The sum of $39,951,900, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2002, from the appropriation and
21 reappropriation concerning airport improvements heretofore
22 made in Article 52, Section 18b1 and Article 52a, Section 6a1
23 of Public Act 92-8, as amended, is reappropriated from the
24 Transportation Bond Series B Fund to the Department of
25 Transportation for the same purposes.
26 Section 6a2. The sum of $1,036,900, or so much thereof
27 as may be necessary, and remains unexpended at the close of
28 business on June 30, 2002, from the appropriation and
29 reappropriation concerning airport improvements heretofore
30 made in Article 52, Section 18b2 and Article 52a, Section 6a2
31 of Public Act 92-8, as amended, is reappropriated from the
-581- BOB-BUDGET03rev
1 General Revenue Fund to the Department of Transportation for
2 the same purposes.
3 Section 6b. The sum of $43,385,700, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52, Section 18b1a and Article 52a,
7 Section 6b of Public Act 92-8, as amended, is reappropriated
8 from the Transportation Bond Series B Fund to the Department
9 of Transportation for the same purposes.
10 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
11 AWARDS AND GRANTS
12 Section 7a. The sum of $11,198,700, or so much thereof
13 as may be necessary, and remains unexpended, less $1,800,000,
14 to be lapsed from the unexpended balance at the close of
15 business on June 30, 2002, from the appropriation and
16 reappropriation concerning Highway Safety Grants heretofore
17 made in Article 52, Section 23 and Article 52a, Section 7a of
18 Public Act 92-8, as amended, is reappropriated from the Road
19 Fund to the Department of Transportation for the purpose of
20 Local Government Projects by Municipalities and Counties.
21 Section 7a1. The sum of $3,409,500, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the appropriation and
24 reappropriation concerning Section 163 Impaired Driving
25 Incentive Grants (.08 alcohol) heretofore made in Article 52,
26 Section 25 and Article 52a, Section 7a1 of Public Act 92-8,
27 as amended, is reappropriated from the Road Fund to the
28 Department of Transportation for the purpose of Local
29 Government Projects by Municipalities and Counties.
30 Section 7a2. The sum of $9,507,600, or so much thereof
-582- BOB-BUDGET03rev
1 as may be necessary, and remains unexpended, less $6,000,000,
2 to be lapsed from the expended balance at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation concerning Alcohol Traffic Safety Grants
5 (410) heretofore made in Article 52, Section 24 and Article
6 52a, Section 7a2 of Public Act 92-8, as amended, is
7 reappropriated from the Road Fund to the Department of
8 Transportation for the purpose of Local Government Projects
9 by Municipalities and Counties.
10 PUBLIC TRANSPORTATION DIVISION
11 LUMP SUMS
12 Section 8a. The sum of $403,900, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from the appropriation and
15 reappropriation heretofore made for public transportation
16 technical studies in Article 52, Section 19a and Article 52a,
17 Section 8a of Public Act 92-8, as amended, is reappropriated
18 from the General Revenue Fund to the Department of
19 Transportation for the same purposes.
20 Section 8a1. The sum of $2,056,900, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the appropriation and
23 reappropriation heretofore made in Article 52, Section 19a1
24 and Article 52a, Section 8a1 of Public Act 92-8, as amended,
25 is reappropriated from the Federal Mass Transit Trust Fund to
26 the Department of Transportation for federal reimbursement of
27 transit studies as provided by the Transportation Equity Act
28 for the 21st Century.
29 AWARDS AND GRANTS
30 Section 8b. The following named sums, or so much thereof
31 as may be necessary, and remains unexpended at the close of
-583- BOB-BUDGET03rev
1 business on June 30, 2002, from the appropriations and
2 reappropriations heretofore made in Article 52, Section 19b2
3 and Article 52a, Section 8b of Public Act 92-8, as amended,
4 are reappropriated from the Transportation Bond Series B Fund
5 to the Department of Transportation for the same purposes as
6 follows:
7 Pursuant to Section 4(b)(1) of the
8 General Obligation Bond Act,
9 as amended .................................. $235,716,500
10 For the counties of the State outside
11 the counties of Cook, DuPage, Kane,
12 McHenry, and Will, pursuant to
13 Section 4(b)(1) of the General
14 Obligation Bond Act, as amended ............. 24,387,200
15 For the Department of Transportation's
16 Greenlight Program pursuant to
17 Section 4(b)(1) of the General
18 Obligation Bond Act, as amended.............. 62,494,700
19 To extend the metrolink rail line
20 to Mid-America Airport....................... 32,510,100
21 Total $355,108,500
22 Section 8b1. The following named sums, or so much
23 thereof as may be necessary, and remain unexpended at the
24 close of business on June 30, 2002, from the
25 reappropriations heretofore made in Article 52a, Section 8b1
26 of Public Act 92-8, as amended, are reappropriated from the
27 Transportation Bond Series B Fund to the Department of
28 Transportation for the same purposes as follows:
29 Pursuant to Section 4(b)(1) of the
30 General Obligation Bond Act, as amended...... $ 3,861,500
31 For the counties of Cook, DuPage, Kane,
32 Lake, McHenry and Will, pursuant to
33 Section 4(b)(2) of the General
-584- BOB-BUDGET03rev
1 Obligation Bond Act, as amended ............. 3,857,000
2 For the counties of the State outside
3 the counties of Cook, DuPage, Kane,
4 Lake, McHenry and Will, pursuant to
5 Section 4(b)(3) of the General Obligation
6 Bond Act, as amended ........................ 1,261,100
7 Total $8,979,600
8 Section 8b2. The sum of $5,876,800, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 8b2 of Public Act
12 92-8, as amended, is reappropriated from the Transportation
13 Bond Series B Fund to the Department of Transportation for
14 the same purposes.
15 Section 8b3. The sum of $18,354,500, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from the appropriation and
18 reappropriation concerning Public Transportation heretofore
19 made in Article 52, Section 19b9 and Article 52a, Section 8b3
20 of Public Act 92-8, as amended, is reappropriated from the
21 General Revenue Fund to the Department of Transportation for
22 the same purposes.
23 Section 8b4. The sum of $71,657,200, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the appropriations and
26 reappropriations heretofore made in Article 52, Section 19b8
27 and Article 52a, Section 8b4 of Public Act 92-8, as amended,
28 is reappropriated from the Federal Mass Transit Trust Fund to
29 the Department of Transportation for the federal share of
30 capital, operating, consultant services, and technical
31 assistance grants, as well as state administration and
-585- BOB-BUDGET03rev
1 interagency agreements, provided such amounts shall not
2 exceed funds to be made available from the Federal
3 Government.
4 RAIL PASSENGER AND RAIL FREIGHT
5 AWARDS AND GRANTS
6 Section 9a. The sum of $7,117,400, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from the appropriation and
9 reappropriation concerning Rail Freight Service Assistance
10 Program heretofore made in Article 52, Section 20a1 and
11 Article 52a, Section 9a of Public Act 92-8, as amended, is
12 reappropriated from the General Revenue Fund to the
13 Department of Transportation for the same purposes.
14 Section 9a1. The sum of $9,839,600, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2002, from the appropriation and
17 reappropriation heretofore made in Article 52, Section 20a2
18 and Article 52a, Section 9a1 of Public Act 92-8, as amended,
19 is reappropriated from the State Rail Freight Loan Repayment
20 Fund to the Department of Transportation for the same
21 purposes.
22 Section 9a2. The sum of $2,439,300, or so much thereof
23 as may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the appropriation and
25 reappropriation concerning the federal share of the Rail
26 Freight Loan Repayment Program heretofore made in Article 52,
27 Section 20a3 and Article 52a, Section 9a2 of Public Act 92-8,
28 as amended, is reappropriated from the Rail Freight Loan
29 Repayment Fund to the Department of Transportation for the
30 same purposes.
-586- BOB-BUDGET03rev
1 Section 9a3. The sum of $1,384,400, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation concerning the State's share of the Rail
5 Freight Loan Repayment Program heretofore made in Article 52,
6 Section 20a4 and Article 52a, Section 9a3 of Public Act 92-8,
7 as amended, is reappropriated from the General Revenue Fund
8 to the Department of Transportation for the same purposes.
9 Section 9a4. The sum of $21,800, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 9a4 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Department of Transportation for the federal
15 share of the High Speed Rail Project.
16 Section 9a5. The sum of $20,478,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation and
19 reappropriation heretofore made in Article 52, Section 20a5
20 and Article 52a, Section 9a5 of Public Act 92-8, as amended,
21 is reappropriated from the Federal High Speed Rail Trust Fund
22 to the Department of Transportation for the federal share of
23 the High Speed Rail Project.
24 Section 9a6. The sum of $632,500, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 9a6 of Public Act
28 92-8, as amended, is reappropriated from the General Revenue
29 Fund to the Department of Transportation for the state share
30 of the High Speed Rail Project.
-587- BOB-BUDGET03rev
1 Section 9a7. The sum of $43,479,700, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 20a6
5 and Article 52a, Section 9a7 of Public Act 92-8, as amended,
6 is reappropriated from the Transportation Bond Series B Fund
7 to the Department of Transportation for the same purposes.
8 GA PROJECT ADD-ONS
9 Section 10. The sum of $10,000,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the appropriation heretofore
12 made in Article 52, Section 40 of Public Act 92-0008, as
13 amended is reappropriated from the Road Fund to the
14 Department of Transportation for preliminary engineering and
15 construction and contract costs of construction, including,
16 but not limited to, reconstruction, extension and improvement
17 of highways, arterial highways, roads, access areas, roadside
18 shelters, rest areas, fringe parking facilities, storage and
19 sanitary facilities, equipment, traffic control, sidewalks,
20 pedestrian overpasses and such other purposes as provided by
21 the "Illinois Highway Code"; for purposes allowed or required
22 by Title 23 of the U.S. Code; for bikeways as provided by
23 Public Act 78-0500; and for land acquisition and signboard
24 removal and control, junkyard removal and control and
25 preservation of natural beauty; for signage and warning
26 lights; and for capital improvements which directly
27 facilitate an effective vehicle weight enforcement program,
28 such as scales (fixed and portable), scale pits and scale
29 installations, and scale houses, in accordance with
30 applicable laws and regulations; and for any grants to units
31 of local government to undertake any of the aforementioned
32 activities.
-588- BOB-BUDGET03rev
1 Section 11. The sum of $10,000,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation heretofore
4 made in Article 52, Section 41 of Public Act 92-0008, as
5 amended is reappropriated from the Road Fund to the
6 Department of Transportation for preliminary engineering and
7 construction and contract costs of construction, including,
8 but not limited to, reconstruction, extension and improvement
9 of highways, arterial highways, roads, access areas, roadside
10 shelters, rest areas, fringe parking facilities, storage and
11 sanitary facilities, equipment, traffic control, sidewalks,
12 pedestrian overpasses and such other purposes as provided by
13 the "Illinois Highway Code"; for purposes allowed or required
14 by Title 23 of the U.S. Code; for bikeways as provided by
15 Public Act 78-0500; and for land acquisition and signboard
16 removal and control, junkyard removal and control and
17 preservation of natural beauty; for signage and warning
18 lights; and for capital improvements which directly
19 facilitate an effective vehicle weight enforcement program,
20 such as scales (fixed and portable), scale pits and scale
21 installations, and scale houses, in accordance with
22 applicable laws and regulations; and for any grants to units
23 of local government to undertake any of the aforementioned
24 activities.
25 Section 12. The sum of $10,000,000, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the appropriation heretofore
28 made in Article 52, Section 42 of Public Act 92-0008, as
29 amended is reappropriated from the Road Fund to the
30 Department of Transportation for preliminary engineering and
31 construction and contract costs of construction, including,
32 but not limited to, reconstruction, extension and improvement
33 of highways, arterial highways, roads, access areas, roadside
-589- BOB-BUDGET03rev
1 shelters, rest areas, fringe parking facilities, storage and
2 sanitary facilities, equipment, traffic control, sidewalks,
3 pedestrian overpasses and such other purposes as provided by
4 the "Illinois Highway Code"; for purposes allowed or required
5 by Title 23 of the U.S. Code; for bikeways as provided by
6 Public Act 78-0500; and for land acquisition and signboard
7 removal and control, junkyard removal and control and
8 preservation of natural beauty; for signage and warning
9 lights; and for capital improvements which directly
10 facilitate an effective vehicle weight enforcement program,
11 such as scales (fixed and portable), scale pits and scale
12 installations, and scale houses, in accordance with
13 applicable laws and regulations; and for any grants to units
14 of local government to undertake any of the aforementioned
15 activities.
16 Section 13. The sum of $10,000,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation heretofore
19 made in Article 52, Section 43 of Public Act 92-0008, as
20 amended is reappropriated from the Road Fund to the
21 Department of Transportation for preliminary engineering and
22 construction and contract costs of construction, including,
23 but not limited to, reconstruction, extension and improvement
24 of highways, arterial highways, roads, access areas, roadside
25 shelters, rest areas, fringe parking facilities, storage and
26 sanitary facilities, equipment, traffic control, sidewalks,
27 pedestrian overpasses and such other purposes as provided by
28 the "Illinois Highway Code"; for purposes allowed or required
29 by Title 23 of the U.S. Code; for bikeways as provided by
30 Public Act 78-0500; and for land acquisition and signboard
31 removal and control, junkyard removal and control and
32 preservation of natural beauty; for signage and warning
33 lights; and for capital improvements which directly
-590- BOB-BUDGET03rev
1 facilitate an effective vehicle weight enforcement program,
2 such as scales (fixed and portable), scale pits and scale
3 installations, and scale houses, in accordance with
4 applicable laws and regulations; and for any grants to units
5 of local government to undertake any of the aforementioned
6 activities.
7 Section 14a1. The sum of $255,800, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriation
10 heretofore made in Article 52a, Section 10a1 of Public Act
11 92-8, as amended, is reappropriated from the Road Fund to the
12 Department of Transportation for all costs associated with
13 streetscaping and other improvements to the entrance of Oak
14 Ridge Cemetery in Springfield.
15 Section 14a2. The sum of $26,700, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52a, Section 10a2 of Public Act
19 92-8, as amended, is reappropriated from the Road Fund to the
20 Department of Transportation for the widening of Route 1
21 south of Paris.
22 Section 14a3. The sum of $325,800, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the reappropriation
25 heretofore made in Article 52a, Section 10a3 of Public Act
26 92-8, as amended, is reappropriated from the Road Fund to the
27 Department of Transportation for all costs associated with
28 infrastructure improvements including replacement of, or
29 closure of the Gaumer bridge near Alvin.
30 Section 14a4. The sum of $157,700, or so much thereof as
-591- BOB-BUDGET03rev
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 10a4 of Public Act
4 92-8, as amended, is reappropriated from the Road Fund to the
5 Department of Transportation for all costs associated with
6 Phase II planning and engineering of improvements to East
7 Main Street in Danville.
8 Section 14a5. The sum of $735,200, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 10a5 of Public Act
12 92-8, as amended, is reappropriated from the Road Fund to the
13 Department of Transportation for Phases I and II
14 environmental studies and engineering for the Lynch Road
15 beltline.
16 Section 14a6. The sum of $1,060,200, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 10a6 of Public Act
20 92-8, as amended, is reappropriated from the Road Fund to the
21 Department of Transportation for all costs associated with
22 the upgrade of roads accessing the Catlin Coal Company to
23 make the roads accessible to vehicles up to 80,000 pounds.
24 Section 14a7. The sum of $39,600, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 10a7 of Public Act
28 92-8, as amended, is reappropriated from the Road Fund to the
29 Department of Transportation for traffic improvements at
30 Morton West High School.
-592- BOB-BUDGET03rev
1 Section 14a8. The sum of $278,400, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 10a8 of Public Act
5 92-8, is reappropriated from the Road Fund to the Department
6 of Transportation for the resurfacing of Route 25 from Bluff
7 City Boulevard to Congdon Avenue in Elgin.
8 Section 14a9. The sum of $284,400, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 10a9 of Public Act
12 92-8, as amended, is reappropriated from the Road Fund to the
13 Department of Transportation for all costs associated with
14 stop light synchronization in the City of Springfield.
15 Section 14a10. The sum of $142,200, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52a, Section 10a10 of Public Act
19 92-8, as amended, is reappropriated from the Road Fund to the
20 Department of Transportation for all costs associated with
21 the reconstruction of Broadway Avenue in Rockford.
22 Section 14a11. The sum of $200, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the reappropriation
25 heretofore made in Article 52a, Section 10a11 of Public Act
26 92-8, is reappropriated from the General Revenue Fund to the
27 Illinois Department of Transportation for a grant to the
28 University of Illinois at Chicago's Urban Transportation
29 Center to study the PACE bus system in DuPage County.
30 Section 14a12. The sum of $50,000, or so much thereof as
-593- BOB-BUDGET03rev
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 10a12 of Public Act
4 92-8, as amended, is reappropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for a grant
6 to the Village of Morrison for road improvements for the
7 Morrison Industrial Spur.
8 GA PROJECT ADD-ONS
9 Section 15. The sum of $3,602,800, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002 from the reappropriation heretofore
12 made in Article 52a, Section 11 of Public Act 92-8, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the same purposes.
15 GA PROJECT ADD-ONS
16 Section 16s1. The sum of $12,500, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 12s1 of Public Act
20 92-8, is reappropriated from the Road Fund to the Illinois
21 Department of Transportation for all costs associated with
22 rehabilitation of the Old State Capitol Square in
23 Springfield.
24 Section 16s2. The sum of $354,500, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 12s2 of Public Act
28 92-8, as amended, is reappropriated from the Road Fund to the
29 Department of Transportation for expenses associated with
30 work on the US 20 by-pass at Elgin.
-594- BOB-BUDGET03rev
1 Section 17. The sum of $168,700, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 13 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Department of Transportation for the Village of
7 Berkeley for all costs associated with the resurfacing,
8 rebuilding, reconstruction, and replacement of St. Charles
9 Road between Interstate 290 and Wolf Road.
10 Section 18. The sum of $25,300, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 14 of Public Act
14 92-8, as amended, is reappropriated from the General Revenue
15 Fund to the Illinois Department of Transportation for the
16 City of Darien for all costs associated with the rebuilding,
17 reconstruction, resurfacing, removal, and replacement of the
18 south frontage road of Interstate 55.
19 Section 20. The sum of $2,336,600, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriation
22 heretofore made in Article 52a, Section 16 of Public Act
23 92-8, as amended, is reappropriated from the Road Fund to the
24 Illinois Department of Transportation, for the same purposes.
25 Section 22. The sum of $5,000, or so much thereof as may
26 be necessary, and remains unexpended at the close of business
27 on June 30, 2002, from the reappropriation heretofore made in
28 Article 52a, Section 18 of Public Act 92-8, as amended, is
29 reappropriated from the General Revenue Fund to the Illinois
30 Department of Transportation for the Village of Libertyville
31 for signalization at Route 21 and Condell Drive.
-595- BOB-BUDGET03rev
1 Section 23. The sum of $247,900, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 19 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for the
7 Village of LaGrange to resurface LaGrange Road from Ogden to
8 I-55.
9 Section 25. The sum of $15,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 21 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for Phase I
15 engineering for an overpass on Veteran's Memorial Drive over
16 I-57 to Wells Bypass Road in the City of Mt. Vernon.
17 Section 26. The sum of $165,500, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 23 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for a study
23 of the expansion of Route 23 to four lanes from Streator to
24 Ottawa.
25 Section 27. The sum of $12,600, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 24 of Public Act
29 92-8, as amended, is reappropriated from the General Revenue
30 Fund to the Illinois Department of Transportation for topical
31 resurfacing of existing roadway from Kedzie Avenue to Bell
-596- BOB-BUDGET03rev
1 Avenue.
2 Section 28. The sum of $908,800, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the reappropriation
5 heretofore made in Article 52a, Section 26 of Public Act
6 92-8, as amended, is reappropriated from the Road Fund to the
7 Illinois Department of Transportation for the City of Chicago
8 for the same purposes.
9 Section 29. The sum of $379,100, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 27 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for
15 intersection improvements and traffic lights installation at
16 94th and Kedzie Avenue in Evergreen Park.
17 Section 30. The sum of $27,700, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 28 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for the
23 City of Chicago for curbs and roadway improvements on Foster
24 Avenue.
25 Section 31. The sum of $75,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 29 of Public Act
29 92-8, as amended, is reappropriated from the General Revenue
30 Fund to the Illinois Department of Transportation for the
-597- BOB-BUDGET03rev
1 City of Chicago for curbs and roadway improvements along
2 Elston Avenue between Central and Milwaukee Avenues.
3 Section 32. The sum of $26,500, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52a, Section 30 of Public Act
7 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Illinois Department of Transportation
9 for the City of Chicago for preliminary engineering for a
10 pedestrian crossing over the Canadian National Railroad
11 tracks at West 79th Street and South Central Park Avenue.
12 Section 33. The sum of $233,800, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from the reappropriation
15 heretofore made in Article 52a, Section 31 of Public Act
16 92-8, as amended, is reappropriated from the General Revenue
17 Fund to the Illinois Department of Transportation for the
18 City of Chicago for resurfacing Pulaski Road from 79th to
19 87th.
20 Section 34. The sum of $903,900, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the reappropriation
23 heretofore made in Article 52a, Section 32 of Public Act
24 92-8, as amended, is reappropriated from the Road Fund to the
25 Illinois Department of Transportation for all costs
26 associated with preliminary planning, design, engineering and
27 construction of the system of access roads parallel to I-190
28 between Mannheim Road and the Tri-State Tollway.
29 Section 35. The sum of $204,100, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-598- BOB-BUDGET03rev
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 33 of Public Act
3 92-8, as amended, is reappropriated from the General Revenue
4 Fund to the Illinois Department of Transportation to
5 resurface or repair Martin Luther King Drive between 67th and
6 79th Streets.
7 Section 36. In addition to any other funds that may be
8 appropriated for the same purpose, the sum of $4,800, or so
9 much thereof as may be necessary, and remains unexpended at
10 the close of business on June 30, 2002, from the
11 reappropriation heretofore made in Article 52a, Section 34 of
12 Public Act 92-8, as amended, is reappropriated from the
13 General Revenue Fund to the Illinois Department of
14 Transportation for necessary, studies for sound barriers
15 along I-90/94 Dan Ryan Expressway between 35th and 95th.
16 Section 37. The sum of $175,700, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a Section 35 of Public Act 92-8,
20 as amended, is reappropriated from the General Revenue Fund
21 to the Illinois Department of Transportation for resurfacing
22 and cold milling on Illinois River Bridge in Morris.
23 Section 38. The sum of $5,000, or so much thereof as may
24 be necessary, and remains unexpended at the close of business
25 on June 30, 2002, from the reappropriation heretofore made in
26 Article 52a, Section 37 of Public Act 92-8, as amended, is
27 reappropriated from the General Revenue Fund to the Illinois
28 Department of Transportation for Lake County for intersection
29 improvements at Route 132 and Deep Lake Road.
30 Section 39. The sum of $870,000, or so much thereof as
-599- BOB-BUDGET03rev
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 38 of Public Act
4 92-8, as amended, is reappropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for
6 reconstructing and resurfacing Wood Street from Illinois
7 Route 83 to 171st Street and traffic lights at 162nd Street
8 in Markham.
9 Section 40. The sum of $46,300, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 39 of Public Act
13 92-8, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Transportation for a
15 grant to the Village of Olympia Fields for the purpose of
16 completing Phase I of Transit Oriented Development.
17 Section 41. The sum of $40,700, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 40 of Public Act
21 92-8, as amended, is reappropriated from the Road Fund to the
22 Department of Transportation for an engineering study for an
23 interchange of I-80 at Mile Marker 101 in LaSalle County.
24 Section 42. The sum of $100,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 42 of Public Act
28 92-8, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Transportation for a
30 grant to the City of Wheeling for the purpose of pedestrian
31 crossing improvements.
-600- BOB-BUDGET03rev
1 Section 43. The sum of $4,086,100, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 43 of Public Act
5 92-8, as amended by this Act, is reappropriated from the Fund
6 for Illinois' Future to the Department of Transportation for
7 preliminary engineering and construction engineering and
8 contract costs of construction, including, but not limited
9 to, reconstruction, extension and improvement of highways,
10 arterial highways, roads, access areas, roadside shelters,
11 rest areas, fringe parking facilities, storage and sanitary
12 facilities, equipment, traffic control, sidewalks, pedestrian
13 overpasses, and such other purposes as provided by the
14 "Illinois Highway Code"; for purposes allowed or required by
15 Title 23 of the U.S. Code; for bikeways as provided by Public
16 Act 78-850; and for land acquisition and signboard removal
17 and control, junkyard removal and control and preservation of
18 natural beauty; for signage and warning lights; and for
19 capital improvements which directly facilitate an effective
20 vehicle weight enforcement program, such as scales (fixed and
21 portable), scale pits and scale installations, and scale
22 houses, in accordance with applicable laws and regulations;
23 and for any grants to units of local government to undertake
24 any of the aforementioned activities.
25 Section 44. The sum of $373,400, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 45 of Public Act
29 92-8, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Transportation for a
31 grant to the Madison County Transit District for the
32 construction of the Collinsville Transit Center.
-601- BOB-BUDGET03rev
1 Section 45. The sum of $100,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 46 of Public Act
5 92-8, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Transportation for the
7 installation of crossing gates at Westleigh Road and the
8 installation of crossing gates at Old Elm Road grade
9 crossing.
10 Section 46. The sum of $300,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 48 of Public Act
14 92-8, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Transportation for a
16 grant to Metra for the purpose of landscaping, remodeling,
17 and repairing of the embankments and viaducts from 47th to
18 57th Streets.
19 Section 47. The sum of $23,800, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriation
22 heretofore made in Article 52a, Section 49 of Public Act
23 92-8, as amended, is reappropriated from the Capital
24 Development Fund to the Department of Transportation for
25 costs associated with the reconstruction of Industrial Drive.
26 Section 48. The sum of $10,100, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2002, from the reappropriation
29 heretofore made in Article 52a, Section 50 of Public Act
30 92-8, as amended, is reappropriated from the Capital
31 Development Fund to the Department of Transportation for
-602- BOB-BUDGET03rev
1 costs associated with the reconstruction of Airport Road and
2 Chartres Street.
3 Section 49. The sum of $75,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52a, Section 51 of Public Act
7 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Department of Transportation for a
9 traffic signal at 51st Street West in Rock Island.
10 Section 50. The sum of $23,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 52 of Public Act
14 92-8, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Transportation for
16 repair of 1st Street from Water Street and Brunner Street to
17 Bucklin Street in LaSalle.
18 Section 51. The sum of $623,400, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2002, from the reappropriation
21 heretofore made in Article 52a, Section 53 of Public Act
22 92-8, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Transportation for
24 infrastructure improvements, including but not limited to
25 engineering and construction engineering, extension and
26 improvements of highways, roads, access areas, roadside
27 shelters, rest areas, fringe parking facilities, storage and
28 sanitary facilities, equipment, traffic controls, sidewalks,
29 signage.
30 Section 52. The sum of $50,000, or so much thereof as
-603- BOB-BUDGET03rev
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 54 of Public Act
4 92-8, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Transportation for
6 renovation of the Wood Dale METRA station.
7 Section 53. The sum of $759,700, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriation
10 heretofore made in Article 52a, Section 56 of Public Act
11 92-8, as amended, is reappropriated from the Capital
12 Development Fund to the Department of Transportation for the
13 contract or intergovernmental agreement costs associated with
14 the projects described below and having the estimated costs
15 as follows:
16 For a pedestrian overpass and
17 other transportation related
18 activities in the Village
19 of Buffalo Grove..................................$253,500
20 For improvements to St. Clair
21 Avenue and drainage improvements
22 in Granite City....................................$12,500
23 For improvements to streets,
24 sewers and sidewalks in
25 Washington Park...................................$450,000
26 For traffic signal intersection
27 improvements at Manhattan Road,
28 Route 52 and Foxford Drive in
29 the Village of Manhattan...........................$36,100
30 For improvements to Matherville Road in
31 Mercer County ......................................$7,600
32 Section 54. The sum of $2,509,400, or so much thereof as
-604- BOB-BUDGET03rev
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 57 of Public Act
4 92-8, as amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the same purposes.
6 Section 55. The sum of $414,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from the reappropriation
9 heretofore made in Article 52a, Section 58 of Public Act
10 92-8, as amended, is reappropriated from the Capital
11 Development Fund to the Department of Transportation for a
12 grant to to McLean County for all costs associated with the
13 resurfacing, reconstruction, and replacement of the
14 Towanda-Barnes Road and its related infrastructure funds.
15 Section 56. The sum of $474,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52, Section 60 of Public Act
19 92-8, as amended by this Act, is reappropriated from the Fund
20 for Illinois' Future to the Department of Transportation for
21 preliminary engineering and construction engineering and
22 contract costs of construction, including, but not limited
23 to, reconstruction, extension and improvement of highways,
24 arterial highways, roads, access areas, roadside shelters,
25 rest areas, fringe parking facilities, storage and sanitary
26 facilities, equipment, traffic control, sidewalks, pedestrian
27 overpasses, and such other purposes as provided by the
28 "Illinois Highway Code"; for purposes allowed or required by
29 Title 23 of the U.S. Code; for bikeways as provided by Public
30 Act 78-850; and for land acquisition and signboard removal
31 and control, junkyard removal and control and preservation of
32 natural beauty; for signage and warning lights; and for
-605- BOB-BUDGET03rev
1 capital improvements which directly facilitate an effective
2 vehicle weight enforcement program, such as scales (fixed and
3 portable), scale pits and scale installations, and scale
4 houses, in accordance with applicable laws and regulations;
5 and for any grants to units of local government to undertake
6 any of the aforementioned activities.
7 Section 57. The amount of $500,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 52, Section 44 of Public Act 92-8, as
11 amended, is reappropriated from the Road Fund to the
12 Department of Transportation for the purpose of a grant to
13 the City of Rockford for all costs associated with the
14 construction of a road around the Rockford airport.
15 Section 58. The amount of $200,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 52, Section 45 of Public Act 92-8, as
19 amended, is reappropriated from the Road Fund to the
20 Department of Transportation for the purpose of a grant to
21 the Chicago Department of Transportation for installation of
22 a traffic light at 103rd and Corliss Street.
23 Section 59. The amount of $200,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 52, Section 46 of Public Act 92-8, as
27 amended, is reappropriated from the Road Fund to the
28 Department of Transportation for the purpose of a grant to
29 the Chicago Department of Transportation for installation of
30 a traffic light at 127th and Stewart Street.
31 Section 60. The amount of $1,320,000, or so much thereof
-606- BOB-BUDGET03rev
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 52, Section 47 of Public Act 92-8, as
4 amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the purpose of a grant to
6 the Chicago Department of Transportation for street
7 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
8 from 103rd Street to 127th Street.
9 Section 61. The amount of $800,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 52, Section 48 of Public Act 92-8, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the purpose of a grant to
15 the Chicago of Transportation for street resurfacing,
16 sidewalks, curbs, and gutters on King Drive from 100th Street
17 to 115th Street.
18 Section 62. The amount of $1,350,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 52, Section 49 of Public Act 92-8, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for the purpose of a grant to
24 the Chicago Department of Transportation for street
25 resurfacing, sidewalks, curbs, and gutters on 111th Street
26 from Bishop Ford Expressway to State Street.
27 Section 63. No contract shall be entered into or
28 obligation incurred or any expenditure made from a
29 reappropriation herein made in
30 Section 2 Permanent Improvements
-607- BOB-BUDGET03rev
1 Section 3a Rail Relocation - Federal
2 Section 3a2 Rail Relocation - State
3 Section 5b6 CDB - Enhancement
4 Section 5b7 CDB - Enhancement
5 Section 5b13 Series A (Road Program)
6 Section 6a1 Series B (Aeronautics)
7 Section 6a2 GRF Capital (Aeronautics)
8 Section 6b Series B (Land Acquisition Third Airport)
9 Section 8b Series B (Transit)
10 Section 8b1 Series B (Transit)
11 Section 8b2 Series B (Transit)
12 Section 8b3 GRF Capital (Transit)
13 Section 9a GRF Rail Freight Program
14 Section 9a1 State Rail Freight Loan Repayment
15 Section 9a2 Federal Rail Freight Loan Repayment
16 Section 9a3 GRF Rail Freight Match
17 Section 9a4 GRF High Speed Rail - Federal
18 Section 9a5 FHSRTF High Speed Rail - Federal
19 Section 9a6 GRF High Speed Rail - State
20 Section 9a7 Series B (Rail)
21 Section 32 Canadian National Railroad Tracks
22 Section 47 Reconstruction of Industrial Drive
23 Section 48 Reconstruction of Airport Rd and Chartres St
24 Section 49 Traffic signal at 51st St West in Rock Island
25 Section 53 Various Improvement Projects
26 Section 55 Reconstruction of Towanda-Barnes Road
27 of this Article until after the purpose and the amount of
28 such expenditure has been approved in writing by the
29 Governor.
30 ARTICLE 53
31 Section 1. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
-608- BOB-BUDGET03rev
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund to the Department of Veterans' Affairs:
3 CENTRAL OFFICE
4 For Personal Services......................... $ 1,744,200
5 For Employee Retirement Contributions
6 Paid by Employer............................. 69,800
7 For State Contributions to the State
8 Employees' Retirement System................. 184,900
9 For State Contributions to Social
10 Security..................................... 133,300
11 For Contractual Services...................... 386,100
12 For Travel.................................... 13,100
13 For Commodities............................... 10,100
14 For Printing.................................. 7,400
15 For Equipment................................. 2,000
16 For Electronic Data Processing................ 717,100
17 For Telecommunications Services............... 34,000
18 For Operation of Auto Equipment............... 6,400
19 Total $3,308,400
20 Section 1A. The sum of $10,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Veterans' Affairs for the purchase
23 of items of a patriotic promotional nature.
24 Section 1B. The following named sums, or so much thereof
25 as may be necessary, are appropriated to the Department of
26 Veterans' Affairs for the objects and purposes and in the
27 amounts set forth as follows:
28 GRANTS-IN-AID
29 For Bonus Payments to War Veterans and Peacetime
30 Crisis Survivors ............................ $ 125,000
31 For Providing Educational Opportunities for
32 Children of Certain Veterans, as provided
-609- BOB-BUDGET03rev
1 by law....................................... 177,500
2 For Specially Adapted Housing for
3 Veterans..................................... 129,000
4 For Cartage and Erection of Veterans'
5 Headstones................................... 680,000
6 For Cartage and Erection of Veterans'
7 Headstones/Prior Years Claims ............... 55,000
8 Total $1,166,500
9 Section 1C. The sum of $844,900, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Veterans' Affairs for the payment
12 of scholarships to students who are dependents of Illinois
13 resident military personnel declared to be prisoners of war,
14 missing in action, killed or permanently disabled, as
15 provided by law.
16 Section 1D. The sum of $350,000, or so much thereof as
17 may be necessary, is appropriated from the National World War
18 II Memorial Fund to the Department of Veterans' Affairs for a
19 grant to the American Battle Monuments Commission for
20 expenses associated with the construction and maintenance of
21 a national World War II Memorial.
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for objects and
25 purposes hereinafter named:
26 VETERANS' FIELD SERVICES
27 Payable from the General Revenue Fund:
28 For Personal Services......................... $ 2,864,700
29 For Employee Retirement Contributions
30 Paid by Employer............................. 114,600
31 For State Contributions to the State
-610- BOB-BUDGET03rev
1 Employees' Retirement system................. 303,700
2 For State Contributions to Social
3 Security..................................... 219,200
4 For Contractual Services...................... 338,900
5 For Travel.................................... 50,700
6 For Commodities............................... 11,400
7 For Printing.................................. 8,000
8 For Equipment................................. 9,700
9 For Electronic Data Processing ............... 37,700
10 For Telecommunications Services............... 73,100
11 For Operation of Auto Equipment............... 13,900
12 Total $4,045,600
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Veterans' Affairs for the objects and
16 purposes hereinafter named:
17 ILLINOIS VETERANS' HOME AT ANNA
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 181,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 7,200
22 For State Contributions to the State
23 Employees' Retirement System ................ 19,200
24 For State Contributions to
25 Social Security ............................. 13,900
26 For Contractual Services ..................... 1,431,100
27 For Travel ................................... 100
28 For Commodities .............................. 100
29 For Printing ................................. 100
30 For Equipment ................................ 100
31 For Electronic Data Processing ............... 100
32 For Telecommunications Services .............. 100
33 For Operation of Auto Equipment .............. 100
-611- BOB-BUDGET03rev
1 Total $1,653,600
2 Payable from the Anna Veterans' Home Fund:
3 For Contractual Services ..................... $ 1,910,400
4 For Travel ................................... 4,100
5 For Commodities .............................. 500
6 For Printing ................................. 300
7 For Equipment ................................ 10,000
8 For Electronic Data Processing ............... 1,400
9 For Telecommunications Services .............. 10,400
10 For Operation of Auto Equipment .............. 1,800
11 For Refunds .................................. 13,000
12 Total $1,951,900
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Veterans' Affairs for the objects and
16 purposes hereinafter named:
17 ILLINOIS VETERANS' HOME AT QUINCY
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 12,761,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 510,400
22 For State Contributions to the State
23 Employees' Retirement System ................ 1,352,700
24 For State Contributions to
25 Social Security ............................. 976,300
26 For Contractual Services ..................... 5,100
27 For Commodities .............................. 100
28 For Electronic Data Processing ............... 100
29 For Maintenance and Travel for
30 Aided Persons ............................... 1,300
31 Total $15,607,700
32 Payable from Quincy Veterans' Home Fund:
33 For Personal Services ........................ $ 11,040,200
-612- BOB-BUDGET03rev
1 For Member Compensation ...................... 25,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 441,600
4 For State Contributions to the State
5 Employees' Retirement System ................ 1,170,300
6 For State Contributions to
7 Social Security ............................. 844,600
8 For Contractual Services ..................... 2,008,000
9 For Contractual Services - Repair and
10 Maintenance ................................. 200,000
11 For Travel ................................... 9,000
12 For Commodities .............................. 3,953,700
13 For Printing ................................. 23,700
14 For Equipment ................................ 172,500
15 For Electronic Data Processing ............... 110,000
16 For Telecommunications Services .............. 71,000
17 For Operation of Auto Equipment .............. 60,000
18 For Refunds .................................. 42,200
19 Total $20,171,800
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Veterans' Affairs for the objects and
23 purposes hereinafter named:
24 ILLINOIS VETERANS' HOME AT LASALLE
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 3,058,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 122,200
29 For State Contributions to the State
30 Employees' Retirement System ................ 335,800
31 For State Contributions to Social Security ... 222,500
32 For Contractual Services ..................... 100
33 For Commodities .............................. 100
-613- BOB-BUDGET03rev
1 For Electronic Data Processing ............... 100
2 Total $3,739,700
3 Payable from LaSalle Veterans' Home Fund:
4 For Personal Services ........................ $ 2,131,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 85,300
7 For State Contributions to the State
8 Employees' Retirement System ................ 214,500
9 For State Contributions to
10 Social Security ............................. 174,600
11 For Contractual Services ..................... 1,025,700
12 For Travel ................................... 5,000
13 For Commodities .............................. 525,000
14 For Printing ................................. 11,200
15 For Equipment ................................ 24,000
16 For Electronic Data Processing ............... 40,000
17 For Telecommunications ....................... 25,000
18 For Operation of Auto Equipment .............. 6,000
19 For Permanent Improvements ................... 0
20 For Refunds .................................. 10,800
21 Total $4,279,000
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for the objects and
25 purposes hereinafter named:
26 ILLINOIS VETERANS' HOME AT MANTENO
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 8,550,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 342,000
31 For State Contributions to the State
32 Employees' Retirement System ................ 923,600
-614- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security ............................. 637,000
3 For Contractual Services ..................... 5,000
4 Total $10,458,100
5 Payable from Manteno Veterans' Home
6 Fund:
7 For Personal Services ........................ $ 4,504,600
8 For Member Compensation ...................... 5,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 180,200
11 For State Contributions to the State
12 Employees' Retirement System ................ 460,300
13 For State Contributions to
14 Social Security ............................. 361,700
15 For Contractual Services ..................... 3,491,100
16 For Travel ................................... 9,000
17 For Commodities .............................. 1,144,400
18 For Printing ................................. 19,500
19 For Equipment ................................ 175,000
20 For Electronic Data Processing ............... 125,000
21 For Telecommunications Services .............. 58,800
22 For Operation of Auto Equipment .............. 48,400
23 For Refunds .................................. 25,900
24 Total $10,608,900
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for the objects and
28 purposes hereinafter named:
29 STATE APPROVING AGENCY
30 Payable from GI Education Fund:
31 For Personal Services......................... $ 457,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 18,300
-615- BOB-BUDGET03rev
1 For State Contributions to the State
2 Employees' Retirement System................. 48,500
3 For State Contributions to
4 Social Security.............................. 35,000
5 For Group Insurance........................... 65,100
6 For Contractual Services...................... 33,500
7 For Travel.................................... 32,100
8 For Commodities............................... 2,700
9 For Printing.................................. 2,500
10 For Equipment................................. 18,000
11 For Electronic Data Processing ............... 4,000
12 For Telecommunications Services............... 6,300
13 For Operation of Auto Equipment .............. 3,800
14 Total $727,100
15 ARTICLE 54
16 Section 1. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Illinois Arts
20 Council:
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 1,157,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 47,300
25 For State Contributions to State
26 Employees' Retirement Contributions ......... 125,300
27 For State Contributions to
28 Social Security ............................. 90,400
29 For Contractual Services ..................... 265,400
30 For Travel ................................... 27,400
31 For Commodities .............................. 9,900
32 For Printing ................................. 58,000
-616- BOB-BUDGET03rev
1 For Equipment ................................ 1,900
2 For Electronic Data Processing ............... 20,700
3 For Telecommunications Services .............. 27,300
4 For Travel and Meeting Expenses of
5 Arts Council and Panel Members .............. 40,000
6 Total $1,870,600
7 Section 2. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to the Illinois
10 Arts Council to enhance the cultural environment in Illinois:
11 Payable from General Revenue Fund:
12 For Grants and Financial Assistance for
13 Arts Organizations .......................... $6,293,100
14 For Grants and Financial Assistance for
15 Special Constituencies ...................... 2,611,000
16 For Grants and Financial Assistance for
17 Arts Education .............................. 1,566,300
18 Total $10,470,400
19 Payable from Illinois Arts Council
20 Federal Grant Fund:
21 For Grants and Programs to Enhance
22 the Cultural Environment ......................$ 675,000
23 Section 3. The sum of $1,050,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Arts Council for the purpose of funding
26 administrative and grant expenses associated with humanities
27 programs and related activities.
28 Section 4. The amount of $384,500, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Arts Council for grants to certain
31 public radio and television stations for operating costs.
-617- BOB-BUDGET03rev
1 Section 5. The amount of $5,181,800, or so much thereof
2 as may be necessary is appropriated from the General Revenue
3 Fund to the Illinois Arts Council for grants to certain
4 public radio and television stations and related
5 administrative expenses, pursuant to the Public Radio and
6 Television Grant Act.
7 ARTICLE 55
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 Bank and Trust Company Fund to the Office of Banks and Real
12 Estate:
13 For Personal Services ........................ $ 11,921,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 476,900
16 For State Contribution to State
17 Employees' Retirement System ................ 1,263,600
18 For State Contributions to
19 Social Security ............................. 912,000
20 For Group Insurance .......................... 1,674,500
21 For Contractual Services ..................... 1,379,300
22 For Legal Services ........................... 100,000
23 For Travel ................................... 1,067,700
24 For Commodities .............................. 52,200
25 For Printing ................................. 47,000
26 For Equipment ................................ 103,700
27 For Electronic Data Processing ............... 1,161,200
28 For Telecommunications Services .............. 230,700
29 For Operation of Auto Equipment .............. 5,000
30 For Corporate Fiduciary Receivership ......... 900,000
31 For Refunds .................................. 1,000
32 Total $21,295,900
-618- BOB-BUDGET03rev
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Pawnbroker Regulation Fund to the Office of Banks and Real
5 Estate:
6 For Personal Services ........................ $ 81,700
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 3,300
9 For State Contributions to State
10 Employees' Retirement System ................ 8,700
11 For State Contributions to
12 Social Security ............................. 6,200
13 For Group Insurance .......................... 9,300
14 For Contractual Services ..................... 61,900
15 For Travel ................................... 7,100
16 For Commodities .............................. 1,000
17 For Printing ................................. 3,000
18 For Electronic Data Processing ............... 4,300
19 For Telecommunications Services .............. 6,800
20 Total $193,300
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Savings and Residential Finance Regulatory Fund to
24 the Office of Banks and Real Estate for the objects and
25 purposes hereinafter named:
26 FOR EXAMINATION AND SUPERVISION
27 For Personal Services ........................ $ 2,896,400
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 115,900
30 For State Contributions to State
31 Employees' Retirement System ................ 307,200
32 For State Contributions to
33 Social Security ............................. 221,600
-619- BOB-BUDGET03rev
1 For Group Insurance .......................... 447,700
2 For Contractual Services ..................... 685,600
3 For Travel ................................... 149,500
4 For Commodities .............................. 50,400
5 For Printing ................................. 61,900
6 For Equipment ................................ 101,800
7 For Electronic Data Processing ............... 319,000
8 For Telecommunications Services .............. 50,500
9 For Operation of Automotive Equipment ........ 3,500
10 For Savings and Loan and Mortgage Board
11 Meeting Expenses ............................ 3,500
12 For Refunds .................................. 500
13 Total $5,415,000
14 Section 4. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Real Estate License Administration Fund to the
17 Office of Banks and Real Estate to meet the ordinary and
18 contingent expenses of the Office of Banks and Real Estate
19 and the Real Estate Administration and Disciplinary Board in
20 the Office of Banks and Real Estate:
21 For Personal Services ........................ $ 2,717,100
22 For Personal Services:
23 Per Diem .................................... 56,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 108,700
26 For State Contributions to State
27 Employees' Retirement System ................ 288,000
28 For State Contributions to
29 Social Security ............................. 207,800
30 For Group Insurance .......................... 453,900
31 For Contractual Services ..................... 807,200
32 For Travel ................................... 116,600
33 For Commodities .............................. 39,200
34 For Printing ................................. 57,000
-620- BOB-BUDGET03rev
1 For Equipment ................................ 99,600
2 For Electronic Data Processing ............... 252,100
3 For Telecommunications Services .............. 67,100
4 For Operation of Auto Equipment .............. 10,000
5 For Refunds .................................. 3,000
6 Total $5,283,300
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Appraisal Administration Fund to the Office of Banks
10 and Real Estate to meet the ordinary and contingent expenses
11 of the Office of Banks and Real Estate and the Appraisal
12 Administration and Disciplinary Board in the Office of Banks
13 and Real Estate:
14 For Personal Services ........................ $ 524,300
15 For Personal Services:
16 Per Diem .................................... 30,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 21,000
19 For State Contributions to State
20 Employees' Retirement System ................ 55,600
21 For State Contributions to
22 Social Security ............................. 40,100
23 For Group Insurance .......................... 93,000
24 For Contractual Services ..................... 232,300
25 For Travel ................................... 40,000
26 For Commodities .............................. 8,000
27 For Printing ................................ 8,000
28 For Equipment ................................ 3,100
29 For Electronic Data Processing ............... 63,500
30 For Telecommunications Services .............. 15,700
31 For forwarding real estate appraisal fees
32 to the federal government ................... 30,000
33 For Refunds .................................. 3,000
-621- BOB-BUDGET03rev
1 Total $1,167,600
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Auction Regulation Administration Fund to the Office
5 of Banks and Real Estate to meet the ordinary and contingent
6 expenses of the Office of Banks and Real Estate and the
7 Auctioneer Advisory Board in the Office of Banks and Real
8 Estate:
9 For Personal Services......................... $ 132,300
10 For Personal Services:
11 Per Diem..................................... 24,800
12 For Employee Retirement Contributions
13 Paid by Employer............................. 5,300
14 For State Contributions to State
15 Employees' Retirement System................. 14,000
16 For State Contributions to
17 Social Security.............................. 10,100
18 For Group Insurance........................... 27,900
19 For Contractual Services...................... 106,600
20 For Travel.................................... 20,000
21 For Commodities............................... 4,600
22 For Printing.................................. 9,300
23 For Equipment................................. 10,000
24 For Electronic Data Processing................ 35,700
25 For Telecommunications Services............... 26,400
26 For Refunds................................... 4,900
27 Total $431,900
28 Section 7. The sum of $130,000, or so much thereof as
29 may be necessary, is appropriated from the Real Estate
30 Research and Education Fund to the Office of Banks and Real
31 Estate for research and education in accordance with Section
32 25-25 of the Real Estate License Act of 2000.
-622- BOB-BUDGET03rev
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Home Inspector Administration Fund to the Office of Banks and
5 Real Estate:
6 For Personal Services......................... $ 147,000
7 For Personal Services:
8 Per Diem..................................... 4,200
9 For Employee Retirement Contributions
10 Paid by Employer............................. 5,880
11 For State Contributions to State
12 Employees' Retirement System................. 15,582
13 For State Contributions to
14 Social Security.............................. 11,246
15 For Group Insurance........................... 46,500
16 For Contractual Services...................... 18,000
17 For Travel.................................... 13,500
18 For Commodities............................... 2,000
19 For Equipment................................. 25,000
20 For Electronic Data Processing................ 25,000
21 For Telecommunications Services............... 3,150
22 For Refunds................................... 1,000
23 Total $318,058
24 Section 9. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the Real Estate Audit
26 Fund to the Office of Banks and Real Estate for operating
27 expenses for Real Estate audits.
28 ARTICLE 56
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated from the
-623- BOB-BUDGET03rev
1 General Revenue Fund for the ordinary and contingent expenses
2 of the Bureau of the Budget in the Executive Office of the
3 Governor:
4 GENERAL OFFICE
5 For Personal Services .......................... $ 2,779,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................. 103,300
8 For State Contributions to the State
9 Employees' Retirement System ................ 287,400
10 For State Contributions to
11 Social Security .............................. 211,700
12 For Contractual Services ....................... 75,000
13 For Travel ..................................... 42,000
14 For Commodities ................................ 6,800
15 For Printing ................................... 29,000
16 For Equipment .................................. 16,000
17 For Electronic Data Processing ................. 57,000
18 For Telecommunications Services ................ 45,000
19 Total $3,652,600
20 Section 2. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Bureau of the Budget for ordinary and
23 contingent expenses associated with the sale and
24 administration of General Obligation bonds.
25 Section 3. The amount of $425,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Bureau of the Budget for ordinary and
28 contingent expenses associated with the sale and
29 administration of Build Illinois bonds.
30 Section 4. The amount of $262,000,000, or so much
31 thereof as may be necessary, is appropriated from the Build
-624- BOB-BUDGET03rev
1 Illinois Bond Retirement and Interest Fund to the Bureau of
2 the Budget for the purpose of making payments to the Trustee
3 under the Master Indenture as defined by and pursuant to the
4 Build Illinois Bond Act.
5 Section 5. No contract shall be entered into or
6 obligation incurred for any expenditures from the
7 appropriations made in Sections 2, 3, and 4 until after the
8 purposes and amounts have been approved in writing by the
9 Governor.
10 ARTICLE 57
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the
14 Capital Development Board:
15 GENERAL OFFICE
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 4,393,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 179,100
20 For State Contributions to State
21 Employees' Retirement System ............... 456,400
22 For State Contributions to
23 Social Security ............................ 296,500
24 For Contractual Services ..................... 328,700
25 For Travel ................................... 51,800
26 For Commodities .............................. 30,800
27 For Equipment ................................ 37,800
28 For Telecommunications Services .............. 95,800
29 For Operation of Auto Equipment .............. 22,300
30 For Expenses of the Illinois
31 Building Commission ......................... 361,200
-625- BOB-BUDGET03rev
1 Total $6,254,000
2 Payable from Capital Development Board Revolving Fund:
3 For Personal Services ........................ $ 3,936,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 157,500
6 For State Contributions to State
7 Employees' Retirement System ................ 409,400
8 For State Contributions to Social Security ... 295,300
9 For Group Insurance .......................... 618,200
10 For Contractual Services ..................... 346,000
11 For Travel ................................... 295,700
12 For Commodities .............................. 30,600
13 For Printing ................................. 60,700
14 For Equipment ................................ 44,700
15 For Electronic Data Processing ............... 257,000
16 For operational purposes ..................... 850,000
17 For Telecommunications Services .............. 128,300
18 Payable from the School Infrastructure Fund:
19 For operational purposes relating to
20 the School Infrastructure Program ........... 600,000
21 Payable from the Illinois Building Commission Revolving Fund:
22 For Expenses to Administer
23 the Illinois Building Commission
24 Act, including Refunds ...................... 0
25 Total $8,030,100
26 ARTICLE 60
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
30 General Revenue Fund to meet the ordinary and contingent
31 expenses of the State Civil Service Commission:
32 For Personal Services ........................ $ 303,600
-626- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 12,400
3 For State Contributions to State
4 Employees' Retirement System ................ 32,500
5 For State Contributions to
6 Social Security ............................. 21,300
7 For Contractual Services ..................... 43,600
8 For Travel ................................... 15,400
9 For Commodities .............................. 1,000
10 For Printing ................................. 500
11 For Equipment ................................ 0
12 For Telecommunications Services .............. 4,900
13 Total $435,200
14 ARTICLE 61
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses to the Illinois
18 Commerce Commission:
19 CHAIRMAN AND COMMISSIONER'S OFFICE
20 Payable from Transportation Regulatory Fund:
21 For Personal Services......................... $ 75,600
22 For Employee Retirement Contributions
23 Paid by Employer............................. 3,000
24 For State Contributions to State
25 Employees' Retirement System................. 8,000
26 For State Contributions to
27 Social Security.............................. 5,800
28 For Group Insurance........................... 9,300
29 For Contractual Services...................... 400
30 For Travel.................................... 2,100
31 For Equipment................................. 5,800
32 For Telecommunications ....................... 9,200
-627- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 1,100
2 Total $120,300
3 Payable from Public Utility Fund:
4 For Personal Services......................... $ 789,300
5 For Employee Retirement Contributions
6 Paid by Employer............................ 31,600
7 For State Contributions to State
8 Employees' Retirement System................. 83,700
9 For State Contributions to
10 Social Security.............................. 60,400
11 For Group Insurance........................... 130,200
12 For Contractual Services...................... 22,700
13 For Travel.................................... 64,900
14 For Commodities............................... 2,100
15 For Equipment................................. 2,300
16 For Telecommunications ....................... 30,000
17 For Operation of Auto Equipment .............. 700
18 Total $1,217,900
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for ordinary and contingent expenses to the Illinois Commerce
22 Commission, as follows:
23 PUBLIC UTILITIES
24 Payable from Public Utility Fund:
25 For Personal Services......................... $ 13,593,400
26 For Employee Retirement Contributions
27 Paid by Employer............................. 543,700
28 For State Contributions to State
29 Employees' Retirement System................. 1,440,400
30 For State Contributions to
31 Social Security.............................. 1,027,100
32 For Group Insurance........................... 2,148,300
33 For Contractual Services...................... 1,645,400
-628- BOB-BUDGET03rev
1 For Travel.................................... 412,700
2 For Commodities............................... 57,500
3 For Printing ................................. 50,500
4 For Equipment................................. 49,100
5 For Electronic Data Processing ............... 918,500
6 For Telecommunications ....................... 609,200
7 For Operation of Auto Equipment .............. 22,600
8 For Refunds .................................. 70,000
9 Payable from General Revenue Fund:
10 For legal costs associated with the
11 passage of "An Act to abolish
12 incinerator subsidies under the
13 retail rate law" ............................ 408,200
14 Total $22,996,600
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Illinois Commerce Commission:
18 TRANSPORTATION
19 Payable from Transportation Regulatory Fund:
20 For Personal Services......................... $ 5,449,500
21 For Employee Retirement Contributions
22 Paid by Employer............................. 218,000
23 For State Contributions to State
24 Employees' Retirement System................. 577,900
25 For State Contributions to
26 Social Security.............................. 414,200
27 For Group Insurance........................... 837,000
28 For Contractual Services...................... 547,600
29 For Travel.................................... 207,000
30 For Commodities............................... 51,300
31 For Printing ................................. 27,800
32 For Equipment................................. 187,200
33 For Electronic Data Processing ............... 925,500
-629- BOB-BUDGET03rev
1 For Telecommunications........................ 266,500
2 For Operation of Auto Equipment .............. 121,000
3 For Refunds................................... 45,000
4 Total $9,875,500
5 Section 4. The sum of $8,000,000, or so much thereof as
6 may be necessary, is appropriated from the Transportation
7 Regulatory Fund to the Illinois Commerce Commission for
8 disbursing funds collected for the Single State Insurance
9 Registration Program to be distributed to: (1) participating
10 states, provided that no distributions exceed funds made
11 available from registration collections; and (2) for refunds
12 for overpayments.
13 Section 5. The sum of $635,000, or so much thereof as
14 may be necessary, is appropriated from the Transportation
15 Regulatory Fund to assist the Illinois Commerce Commission in
16 monitoring railroad crossing safety.
17 Section 6. The sum of $1,545,400, or so much thereof as
18 may be necessary, is appropriated from the Public Utility
19 Fund to assist the Illinois Commerce Commission in
20 implementing the Electric Service Customer Choice and Rate
21 Relief Law of 1997.
22 Section 7. The sum of $584,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to assist the Illinois Commerce Commission in
25 implementing the Electric Service Customer Choice and Rate
26 Relief Law of 1997, including costs in prior years.
27 Section 8. The sum of $382,500, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to assist the Illinois Commerce Commission in
-630- BOB-BUDGET03rev
1 implementing a consumer education program regarding the
2 Electric Service Customer Choice and Rate Relief Law of 1997.
3 Section 9. The sum of $600,000, or so much thereof as
4 may be necessary, is appropriated from the Transportation
5 Regulatory Fund to assist the Illinois Commerce Commission in
6 planning, developing, and implementing a multi-agency "one
7 stop" electronic credentialing system for commercial vehicles
8 operating to, from, and through Illinois.
9 Section 10. The sum of $205,000, or so much thereof as
10 may be necessary, is appropriated from the Transportation
11 Regulatory Fund to the Illinois Commerce Commission in
12 support of grade crossing education and enforcement programs,
13 including awards and grants to units of local government.
14 Section 11. The sum of $5,000,000, or so much thereof as
15 may be necessary, is appropriated from the Digital Divide
16 Elimination Infrastructure Fund to the Illinois Commerce
17 Commission for grants and awards for the construction of
18 high-speed data transmission facilities.
19 ARTICLE 62
20 Section 1. The sum of $3,000,000, or so much thereof as
21 may be necessary, is appropriated from the Drycleaner
22 Environmental Response Trust Fund to the Drycleaner
23 Environmental Response Trust Fund Council for use in
24 accordance with the Drycleaner Environmental Response Trust
25 Fund Act.
26 Section 2. The sum of $2,996,200, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from appropriations heretofore
-631- BOB-BUDGET03rev
1 made for such purposes in Article 64, Section 1 of Public Act
2 92-8, as amended, is reappropriated from the Drycleaner
3 Environmental Response Trust Fund to the Drycleaner
4 Environmental Response Trust Fund Council for use in
5 accordance with the Drycleaner Environmental Response Trust
6 Fund Act.
7 ARTICLE 63
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to meet the ordinary and contingent
12 expenses of the Deaf and Hard of Hearing Commission:
13 For Personal Services ........................ $ 358,400
14 For Employee Retirement Contributions
15 Paid by Employer............................. 14,500
16 For State Contributions to State
17 Employees' Retirement System................. 38,400
18 For State Contributions to
19 Social Security ............................. 28,600
20 For Contractual Services ..................... 113,500
21 For Travel ................................... 23,000
22 For Commodities .............................. 15,500
23 For Printing ................................. 8,000
24 For Equipment ................................ 1,500
25 For Telecommunications Services .............. 19,000
26 For Operation of Automotive Equipment......... 3,000
27 For Expenses relative to the operation
28 of the Commission............................ 65,000
29 Total $688,400
30 ARTICLE 64
-632- BOB-BUDGET03rev
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Court of Claims for its ordinary and contingent
4 expenses:
5 CLAIMS ADJUDICATION
6 Payable from the General Revenue Fund:
7 For Personal Services........................... $ 892,700
8 For State Contribution to State
9 Employees' Retirement System................ 92,100
10 For Employee Retirement Contributions
11 Paid by Employer............................ 35,700
12 For State Contribution to Social
13 Security.................................... 68,300
14 For Contractual Services........................ 20,000
15 For Travel...................................... 13,000
16 For Commodities................................. 7,500
17 For Printing.................................... 4,300
18 For Equipment................................... 5,200
19 For Telecommunications Services................. 4,400
20 For Reimbursement for Incidental
21 Expenses Incurred by Judges................... 35,300
22 Total $1,178,500
23 Section 10. The amount of $239,000, or so much thereof
24 as may be necessary, is appropriated from the Court of Claims
25 Administration and Grant Fund to the Court of Claims for
26 administrative expenses under the Crime Victims Compensation
27 Act.
28 Section 13. The amount of $500,000, or so much of that
29 amount as may be necessary, is appropriated from the General
30 Revenue Fund to the Court of Claims for payment of awards
31 solely as a result of the lapsing of an appropriation
32 originally made from any funds held by the State Treasurer.
-633- BOB-BUDGET03rev
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Court of
3 Claims for payment of claims as follows:
4 For claims under the Crime Victims
5 Compensation Act:
6 Payable from General Revenue
7 Fund............................................ $24,000,000
8 For claims other than Crime Victims:
9 Payable from the General
10 Revenue Fund.................................... 10,000,000
11 Payable from the Road Fund.................... 1,000,000
12 Payable from the DCFS Children's
13 Services Fund............................... 1,500,000
14 Payable from the State Garage
15 Revolving Fund.............................. 50,000
16 Payable from the Traffic and
17 Criminal Conviction Surcharge Fund.......... 100,000
18 Payable from the Vocational
19 Rehabilitation Fund......................... 125,000
20 Total $36,775,000
21 ARTICLE 65
22 Section 5. The following named amounts are appropriated
23 from the General Revenue Fund to the Court of Claims to pay
24 claims in conformity with awards and recommendations made by
25 the Court of Claims as follows:
26 No. 90-CC-1298, Estate of Leroy Porter, by
27 his Administrator Ernest Nelson, on behalf of
28 his heirs, Josie Mae Porter, Robert Jerome
29 Porter, Ernest Nelson and Mary Louise James.
30 Wrongful Death, against the Department of Human
31 Services........................................ $200,000.00
-634- BOB-BUDGET03rev
1 No. 92-CC-0635, Robert Keller, Special
2 Administrator of the Estate of Carol Keller,
3 Deceased and Kristina Keller. Wrongful Death,
4 against the Department of Human Services........ $140,000.00
5 No. 93-CC-3018, Vitas Corporation. Debt,
6 against the Department of Public Aid............ $119,080.44
7 No. 95-CC-3380, CPC Hospital. Debt, against
8 the Department of Public Aid.................... $365,749.84
9 No. 95-CC-3830, Paris Fields. Personal
10 Injury, against the Department of Human Services. $20,525.50
11 No. 96-CC-1019, Northwestern Memorial
12 Hospital. Debt, against the Department of Public
13 Aid............................................. $1,317,102.00
14 No. 96-CC-3143, Adetunji Akande. Back wage,
15 against the Department of Corrections........... $25,422.09
16 No. 96-CC-4150, Michael Greer. Personal
17 Injury, against the Department of Corrections... $25,000.00
18 No. 96-CC-4233, Kenwood, Franklin Grove,
19 Oregon and Shabbona Healthcare Centers. Debt,
20 against the Department of Public Aid............ $117,917.73
21 No. 97-CC-0797, Royal Elm and Oak Park
22 Convalescent & Geriatric Centers, Edgewater,
23 Chicago Ridge and Metropolitan Nursing Centers
24 and Sterling Care Center. Debt, against the
25 Department of Public Aid........................ $2,041,063.56
26 No. 97-CC0995, Beata Luberda, As Guardian
27 for Julia Luberda. Personal Injury, against the
28 Department of Human Services.................... $80,000.00
29 No. 99-CC-1253, Kyle Mitchell, a minor by
30 his mother and next friend, Deidre Mitchell.
31 Personal Injury, against the Department of
32 Public Health................................... $20,000.00
33 No. 99-CC-1623, Philip V. Martino as trustee
34 for the bankruptcy estate of Monroe Development
-635- BOB-BUDGET03rev
1 Agency and Phillip Levey as trustee for the
2 bankruptcy estate of Tracy L. Jones. Contract,
3 against the Department of Children and Family
4 Services........................................ $72,200.00
5 No. 00-CC-0868, Forest Health Systems, Inc.
6 Debt, against the Department of Children and
7 Family Services................................. $300,000.00
8 No. 00-CC-4107, Central Baptist Children's
9 Home. Debt, against the Department of Children
10 and Family Services............................. $113,264.12
11 No. 01-CC-0198, Don Wilson. Property Damage,
12 against the Department of State Police.......... $7,120.00
13 No. 01-CC-0508, City of Crest Hill. Debt,
14 against the Department of Corrections........... $36,388.11
15 No. 01-CC-3450, Cornerstone Services, Inc.
16 Personal Injury, against the Department of Human
17 Services........................................ $50,000.00
18 No. 01-CC-4123, Illinois Bell d/b/a
19 Ameritech. Tort, against the Department of State
20 Police.......................................... $5,181.84
21 No. 02-CC-1574, SBC Datacomm. Debt, against
22 the Department of State Police.................. $247,102.00
23 No. 02-CC-1644, Chicago Department of Public
24 Health. Debt, against the Department of Human
25 Services........................................ $127,642.42
26 No. 02-CC-1666, Thresholds. Debt, against
27 the Department of Human Services................ $165,128.33
28 No. 02-CC-2271, Petro Family Investment
29 Limited Partnership As Successor in Interest to
30 Mary Anne Petro. Debt, against the Department of
31 Public Aid...................................... $17,880.37
32 No. 02-CC-2377, Southwestern Illinois
33 College. Debt, against the Illinois Community
34 College Board................................... $250,000.00
-636- BOB-BUDGET03rev
1 No. 02-CC-2496, DePaul University. Debt,
2 against the Illinois Student Assistance
3 Commission...................................... $145,360.00
4 No. 02-CC-2497, DePaul University. Debt,
5 against the Illinois Student Assistance
6 Commission...................................... $134,030.00
7 No. 02-CC-2498, DePaul University. Debt,
8 against the Illinois Student Assistance
9 Commission...................................... $134,123.00
10 No. 02-CC-2499, DePaul University. Debt,
11 against the Illinois Student Assistance
12 Commission...................................... $170,640.00
13 No. 02-CC-2500, DePaul University. Debt,
14 against the Illinois Student Assistance
15 Commission...................................... $165,027.00
16 No. 02-CC-2501, DePaul University. Debt,
17 against the Illinois Student Assistance
18 Commission...................................... $163,792.00
19 No. 02-CC-2636, Aunt Martha's Youth Service
20 Center, Inc. Debt, against the Department of
21 Children and Family Services.................... $123,973.00
22 No. 02-CC-2905, The Youth Campus. Debt,
23 against the Department of Human Services........ $57,312.86
24 No. 02-CC-3113, Cellmark Diagnostics. Debt,
25 against the Department of State Police.......... $222,852.50
26 No. 02-CC-3302, University of Chicago. Debt,
27 against the Department of Human Services........ $863,616.00
28 No. 02-CC-3377, Misericordia Home. Debt,
29 against the Department of Human Services........ $87,014.79
30 No. 02-CC-3649, Edelberg-Shiffman's
31 Associated Agents. Debt, against the Departments
32 of Public Health and Human Services............. $65,151.35
33 No. 02-CC-3701, Egyptian Health Department.
34 Debt, against the Department of Human Services.. $99,879.19
-637- BOB-BUDGET03rev
1 No. 02-CC-3787, Thresholds. Debt, against
2 the Department of Human Services................ $81,262.14
3 No. 02-CC-4096, Human Resources Development,
4 Institute, Inc. Debt, against the Department of
5 Human Services.................................. $51,438.44
6 No. 02-CC-4331, Renee Hildebrandt. Damages,
7 against the Department of Natural Resources..... $136,612.13
8 No. 02-CC-4439, Lutheran Social Services.
9 Debt, against the Department of Aging........... $130,683.19
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $392,366.16
12 Section 10. The following named amounts are appropriated
13 to the Court of Claims from the Education Assistance Fund
14 007, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $4,250.00
18 Section 15. The following named amounts are appropriated
19 to the Court of Claims from the Road Fund 011, to pay claims
20 in conformity with awards and recommendations made by the
21 Court of Claims as follows:
22 No. 99-CC-0327, Tikita Chatman and Cynthis
23 Chatman. Personal Injury, against the Department
24 of Transportation............................... $35,000.00
25 No. 95-CC-1681, Joseph Sobolak. Personal
26 Injury, against the Department of Transportation. $100,000.00
27 Section 20. The following named amounts are appropriated
28 to the Court of Claims from State Fund 012, Motor Fuel Tax
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 For payments of awards for lapsed
-638- BOB-BUDGET03rev
1 appropriation claims less than $50,000.......... $1,122.80
2 Section 25. The following named amounts are appropriated
3 to the Court of Claims from State Fund 013, Alcoholism and
4 Substance Abuse Block Grant Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $9,280.08
9 Section 30. The following named amounts are appropriated
10 to the Court of Claims from State Fund 015, Penny Severns
11 Breast and Cervical Cancer Research Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $13,023.69
16 Section 35. The following named amounts are
17 appropriated to the Court of Claims from State
18 Fund 018, Transportation Regulatory Fund, to pay
19 claims in conformity with awards and
20 recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $16.00
24 Section 40. The following named amounts are appropriated
25 to the Court of Claims from State Fund 022, General
26 Professions Dedicated Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $179.40
-639- BOB-BUDGET03rev
1 Section 45. The following named amounts are appropriated
2 to the Court of Claims from State Fund 026, Live and Learn
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $2,739.84
7 Section 50. The following named amounts are appropriated
8 to the Court of Claims from State Fund 040, State Parks Fund,
9 to pay claims in conformity with awards and recommendations
10 made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $1,425.00
13 Section 55. The following named amounts are appropriated
14 to the Court of Claims from State Fund 041, Wildlife and Fish
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $81,746.50
19 Section 60. The following named amounts are appropriated
20 to the Court of Claims from State Fund 045, Agricultural
21 Premium Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $345.33
25 Section 65. The following named amounts are appropriated
26 to the Court of Claims from State Fund 047, Fire Prevention
27 Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $1,038.08
-640- BOB-BUDGET03rev
1 Section 70. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 052, Title III
3 Social Security and Employment Service Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $38,914.85
8 Section 75. The following named amounts are appropriated
9 to the Court of Claims from State Fund 054, State Pensions
10 Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $570.45
14 Section 80. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 055, Unemployment
16 Compensation Special Administration Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $2,386.50
21 Section 85. The following named amounts are appropriated
22 to the Court of Claims from State Fund 059, Public Utility
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $177.10
27 Section 90. The following named amounts are appropriated
28 to the Court of Claims from State Fund 060, Alzheimer's
29 Disease Research Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-641- BOB-BUDGET03rev
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $8,881.00
4 Section 95. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 063, Public Health
6 Services Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $40,005.96
10 Section 100. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 065, Environmental
12 Protection Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $38,811.64
16 Section 105. The following named amounts are appropriated
17 to the Court of Claims from State Fund 067, Radiation
18 Protection Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $490.00
22 Section 110. The following named amounts are appropriated
23 to the Court of Claims from State Fund 072, Underground
24 Storage Tank Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $1,412.40
28 Section 115. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 081, Vocational
-642- BOB-BUDGET03rev
1 Rehabilitation Fund, to pay claims in conformity with awards
2 and recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $97,508.01
5 Section 120. The following named amounts are appropriated
6 to the Court of Claims from State Fund 091, Clean Air Act
7 Permit Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $4,149.96
11 Section 125. The following named amounts are appropriated
12 to the Court of Claims from State Fund 093, Illinois State
13 Medical Disciplinary Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $10,695.78
18 Section 130. The following named amounts are appropriated
19 to the Court of Claims from State Fund 094, DCFS Training
20 Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $21,538.60
24 Section 135. The following named amounts are appropriated
25 to the Court of Claims from State Fund 129, State Gaming
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $2,037.53
-643- BOB-BUDGET03rev
1 Section 140. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 131, Council on
3 Developmental Disabilities Federal Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $4,253.18
8 Section 145. The following named amounts are appropriated
9 to the Court of Claims from State Fund 141, Capital
10 Development Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $9,607.70
14 Section 150. The following named amounts are appropriated
15 to the Court of Claims from State Fund 151, Registered CPA
16 Administration and Disciplinary Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $1,862.00
21 Section 155. The following named amounts are appropriated
22 to the Court of Claims from State Fund 156, Motor Vehicle
23 Theft Prevention Trust Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $290.20
28 Section 160. The following named amounts are appropriated
29 to the Court of Claims from State Fund 163, Weights and
30 Measures Fund, to pay claims in conformity with awards and
-644- BOB-BUDGET03rev
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $287.18
4 Section 165. The following named amounts are appropriated
5 to the Court of Claims from State Fund 207, Pollution Control
6 Board State Trust Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $165.65
11 Section 170. The following named amounts are appropriated
12 to the Court of Claims from State Fund 215, Capital
13 Development Board Revolving Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $466.01
18 Section 175. The following named amounts are appropriated
19 to the Court of Claims from State Fund 218, Professional
20 Indirect Cost Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $863.54
24 Section 180. The following named amounts are appropriated
25 to the Court of Claims from State Fund 243, Credit Union
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $54.00
-645- BOB-BUDGET03rev
1 Section 185. The following named amounts are appropriated
2 to the Court of Claims from State Fund 244, Savings and
3 Residential Finance Regulatory Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $210.57
8 Section 190. The following named amounts are appropriated
9 to the Court of Claims from State Fund 270 Water Pollution
10 Control Revolving Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $1,093.61
15 Section 195. The following named amounts are appropriated
16 to the Court of Claims from State Fund 272 LaSalle Veterans'
17 Home Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $2,026.30
21 Section 200. The following named amounts are appropriated
22 to the Court of Claims from State Fund 288, Community Water
23 Supply Laboratory Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $929.91
28 Section 205. The following named amounts are appropriated
29 to the Court of Claims from State Fund 294 Used Tire
30 Management Fund, to pay claims in conformity with awards and
-646- BOB-BUDGET03rev
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $8,717.58
4 Section 210. The following named amounts are appropriated
5 to the Court of Claims from State Fund 297 Guardianship and
6 Advocacy Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $172.54
10 Section 215. The following named amounts are appropriated
11 to the Court of Claims from State Fund 301, Working Capital
12 Revolving Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $5,277.68
16 Section 220. The following named amounts are appropriated
17 to the Court of Claims from State Fund 304, Statistical
18 Services Revolving Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $25,592.07
23 Section 225. The following named amounts are appropriated
24 to the Court of Claims from State Fund 312, Communications
25 Revolving Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 02-CC-1308, SBC Data Com. Debt, against
28 the Department of Central Management Services... $285,904.62
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $42,011.83
-647- BOB-BUDGET03rev
1 Section 230. The following named amounts are appropriated
2 to the Court of Claims from State Fund 335, Criminal Justice
3 Information Projects Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $6,858.95
8 Section 235. The following named amounts are appropriated
9 to the Court of Claims from State Fund 344, Care Provider
10 Fund for Persons with a Developmental Disability, to pay
11 claims in conformity with awards and recommendations made by
12 the Court of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $374,217.30
15 Section 240. The following named amounts are appropriated
16 to the Court of Claims from State Fund 360, Lead Poisoning,
17 Screening, Prevention and Abatement Fund, to pay claims in
18 conformity with awards and recommendations made by the Court
19 of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $9,717.00
22 Section 245. The following named amounts are appropriated
23 to the Court of Claims from State Fund 372, Plumbing
24 Licensure and Program Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $22.95
29 Section 250. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 408 Special Purposes
-648- BOB-BUDGET03rev
1 Trust Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $3,564.50
5 Section 255. The following named amounts are appropriated
6 to the Court of Claims from State Fund 421 Public Aid
7 Recoveries Trust Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $651.00
12 Section 260. The following named amounts are appropriated
13 to the Court of Claims from State Fund 438, Illinois State
14 Fair Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $58.00
18 Section 265. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 476 Wholesome Meat
20 Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $122.75
24 Section 270. The following named amounts are appropriated
25 to the Court of Claims from State Fund 479 State Employees'
26 Retirement System Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $315.65
-649- BOB-BUDGET03rev
1 Section 280. The following named amounts are appropriated
2 to the Court of Claims from State Fund 483, SOS Special
3 Services Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $15,261.82
7 Section 285. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 488, Criminal
9 Justice Trust Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $20,899.28
13 Section 290. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 495, Old Age
15 Survivors Insurance Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $1,599.00
20 Section 295. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 497, Federal Civil
22 Preparedness Administrative Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $1,405.71
27 Section 300. The following named amounts are appropriated
28 to the Court of Claims from State Fund 502, Early
29 Intervention Services Revolving Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
-650- BOB-BUDGET03rev
1 of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $4,284.85
4 Section 305. The following named amounts are appropriated
5 to the Court of Claims from State Fund 514, State Asset
6 Forfeiture Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $757.18
10 Section 310. The following named amounts are appropriated
11 to the Court of Claims from State Fund 536, LEADS Maintenance
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $43,000.00
16 Section 315. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 561, SBE Federal
18 Department of Education Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $4,053.50
23 Section 320. The following named amounts are appropriated
24 to the Court of Claims from State Fund 568, School
25 Infrastructure Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $5,216.00
29 Section 325. The following named amounts are appropriated
-651- BOB-BUDGET03rev
1 to the Court of Claims from State Fund 581, Juvenile
2 Accountability Incentive Block Grant Trust Fund, to pay
3 claims in conformity with awards and recommendations made by
4 the Court of Claims as follows:
5 No. 02-CC-1637, Champaign County Court
6 Services. Debt, against the Criminal Justice
7 Information Authority........................... $50,329.46
8 No. 02-CC-1725, Cook County State's
9 Attorney's Office. Debt, against the Criminal
10 Justice Information Authority................... $491,379.80
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $6,996.00
13 Section 330. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 592, DHS Federal
15 Projects Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $10,000.00
19 Section 335. The following named amounts are appropriated
20 to the Court of Claims from State Fund 614, Capital
21 Litigation Trust Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $12,432.68
26 Section 340. The following named amounts are appropriated
27 to the Court of Claims from State Fund 622, Motor Vehicle
28 License Plate Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 For payments of awards for lapsed
31 appropriation claims less than $50,000.......... $328.52
-652- BOB-BUDGET03rev
1 Section 345. The following named amounts are appropriated
2 to the Court of Claims from State Fund 632, Horse Racing
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $17,509.02
7 Section 350. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 664, Student Loan
9 Operating Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $6,785.34
13 Section 355. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 689, Agriculture
15 Pesticide Control Act Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $136.45
20 Section 360. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 700, USDA Women,
22 Infants and Children Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $14,615.00
27 Section 365. The following named amounts are appropriated
28 to the Court of Claims from State Fund 711, State Lottery
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-653- BOB-BUDGET03rev
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $2,349.50
3 Section 370. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 726, Federal
5 Industrial Services Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $24.94
10 Section 375. The following named amounts are appropriated
11 to the Court of Claims from State Fund 733, Tobacco
12 Settlement Recovery Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 02-CC-3903, Rock Island County Health
16 Department. Debt, against the Department of
17 Human Services.................................. $60,000.00
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $396.50
20 Section 380. The following named amounts are appropriated
21 to the Court of Claims from State Fund 739, Group Worker's
22 Compensation Pool Insolvency Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $39,590.30
27 Section 385. The following named amounts are appropriated
28 to the Court of Claims from State Fund 795, Bank and Trust
29 Company Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-654- BOB-BUDGET03rev
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $13,154.00
3 Section 390. The following named amounts are appropriated
4 to the Court of Claims from State Fund 796, Nuclear Safety
5 Emergency Preparedness Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $82.59
10 Section 395. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 826, Agriculture
12 Federal Projects Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $43.67
17 Section 400. The following named amounts are appropriated
18 to the Court of Claims from State Fund 828, Hazardous Waste
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $838.35
23 Section 405. The following named amounts are appropriated
24 to the Court of Claims from State Fund 840, Hazardous Waste
25 Research Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $7,500.00
29 Section 410. The following named amounts are appropriated
-655- BOB-BUDGET03rev
1 to the Court of Claims from State Fund 850, Real Estate
2 License Administration Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $14.08
7 Section 415. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 872, Maternal and
9 Child Health Services Block Grant Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $45,777.18
14 Section 420. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 873, Preventive
16 Health and Health Services Block Grant Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $12,662.36
21 Section 425. The following named amounts are appropriated
22 to the Court of Claims from State Fund 884, DNR Special
23 Projects Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $79,556.41
27 Section 430. The following named amounts are appropriated
28 to the Court of Claims from State Fund 888, Design
29 Professionals Administration and Investigation Fund, to pay
30 claims in conformity with awards and recommendations made by
-656- BOB-BUDGET03rev
1 the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $70.55
4 Section 435. The following named amounts are appropriated
5 to the Court of Claims from State Fund 903, State Surplus
6 Property Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $891.77
10 Section 440. The following named amounts are appropriated
11 to the Court of Claims from State Fund 906, State Police
12 Services Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $1,630.32
16 Section 445. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 911, Juvenile
18 Justice Trust Fund, to pay claims in conformity with awards
19 and recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $289.22
22 Section 450. The following named amounts are appropriated
23 to the Court of Claims from State Fund 922, Insurer Producer
24 Administration Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 02-CC-2617, Michael B. Nash, Esq. Debt,
27 against the Department of Insurance............. $149,817.03
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $6,404.45
-657- BOB-BUDGET03rev
1 Section 455. The following named amounts are appropriated
2 to the Court of Claims from State Fund 925, Coal Technology
3 Development Assistance Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $4.88
8 Section 460. The following named amounts are appropriated
9 to the Court of Claims from State Fund 944, Environmental
10 Protection Permit and Inspection Fund, to pay claims in
11 conformity with awards and recommendations made by the Court
12 of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $2,122.99
15 Section 465. The following named amounts are appropriated
16 to the Court of Claims from State Fund 957, Child Support
17 Enforcement Trust Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $16,052.63
22 Section 470. The following named amounts are appropriated
23 to the Court of Claims from State Fund 962, Park and
24 Conservation Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $394.55
28 Section 475. The following named amounts are appropriated
29 to the Court of Claims from State Fund 980, Manteno Veterans'
30 Home Fund, to pay claims in conformity with awards and
-658- BOB-BUDGET03rev
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $2,280.00
4 Section 480. The following named amounts are appropriated
5 to the Court of Claims from State Fund 997, Insurance
6 Financial Regulation Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 02-CC-2616, Royal B. Martin, Esq. Debt,
10 against the Department of Insurance............. $145,206.05
11 ARTICLE 66
12 Section 1. The amount of $298,400, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the East St. Louis Financial Advisory Authority for
15 the operating expenses of the City of East St. Louis
16 Financial Advisory Authority.
17 ARTICLE 67
18 Section 1. The following named sums, or so much thereof
19 as may be necessary, are appropriated from the Environmental
20 Protection Trust Fund to the Environmental Protection Trust
21 Fund Commission for grants to the Illinois Environmental
22 Protection Agency as follows:
23 To Support Enhanced Environmental Protection
24 and Enforcement Activities ....................$ 700,000
25 For Support of the Illinois Environmental
26 Regulatory Review Commission ...................$ 170,000
-659- BOB-BUDGET03rev
1 Section 2. The following named sums, or so much thereof
2 as may be necessary, are appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Trust
4 Fund Commission for grants to the Department of Natural
5 Resources as follows:
6 For projects relating to
7 natural resources research,
8 protection, and educational
9 activities ....................................$ 700,000
10 Section 3. The following named sums, or so much thereof
11 as may be necessary, are appropriated from the Environmental
12 Protection Trust Fund to the Environmental Protection Trust
13 Fund Commission for grants to the Pollution Control Board as
14 follows:
15 For Funding Expenses of Case
16 Processing and Other Activities .................$ 700,000
17 For Support of the Illinois Environmental
18 Regulatory Review Commission ....................$ 25,000
19 Section 4. The following named sum, or so much thereof
20 as may be necessary, is appropriated from the Environmental
21 Protection Trust Fund to the Environmental Protection Trust
22 Fund Commission for grants to the Office of the Attorney
23 General as follows:
24 For Enhanced Environmental Enforcement
25 Activities ......................................$ 700,000
26 ARTICLE 68
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
-660- BOB-BUDGET03rev
1 General Revenue Fund to the Environmental Protection Agency:
2 ADMINISTRATION
3 For Personal Services ........................ $ 3,356,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 134,200
6 For State Contributions to State
7 Employees' Retirement System ................ 348,900
8 For State Contributions to
9 Social Security ............................. 247,100
10 For Contractual Services ..................... 2,313,000
11 For Travel ................................... 29,800
12 For Commodities .............................. 62,200
13 For Printing ................................. 12,500
14 For Equipment ................................ 108,500
15 For Telecommunications Services .............. 129,800
16 For Operation of Auto Equipment .............. 12,500
17 Total $6,754,600
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, for objects and
20 purposes hereinafter named, are appropriated to the
21 Environmental Protection Agency.
22 Payable from U.S. Environmental Protection Fund:
23 For Contractual Services ..................... $ 1,638,600
24 Payable from Underground Storage Tank Fund:
25 For Contractual Services ..................... 152,600
26 Payable from Solid Waste Management Fund:
27 For Contractual Services ..................... 167,700
28 Payable from Subtitle D Management Fund:
29 For Contractual Services ..................... 61,000
30 Payable from Clean Air Act Permit Fund:
31 For Contractual Services ..................... 795,200
32 Payable from Water Revolving Fund:
33 For Contractual Services ..................... 595,600
-661- BOB-BUDGET03rev
1 Payable from Community Water Supply
2 Laboratory Fund:
3 For Contractual Services ..................... 74,400
4 Payable from Used Tire Management Fund:
5 For Contractual Services ..................... 80,500
6 Payable from Conservation 2000 Fund:
7 For Contractual Services ..................... 20,200
8 Payable from Hazardous Waste Fund:
9 For Contractual Services ..................... 224,800
10 Payable from Environmental Protection
11 Permit and Inspection Fund:
12 For Contractual Services ..................... 279,900
13 Payable from Vehicle Inspection Fund:
14 For Contractual Services ..................... 338,800
15 Total $4,429,300
16 Section 3. The sum of $972,300, or so much thereof as
17 may be necessary, is appropriated from the U.S. Environmental
18 Protection Fund to the Environmental Protection Agency for
19 pollution prevention activities.
20 Section 4. The sum of $275,000, or so much thereof as
21 may be necessary, is appropriated to the Environmental
22 Protection Agency from the EPA Special States Projects Trust
23 Fund for the purpose of funding the planning, administration,
24 and operation of environmental intern programs to be funded
25 by advance contributions.
26 Section 5. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the U.S. Environmental
28 Protection Fund to the Environmental Protection Agency for
29 all costs associated with the development and implementation
30 of Illinois Environmental Facts On-Line.
-662- BOB-BUDGET03rev
1 Section 6. The sum of $542,800, new appropriation, is
2 appropriated and the sum of $1,486,976, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 20, 2002, from appropriations heretofore
5 made in Article 67, Section 6 of Public Act 92-8, as amended,
6 is reappropriated from the General Revenue Fund to the
7 Environmental Protection Agency for funding the Green
8 Illinois program.
9 Section 7. The sum of $642,900, or so much thereof as
10 may be necessary, is appropriated from the U.S. Environmental
11 Protection Fund to the Environmental Protection Agency for
12 the purpose of administering the toxic and hazardous
13 materials program and the regulatory innovation program.
14 Section 8. The sum of $21,100, or so much thereof as may
15 be necessary, is appropriated from the Industrial Hygiene
16 Regulatory and Enforcement Fund to the Environmental
17 Protection Agency for the purpose of administering the
18 industrial hygiene licensing program.
19 Section 9. The sum of $230,700, or so much thereof as
20 may be necessary, is appropriated from the Environmental
21 Protection Permit and Inspection Fund to the Environmental
22 Protection Agency for development of environmental planning
23 activities.
24 Section 10. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency:
28 AIR POLLUTION CONTROL
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 2,194,500
-663- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 87,700
3 For State Contributions to State
4 Employees' Retirement System ................ 232,600
5 For State Contributions to
6 Social Security ............................. 167,900
7 For Travel ................................... 8,500
8 For Commodities .............................. 1,900
9 For Equipment ................................ 15,500
10 For Telecommunications Services .............. 20,000
11 For Operation of Auto Equipment .............. 1,000
12 Total $2,729,600
13 Section 11. The sum of $97,500, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Environmental Protection Agency for the purpose
16 of funding the State's share of the cost of a photo
17 chemically reactive grid model to prepare an ozone plan for
18 the Chicago metropolitan area.
19 Section 12. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Environmental Protection Agency.
23 Payable from U.S. Environmental
24 Protection Fund:
25 For Personal Services ........................ $ 2,978,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 119,100
28 For State Contributions to State
29 Employees' Retirement System ................ 315,700
30 For State Contributions to
31 Social Security ............................. 227,900
32 For Group Insurance .......................... 535,200
-664- BOB-BUDGET03rev
1 For Contractual Services ..................... 1,425,700
2 For Travel ................................... 165,800
3 For Commodities .............................. 132,000
4 For Printing ................................. 43,900
5 For Equipment ................................ 638,300
6 For Telecommunications Services .............. 195,300
7 For Operation of Auto Equipment .............. 41,800
8 For Use by the City of Chicago ............... 374,600
9 For Expenses Related to the
10 Development and Implementation
11 of a Targeted Clean Air Information
12 and Education Program ....................... 600,000
13 Total $7,794,000
14 Payable from the Environmental Protection
15 Permit and Inspection Fund for Air Permit
16 and Inspection Activities:
17 For Personal Services ........................ $ 802,300
18 For Other Expenses ........................... 678,900
19 For Deposit into the Clean Air Act
20 Permit Fund ................................. 50,000
21 For Refunds .................................. 100,000
22 Total $1,631,200
23 Payable from the Vehicle Inspection Fund:
24 For Personal Services ........................ $ 5,298,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 211,900
27 For State Contributions to State
28 Employees' Retirement System ................ 561,700
29 For State Contributions to
30 Social Security ............................. 405,300
31 For Group Insurance .......................... 1,227,600
32 For Vehicle Inspections ...................... 50,575,300
33 For Contractual Services ..................... 1,689,900
-665- BOB-BUDGET03rev
1 For Travel ................................... 85,000
2 For Commodities .............................. 33,000
3 For Printing ................................. 409,000
4 For Equipment ................................ 100,000
5 For Telecommunications ....................... 125,000
6 For Operation of Auto Equipment .............. 27,900
7 For Expenses Related to the Implementation
8 and Operation of a Market Based
9 Pollution Reduction Program ................. 281,700
10 Total $61,031,900
11 Section 13. The following named amounts, or so much
12 thereof as may be necessary, is appropriated from the Clean
13 Air Act Permit Fund to the Environmental Protection Agency
14 for the purpose of funding Clean Air Act Title V activities
15 in accordance with Clean Air Act Amendments of 1990:
16 For Personal Services and Other
17 Expenses of the Program ..................... $ 11,640,700
18 For Deposit into the Environmental
19 Protection Permit and Inspection
20 Fund ........................................ 50,000
21 For Refunds .................................. 100,000
22 Total $11,790,700
23 Section 14. The sum of $120,000, or so much thereof as
24 may be necessary, is appropriated from the EPA Special State
25 Projects Trust Fund to the Environmental Protection Agency
26 for the purpose of funding an air monitoring network at the
27 Robbins Resource Recovery Incinerator, Robbins, Illinois, and
28 for expenses relating to clean air education.
29 Section 15. The sum of $117,000, or so much thereof as
30 may be necessary, is appropriated from the Environmental
31 Protection Trust Fund to the Environmental Protection Agency
-666- BOB-BUDGET03rev
1 for the purpose of funding an on-site monitor at the Robbins
2 Resource Recovery Incinerator, Robbins, Illinois.
3 Section 16. The named amounts, or so much thereof as may
4 be necessary, is appropriated from the Alternate Fuels Fund
5 to the Environmental Protection Agency for the purpose of
6 administering the Alternate Fuels Rebate Program and the
7 Ethanol Fuel Research Program:
8 For Personal Services and Other
9 Expenses .................................... $ 100,000
10 For Grants and Rebates ....................... 7,000,000
11 Total $7,100,000
12 Section 17. The sum of $150,000, or so much thereof as
13 may be necessary, is appropriated from the Alternate
14 Compliance Market Account Fund to the Environmental
15 Protection Agency for all costs associated with the emissions
16 reduction market program.
17 Section 18. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to the
20 Environmental Protection Agency:
21 LABORATORY SERVICES
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 2,062,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 82,600
26 For State Contributions to State
27 Employees' Retirement System ................ 218,700
28 For State Contributions to
29 Social Security ............................. 156,300
30 For Contractual Services ..................... 231,200
31 For Travel ................................... 5,100
-667- BOB-BUDGET03rev
1 For Commodities .............................. 157,000
2 For Printing ................................. 9,400
3 For Equipment ................................ 152,600
4 For Telecommunications Services............... 6,600
5 For Operation of Auto Equipment .............. 1,600
6 For Permanent Improvements ................... 11,300
7 Total $3,095,200
8 Section 19. The named amounts, or so much thereof as may
9 be necessary, are appropriated from the Community Water
10 Supply Laboratory Fund to the Environmental Protection Agency
11 for the purpose of performing laboratory testing of samples
12 from community water supplies and for administrative costs of
13 the Agency and the Community Water Supply Testing Council.
14 For Personal Services and Other
15 Expenses of the Program ..................... $ 4,686,100
16 For Permanent Improvements ................... 8,400
17 Total $4,694,500
18 Section 20. The sum of $682,800, or so much thereof as
19 may be necessary, is appropriated from the Environmental
20 Laboratory Certification Fund to the Environmental Protection
21 Agency for the purpose of administering the environmental
22 laboratories certification program.
23 Section 21. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the EPA Special State
25 Projects Trust Fund to the Environmental Protection Agency
26 for the purpose of performing laboratory analytical services
27 for government entities.
28 Section 22. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
-668- BOB-BUDGET03rev
1 Environmental Protection Agency:
2 LAND POLLUTION CONTROL
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,470,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 58,800
7 For State Contributions to State
8 Employees' Retirement System ................ 155,800
9 For State Contributions to
10 Social Security ............................. 109,500
11 Total $1,794,200
12 Payable from General Revenue Fund for Expenses
13 Related to the Illinois Hazardous Waste Site
14 Cleanup Program:
15 For Personal Services ........................ $ 1,417,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 56,700
18 For State Contributions to State
19 Employees' Retirement System ................ 150,300
20 For State Contributions to
21 Social Security ............................. 105,600
22 For Contractual Services ..................... 22,400
23 For Travel ................................... 32,300
24 For Commodities .............................. 7,700
25 For Equipment ................................ 34,000
26 For Telecommunications Services .............. 11,600
27 For Operation of Auto Equipment .............. 4,300
28 Total $1,842,400
29 Payable from the General Revenue Fund for
30 Expenses Related to the Solid Waste Program:
31 For Personal Services ........................ $ 748,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 30,000
-669- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 77,800
3 For State Contributions to
4 Social Security ............................. 56,200
5 For Contractual Services ..................... 2,200
6 For Travel ................................... 6,400
7 For Telecommunications Services .............. 5,700
8 Total $926,300
9 Payable from U.S. Environmental
10 Protection Fund:
11 For Personal Services ........................ $ 2,912,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 116,500
14 For State Contributions to State
15 Employees' Retirement System ................ 308,800
16 For State Contributions to
17 Social Security ............................. 222,800
18 For Group Insurance .......................... 579,700
19 For Contractual Services ..................... 841,000
20 For Travel ................................... 58,600
21 For Commodities .............................. 68,600
22 For Printing ................................. 59,000
23 For Equipment ................................ 106,000
24 For Telecommunications Services .............. 211,600
25 For Operation of Auto Equipment .............. 37,700
26 For Use by the Office of the Attorney General 25,000
27 For Underground Storage Tank Program ......... 2,268,500
28 Total $7,816,600
29 Section 23. The following named sums, or so much thereof
30 as may be necessary, including prior year costs, are
31 appropriated to the Environmental Protection Agency, payable
32 from the U. S. Environmental Protection Fund, for use of
33 remedial, preventive or corrective action in accordance with
-670- BOB-BUDGET03rev
1 the Federal Comprehensive Environmental Response Compensation
2 and Liability Act of 1980 as amended:
3 For Personal Services ........................ $ 2,288,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 91,500
6 For State Contributions to State
7 Employees' Retirement System ................ 242,600
8 For State Contributions to
9 Social Security ............................. 175,100
10 For Group Insurance .......................... 418,500
11 For Contractual Services ..................... 270,000
12 For Travel ................................... 90,000
13 For Commodities .............................. 100,000
14 For Printing ................................. 5,000
15 For Equipment ................................ 150,000
16 For Telecommunications Services .............. 65,000
17 For Operation of Auto Equipment .............. 53,800
18 For Contractual Expenses Related to
19 Remedial, Preventive or Corrective
20 Actions in Accordance with the
21 Federal Comprehensive and Liability
22 Act of 1980, including Costs in
23 Prior Years ................................. 6,100,000
24 Total $10,049,700
25 Section 24. The following named sums, or so much thereof
26 as may be necessary, are appropriated to the Environmental
27 Protection Agency for the purpose of funding the Underground
28 Storage Tank Program.
29 Payable from the Underground Storage Tank Fund:
30 For Personal Services ........................ $ 2,538,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 101,600
33 For State Contributions to State
-671- BOB-BUDGET03rev
1 Employees' Retirement System ................ 269,100
2 For State Contributions to
3 Social Security ............................. 194,200
4 For Group Insurance .......................... 483,600
5 For Contractual Services ..................... 489,900
6 For Travel ................................... 40,000
7 For Commodities .............................. 15,400
8 For Equipment................................. 100,400
9 For Telecommunications Services............... 21,300
10 For Operation of Auto Equipment .............. 6,200
11 For Reimbursements to Eligible Owners/
12 Operators of Leaking Underground
13 Storage Tanks, including claims
14 submitted in prior years and for
15 costs associated with site remediation....... 77,000,000
16 Total $81,260,600
17 Section 25. The sum of $30,405,300, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from reappropriations made in
20 Article 67, Section 28 of Public Act 92-8, as amended is
21 reappropriated to the Environmental Protection Agency from
22 the Anti-Pollution Fund for payment of claims submitted,
23 including claims submitted in prior years, to the state and
24 approved for payment under the Leaking Underground Storage
25 Tank Program established in Title XVI of the Environmental
26 Protection Act.
27 Section 26. The following named sums, or so much thereof
28 as may be necessary, are appropriated to the Environmental
29 Protection Agency for use in accordance with Section 22.2 of
30 the Environmental Protection Act:
31 Payable from the Hazardous Waste Fund:
32 For Personal Services ........................ $ 328,800
-672- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 13,100
3 For State Contributions to State
4 Employees' Retirement System ................ 34,900
5 For State Contributions to
6 Social Security ............................. 25,200
7 For Group Insurance .......................... 55,800
8 For Contractual Services ..................... 440,000
9 For Travel ................................... 4,000
10 For Commodities .............................. 20,000
11 For Printing ................................. 2,000
12 For Equipment ................................ 110,000
13 For Telecommunications Services .............. 15,000
14 For Operation of Auto Equipment .............. 18,000
15 For Personal Services and Other
16 Expenses Related to Removal or
17 Remedial Actions and for Expenses
18 Related to Reviewing the Performance
19 of Response Actions Pursuant
20 to Title XVII of the Environmental
21 Protection Act .............................. 4,035,300
22 For Contractual Services for Site
23 Remediations, including costs
24 in Prior Years .............................. 28,966,800
25 Total $34,068,900
26 Section 27. The following named sums, or so much thereof
27 as may be necessary, are appropriated from the Environmental
28 Protection Permit and Inspection Fund to the Environmental
29 Protection Agency for land permit and inspection activities:
30 For Personal Services ........................ $ 1,117,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 44,700
33 For State Contributions to State
-673- BOB-BUDGET03rev
1 Employees' Retirement System ................ 118,500
2 For State Contributions to
3 Social Security ............................. 85,500
4 For Group Insurance .......................... 195,300
5 For Contractual Services ..................... 561,900
6 For Travel ................................... 19,800
7 For Commodities .............................. 22,900
8 For Printing ................................. 71,200
9 For Equipment ................................ 100,000
10 For Telecommunications Services .............. 24,500
11 For Operation of Auto Equipment .............. 11,400
12 Total $2,373,300
13 Section 28. The following named sums, or so much thereof
14 as may be necessary, are appropriated from the Solid Waste
15 Management Fund to the Environmental Protection Agency for
16 use in accordance with Section 22.15 of the Environmental
17 Protection Act:
18 For Personal Services......................... $ 1,478,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 59,100
21 For State Contributions to State
22 Employees' Retirement System ................ 156,700
23 For State Contributions to
24 Social Security ............................. 113,100
25 For Group Insurance .......................... 316,200
26 For Contractual Services ..................... 280,000
27 For Travel ................................... 50,000
28 For Commodities .............................. 6,000
29 For Equipment ................................ 60,000
30 For Telecommunications Services .............. 33,900
31 For Operation of Auto Equipment .............. 14,500
32 For Refunds .................................. 20,000
33 For financial assistance to units of
-674- BOB-BUDGET03rev
1 local government for operations under
2 delegation agreements ....................... 750,000
3 Total $3,338,100
4 Section 29. The following named sums, or so much
5 therefore as may be necessary, are appropriated to the
6 Environmental Protection Agency for conducting a household
7 hazardous waste collection program, including costs from
8 prior years:
9 Payable from the Solid Waste
10 Management Fund................................. $1,200,000
11 Payable from the General Revenue Fund............... $858,000
12 Payable from the Special State
13 Projects Trust Fund............................... $250,000
14 Section 30. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the Used
16 Tire Management Fund to the Environmental Protection Agency
17 for purposes as provided for in Section 55.6 of the
18 Environmental Protection Act.
19 For Personal Services ........................ $1,300,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 52,000
22 For State Contributions to State
23 Employees' Retirement System ................ 137,800
24 For State Contributions to
25 Social Security ............................. 99,500
26 For Group Insurance .......................... 232,500
27 For Contractual Services ..................... 2,089,400
28 For Travel ................................... 32,000
29 For Commodities .............................. 15,000
30 For Printing ................................. 2,000
31 For Equipment ................................ 100,000
-675- BOB-BUDGET03rev
1 For Telecommunications Services .............. 14,700
2 For Operation of Auto Equipment .............. 8,000
3 Total $4,083,200
4 Section 31. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Subtitle D Management Fund to the Environmental Protection
7 Agency for the purpose of funding the Subtitle D permit
8 program in accordance with Section 22.44 of the Environmental
9 Protection Act:
10 For Personal Services ........................ $ 926,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 37,000
13 For State Contributions to State
14 Employees' Retirement System ................ 98,200
15 For State Contributions to Social
16 Security .................................... 70,900
17 For Group Insurance .......................... 158,100
18 For Contractual Services ..................... 222,100
19 For Travel ................................... 27,000
20 For Commodities .............................. 12,000
21 For Equipment ................................ 50,000
22 For Telecommunications ....................... 16,800
23 For Operation of Auto Equipment .............. 9,100
24 Total $1,627,300
25 Section 32. The sum of $750,000, or so much thereof as
26 may be necessary, is appropriated from the Landfill Closure
27 and Post Closure Fund to the Environmental Protection Agency
28 for the purpose of funding closure activities in accordance
29 with Section 22.17 of the Environmental Protection Act.
30 Section 33. The sum of $200,000, or so much thereof as
31 may be necessary, is appropriated from the Hazardous Waste
-676- BOB-BUDGET03rev
1 Occupational Licensing Fund to the Environmental Protection
2 Agency for expenses related to the licensing of Hazardous
3 Waste Laborers and Crane and Hoisting Equipment Operators, as
4 mandated by Public Act 85-1195.
5 Section 34. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Environmental
7 Protection Trust Fund to the Environmental Protection Agency
8 for oversight of site development at solid waste management
9 facilities in accordance with the purposes specified or
10 contributed funds.
11 Section 35. The named amounts, or so much thereof as may
12 be necessary, are appropriated to the Environmental
13 Protection Agency for use in accordance with the Brownfields
14 Redevelopment program:
15 Payable from General Revenue Fund:
16 For Personal Services and Other
17 Expenses of the Program ..........................$778,500
18 Payable from the Brownfields
19 Redevelopment Fund:
20 For Personal Services and Other
21 Expenses of the Program...........................$387,700
22 For Brownfields Redevelopment Loans
23 for local governments in accordance
24 with Section 58.15(A) of the
25 Environmental Protection Act,
26 including costs in prior years ..................5,000,000
27 For Brownfields Redevelopment Loans
28 for recipients other than local
29 governments in accordance with
30 Section 58.15(A) of the Environmental
31 Protection Act, including costs in
-677- BOB-BUDGET03rev
1 prior years .....................................1,000,000
2 For financial assistance in accordance
3 with Section 58.3(5) of the Environmental
4 Protection Act, including costs in
5 prior years .....................................3,000,000
6 For Reimbursements of site restoration
7 costs in accordance with Section
8 58.15(B) of the Environmental
9 Protection Act, including costs in
10 prior years .....................................2,000,000
11 Section 36. The sum of $3,000,000, new appropriation, is
12 appropriated, and the sum of $5,906,700, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from appropriations and
15 reappropriations heretofore made in Article 67, Section 40 of
16 Public Act 92-8, as amended, is reappropriated from the
17 Brownfields Redevelopment Fund to the Environmental
18 Protection Agency for grants to local governments in
19 accordance with Section 58.13 of the Environmental Protection
20 Act.
21 Section 37. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Environmental Protection Agency:
25 BUREAU OF WATER
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 4,610,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 184,400
30 For State Contributions to State
31 Employees' Retirement System ................ 488,700
32 For State Contributions to
-678- BOB-BUDGET03rev
1 Social Security ............................. 344,200
2 For Contractual Services ..................... 92,100
3 For Travel ................................... 40,100
4 For Commodities .............................. 28,600
5 For Equipment ................................ 30,200
6 For Telecommunications Services .............. 28,100
7 For Operation of Auto Equipment .............. 30,400
8 Total $5,877,500
9 Payable from U.S. Environmental
10 Protection Fund:
11 For Personal Services ........................ $ 6,421,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 256,800
14 For State Contributions to State
15 Employees' Retirement System ................ 680,600
16 For State Contributions to
17 Social Security ............................. 491,200
18 For Group Insurance .......................... 1,162,500
19 For Contractual Services ..................... 2,337,000
20 For Travel ................................... 113,900
21 For Commodities .............................. 67,600
22 For Printing ................................. 58,200
23 For Equipment ................................ 436,500
24 For Telecommunications Services .............. 178,600
25 For Operation of Auto Equipment .............. 61,500
26 For Use by the Department of
27 Public Health ............................... 653,000
28 For non-point source pollution management
29 and special water pollution studies
30 including costs in prior years............... 9,750,000
31 For all costs associated with
32 the Drinking Water Operator
33 Certification Program ....................... 2,300,000
-679- BOB-BUDGET03rev
1 For Water Quality Planning,
2 including costs in prior years............... 350,000
3 For Use by the Department of
4 Agriculture ................................. 80,000
5 Total $25,398,400
6 Section 38. The following named sums, or so much thereof
7 as may be necessary, are appropriated from the Hazardous
8 Waste Fund to the Environmental Protection Agency for use in
9 accordance with Section 22.2 of the Environmental Protection
10 Act:
11 For Personal Services ........................ $ 390,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 15,600
14 For State Contribution to State
15 Employees' Retirement System ................ 41,300
16 For State Contribution to
17 Social Security ............................. 29,800
18 For Group Insurance .......................... 83,700
19 For Contractual Services ..................... 36,100
20 For Travel ................................... 6,000
21 For Commodities .............................. 6,000
22 For Printing ................................. 4,000
23 For Equipment ................................ 30,000
24 For Telecommunications ....................... 10,000
25 For Operation of Automotive Equipment ........ 2,000
26 Total $654,500
27 Section 39. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to the
30 Environmental Protection Agency:
31 Payable from the Environmental Protection Permit
32 and Inspection Fund:
-680- BOB-BUDGET03rev
1 For Personal Services ........................ $ 727,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 29,100
4 For State Contribution to State
5 Employees' Retirement System ................ 77,100
6 For State Contribution to
7 Social Security ............................. 55,700
8 For Group Insurance .......................... 130,200
9 For Contractual Services ..................... 31,600
10 For Travel ................................... 10,000
11 For Commodities .............................. 7,000
12 For Printing ................................. 4,000
13 For Equipment ................................ 62,000
14 For Telecommunications Services .............. 11,200
15 For Operation of Automotive Equipment ........ 10,000
16 Total $1,155,600
17 Section 40. The named amounts, or so much thereof as may
18 be necessary, are appropriated from the Conservation 2000
19 Fund to the Environmental Protection Agency for the purpose
20 of funding lake management activities required by the
21 Illinois Lake Management Program:
22 For Personal Services and Other
23 Expenses of the Program ..................... $ 579,800
24 For Financial Assistance ..................... 1,000,000
25 Total $1,579,800
26 Section 41. The sum of $3,360,927, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from appropriations and
29 reappropriations heretofore made for such purpose in article
30 67, Sections 45 and 46 of Public Act 92-8, as amended is
31 reappropriated from the Conservation 2000 Fund to the
32 Environmental Protection Agency for financial assistance
-681- BOB-BUDGET03rev
1 under the Illinois Lake Management Program.
2 Section 42. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the object and
4 purposes hereinafter named, are appropriated to the
5 Environmental Protection Agency:
6 Payable from the Water Revolving Fund:
7 For Administrative Costs of
8 Water Pollution Control
9 Revolving Loan Program ...................... $ 2,333,900
10 For Program Support Costs of Water
11 Pollution Control Revolving
12 Loan Program ................................ 6,240,400
13 For Administrative Costs of the Drinking
14 Water Revolving Loan Program ................ 1,356,200
15 For Program Support Costs of the Drinking
16 Water Revolving Loan Program................. 420,700
17 For Federal Safe Drinking Water
18 Act Source Water Assessments ................ 1,600,000
19 Total $11,951,200
20 Section 43. The sum of $252,000,000, new appropriation,
21 is appropriated, and the sum of $439,433,362, or so much
22 thereof as may be necessary and as remains unexpended at the
23 close of business on June 30, 2002, from appropriations and
24 reappropriations heretofore made in Article 67, Section 48 of
25 Public Act 92-8, as amended, is reappropriated from the Water
26 Revolving Fund to the Environmental Protection Agency for
27 financial assistance to units of local government for sewer
28 systems and wastewater treatment facilities pursuant to rules
29 defining the Water Pollution Control Revolving Loan program
30 and for transfer of funds to establish reserve accounts,
31 construction accounts or any other necessary funds or
32 accounts in order to implement a leveraged loan program.
-682- BOB-BUDGET03rev
1 Section 44. The sum of $98,000,000, new appropriation,
2 is appropriated, and the sum of $180,622,292, or so much
3 thereof as may be necessary and as remains unexpended at the
4 close of business on June 30, 2002, from appropriations and
5 reappropriations heretofore made in Article 67, Section 49 of
6 Public Act 92-8, as amended, is reappropriated from the Water
7 Revolving Fund to the Environmental Protection Agency for
8 financial assistance to units of local government and
9 privately owned community water supplies for drinking water
10 infrastructure projects pursuant to the Safe Drinking Water
11 Act, as amended, and for transfer of funds to establish
12 reserve accounts, construction accounts or any other
13 necessary funds or accounts in order to implement a leveraged
14 program.
15 Section 45. The sum of $19,000,000, new appropriation,
16 is appropriated, and the sum of $38,200,000, or so much
17 thereof as may be necessary and as remains unexpended at the
18 close of business on June 30, 2002, from appropriations and
19 reappropriations heretofore made for such purpose in Article
20 67, Section 50 of Public Act 92-8, as amended, is
21 reappropriated from the Anti-Pollution Fund to the
22 Environmental Protection Agency for deposit into the Water
23 Revolving Fund.
24 Section 46. The sum of $5,848,400, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 67, Section 51 of Public Act 92-8, as
28 amended, is reappropriated from the Anti-Pollution Fund to
29 the Environmental Protection Agency for grants to units of
30 local government for wastewater facilities, pursuant to
31 provisions of the "Anti-Pollution Bond Act."
-683- BOB-BUDGET03rev
1 Section 47. The sum of $200,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 67, Section 52 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Environmental Protection Agency for a grant to the
7 Village of Green Oaks to rehabilitate and upgrade the sewer
8 system.
9 Section 48. The sum of $70,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 67, Section 53 of Public Act 92-8, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Environmental Protection Agency for a grant to Crete
15 Township for construction of a new sewer system.
16 Section 49. The amount of $25,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from reappropriations heretofore
19 made in Article 67, Section 55 of Public Act 92-8, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Environmental Protection Agency for a grant to the
22 Village of Sauk Village for all costs associated with
23 improvements to the Lincoln Lansing Drainage Ditch.
24 Section 50. The amount of $600,000, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from reappropriations heretofore
27 made in Article 67, Section 56 of Public Act 92-8, as
28 amended, is reappropriated from the Fund for Illinois'
29 Future to the Environmental Protection Agency for a grant to
30 the City of Centralia for the purpose of all costs associated
31 with Texaco water pipeline improvements and/or additions.
-684- BOB-BUDGET03rev
1 Section 51. The sum of $515,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 2002 from reappropriations heretofore
4 made in Article 67, Section 58 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Environmental Protection Agency for grants to units of
7 local government, educational facilities, and not-for-profit
8 organizations for infrastructure improvements including, but
9 not limited to, planning, construction, reconstruction,
10 renovation, equipment, utilities and vehicles.
11 Section 52. The sum of $1,000,000, or so much thereof as
12 may be necessary, and as remains unexpended at the close of
13 business on June 30, 2002 from appropriations heretofore made
14 in Article 67, Section 47a of Public Act 92-8, as amended, is
15 reappropriated from the Water Revolving Fund to the
16 Environmental Protection Agency for all costs associated with
17 providing assistance to public water supplies for wellhead
18 protection, capacity development and technical assistance.
19 Section 53. The sum of $750,000, or so much thereof as
20 may be necessary, is appropriated from the Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for all costs associated with environmental studies and
23 activities relating to the Great Lakes.
24 ARTICLE 69
25 Section 1. The following named sums, or so much thereof
26 as may be necessary, respectively, are appropriated from the
27 General Revenue Fund to the Guardianship and Advocacy
28 Commission for the purposes hereinafter named:
29 For Personal Services......................... $ 6,302,000
30 For Employee Retirement Contributions
-685- BOB-BUDGET03rev
1 Paid by Employer............................. 252,100
2 For State Contributions to the State
3 Employees' Retirement System ................. 655,400
4 For State Contributions to
5 Social Security.............................. 479,000
6 For Contractual Services...................... 334,100
7 For Travel.................................... 169,200
8 For Commodities............................... 15,700
9 For Printing.................................. 13,600
10 For Equipment................................. 9,700
11 For Electronic Data Processing................ 22,300
12 For Telecommunications Services............... 253,000
13 For Operation of Auto Equipment............... 8,200
14 Total $8,514,300
15 Section 2. The sum of $210,000, or so much thereof as
16 may be necessary, is appropriated from the Guardianship and
17 Advocacy Fund to the Guardianship and Advocacy Commission for
18 services pursuant to Section 5 of the Guardianship and
19 Advocacy Act.
20 ARTICLE 70
21 Section 1. The sum of $250,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Farm Development Authority for the
24 purpose of interest buy-back as authorized under the Illinois
25 Farm Development Act.
26 ARTICLE 71
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
-686- BOB-BUDGET03rev
1 for the objects and purposes hereinafter named, to meet the
2 ordinary and contingent expenses of the Historic Preservation
3 Agency:
4 FOR OPERATIONS
5 FOR PUBLIC AFFAIRS AND DEVELOPMENT
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 922,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 36,800
10 For State Contributions to State
11 Employees' Retirement System ................ 97,800
12 For State Contributions to Social Security ... 68,800
13 For Contractual Services ..................... 136,000
14 For Travel ................................... 30,300
15 For Commodities .............................. 5,800
16 For Printing ................................. 110,200
17 For Equipment ................................ 1,700
18 For Telecommunications Services .............. 20,500
19 For Lincoln Legals ........................... 190,800
20 Total $1,621,200
21 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
22 For Contractual Services ..................... $ 55,000
23 For Commodities .............................. 1,000
24 For Printing ................................. 16,300
25 For Equipment ................................ 1,000
26 For historic preservation programs
27 administered by the Executive Office,
28 only to the extent that funds are received
29 through grants, and awards, or gifts ...... 225,000
30 For research projects associated with
31 Abraham Lincoln ............................. 200,000
32 Total $498,300
33 Section 1a. The sum of $70,000, or so much thereof as
-687- BOB-BUDGET03rev
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Historic Preservation Agency for a grant to the
3 Illinois Executive Mansion Association.
4 Section 2. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Historic Preservation
8 Agency:
9 FOR OPERATIONS
10 HISTORICAL LIBRARY DIVISION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 803,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 32,200
15 For State Contributions to State
16 Employees' Retirement System ................ 85,200
17 For State Contributions to Social Security ... 61,000
18 For Contractual Services ..................... 19,600
19 For Travel ................................... 4,600
20 For Commodities .............................. 12,600
21 For Printing ................................. 1,200
22 For Equipment ................................ 46,400
23 For Telecommunications Services .............. 9,700
24 For On-Line Computer Library Center (OCLC).... 72,600
25 For Purchase and Care of Lincolniana ......... 19,400
26 Total $1,167,500
27 Section 2a. The sum of $225,000 or so much thereof as
28 may be necessary, is appropriated from the Illinois Historic
29 Sites Fund to the Historic Preservation Agency for the
30 ordinary and contingent expenses of the Historical Library
31 including microfilming Illinois newspapers and manuscripts
32 and performing genealogical research.
-688- BOB-BUDGET03rev
1 Section 3. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Historic Preservation
5 Agency:
6 FOR OPERATIONS
7 PRESERVATION SERVICES DIVISION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 562,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 22,500
12 For State Contributions to State
13 Employees' Retirement System ................ 59,600
14 For State Contributions to Social Security ... 41,300
15 For Contractual Services ..................... 141,800
16 For Travel ................................... 9,600
17 For Commodities .............................. 2,400
18 For Telecommunications ....................... 12,100
19 Total $851,700
20 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
21 For Personal Services ........................ $ 394,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 15,800
24 For State Contributions to State
25 Employees' Retirement System ................ 41,800
26 For State Contributions to Social Security ... 29,900
27 For Group Insurance .......................... 83,700
28 For Contractual Services ..................... 73,000
29 For Travel ................................... 26,000
30 For Commodities .............................. 3,000
31 For Printing ................................. 1,000
32 For Equipment ................................ 2,000
33 For Electronic Data Processing ............... 5,000
34 For Telecommunications Services .............. 13,000
-689- BOB-BUDGET03rev
1 For historic preservation programs
2 made either independently or in
3 cooperation with the Federal Government
4 or any agency thereof, any municipal
5 corporation, or political subdivision
6 of the State, or with any public or private
7 corporation, organization, or individual,
8 or for refunds .............................. 750,000
9 Total $1,438,300
10 Section 3a. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the Illinois Historic
12 Sites Fund to the Historic Preservation Agency for awards and
13 grants for historic preservation programs made either
14 independently or in cooperation with the Federal Government
15 or any agency thereof, any municipal corporation, or
16 political subdivision of the State, or with any public or
17 private corporation, organization, or individual.
18 Section 3b. The sum of $253,324, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from an appropriation and
21 reappropriation heretofore made in Article 70, Sections 3b
22 and 3c of Public Act 92-8, as amended, is reappropriated from
23 the Illinois Historic Sites Fund to the Historic Preservation
24 Agency for awards and grants for historic preservation
25 programs made either independently or in cooperation with the
26 Federal Government or any agency thereof, any municipal
27 corporation, or political subdivision of the State, or with
28 any public or private corporation, organization, or
29 individual.
30 Section 3c. The sum of $250,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
-690- BOB-BUDGET03rev
1 Fund to the Historic Preservation Agency to make Illinois
2 Heritage Grants for the purpose of planning, survey,
3 rehabilitation, restoration, reconstruction, landscaping and
4 acquisition of Illinois properties designated on the National
5 Register of Historic Places or as a landmark based on a
6 county or municipal ordinance or those located within certain
7 historic districts deemed historically significant.
8 Section 3d. The sum of $696,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation and
11 reappropriation heretofore made in Article 70, Sections 3d
12 and 3e of Public Act 92-8, as amended, is reappropriated from
13 the General Revenue Fund to the Historic Preservation Agency
14 to make Illinois Heritage Grants for the purpose of planning,
15 survey, rehabilitation, restoration, reconstruction,
16 landscaping and acquisition of Illinois properties designated
17 on the National Register of Historic Places or as a landmark
18 based on a county or municipal ordinance or those located
19 within certain historic districts deemed historically
20 significant.
21 Section 3e. The sum of $275,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Historic Preservation Agency for the operational
24 expenses of the Lewis and Clark Historic Site in Madison
25 County.
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to meet the
29 ordinary and contingent expenses of the Historic Preservation
30 Agency:
31 FOR OPERATIONS
-691- BOB-BUDGET03rev
1 ADMINISTRATIVE SERVICES DIVISION
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,299,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 51,900
6 For State Contributions to State
7 Employees' Retirement System ................ 137,900
8 For State Contributions to Social Security ... 98,700
9 For Contractual Services ..................... 372,500
10 For Travel ................................... 2,200
11 For Commodities .............................. 21,900
12 For Printing ................................. 1,400
13 For Equipment ................................ 8,300
14 For Electronic Data Processing ............... 63,100
15 For Telecommunications Services .............. 23,800
16 For Operation of Auto Equipment .............. 13,600
17 Total $2,095,000
18 Section 4a. The sum of $200,000 or so much thereof as
19 may be necessary is appropriated from the Illinois Historic
20 Sites Fund to the Historic Preservation Agency for the
21 ordinary and contingent expenses of the Administrative
22 Services division for costs associated with but not limited
23 to Union Station, the Old State Capitol and the Old Journal
24 Register Building.
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Historic Preservation
29 Agency:
30 FOR OPERATIONS
31 HISTORIC SITES DIVISION
32 PAYABLE FROM GENERAL REVENUE FUND
-692- BOB-BUDGET03rev
1 For Personal Services ........................ $ 5,416,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 207,300
4 For State Contributions to State
5 Employees' Retirement System ................ 574,500
6 For State Contributions to Social Security ... 412,200
7 For Contractual Services ..................... 899,400
8 For Travel ................................... 17,400
9 For Commodities .............................. 151,400
10 For Printing ................................. 11,800
11 For Equipment ................................ 117,900
12 For Telecommunications Services .............. 65,200
13 For Operation of Auto Equipment .............. 43,700
14 Total $7,916,800
15 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
16 For Personal Services ........................ $ 33,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,400
19 For State Contributions to State
20 Employees' Retirement System ................ 3,600
21 For State Contributions to Social Security ... 2,600
22 For Group Insurance .......................... 9,300
23 For Contractual Services ..................... 150,000
24 For Travel ................................... 5,000
25 For Commodities .............................. 35,000
26 For Equipment ................................ 25,000
27 For Telecommunications Services .............. 5,000
28 For Operation of Auto Equipment .............. 10,000
29 For Historic Preservation Programs Administered
30 by the Historic Sites Division, Only to the
31 Extent that Funds are Received Through
32 Grants, Awards, or Gifts .................... 100,000
33 For Permanent Improvements ................... 75,000
34 Total $455,500
-693- BOB-BUDGET03rev
1 Section 5a. The sum of $600,000, or so much thereof as
2 may be necessary, is appropriated from the Illinois Historic
3 Sites Fund to the Historic Preservation Agency for
4 operations, maintenance, repairs, permanent improvements,
5 special events, and all other costs related to the operation
6 of Illinois Historic Sites and only to the extent which
7 donations are received at Illinois State Historic Sites.
8 Section 5b. The sum of $500,000, or so much thereof as
9 may be necessary, is appropriated to the Historic
10 Preservation Agency from the General Revenue Fund for
11 programs and purposes including repairing, maintaining,
12 reconstructing, rehabilitating, replacing, fixed assets,
13 construction and development, studies, all costs for
14 supplies, materials, labor, land acquisition and its related
15 costs, services and other expenses at historic sites.
16 Section 5c. The sum of $1,600,000, or so much thereof as
17 may be necessary, and as remains unexpended at the close of
18 business on June 30, 2002, from appropriations heretofore
19 made in Article 70, Section 5c of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Historic Preservation Agency for a grant to the Lake
22 County Forest Preserve District for planning, construction
23 and renovation of the Adlai Stevenson Home State Historic
24 Site.
25 Section 6. The sum of $70,490, or so much thereof as may
26 be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from appropriations heretofore
28 made in Article 70, Section 7 of Public Act 92-8, as amended,
29 is reappropriated from the General Revenue Fund to the
30 Historic Preservation Agency for the restoration of the
31 Jarrot Mansion.
-694- BOB-BUDGET03rev
1 Section 7. The amount of $31,400, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purpose in Article 70, Section 8 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Historic Preservation Agency for planning a new
7 historical library and Lincoln Center.
8 Section 8. The amounts appropriated for repairs and
9 maintenance and other capital improvements in Section 5b of
10 this Article for repairs and/or replacements, and
11 miscellaneous capital improvements at the agency's various
12 historical sites, and are to include construction,
13 reconstruction, improvements, repairs and installation of
14 capital facilities, costs of planning, supplies, materials,
15 and all other types of repairs and maintenance, and capital
16 improvements.
17 No contract shall be entered into or obligation incurred
18 for repairs and maintenance and other capital improvements
19 from appropriations made in Section 5c of this Article until
20 after the purposes and amounts have been approved in writing
21 by the Governor.
22 Section 9. The sum of $46,867, or so much thereof as may
23 be necessary, and remains unexpended at the close of business
24 on June 30, 2002, from an appropriation heretofore made in
25 Article 70, Section 12 of Public Act 92-8, as amended, is
26 reappropriated from the Capital Development Fund to the
27 Historic Preservation Agency for improvements to the Galena
28 State Historic Sites for the Ulysses S. Grant Visitors
29 Center.
30 Section 10. The sum of $171,551, or so much thereof as
31 may be necessary, and remains unexpended at the close of
-695- BOB-BUDGET03rev
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 70, Section 13 of Public Act 92-8, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Historic Preservation Agency for grants to units of
5 local government, educational facilities, and not-for-profit
6 organizations for infrastructure improvements, including but
7 not limited to planning, construction, reconstruction,
8 renovation, equipment, utilities and vehicles.
9 Section 11. The sum of $15,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 70, Section 15 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Historic Preservation Agency for grants to units of
15 local government and not-for-profit organizations for
16 infrastructure improvements, including but not limited to
17 planning, construction, renovation, restoration and
18 equipment.
19 Section 12. The sum of $437,800, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 70, Section 16 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Historic Preservation Agency for costs associated with
25 the acquisition of Sugar Loaf and/or Fox Mounds.
26 Section 13. The sum of $460,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 70, Section 17 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Historic Preservation Agency for support facilities
-696- BOB-BUDGET03rev
1 for Sugar Loaf and/or Fox Mounds.
2 Section 14. The sum of $1,500,000, or so much thereof as
3 may be necessary, is appropriated from the Presidential
4 Library and Museum Operating Fund to the Historic
5 Preservation Agency to meet the ordinary and contingent
6 expenses of the Abraham Lincoln Presidential Library and
7 Museum in Springfield.
8 Section 15. The sum of $205,000, or so much thereof as
9 may be necessary and remains unexpended from an appropriation
10 heretofore made in Article 70, Section 18 of Public Act 92-8,
11 as amended, is reappropriated from the General Revenue Fund
12 to Historic Preservation Agency for the purchase of
13 furnishings, operation and maintenance of the Crenshaw House.
14 ARTICLE 72
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Human Rights Commission for the objects and purposes
18 hereinafter enumerated:
19 GENERAL OFFICE
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 1,001,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 40,100
24 For State Contributions to State
25 Employees' Retirement System ................ 104,200
26 For State Contributions to
27 Social Security ............................. 76,600
28 For Contractual Services ..................... 113,900
29 For Travel ................................... 42,000
30 For Commodities .............................. 15,000
-697- BOB-BUDGET03rev
1 For Printing ................................. 4,500
2 For Equipment................................. 13,900
3 For Electronic Data Processing ............... 13,600
4 For Telecommunications Services............... 26,900
5 Total $1,452,600
6 ARTICLE 73
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Illinois Criminal
11 Justice Information Authority:
12 OPERATIONS
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,663,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 67,100
17 For State Contributions to State
18 Employees' Retirement System ................ 177,900
19 For State Contributions to
20 Social Security ............................. 128,500
21 For Contractual Services ..................... 673,000
22 For Travel ................................... 18,400
23 For Commodities .............................. 14,900
24 For Printing ................................. 17,500
25 For Equipment ................................ 3,400
26 For Electronic Data Processing ............... 388,300
27 For Telecommunications Services .............. 78,900
28 For Operation of Auto Equipment .............. 4,400
29 Total $3,236,200
30 Payable from Criminal Justice Information
31 Systems Trust Fund:
32 For Personal Services ........................ $ 775,300
-698- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 31,000
3 For State Contributions to State
4 Employees' Retirement System ................ 82,200
5 For State Contributions to
6 Social Security ............................. 59,300
7 For Group Insurance .......................... 139,500
8 For Contractual Services ..................... 300,200
9 For Travel ................................... 14,000
10 For Commodities .............................. 6,100
11 For Printing ................................. 4,000
12 For Equipment ................................ 4,500
13 For Electronic Data Processing ............... 2,220,000
14 For Telecommunications Services .............. 226,000
15 For Operation of Auto Equipment .............. 7,400
16 Total $3,869,500
17 Section 2. The sum of $39,579,300, or so much thereof as
18 may be necessary, is appropriated from the Criminal Justice
19 Trust Fund to the Illinois Criminal Justice Information
20 Authority for awards and grants to local units of government
21 and non-profit organizations.
22 Section 3. The following named sums, or so much thereof
23 as may be necessary, are appropriated to the Illinois
24 Criminal Justice Information Authority for awards and grants
25 to state agencies:
26 Payable from the General Revenue Fund .......... $ 1,759,600
27 Payable from the Criminal Justice
28 Trust Fund .................................... 13,359,600
29 Total $15,119,200
30 Section 4. The following named sums, or so much thereof
31 as needed, are appropriated to the Illinois Criminal Justice
-699- BOB-BUDGET03rev
1 Information Authority for activities undertaken in support of
2 federal assistance programs administered by units of state
3 and local government and non-profit organizations:
4 Payable from the General Revenue Fund .......... $ 876,200
5 Payable from the Criminal Justice
6 Trust Fund .................................... 5,600,000
7 Total $6,476,200
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Illinois
10 Criminal Justice Information Authority for awards and grants
11 and other monies received from federal agencies, from other
12 units of government, and from private/not-for-profit
13 organizations for activities undertaken in support of
14 investigating issues in criminal justice and for undertaking
15 other criminal justice information projects:
16 Payable from the Criminal Justice
17 Trust Fund .................................... $ 1,700,000
18 Payable from the Criminal Justice
19 Information Projects Fund ..................... 1,000,000
20 Total $2,700,000
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Illinois Criminal Justice Information Authority for awards,
25 grants and operational support to implement the Motor Vehicle
26 Theft Prevention Act:
27 Payable from the Motor Vehicle
28 Theft Prevention Trust Fund:
29 For Personal Services ........................ $ 206,200
30 For other Ordinary and Contingent Expenses ... 208,900
31 For Awards and Grants to federal
32 and state agencies, units of local
-700- BOB-BUDGET03rev
1 government, corporations, and
2 neighborhood, community and business
3 organizations to include operational
4 activities and programs undertaken
5 by the Authority in support of the
6 Motor Vehicle Theft Prevention Act .......... 7,000,000
7 For Refunds................................... 100,000
8 Total $7,515,100
9 Section 7. The sum of $40,000,000, or so much thereof as
10 may be necessary, is appropriated from the Criminal Justice
11 Trust Fund to the Illinois Criminal Justice Information
12 Authority for awards and grants to state agencies and units
13 of local government, to include operational activities and
14 programs undertaken by the Authority, in support of Federal
15 Crime Bill Initiatives.
16 Section 8. The following amounts, or so much thereof as
17 may be necessary, are appropriated to the Illinois Criminal
18 Justice Information Authority for awards and grants to state
19 agencies and units of local government, including operational
20 expenses of the Authority in support of the Juvenile
21 Accountability Incentive Block Grant program:
22 Payable from the Juvenile Accountability
23 Incentive Block Grant Trust Fund .............. 17,540,800
24 Section 9. The sum of $97,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Illinois Criminal Justice Information Authority for
27 awards and grants and operational costs in support of the
28 Sexual Assault Nurse Examiner Pilot Program.
29 ARTICLE 74
-701- BOB-BUDGET03rev
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to the Illinois Educational
4 Labor Relations Board for the objects and purposes
5 hereinafter named:
6 OPERATIONS
7 For Personal Services ........................ $ 1,174,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 47,000
10 For State Contributions to State
11 Employees' Retirement System ................ 124,500
12 For State Contributions to
13 Social Security ............................. 89,900
14 For Contractual Services ..................... 150,000
15 For Travel ................................... 25,000
16 For Commodities .............................. 5,000
17 For Printing ................................. 2,900
18 For Equipment ................................ 33,900
19 For Electronic Data Processing ............... 35,700
20 For Telecommunications Services .............. 32,500
21 For Operation of Auto Equipment .............. 4,000
22 Total $1,725,200
23 ARTICLE 75
24 Section 1. The sum of $33,425,000, or so much thereof as
25 may be necessary, is appropriated from the Illinois Sports
26 Facilities Fund to the Illinois Sports Facilities Authority
27 for its corporate purposes.
28 ARTICLE 76
29 Section 1. The amount of $275,000, or so much thereof as
-702- BOB-BUDGET03rev
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Rural Bond Bank for ordinary and
3 contingent expenses.
4 ARTICLE 77
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named, to meet the
8 ordinary and contingent expenses of the Illinois Council on
9 Developmental Disabilities:
10 Payable from Council on Developmental
11 Disabilities Federal Fund:
12 For Personal Services ........................ $ 678,500
13 For Employee Retirement Contributions
14 Paid By Employer............................. 27,100
15 For State Contributions to the State
16 Employees' Retirement System ................. 71,900
17 For State Contributions to
18 Social Security ............................. 51,900
19 For Group Insurance .......................... 130,200
20 For Contractual Services ..................... 469,700
21 For Travel ................................... 43,000
22 For Commodities .............................. 30,000
23 For Printing ................................. 37,500
24 For Equipment ................................ 15,000
25 For Electronic Data Processing ............... 25,000
26 For Telecommunications Services .............. 45,000
27 Total $1,624,800
28 Section 2. The amount of $2,500,000, or so much thereof
29 as may be necessary, is appropriated from the Council on
30 Developmental Disabilities Federal Fund to the Illinois
31 Council on Developmental Disabilities for awards and grants
-703- BOB-BUDGET03rev
1 to community agencies and other State agencies.
2 ARTICLE 78
3 Section 1. The following amounts, or so much thereof as
4 may be necessary, respectively, are appropriated for the
5 objects and purposes named, to meet the ordinary and
6 contingent expenses of Illinois Violence Prevention
7 Authority:
8 Payable from the Violence Prevention Fund:
9 For Personal Services ........................ $ 503,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 20,200
12 For State Contributions to State
13 Employees' Retirement System ................ 53,400
14 For State Contribution to
15 Social Security ............................. 41,700
16 For Group Insurance .......................... 93,000
17 For Contractual Services ..................... 93,000
18 For Travel ................................... 25,000
19 For Commodities .............................. 5,000
20 For Printing ................................. 10,000
21 For Equipment ................................ 2,000
22 For Electronic Data Processing ............... 2,000
23 For Telecommunications Services .............. 10,000
24 Total $858,600
25 Payable from the General Revenue Fund:
26 For Contractual Services ..................... 69,700
27 Total $69,700
28 Section 2. The sum of $1,200,000, or so much thereof as
29 may be necessary, is appropriated from the Violence
30 Prevention Fund to the Illinois Violence Prevention Authority
31 for the purpose of awarding grants under the provisions of
-704- BOB-BUDGET03rev
1 the Violence Prevention Act of 1995.
2 Section 3. The sum of $2,380,400, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Violence Prevention Authority for the
5 purpose of awarding grants under the provisions of the
6 Violence Prevention Act of 1995.
7 Section 4. The amount of $950,600, or so much of that
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the Illinois Violence Prevention Authority
10 for the Illinois Family Violence Coordinating Council
11 Program.
12 Section 5. The amount of $13,900,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Violence Prevention Authority for its
15 Safe to Learn program.
16 ARTICLE 79
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated from the
20 General Revenue Fund to the Industrial Commission:
21 GENERAL OFFICE
22 For Personal Services:
23 Regular Positions ........................... $ 3,915,000
24 Arbitrators ................................. 2,391,200
25 Court Reporters ............................. 927,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 310,200
28 For State Contributions to State
29 Employees' Retirement System ................ 404,900
-705- BOB-BUDGET03rev
1 For Arbitrators' Retirement System ........... 247,400
2 For Court Reporters' Retirement System ....... 95,900
3 For State Contributions to
4 Social Security ............................. 525,300
5 For Contractual Services ..................... 339,400
6 For Travel ................................... 135,800
7 For Commodities .............................. 30,600
8 For Printing ................................. 30,600
9 For Equipment ................................ 16,500
10 For Telecommunications Services .............. 67,900
11 Total $9,438,100
12 ELECTRONIC DATA PROCESSING
13 For Personal Services ........................ $ 545,200
14 For State Contributions to State
15 Employees' Retirement System ................ 56,200
16 For State Contributions to
17 Social Security ............................. 41,800
18 For Contractual Services ..................... 135,800
19 For Travel ................................... 2,000
20 For Commodities .............................. 1,000
21 For Equipment ................................ 2,400
22 For Printing ................................. 2,000
23 For Telecommunications Services .............. 26,200
24 Total $812,600
25 Section 2. In addition to the amounts heretofore
26 appropriated, the following named amount, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the Industrial Commission for the project hereinafter
29 enumerated:
30 PEORIA OFFICE
31 For rent, staffing and equipment to operate
32 an office in Peoria................................ $84,900
-706- BOB-BUDGET03rev
1 Section 3. The amount of $101,300, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Industrial Commission for printing and
4 distribution of Workers' Compensation handbooks containing
5 information as to the rights and obligations of employers.
6 Section 4. The amount of $216,200, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Industrial Commission for the implementation and
9 operation of an accident reporting system.
10 Section 5. The sum of $80,500, or so much thereof as may
11 be necessary, is appropriated from the General Revenue Fund
12 to the Industrial Commission for all costs associated with
13 the establishment and operation of a satellite office in the
14 Metro East area.
15 ARTICLE 80
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 Dram Shop Fund to the Liquor Control Commission:
20 For Personal Services ........................ $ 2,377,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 94,600
23 For State Contributions to State
24 Employees' Retirement System ................ 247,200
25 For State Contributions to
26 Social Security ............................. 179,300
27 For Group Insurance .......................... 492,900
28 For Contractual Services ..................... 291,400
29 For Travel ................................... 115,300
30 For Commodities .............................. 18,700
-707- BOB-BUDGET03rev
1 For Printing ................................. 6,000
2 For Equipment ................................ 39,500
3 For Electronic Data Processing ............... 81,200
4 For Telecommunications Services .............. 65,000
5 For Operation of Automotive Equipment......... 38,000
6 For Refunds .................................. 2,000
7 Total $4,048,800
8 Section 2. The amount of $300,000, or so much thereof as
9 may be necessary, is appropriated from the Dram Shop Fund to
10 the Liquor Control Commission to conduct a study to determine
11 the extent of enforcement of laws relating to access by
12 minors to tobacco products.
13 Section 3. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the Tobacco Settlement
15 Recovery Fund to the Liquor Control Commission for the
16 purpose of operating the local government tobacco enforcement
17 grant program.
18 Section 4. The sum of $1,000,000, or so much thereof as
19 may be necessary, is appropriated from the Tobacco Settlement
20 Recovery Fund to the Liquor Control Commission for grants to
21 local governmental units to establish enforcement programs
22 that will reduce youth access to tobacco products.
23 Section 5. The following amounts, or so much thereof as
24 may be necessary, respectively, are appropriated for the
25 Retailer Education Program from the Dram Shop Fund to the
26 Liquor Control Commission, for the objects and purposes
27 hereinafter named:
28 For Personal Services ........................ $ 112,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 4,400
-708- BOB-BUDGET03rev
1 For State Contributions to State
2 Employees' Retirement System ................ 11,300
3 For State Contributions to
4 Social Security ............................. 9,000
5 For Group Insurance .......................... 18,600
6 For Contractual Services ..................... 65,300
7 For Travel ................................... 4,300
8 For Commodities .............................. 2,400
9 For Printing ................................. 21,000
10 For Equipment ................................ 1,000
11 For Electronic Data Processing ............... 6,000
12 For Telecommunications Services .............. 4,100
13 Total $259,700
14 Section 7. The sum of $630,000, or so much thereof as
15 may be necessary, is appropriated from the Dram Shop Fund to
16 the Liquor Control Commission for the purpose of operating
17 the Beverage Alcohol Sellers and Servers Education and
18 Training (BASSET) Program.
19 Section 8. In addition to any other amount appropriated,
20 the sum of $331,700, or so much thereof as may be necessary,
21 is appropriated from the General Revenue Fund to the Illinois
22 Liquor Control Commission for the continuation of a statewide
23 tobacco inspection program.
24 ARTICLE 81
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Law Enforcement
29 Training Standards Board:
30 OPERATIONS
-709- BOB-BUDGET03rev
1 Payable from the Traffic and Criminal
2 Conviction Surcharge Fund:
3 For Personal Services .......................... $ 1,219,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................. 48,800
6 For State Contributions to State
7 Employees' Retirement System ................. 129,300
8 For State Contributions to
9 Social Security .............................. 99,000
10 For Group Insurance ............................ 241,800
11 For Contractual Services ....................... 380,400
12 For Travel ..................................... 35,200
13 For Commodities ................................ 12,000
14 For Printing ................................... 15,000
15 For Equipment .................................. 39,000
16 For Electronic Data Processing ................. 69,000
17 For Telecommunications Services ................ 37,700
18 For Operation of Auto Equipment ................ 17,000
19 For Expenses Related to the Audit of
20 Assessment Collection and Remittance To
21 and Expenditures From the Traffic and
22 Criminal Conviction Surcharge Fund ........... 22,000
23 Total $2,366,100
24 Payable from the Police Training Board Services Fund:
25 For payment of and/or services
26 related to law enforcement training
27 in accordance with statutory provisions
28 of the Law Enforcement Intern
29 Training Act .................................. $ 500,000
30 Section 1a. The following named amount, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, is appropriated to the Law
33 Enforcement Training Standards Board as follows:
-710- BOB-BUDGET03rev
1 GRANTS-IN-AID
2 Payable from the Traffic and Criminal
3 Conviction Surcharge Fund:
4 For payment of and/or reimbursement
5 of training and training services
6 in accordance with statutory provisions ......$ 12,000,000
7 ARTICLE 82
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to the
11 Illinois Medical District Commission:
12 Payable from General Revenue Fund:
13 For Personal Services......................... $ 305,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 12,300
16 For State Contributions to the State
17 Employees' Retirement System ................ 31,600
18 For State Contributions to
19 Social Security.............................. 23,400
20 For Contractual Services ..................... 290,000
21 For Operation of Chicago Technology
22 Park Research Center and for
23 Development and Operation of the
24 Chicago Technology Park within the
25 Medical Center District ..................... 116,900
26 Total $780,000
27 Section 2. The sum of $138,800, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Medical District Commission for repairs,
30 maintenance, and site improvements within the Medical Center
31 District, City of Chicago.
-711- BOB-BUDGET03rev
1 Section 3. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Medical District Commission for site
4 development and maintenance of the Illinois Medical District
5 Development Area.
6 Section 4. The sum of $4,000,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Illinois Medical District Commission
9 for acquisition of property, demolition and site
10 improvements, and related costs within the Medical Center
11 District, City of Chicago for Phase IV of District
12 Development Initiative.
13 Section 5. The sum of $3,138,328, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002 from appropriations heretofore made
16 in Article 86, Sections 4 and 5 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Illinois Medical District Commission for acquisition of
19 property, demolition and site improvements, and related costs
20 within the Medical Center District, City of Chicago for Phase
21 III and IV of District Development Initiative.
22 Section 6. No contract shall be entered into or
23 obligation incurred for any expenditures from appropriations
24 in Sections 2, 3, 4 and 5 of this Article until the purposes
25 and amounts have been approved in writing by the Governor.
26 ARTICLE 83
27 Section 1. The sum of $31,597,000, or so much thereof as
28 may be necessary, is appropriated from the Metropolitan Fair
29 and Exposition Authority Improvement Bond Fund to the
-712- BOB-BUDGET03rev
1 Metropolitan Pier and Exposition Authority for debt service
2 on the Authority's Dedicated State Tax Revenue Bonds, issued
3 pursuant to the "Metropolitan Fair and Exposition Authority
4 Act", as amended.
5 Section 2. The sum of $99,000,000, or so much thereof as
6 may be necessary, is appropriated from the McCormick Place
7 Expansion Project Fund to the Metropolitan Pier and
8 Exposition Authority for debt service on the Authority's
9 McCormick Place Expansion Project Bonds, issued pursuant to
10 the "Metropolitan Pier and Exposition Authority Act", as
11 amended.
12 ARTICLE 84
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to meet the ordinary and contingent
17 expenses of the Prairie State 2000 Authority:
18 For Personal Services ........................ $ 269,700
19 For Employee Retirement Contributions
20 Paid by Employer............................. 10,800
21 For State Contributions to State
22 Employees' Retirement System................. 28,100
23 For State Contributions to
24 Social Security ............................. 20,500
25 For Contractual Services ..................... 153,100
26 For Travel ................................... 11,500
27 For Commodities .............................. 3,000
28 For Printing ................................. 5,000
29 For Equipment ................................ 2,000
30 For Electronic Data Processing ............... 13,800
31 For Telecommunications Services .............. 10,000
-713- BOB-BUDGET03rev
1 For Operation of Auto Equipment .............. 1,100
2 Total $528,600
3 Section 2. The amount of $1,210,000, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Prairie State 2000 Authority for tuition and
6 educational fee vouchers on behalf of individuals.
7 Section 3. The amount of $2,250,000, new appropriation,
8 is appropriated from the General Revenue Fund to the Prairie
9 State 2000 Authority for training grants and loans to
10 eligible employers.
11 Section 3a. The amount of $2,123,200, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from the appropriation made in
14 Public Act 92-8, Article 91, Section 3, approved June 11,
15 2001, is reappropriated from the General Revenue Fund to the
16 Prairie State 2000 Authority for training grants and loans to
17 eligible employers entered into during the 2002 fiscal year.
18 Section 3b. The amount of $659,100, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from the reappropriation
21 heretofore made in Public Act 92-8, Article 91, Section 3a
22 approved June 11, 2001, as amended, is reappropriated from
23 the General Revenue Fund to the Prairie State 2000 Authority
24 for training grants and loans to eligible employers entered
25 into during the 2001 fiscal year.
26 Section 3c. The amount of $392,430, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from the reappropriation made in
29 Public Act 92-8, Article 91, Section 3b, approved June 11,
-714- BOB-BUDGET03rev
1 2001, is reappropriated from the General Revenue Fund to the
2 Prairie State 2000 Authority for training grants and loans to
3 eligible employers entered into during to the 2000 fiscal
4 year.
5 ARTICLE 85
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Pollution Control
10 Board:
11 GENERAL OFFICE
12 Payable from General Revenue Fund:
13 For Personal Services .......................... $ 715,400
14 For Employee Retirement Contributions
15 Paid by Employer .............................. 28,600
16 For State Contributions to State Employees'
17 Retirement System ............................ 75,800
18 For State Contributions to Social Security ..... 54,800
19 For Contractual Services ....................... 8,300
20 For Travel ..................................... 1,300
21 For Commodities ................................ 1,000
22 For Printing ................................... 1,000
23 For Electronic Data Processing ................. 1,000
24 For Telecommunications Services ................ 4,900
25 Total $892,100
26 Payable from the Pollution Control Board Fund:
27 For Contractual Services ....................... $ 15,000
28 For Printing ................................... 3,000
29 For Telecommunications ......................... 4,000
30 For Refunds .................................... 1,000
31 Total $23,000
32 Payable from the Environmental Protection Permit
-715- BOB-BUDGET03rev
1 and Inspection Fund:
2 For Personal Services .......................... $ 590,200
3 For Employee Retirement Contributions
4 Paid by Employer .............................. 23,800
5 For State Contributions to State Employees'
6 Retirement System ............................ 64,900
7 For State Contributions to Social Security ..... 45,200
8 For Group Insurance ............................ 141,400
9 For Contractual Services ....................... 7,900
10 For Court Reporting Costs ...................... 5,200
11 For Travel ..................................... 8,000
12 For Electronic Data Processing ................. 10,000
13 For Telecommunications Services ................ 15,000
14 Total $911,600
15 Payable from the Clean Air Act Permit Fund:
16 For Personal Services .......................... $ 566,800
17 For Employee Retirement Contributions
18 Paid by Employer .............................. 22,900
19 For State Contributions to State Employees'
20 Retirement System ............................ 62,200
21 For State Contributions to Social Security ..... 43,600
22 For Group Insurance ............................ 93,000
23 Total $788,500
24 Section 2. The amount of $40,000, or so much thereof as
25 may be necessary, is appropriated from the Used Tire
26 Management Fund to the Pollution Control Board for the
27 purposes as provided for in Section 55.6 of the Environmental
28 Protection Act.
29 Section 3. The amount of $30,000, or so much thereof as
30 may be necessary, is appropriated from the Clean Air Act
31 Permit Fund to the Pollution Control Board for activities
32 relating to the Clean Air Act Permit Program.
-716- BOB-BUDGET03rev
1 ARTICLE 86
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to meet the ordinary and contingent expenses of the Prisoner
5 Review Board:
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 868,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 42,300
10 For State Contributions to State
11 Employees' Retirement System ................ 86,400
12 For State Contributions to
13 Social Security ............................. 66,100
14 For Contractual Services ..................... 169,800
15 For Travel ................................... 131,000
16 For Commodities .............................. 30,100
17 For Printing ................................. 11,600
18 For Equipment ................................ 1,000
19 For Electronic Data Processing ............... 19,400
20 For Telecommunications Services .............. 21,300
21 For Operation of Auto Equipment .............. 38,900
22 Total $1,486,800
23 ARTICLE 87
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 Horse Racing Fund for the ordinary and contingent expenses of
28 the Illinois Racing Board:
29 OPERATIONS
30 GENERAL OFFICE
31 For Personal Services ........................ $ 1,374,200
-717- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 55,000
3 For State Contributions to State
4 Employees' Retirement System ................ 145,700
5 For State Contributions to
6 Social Security ............................. 103,200
7 For Group Insurance........................... 241,800
8 For Contractual Services ..................... 171,700
9 For Contractual Services:
10 Hearing Officers ............................ 10,800
11 For Travel ................................... 33,500
12 For Commodities .............................. 13,700
13 For Printing ................................. 12,800
14 For Equipment ................................ 39,800
15 For Telecommunications Services .............. 96,700
16 For Operation of Auto Equipment .............. 17,100
17 Total $2,316,000
18 LABORATORY PROGRAM
19 For Personal Services ........................ $ 726,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 29,100
22 For State Contributions to State
23 Employees' Retirement System ................ 77,000
24 For State Contributions to
25 Social Security ............................. 54,200
26 For Group Insurance........................... 148,800
27 For Contractual Services ..................... 496,700
28 For Travel ................................... 6,000
29 For Commodities .............................. 496,900
30 For Printing ................................. 7,500
31 For Equipment ................................ 75,000
32 For Telecommunications Services .............. 7,000
33 For Operation of Auto Equipment .............. 1,800
34 Total $2,126,500
-718- BOB-BUDGET03rev
1 REGULATION OF RACING PROGRAM
2 For Personal Services:
3 For Per Diem Expenses for the Regulation
4 of Race Days ................................ $ 2,805,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 112,200
7 For State Contributions to State
8 Employees' Retirement System ................ 297,400
9 For State Contributions to
10 Social Security ............................. 214,600
11 For Group Insurance........................... 697,500
12 For Contractual Services ..................... 65,900
13 For Travel ................................... 36,100
14 For Commodities .............................. 17,800
15 For Printing ................................. 500
16 For Equipment ................................ 29,300
17 For Operation of Auto Equipment .............. 600
18 For Refunds .................................. 1,000
19 Total $4,278,500
20 Section 2. The sum of $10,000,000, or so much thereof as
21 may be necessary, is appropriated from the Horse Racing
22 Equity Fund to the Illinois Racing Board for grants pursuant
23 to the Illinois Racing Act of 1975, Section 54, Subparagraph
24 b(1).
25 Section 3. The sum of $10,000,000, or so much thereof as
26 may be necessary, is appropriated from the Horse Racing
27 Equity Fund to the Illinois Racing Board for grants pursuant
28 to the Illinois Horse Racing Act of 1975, Section 54,
29 Subparagraph b(2).
30 ARTICLE 88
-719- BOB-BUDGET03rev
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to meet the
4 ordinary and contingent expenses of the Property Tax Appeal
5 Board:
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 2,096,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 83,900
10 For State Contributions to State
11 Employees' Retirement System ................ 222,200
12 For State Contributions to
13 Social Security ............................. 160,400
14 For Contractual Services ..................... 95,100
15 For Travel ................................... 44,000
16 For Commodities .............................. 17,000
17 For Printing ................................. 3,000
18 For Equipment ................................ 10,900
19 For Electronic Data Processing ............... 61,100
20 For Telecommunication Services ............... 64,000
21 For Operation of Auto Equipment .............. 15,000
22 For Refunds................................... 200
23 Total $2,873,100
24 ARTICLE 89
25 Section 5. The following amounts, or so much of those
26 amounts as may be necessary, respectively, are appropriated
27 to the State Board of Elections for its ordinary and
28 contingent expenses as follows:
29 The Board
30 For Contractual Services........................ $17,600
31 For Travel...................................... 15,600
32 For Equipment................................... 500
-720- BOB-BUDGET03rev
1 TOTAL....................................... 33,700
2 Administration
3 For Personal Services........................... 526,200
4 For Employee Retirement Contributions
5 Paid By Employer............................ 21,000
6 For State Contributions to State Employees'
7 Retirement System........................... 54,300
8 For State Contributions to
9 Social Security............................. 38,300
10 For Contractual Services........................ 347,300
11 For Travel...................................... 13,300
12 For Commodities................................. 16,200
13 For Printing.................................... 10,500
14 For Equipment................................... 1,900
15 For Telecommunications.......................... 81,200
16 Operation of Automotive Equipment............... 2,900
17 TOTAL....................................... 1,113,100
18 Elections
19 For Personal Services........................... 1,231,700
20 For Employee Retirement Contributions
21 Paid By Employer............................ 49,300
22 For State Contributions to State
23 Employees' Retirement System................ 127,100
24 For State Contributions to
25 Social Security............................. 93,500
26 For Contractual Services........................ 20,400
27 For Travel...................................... 42,900
28 For Printing.................................... 28,600
29 For Equipment................................... 2,800
30 For Software Development and
31 implementation of the Statewide
32 Voter Registration System................... 328,300
33 TOTAL....................................... 1,924,600
34 General Counsel
-721- BOB-BUDGET03rev
1 For Personal Services........................... 221,900
2 For Employee Retirement Contributions
3 Paid By Employer............................ 8,900
4 For State Contributions to State
5 Employees' Retirement System................ 22,900
6 For State Contributions to
7 Social Security............................. 16,300
8 For Contractual Services........................ 138,400
9 For Travel...................................... 4,800
10 For Equipment................................... 500
11 TOTAL....................................... 413,700
12 Campaign Financing
13 For Personal Services........................... 650,400
14 For Employee Retirement Contributions
15 Paid By Employer............................ 26,000
16 For State Contributions to State
17 Employees' Retirement System................ 67,100
18 For State Contributions to
19 Social Security............................. 49,800
20 For Contractual Services........................ 11,200
21 For Travel...................................... 11,600
22 For Printing.................................... 16,900
23 For Equipment................................... 12,800
24 TOTAL....................................... 845,800
25 EDP
26 For Personal Services........................... 285,700
27 For Employee Retirement Contributions
28 Paid By Employer............................ 11,400
29 For State Contributions to State
30 Employees' Retirement System................ 29,500
31 For State Contributions to
32 Social Security............................. 21,900
33 For Contractual Services........................ 314,300
34 For Travel...................................... 11,300
-722- BOB-BUDGET03rev
1 For Commodities................................. 14,000
2 For Printing.................................... 700
3 For Equipment................................... 94,500
4 TOTAL....................................... 783,300
5 (Total, this Section $5,114,200)
6 Section 10. The following amounts, or so much of those
7 amounts as may be necessary, respectively, are appropriated
8 to the State Board of Elections for grants to local
9 governments as follows:
10 For Reimbursement to Counties for increased
11 Compensation to Judges and other
12 Election Officials, as provided in
13 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
14 For Payment of Lump Sum Awards to County
15 Clerks, County Recorders, and Chief Election Clerks as
16 Compensation for Additional Duties required
17 of such officials by consolidation of
18 elections law, as provided in Public Acts
19 82-691 and 90-713........................... 812,500
20 For Payment to Election Authorities for expenses
21 in supplying voter registration tapes to the
22 State Board of Elections pursuant to
23 Public Act 85-958........................... 12,400
24 (Total, this Section $2,189,000)
25 ARTICLE 90
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for the objects and purposes
29 hereinafter named:
30 OFFICE OF ADMINISTRATION,
-723- BOB-BUDGET03rev
1 FISCAL AND COMMUNICATIONS
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 1,263,700
4 For Employee Retirement Contributions
5 Paid by Employer ........................... 50,500
6 For State Contributions to State
7 Employees' Retirement System ............... 134,000
8 For State Contributions to
9 Social Security ............................ 96,700
10 For Contractual Services ..................... 314,000
11 For Travel ................................... 9,000
12 For Commodities .............................. 11,900
13 For Printing ................................. 8,000
14 For Equipment ................................ 24,900
15 For Electronic Data Processing ............... 22,900
16 For Telecommunications ....................... 199,300
17 For Operation of Auto Equipment .............. 21,700
18 For Activities as a result of the Illinois
19 Emergency Planning and Community Right to
20 Know Act:
21 Payable from Emergency Planning and
22 Training Fund .............................. 150,000
23 Total $2,306,600
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the Illinois
26 Emergency Management Agency for the objects and purposes
27 hereinafter named:
28 PLANNING AND FIELD OPERATIONS
29 For Personal Services:
30 Payable from General Revenue Fund ............ $ 1,490,900
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 393,100
33 For Employee Retirement Contributions
-724- BOB-BUDGET03rev
1 Paid by Employer:
2 Payable from General Revenue Fund ............ 59,600
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 15,800
5 For State Contributions to State Employees'
6 Retirement System:
7 Payable from General Revenue Fund ............ 158,100
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 41,500
10 For State Contributions to Social Security:
11 Payable from General Revenue Fund ............ 114,200
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund ........................... 30,000
14 For Group Insurance:
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 102,300
17 For Contractual Services:
18 Payable from the General Revenue Fund ........ 61,200
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 34,000
21 For Travel:
22 Payable from General Revenue Fund ............ 13,900
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund ........................... 24,300
25 For Commodities:
26 Payable from the General Revenue Fund ........ 3,600
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 4,600
29 For Printing:
30 Payable from the General Revenue Fund ........ 6,400
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 2,500
33 For Equipment:
34 Payable from the General Revenue Fund ........ 26,500
-725- BOB-BUDGET03rev
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 4,500
3 For Electronic Data Processing:
4 Payable from the General Revenue Fund ........ 35,500
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund ........................... 49,100
7 For Telecommunications:
8 Payable from the General Revenue Fund ........ 52,800
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 60,300
11 For Operation of Auto Equipment:
12 Payable from the General Revenue Fund ........ 16,100
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 13,000
15 Total $2,813,800
16 Section 3. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the Illinois
18 Emergency Management Agency for the objects and purposes
19 hereinafter named:
20 OPERATIONS
21 FEDERALLY-ASSISTED PROGRAMS
22 Payable from General Revenue Fund:
23 For Training and Education ................... $ 142,100
24 For Planning and Analysis .................... 72,800
25 Total $214,900
26 Payable from Nuclear Civil Protection
27 Planning Fund:
28 For Clean Air ................................ $ 100,000
29 For Federal Projects ......................... 700,000
30 For Flood Mitigation ......................... 7,500,000
31 Total $8,300,000
32 Payable from Federal Civil Preparedness
33 Administrative Fund:
-726- BOB-BUDGET03rev
1 For Training and Education ................... $ 2,261,300
2 For Terrorism Preparedness and
3 Training .................................... 17,000,000
4 Payable from the Emergency Management
5 Preparedness Fund:
6 For an Emergency Management
7 Preparedness Program ........................ 8,000,000
8 Total $27,261,300
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the Illinois
11 Emergency Management Agency for the objects and purposes
12 hereinafter named:
13 DISASTER RELIEF, PUBLIC
14 Whenever it becomes necessary for the State or any
15 governmental unit to furnish in a disaster area emergency
16 services directly related to or required by a disaster and
17 existing funds are insufficient to provide such services, the
18 Governor may, when he considers such action in the best
19 interest of the State, release funds from the General Revenue
20 disaster relief appropriation in order to provide such
21 services or to reimburse local governmental bodies furnishing
22 such services. Such appropriation may be used for payment of
23 the Illinois National Guard when called to active duty in
24 case of disaster, and for the emergency purchase or renting
25 of equipment and commodities. Such appropriation shall be
26 used for emergency services and relief to the disaster area
27 as a whole and shall not be used to provide private relief to
28 persons sustaining property damages or personal injury as a
29 result of a disaster.
30 Payable from General Revenue Fund .............. $ 2,376,500
31 Payable from General Revenue Fund:
32 For costs incurred in prior
33 years ........................................ 1,937,700
-727- BOB-BUDGET03rev
1 Total $4,314,200
2 Payable from General Revenue Fund to provide
3 State Matching Funds for Federal Disaster
4 Assistance:
5 In Fiscal Year 2003 ......................... $194,000
6 In prior years .............................. 426,200
7 Total $620,200
8 Payable from the Federal Aid
9 Disaster Fund:
10 In Prior Years ............................... $ 45,000,000
11 Federal Disaster Declarations:
12 In Fiscal Year 2003 ......................... 30,000,000
13 For State administration of the
14 Federal Disaster Relief Program ............. 1,000,000
15 For State administration of the
16 Hazard Mitigation Program ................... 1,000,000
17 Disaster Relief - Hazard Mitigation .......... 8,000,000
18 Disaster Relief - Hazard Mitigation
19 in Prior Years .............................. 35,000,000
20 Total $120,000,000
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 DISASTER RELIEF, INDIVIDUAL
26 Payable from General Revenue Fund:
27 State Share of Individual and Family
28 Grant Program for Disaster
29 Declarations:
30 In Fiscal Year 2003......................... $ 5,090,000
31 In prior years ............................. 485,000
32 Payable from the Federal Aid Disaster Fund:
33 Federal Share of Individual and Family
-728- BOB-BUDGET03rev
1 Grant Program for Disaster Declarations:
2 In Fiscal Year 2003......................... 21,000,000
3 In prior years ............................. 1,500,000
4 For State administration of the
5 Individual and Family Grant Program ......... 1,000,000
6 Total $29,075,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the Illinois
9 Emergency Management Agency for grants to local emergency
10 organizations for objects and purposes hereinafter named:
11 LOCAL ESDA ASSISTANCE
12 Payable from the Federal Hardware
13 Assistance Fund:
14 For Communications and Warning Systems ....... $ 500,000
15 For Emergency Operating Centers .............. 500,000
16 Payable from the General Revenue Fund:
17 For Communications and Warning Systems ....... 145,500
18 Payable from the Federal Civil Prepared-
19 ness Administrative Fund:
20 For Emergency Management Assistance .......... 3,000,000
21 For Urban Search and Rescue .................. 2,000,000
22 Total $6,145,500
23 Section 6a. The sum of $9,092,710, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from the appropriation and
26 reappropriation heretofore made in Article 75, Sections 3 and
27 6a of Public Act 92-8, as amended, is reappropriated from the
28 Federal Civil Preparedness Administrative Fund for terrorism
29 preparedness and training.
30 Section 7. Certain Federal receipts shall be placed in
31 the General Revenue Fund, pursuant to law and regulation, as
-729- BOB-BUDGET03rev
1 reimbursement for the Federal share of expenditures made from
2 General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6,
3 and 6a of this Article. Other Federal receipts shall be paid
4 into the proper trust fund and shall be available for
5 expenditure only pursuant to the trust fund appropriations in
6 Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable
7 appropriation made by the General Assembly.
8 Section 8. The amount of $370,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Public Act 92-8, Article 75, Section 8, as amended,
12 is reappropriated from the General Revenue Fund to the
13 Illinois Emergency Management Agency for additional equipment
14 for the State Interagency Response Team for costs associated
15 with homeland security.
16 Section 9. The amount of $7,000,000, or so much thereof
17 as may be necessary and as remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Public Act 92-8, Article 75, Section 9, as amended,
20 is reappropriated from the General Revenue Fund to the
21 Illinois Emergency Management Agency for providing services
22 and for costs associated with Homeland Security and for
23 grants to the Department of State Police, the Department of
24 Military Affairs, the Office of the State Fire Marshal and
25 other state agencies for such purposes.
26 Section 10. The sum of $10,000,000, or so much thereof
27 as may be necessary, is appropriated from the Statewide
28 Economic Development Fund to the Illinois Emergency
29 Management Agency for matching grants to hospitals and health
30 care facilities for costs associated with programs or
31 projects related to homeland security and emergency
-730- BOB-BUDGET03rev
1 preparedness.
2 ARTICLE 91
3 Section 1.1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the objects and purposes hereinafter named to meet the
6 ordinary and contingent expenses of the State Employees'
7 Retirement System:
8 FOR OPERATIONS
9 FOR THE SOCIAL SECURITY ENABLING ACT
10 For Personal Services......................... $ 41,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,700
13 For State Contributions to the State
14 Employees' Retirement System................. 4,400
15 For State Contributions to
16 Social Security.............................. 3,200
17 For Contractual Services...................... 24,700
18 For Travel.................................... 2,300
19 For Commodities............................... 400
20 For Printing ................................. 100
21 For Equipment ................................ 100
22 For Electronic Data Processing ............... 700
23 For Telecommunications Services............... 500
24 Total $80,000
25 CENTRAL OFFICE
26 For Employee Retirement Contributions
27 Paid by Employer for Prior Fiscal Year:
28 Payable from General Revenue Fund...............$ 45,000
29 Section 1.2. The sum of $17,195,000, minus the amount
30 transferred to the State Employees' Retirement System
31 pursuant to continuing appropriation authorized by the State
-731- BOB-BUDGET03rev
1 Pensions Fund Continuing Appropriation Act, is appropriated
2 from the State Pensions Fund to the Board of Trustees of the
3 State Employees' Retirement System pursuant to the provisions
4 of Section 8.12 of "An Act in relation to State finance",
5 approved June 10, 1919, as amended.
6 Section 2.1. The sum of $29,148,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of the Judges' Retirement
9 System for the State's Contribution, as provided by law.
10 Section 2.2. The sum of $2,225,000, minus the amount
11 transferred to the Judges' Retirement System pursuant to
12 continuing appropriation authorized by the State Pensions
13 Fund Continuing Appropriation Act, is appropriated from the
14 State Pensions Fund to the Board of Trustees of the Judges'
15 Retirement System pursuant to the provisions of Section 8.12
16 of "An Act in relation to State finance", approved June 10,
17 1919, as amended.
18 Section 3.1. The sum of $4,698,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Trustees of the General Assembly
21 Retirement System for the State's Contribution, as provided
22 by law.
23 Section 3.2. The sum of $465,000, minus the amount
24 transferred to the General Assembly Retirement System
25 pursuant to continuing appropriation authorized by the State
26 Pensions Fund Continuing Appropriation Act, is appropriated
27 from the State Pensions Fund to the Board of Trustees of the
28 General Assembly Retirement System, pursuant to the
29 provisions of Section 8.12 of "An Act in relation to State
30 finance", approved June 10, 1919, as amended.
-732- BOB-BUDGET03rev
1 Section 4.1. The following named amount, or so much
2 thereof as may be necessary, respectively, is appropriated
3 from the General Revenue Fund to the Teachers' Retirement
4 System for the objects and purposes hereinafter named:
5 For additional costs due to the establishment
6 of minimum retirement allowances
7 pursuant to Sections 16-136.2 and
8 16-136.3 of the "Illinois
9 Pension Code", as amended.................... $4,000,000
10 Total $4,000,000
11 Section 4.1a. The sum of $63,455,000, minus the amount
12 transferred to the Teachers' Retirement System pursuant to
13 continuing appropriation authorized by the State Pensions
14 Fund Continuing Appropriation Act, is appropriated from the
15 State Pensions Fund to the Board of Trustees of the Teachers'
16 Retirement System pursuant to the provisions of Section 8.12
17 of "AN ACT in relation to State finance", approved June 10,
18 1919, as amended.
19 Section 5.1. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated to the Public School
21 Teachers' Pension and Retirement Fund of Chicago, for
22 supplementary payments as set forth in Sections 17-154,
23 17-155 and 17-156 of the "Illinois Pension Code", approved
24 March 18, 1963, as amended.
25 Section 6.1. The sum of $16,660,000, minus the amount
26 transferred to the State Universities Retirement System
27 pursuant to continuing appropriation authorized by the State
28 Pensions Fund Continuing Appropriation Act, is appropriated
29 from the State Pensions Fund to the Board of Trustees of the
30 State Universities Retirement System of Illinois pursuant to
31 the provisions of Section 8.12 of "AN ACT in relation to
-733- BOB-BUDGET03rev
1 State finance", approved June 10, 1919, as amended.
2 ARTICLE 92
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 General Revenue Fund to the Illinois Labor Relations Board
6 for the objects and purposes hereinafter named:
7 OPERATIONS
8 For Personal Services ........................ $ 1,489,100
9 For Employee Retirement Contributions
10 Paid by Employer............................. 59,600
11 For State Contributions to State
12 Employees' Retirement System ................ 157,800
13 For State Contributions to
14 Social Security ............................. 110,400
15 For Contractual Services ..................... 228,900
16 For Travel ................................... 30,000
17 For Commodities .............................. 5,900
18 For Printing ................................. 5,900
19 For Equipment ................................ 33,000
20 For Electronic Data Processing ............... 55,000
21 For Telecommunications Services .............. 66,700
22 Total $2,242,300
23 ARTICLE 93
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the General Revenue Fund for the objects and purposes
27 hereinafter named, to meet the ordinary and contingent
28 expenses of the State Police Merit Board:
29 For Personal Services ........................ $ 330,800
-734- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 13,200
3 For State Contributions to State
4 Employees' Retirement System ................ 35,100
5 For State Contribution to
6 Social Security ............................. 27,100
7 For Contractual Services ..................... 347,900
8 For Travel ................................... 11,500
9 For Commodities .............................. 8,000
10 For Printing ................................. 6,000
11 For Equipment ................................ 4,900
12 For Electronic Data Processing ............... 20,000
13 For Telecommunications Services .............. 12,000
14 For Operation of Automotive Equipment ........ 2,700
15 Total $819,200
16 ARTICLE 94
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the ordinary and contingent expenses of the Office of the
20 State Fire Marshal, as follows:
21 GENERAL OFFICE
22 Payable from the Fire Prevention Fund:
23 For Personal Services......................... $ 6,712,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 284,200
26 For State Contributions to the State
27 Employees' Retirement System................. 711,600
28 For State Contributions to Social Security.... 436,400
29 For Group Insurance........................... 1,153,200
30 For Contractual Services...................... 701,400
31 For Travel.................................... 130,000
-735- BOB-BUDGET03rev
1 For Commodities............................... 64,500
2 For Printing.................................. 40,900
3 For Equipment................................. 180,000
4 For Electronic Data Processing................ 383,000
5 For Telecommunications........................ 170,500
6 For Operation of Auto Equipment............... 210,000
7 For Refunds................................... 4,000
8 Total $11,182,100
9 Payable from the Underground Storage Tank Fund:
10 For Personal Services......................... $ 1,414,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 56,600
13 For State Contributions to the State
14 Employees' Retirement System ................ 149,900
15 For State Contributions to Social Security.... 108,200
16 For Group Insurance........................... 288,300
17 For Contractual Services...................... 235,300
18 For Travel.................................... 24,500
19 For Commodities............................... 8,300
20 For Printing.................................. 2,600
21 For Equipment................................. 96,500
22 For Electronic Data Processing................ 222,700
23 For Telecommunications........................ 34,200
24 For Operation of Auto Equipment............... 55,000
25 For Refunds................................... 121,500
26 Total $2,817,800
27 Payable from the General Revenue Fund:
28 For operating expenses for arson
29 investigators................................ $211,600
30 For expenses for conducting fire protection
31 plan reviews for Illinois schools............ $100,000
32 Section 2. The sum of $100,000, or so much thereof as
33 may be necessary, is appropriated from the Underground
-736- BOB-BUDGET03rev
1 Storage Tank Fund to the Office of the State Fire Marshal for
2 the purpose of funding expenses associated with processing
3 backlogged files pursuant to the Leaking Underground Storage
4 Tank Program.
5 Section 3. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Underground
7 Storage Tank Fund to the Office of the State Fire Marshal for
8 costs associated with compliance certification of underground
9 storage tanks.
10 Section 4. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the Illinois
12 Firefighters' Memorial Fund to the Office of the State Fire
13 Marshal for expenses related to the maintenance of the
14 Illinois Firefighters' Memorial, holding the annual Fallen
15 Firefighter and Firefighter Medal of Honor Ceremonies, and
16 other expenses as allowed under Public Act 91-0832.
17 Section 5. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Office of the State Fire Marshal as follows:
20 Payable from the Fire Prevention Fund:
21 For Fire Prevention Training.................. $ 75,000
22 For Expenses of Life Safety
23 Code Inspection Program...................... 50,000
24 For Expenses of Fire Prevention
25 Awareness Program............................ 100,000
26 For Expenses of Arson Education
27 and Seminars ................................ 30,000
28 Payable from the Fire Prevention
29 Division Fund:
30 For Expenses of the U.S. Resource
31 Conservation and Recovery Act
-737- BOB-BUDGET03rev
1 Underground Storage Program.................. 186,000
2 Total $441,000
3 Payable from the Emergency Response
4 Reimbursement Fund:
5 For Hazardous Material Emergency
6 Response Reimbursement ...........................$ 25,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the ordinary and contingent expenses of the Office of the
10 State Fire Marshal, as follows:
11 GRANTS
12 Payable from the Fire Prevention Fund:
13 For Chicago Fire Department Training Program $ 1,223,400
14 For payment to local governmental agencies
15 which participate in the State Training
16 Programs..................................... 350,000
17 For Regional Training Grants ................. 300,000
18 Total $1,873,400
19 Section 7. The sum of $550,000, or so much thereof as
20 may be necessary, is appropriated from the Underground
21 Storage Tank Fund to the Office of the State Fire Marshal for
22 a grant to the City of Chicago for Administrative Costs
23 incurred as a result of the State's Underground Storage
24 Program.
25 Section 8. The sum of $2,000, or so much thereof as may
26 be necessary, is appropriated from the Fire Prevention Fund
27 to the Office of the State Fire Marshal for grants available
28 for the development of new fire districts.
29 Section 9. The amount of $40,000, or so much thereof as
30 may be necessary, and as remains unexpended at the close of
-738- BOB-BUDGET03rev
1 business on June 30, 2002, from an appropriation heretofore
2 made for such purpose in Article 89, Section 10 of Public Act
3 92-8, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Office of the State Fire Marshal for
5 a grant to the City of Granite City for the purpose of
6 purchasing fire equipment.
7 Section 10. The amount of $606,400, or so much thereof
8 as may be necessary, and as remains unexpended at the close
9 of business on June 30, 2002, from ppropriations heretofore
10 made for such purpose in Article 89, Section 13 of Public Act
11 92-8, as amended, is reappropriated from the General Revenue
12 Fund to the Office of the State Fire Marshal for radios,
13 computers, generators, and other costs associated with
14 homeland security.
15 Section 11. The amount of $2,000,000, or so much thereof
16 as may be necessary, and as remains unexpended at the close
17 of business on June 30, 2002, from an appropriation
18 heretofore made for such purpose in Article 89, Section 14 of
19 Public Act 92-8, as amended, is reappropriated from the
20 General Revenue Fund to the Office of the State Fire Marshal
21 for Fire Service Institute training costs associated with
22 homeland security.
23 ARTICLE 100
24 Section 1. "AN ACT making appropriations," Public Act
25 92-8, approved June 11, 2001, is amended by changing Section
26 6 of Article 31 as follows:
27 (P.A. 92-8, Art. 31, Sec. 6)
28 Sec. 6. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated for the
-739- BOB-BUDGET03rev
1 ordinary and contingent expenses of the Department on Aging:
2 DISTRIBUTIVE ITEMS
3 GRANTS-IN-AID
4 Payable from General Revenue Fund:
5 For the purchase of Illinois Community
6 Care Program homemaker and
7 Senior Companion Services ..... 175,574,800 168,274,800
8 For Case
9 Management ..................................... 24,120,000
10 For Grants for distribution to the 13 Area
11 Agencies on Aging for costs for home
12 delivered meals and mobile food equipment ... 6,618,500
13 Grants for Community Based Services
14 including information and referral
15 services, transportation and delivered
16 meals ....................................... 3,107,200
17 Grants for Community Based Services for
18 equal distribution to each of the 13
19 Area Agencies on Aging ...................... 2,000,000
20 For Grants for Adult Day Care Services ....... 13,078,700
21 For Purchase of Services in connection with
22 Alzheimer's Initiative and Related
23 Programs .................................... 107,100
24 For Grants for Retired Senior
25 Volunteer Program ........................... 800,000
26 For Planning and Service Grants to
27 Area Agencies on Aging ...................... 2,293,300
28 For Grants for the Foster
29 Grandparent Program ......................... 350,000
30 For Expenses to the Area Agencies
31 on Aging for Long-Term Care Systems
32 Development ................................. 282,400
33 For Grants for Suburban Area Agency
34 on Aging for the Red
-740- BOB-BUDGET03rev
1 Tape Cutter Program ......................... 257,500
2 For Grants for Chicago Department on Aging
3 for the Red Tape Cutter Program ............. 617,500
4 For the Ombudsman Program .................... 400,000
5 For Grants for Prior Year Court of
6 Claims Payments for the Community
7 Care Program................................. 100,000
8 Total $222,407,000
9 Payable from Services for Older Americans Fund:
10 For Grants for Social Services ............... $ 23,330,100
11 For Grants for Nutrition Services ............ 23,542,700
12 For Grants for Employment Services ........... 3,397,000
13 For Grants for USDA Adult Day Care ........... 1,200,000
14 For Grants for the USDA Elderly
15 Feeding Program.............................. 6,437,400
16 Total $57,907,200
17 Payable from the Tobacco Settlement Recovery Fund:
18 For Grants for Senior Health
19 Assistance Programs ........................ $ 1,000,000
20 Section 2. "AN ACT making appropriations," Public Act
21 92-8, approved June 11, 2001, is amended by changing Section
22 4 of Article 33 as follows:
23 (P.A. 92-8, Art. 33, Sec. 4)
24 Sec. 4. The following named amounts, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named are appropriated to the Department
27 of Central Management Services:
28 BUREAU OF BENEFITS
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 587,800
-741- BOB-BUDGET03rev
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 23,600
3 For State Contributions to State
4 Employees' Retirement System ................ 61,200
5 For State Contributions to Social
6 Security .................................... 43,600
7 For Group Insurance .......................... 685,067,100
8 For Contractual Services ..................... 111,700
9 For Travel ................................... 9,600
10 For Commodities............................... 9,900
11 For Printing ................................. 4,300
12 For Equipment ................................ 1,700
13 For Telecommunications Services .............. 13,900
14 For Operation of Auto Equipment .............. 900
15 For payment of claims under the
16 Representation and Indemnification
17 in Civil Lawsuits Act ....................... 1,300,000
18 For payment of Workers' Compensation
19 Act claims and contractual services in
20 connection with said claims
21 payments .................................... 19,238,100
22 For auto liability, adjusting and administration
23 of claims, loss control and prevention
24 services, and auto liability claims ......... 1,200,000
25 Total $709,973,400
26 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
27 For Personal Services ........................ $ 509,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 20,400
30 For State Contributions to State
31 Employees' Retirement System ................ 53,000
32 For State Contributions to Social
33 Security .................................... 39,000
34 For Group Insurance .......................... 100,800
-742- BOB-BUDGET03rev
1 For Contractual Services ..................... 169,500
2 For Travel ................................... 19,000
3 For Commodities............................... 10,000
4 For Printing ................................. 140,000
5 For Equipment ................................ 17,700
6 For Electronic Data Processing ............... 47,000
7 For Telecommunications Services .............. 18,400
8 For Operation of Auto Equipment .............. 6,500
9 Total $1,150,400
10 For the Local Governments Contribution
11 Under Program of Group Life, Dental, Hospital,
12 And Surgical And Medical Insurance For
13 Persons Serving Local Governments ...........$ 127,534,200
14 PAYABLE FROM ROAD FUND
15 For Group Insurance ...............$85,870,800 $79,551,400
16 For payment of claims and claims
17 administration under the
18 Workers' Compensation Act ...................$ 4,722,700
19 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
20 For expenses of Cost Containment Program ........$ 288,000
21 For Life Insurance Coverage As Elected
22 By Members Per The State Employees
23 Group Insurance Act .........................$ 86,188,100
24 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
25 For Expenses of a Cost Containment Program ......$ 158,900
26 For Provisions of Health Care Coverage
27 As Elected by Eligible Members Per State
28 Employees Group
29 Insurance Act ..............$1,176,087,800 $1,117,318,800
30 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
31 For administrative costs of claims services
-743- BOB-BUDGET03rev
1 and payment of temporary total
2 disability claims of any state agency
3 or university employee .........................$ 650,000
4 Expenditures from appropriations for treatment and
5 expense may be made after the Department of Central
6 Management Services has certified that the injured person was
7 employed and that the nature of the injury is compensable in
8 accordance with the provisions of the Workers' Compensation
9 Act or the Workers' Occupational Diseases Act, and then has
10 determined the amount of such compensation to be paid to the
11 injured person.
12 Expenditures for this purpose may be made by the
13 Department of Central Management Services without regard to
14 the fiscal year in which benefit or service was rendered or
15 cost incurred as allowable or provided by the Workers'
16 Compensation Act or the Workers' Occupational Diseases Act.
17 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
18 For expenses related to the administration
19 of the State Employees Deferred
20 Compensation Plan.............................$ 1,856,900
21 Section 3. "AN ACT making appropriations," Public Act
22 92-8, approved June 11, 2001, is amended by adding new
23 Sections 78a, 249a, 264a, 270a, 305, 310, 315, 316, 317, 318,
24 319, 320, 321, 322, 323, 324, 325, 326, 327, 328, 329, 330,
25 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341, 342,
26 343, 344, 345, 346, 347, 348, 349, 350, 351, 352, 353, 354,
27 355 and 359, and repealing Sections 72, 73, 74, 81, 82, 127,
28 132, 143, 157, 158, 164, 199, 201, 202, 204, and 298, and
29 changing Sections 25, 50, 58, 76, 216, 252, 253, 261, 262,
30 269, 288, 289 and 299 of Article 35 as follows:
31 (P.A. 92-8, Art. 35, Sec. 25)
-744- BOB-BUDGET03rev
1 Sec. 25. The sum of $50,000, or so much thereof as may
2 be necessary and remains unexpended at the close of business
3 on June 30, 2001, from reappropriations heretofore made for
4 such purpose in Article 75, Section 27 of Public Act 91-706,
5 as amended, is reappropriated from the General Revenue Fund
6 to the Department of Commerce and Community Affairs for
7 grants to local governments and not-for-profit entities a
8 study of the Convention and Sports Arena in Joliet.
9 (P.A. 92-8, Art. 35, Sec. 50)
10 Sec. 50. The sum of $10,000, or so much thereof as may
11 be necessary and as remains unexpended at the close of
12 business on June 30, 2001, from reappropriations heretofore
13 made for such purpose in Article 75, Section 49 of Public Act
14 91-706, as amended, is reappropriated from the General
15 Revenue Fund to the Department of Commerce and Community
16 Affairs for a grant to the Village of Smithboro for the
17 purchase and installation of street signs and sidewalk
18 replacement expenses related to economic development
19 programs.
20 (P.A. 92-8, Art. 35, Sec. 58)
21 Sec. 58. The amount of $1,000,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2001, from an appropriation heretofore
24 made for such purpose in Article 75, Section 1255 of Public
25 Act 91-706, as amended, is reappropriated from the Capital
26 Development Fund to the Department of Commerce and Community
27 Affairs for a grant to the city of Freeport for construction
28 of a new municipal library to rehabilitate and reconstruct
29 Freeport Municipal Library.
30 (P.A. 92-8, Art. 35, Sec. 76)
31 Sec. 76. The following named amounts, or so much thereof
-745- BOB-BUDGET03rev
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 2001, from reappropriations heretofore
3 made for such purposes in Article 75, Section 78 of Public
4 Act 91-706, as amended, are reappropriated from the General
5 Revenue Fund to the Department of Commerce and Community
6 Affairs for grants to the following:
7 Illinois Hispanic Scholarship Fund
8 for General Operations and Freshman
9 Educational Programs ........................ $ 30,000
10 Family Outreach and Education Center
11 Humboldt Park Youth Development Program
12 for General Operations and Educational
13 Programs .................................... 20,000
14 Old Wicker Park Community Committee
15 Council for General Operations
16 and Community Services ...................... 15,000
17 West Town Leadership United for
18 Association House of Chicago for
19 Direct Support for Programs at Humboldt
20 Elementary School and Related Community
21 Programs at the School ...................... 15,000
22 Total $80,000
23 (P.A. 92-8, Art. 35, new Sec. 78a)
24 Sec. 78a. The sum of $68,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Department of Commerce and Community Affairs for the
27 purpose of various improvements for local governments and
28 educational facilities.
29 (P.A. 92-8, Art. 35, Sec. 216)
30 Sec. 216. The sum of $12,844,200, or so much thereof as
31 may be necessary and remains unexpended at the close of
32 business on June 30, 2001, less the amount of $151,000 from a
-746- BOB-BUDGET03rev
1 reappropriation heretofore made in Article 75, Section 988 of
2 Public Act 91-706, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for grants to units of local government,
5 educational facilities and not-for-profit organizations for
6 infrastructure improvements including but not limited to
7 planning, construction, reconstruction, equipment, utilities
8 and vehicles, and all costs associated with economic
9 development, community programs, educational programs, public
10 health, and public safety.
11 (P.A. 92-8, Art. 35, new Sec. 249a)
12 Sec. 249a. The sum of $151,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for grants to units of local government, educational
16 facilities and not-for-profit organizations for
17 infrastructure improvements including, but not limited to
18 salaries, miscellaneous operational expenses, program
19 expenses, and material and printing costs, and planning,
20 construction, reconstruction, renovation, utilities and
21 equipment.
22 (P.A. 92-8, Art. 35, Sec. 252)
23 Sec. 252. The sum of $9,776,500, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2001, less the amount of $807,000 from
26 reappropriations heretofore made for such purposes in Article
27 75, Section 1216 of Public Act 91-706, as amended, is
28 reappropriated from the Capital Development Fund to the
29 Department of Commerce and Community Affairs for grants to
30 governmental units and educational facilities for all costs
31 associated with infrastructure improvements.
-747- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, Sec. 253)
2 Sec. 253. The sum of $7,288,600, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2001, less the amount of $60,000 from a
5 reappropriation heretofore made in Article 75, Section 1217
6 of Public Act 91-706, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for the administrative costs associated
9 with the Department's facilitation of infrastructure
10 improvements, or for grants to governmental units and
11 educational facilities and not-for-profit organizations for
12 all costs associated with infrastructure improvements,
13 miscellaneous purchases, and operating expenses.
14 (P.A. 92-8, Art. 35, Sec. 261)
15 Sec. 261. The amount of $56,377,900, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2001, less the amount of $1,309,190 from
18 an appropriation heretofore made in Article 75, Section 1241
19 of Public Act 91-706, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for the administrative costs associated
22 with the Department's facilitation of infrastructure
23 improvements, or for grants to governmental units,
24 educational facilities, and not-for-profit organizations for
25 all costs associated with but not limited to infrastructure
26 improvements, miscellaneous purchases, and operating
27 expenses.
28 (P.A. 92-8, Art. 35, Sec. 262)
29 Sec. 262. The amount of $29,902,500, or so much thereof
30 as may be necessary, and remains unexpended at the close of
31 business on June 30, 2001, less the amount of $1,360,000 from
32 an appropriation heretofore made in Article 75, Section 1242
-748- BOB-BUDGET03rev
1 of Public Act 91-706, as amended, is reappropriated from the
2 Capital Development Fund to the Department of Commerce and
3 Community Affairs 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.
7 (P.A. 92-8, Art. 35, new Sec. 264a)
8 Sec. 264a. The amount of $253,471, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for grants to units of local government and
12 educational facilities for all costs associated with
13 infrastructure improvements and capital projects, including
14 equipment and vehicles.
15 (P.A. 92-8, Art. 35, Sec. 269)
16 Sec. 269. The amount of $17,356,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2001, from an appropriation heretofore
19 made in Article 75, Section 1264 of Public Act 91-706, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Department of Commerce and Community Affairs for all
22 costs associated with grants to governmental units various
23 units of local government, community, civic, not-for-profit,
24 educational facilities and business development organizations
25 for the purpose of grants which include, but are not limited
26 to, one-time operating assistance, construction,
27 rehabilitation, equipment purchases, and any other necessary
28 costs.
29 (P.A. 92-8, Art. 35, new Sec. 270a)
30 Sec. 270a. The amount of $2,572,000, or so much thereof
31 as may be necessary, is appropriated from the Fund for
-749- BOB-BUDGET03rev
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for all costs associated with grants to various units
3 of local government, community, civic, not-for-profit,
4 educational facilities and business development organizations
5 for the purpose of grants which include, but are not limited
6 to, one-time operating assistance, construction,
7 rehabilitation, equipment purchases, and any other necessary
8 costs.
9 (P.A. 92-8, Art. 35, Sec. 288)
10 Sec. 288. The sum of $100,000, or so much thereof as may
11 be necessary, is appropriated from the General Revenue Fund
12 to the Department of Commerce and Community Affairs for a
13 grant to the Illinois Health and Sports Physical Fitness
14 Foundation for costs associated with Southwestern Senior
15 Olympics the State Games of America.
16 (P.A. 92-8, Art. 35, Sec. 289)
17 Sec. 289. The sum of $100,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Department of Commerce and Community Affairs for a
20 grant to the Illinois Health and Sports Physical Fitness
21 Foundation for the Prairie State Games.
22 (P.A. 92-8, Art. 35, Sec. 299)
23 Sec. 299. The sum of $1,000,000 $20,000,000, or so much
24 thereof as may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for a grant to the City of Springfield for bondable
27 infrastructure expenses associated with the Old Capitol Plaza
28 and related improvements.
29 (P.A. 92-8, Art. 35, new Sec. 305)
30 Sec. 305. The sum of $52,000, or so much thereof as may
-750- BOB-BUDGET03rev
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Commerce and Community Affairs for a
3 grant to the Macon County Chapter of the American Red Cross
4 for all costs associated with upgrading the First Aid trailer
5 to a motorized vehicle and for the purchase of equipment.
6 (P.A. 92-8, Art. 35, new Sec. 310)
7 Sec. 310. The sum of $9,880, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department of Commerce and Community Affairs for a
10 grant to the South Macon Township for all costs associated
11 with the purchase of the Right of Way for Ridlen Road.
12 (P.A. 92-8, Art. 35, new Sec. 315)
13 Sec. 315. The sum of $30,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Department of Commerce and Community Affairs for a
16 grant to the Decatur Park District for costs associated with
17 the acquisition of a mobile stage.
18 (P.A. 92-8, Art. 35, new Sec. 317)
19 Sec. 317. The amount of $150,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for the purpose of a grant to Grayville CUSD #1 for
23 building an addition on the high school.
24 (P.A. 92-8, Art. 35, new Sec. 318)
25 Sec. 318. The amount of $60,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for the purpose of a grant to the Village of Niles
29 for all costs associated with the resurfacing of Jonquil
30 Terrace from Harlem to Milwaukee Avenue.
-751- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, new Sec. 319)
2 Sec. 319. The amount of $205,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for the purpose of a grant to the Village of Niles
6 for watermain improvements.
7 (P.A. 92-8, Art. 35, new Sec. 320)
8 Sec. 320. The amount of $100,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for the purpose of a grant to Staunton High School
12 for the repair and/or construction of a running track.
13 (P.A. 92-8, Art. 35, new Sec. 321)
14 Sec. 321. The amount of $100,000, or so much thereof as
15 may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for the purpose of a grant to Gillespie High School
18 for the repair and/or construction of a running track.
19 (P.A. 92-8, Art. 35, new Sec. 322)
20 Sec. 322. The amount of $100,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for the purpose of a grant to Girard High School for
24 the repair and/or construction of a running track.
25 (P.A. 92-8, Art. 35, new Sec. 323)
26 Sec. 323. The amount of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for the purpose of a grant to Virden High School for
30 the repair and/or construction of a running track.
-752- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, new Sec. 324)
2 Sec. 324. The amount of $150,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for the purpose of a grant to Morrisonville-Palmer
6 Fire Protection District for the repair and/or construction
7 of a fire house.
8 (P.A. 92-8, Art. 35, new Sec. 325)
9 Sec. 325. The amount of $50,000, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Commerce and Community
12 Affairs for the purpose of a grant to the Village of
13 Sawyerville for the repair of water lines.
14 (P.A. 92-8, Art. 35, new Sec. 326)
15 Sec. 326. The amount of $225,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for the purpose of a grant to the Pana Fire
19 Department to purchase a fire truck and equipment.
20 (P.A. 92-8, Art. 35, new Sec. 327)
21 Sec. 327. The amount of $225,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for the purpose of a grant to the City of Hillsboro
25 to upgrade a sports complex.
26 (P.A. 92-8, Art. 35, new Sec. 328)
27 Sec. 328. The amount of $150,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for the purpose of a grant to the Village of
-753- BOB-BUDGET03rev
1 Livingston for the construction, repair, or renovation of a
2 public recreational facility.
3 (P.A. 92-8, Art. 35, new Sec. 329)
4 Sec. 329. The amount of $67,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for the purpose of a grant to Litchfield Park
8 District for park improvements.
9 (P.A. 92-8, Art. 35, new Sec. 330)
10 Sec. 330. The amount of $50,000, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Department of Commerce and Community
13 Affairs for the purpose of a grant to the Village of
14 Morrisonville for sidewalk upgrades.
15 (P.A. 92-8, Art. 35, new Sec. 331)
16 Sec. 331. The amount of $200,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for the purpose of a grant to the City of Taylorville
20 for the construction, repair, or renovation of an emergency
21 services building.
22 (P.A. 92-8, Art. 35, new Sec. 332)
23 Sec. 332. The amount of $25,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for the purpose of a grant to the Village of Harvel
27 for the repair of various buildings.
28 (P.A. 92-8, Art. 35, new Sec. 333)
29 Sec. 333. The amount of $75,000, or so much thereof as
-754- BOB-BUDGET03rev
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for the purpose of a grant to Montgomery County for
4 courthouse improvements.
5 (P.A. 92-8, Art. 35, new Sec. 334)
6 Sec. 334. The amount of $50,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for the purpose of a grant to Calumet Park Library
10 for roof construction and repairs.
11 (P.A. 92-8, Art. 35, new Sec. 335)
12 Sec. 335. The amount of $100,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for the purpose of a grant to Dolton School District
16 148 to replace the furnace and air conditioner at Franklin
17 Elementary School.
18 (P.A. 92-8, Art. 35, new Sec. 336)
19 Sec. 336. The amount of $100,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for the purpose of a grant to Advocate Illinois
23 Masonic Medical Center for the purchase of a negative
24 pressure exhaust system.
25 (P.A. 92-8, Art. 35, new Sec. 337)
26 Sec. 337. The amount of $40,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for the purpose of a grant to Thornton Township for the
30 purchase of a senior van.
-755- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, new Sec. 338)
2 Sec. 338. The amount of $300,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the Springfield Convention and
6 Visitors Center.
7 (P.A. 92-8, Art. 35, new Sec. 339)
8 Sec. 339. The amount of $20,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for the purpose of a grant to St. Bede the Venerable School
12 for the purpose of constructing a playground facility.
13 (P.A. 92-8, Art. 35, new Sec. 340)
14 Sec. 340. The amount of $175,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for the purpose of a grant to PAC-CY for all costs associated
18 with operating expenses and/or program expenses.
19 (P.A. 92-8, Art. 35, new Sec. 341)
20 Sec. 341. The amount of $1,755,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for the purpose of a grant to Holy Cross Hospital for
24 general operating expenses.
25 (P.A. 92-8, Art. 35, new Sec. 342)
26 Sec. 342. The amount of $158,850, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for the purpose of a grant to Calumet City Fire Department
30 for the purchase of a new ambulance.
-756- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, new Sec. 343)
2 Sec. 343. The amount of $125,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for the purpose of a grant to Mt. Olive Fire Protection
6 District for the purchase of equipment.
7 (P.A. 92-8, Art. 35, new Sec. 344)
8 Sec. 344. The amount of $38,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for the purpose of a grant to Calumet City Public Library for
12 the purchase of computer workstations.
13 (P.A. 92-8, Art. 35, new Sec. 345)
14 Sec. 345. The amount of $25,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for the purpose of a grant to Sertoma Center to assist in the
18 purchase of Community Integrated Living Arrangements.
19 (P.A. 92-8, Art. 35, new Sec. 346)
20 Sec. 346. The amount of $15,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for the purpose of a grant to the Wit and Wisdom Senior
24 Center for repair of the roof and air conditioning system.
25 (P.A. 92-8, Art. 35, new Sec. 347)
26 Sec. 347. The amount of $6,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for the purpose of a grant to Immaculate Heart of Mercy
30 School for the purchase of new computers.
-757- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 35, new Sec. 348)
2 Sec. 348. The amount of $7,500, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the Village of Mulberry Grove
6 for purchase of property and plants, demolition and cleanup
7 of buildings, and replacement of a concrete drive on Main
8 Street.
9 (P.A. 92-8, Art. 35, new Sec. 349)
10 Sec. 349. The amount of $25,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for the purpose of a grant to the Village of Park Lawn for
14 capital expenditures associated with information technology.
15 (P.A. 92-8, Art. 35, new Sec. 350)
16 Sec. 350. The amount of $25,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for the purpose of a grant to the Village of Sun River
20 Terrace for the purchase of a public works vehicle.
21 (P.A. 92-8, Art. 35, new Sec. 351)
22 Sec. 351. The amount of $20,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for the purpose of a grant to Papineau Township Fire
26 Protection District for the purchase of fire equipment.
27 (P.A. 92-8, Art. 35, new Sec. 352)
28 Sec. 352. The amount of $20,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Commerce and Community Affairs
-758- BOB-BUDGET03rev
1 for the purpose of a grant to the Village of Martinton for
2 the purchase of playground equipment.
3 (P.A. 92-8, Art. 35, new Sec. 353)
4 Sec. 353. The amount of $25,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Department of Commerce and Community Affairs
7 for the purpose of a grant to the Village of Manteno for the
8 purchase of a senior citizen van.
9 (P.A. 92-8, Art. 35, new Sec. 354)
10 Sec. 354. The amount of $270,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for the Village of Skokie for the purchase of an emergency
14 vehicle and a hazardous national rescue vehicle.
15 (P.A. 92-8, Art. 35, new Sec. 355)
16 Sec. 355. The amount of $197,337, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for the Village of Skokie for all costs associated with the
20 purchase of equipment, software, vehicles, computers,
21 defribrillators and program expenses.
22 (P.A. 92-8, Art. 35, new Sec. 359)
23 Sec. 359. The amount of $175,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Leadership Council of Southwestern
27 Illinois for activities associated with the retention of
28 Scott Air Force Base.
29 Section 4. "AN ACT making appropriations," Public Act
-759- BOB-BUDGET03rev
1 92-8, approved June 11, 2001, is amended by changing Section
2 12 of Article 40.
3 (P.A. 92-8, Art. 40, Sec. 12)
4 Sec. 12. The following named sums, or so much thereof as
5 may be necessary, respectively, for the purposes hereinafter
6 named, are appropriated to the Department of Human Services
7 for Grants-In-Aid and Purchased Care in its various regions
8 pursuant to Sections 3 and 4 of the Community Services Act
9 and the Community Mental Health Act:
10 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
11 GRANTS-IN-AID AND PURCHASED CARE
12 For Community Service Grant Programs for
13 Persons with Mental Illness:
14 Payable from General Revenue Fund .......... $167,226,800
15 Payable from Community Mental Health
16 Services Block Grant Fund..... 12,093,300 11,827,400
17 Payable from the DHS Federal
18 Projects Fund .............................. 10,000,000
19 For Costs Associated With The
20 Purchase and Disbursement of
21 Psychotropic Medications for Mentally
22 Ill Clients in the Community:
23 Payable from General Revenue Fund........... 3,000,000
24 For Community Integrated Living
25 Arrangements for Persons with
26 Mental Illness:
27 Payable from General Revenue Fund........... 35,796,800
28 For Medicaid Services for Persons with
29 Mental Illness/and KidCare Clients:
30 Payable from General Revenue Fund........... 44,689,000
31 Payable from Community Mental Health
32 Medicaid Trust Fund ........................ 16,000,000
-760- BOB-BUDGET03rev
1 For Emergency Psychiatric Services:
2 Payable from General Revenue Fund .......... 10,070,800
3 For Community Service Grant Programs for
4 Children and Adolescents with
5 Mental Illness:
6 Payable from General Revenue Fund .......... 24,012,600
7 Payable from Community Mental Health
8 Services Block Grant Fund .... 4,125,000 4,036,400
9 For Purchase of Care for Children and
10 Adolescents with Mental Illness
11 approved through the Individual
12 Care Grant Program:
13 Payable from General Revenue Fund .......... 19,071,700
14 For Costs Associated with Children and
15 Adolescent Mental Health Programs:
16 Payable from General Revenue Fund ........... 11,096,000
17 For Teen Suicide Prevention Including
18 Provisions Established in Public Act
19 85-0928:
20 Payable from Community Mental Health
21 Services Block Grant Fund .................. 206,400
22 Total $341,033,900
23 For Community Service Grant Programs for
24 Persons with Developmental Disabilities:
25 Payable from General Revenue Fund: ......... $105,229,600
26 For Community Integrated Living
27 Arrangements for the Persons with
28 Developmental Disabilities:
29 Payable from General Revenue Fund .......... 258,665,500
30 For Purchase of Care for Persons with
31 Developmental Disabilities:
32 Payable from General Revenue Fund .......... 79,986,800
33 Payable from the Mental Health Fund ........ 9,965,600
34 For Medicaid Services for Persons with
-761- BOB-BUDGET03rev
1 Developmental Disabilities:
2 Payable from General Revenue Fund ............ 14,867,200
3 For costs associated with the provision
4 of Specialized Services to Persons with
5 Developmental Disabilities,
6 Payable from General Revenue Fund ............ 10,651,200
7 Total $479,065,900
8 Section 5. "AN ACT making appropriations," Public Act
9 92-8, approved June 11, 2001, is amended by repealing Section
10 200 and adding new Sections 213b, 213c and 213d, and changing
11 Sections 20, 71 and 207 of Article 44 as follows:
12 (P.A. 92-8, Art. 44, Sec. 20)
13 Sec. 20. The sum of $79,750,000 $80,000,000, new
14 appropriation, is appropriated, and the sum of $61,831,900,
15 or so much thereof as may be necessary and remains unexpended
16 at the close of business on June 30, 2001, from
17 appropriations heretofore made in Article 11, Section 20 of
18 Public Act 91-706, as amended, is reappropriated from the
19 Capital Development Fund to the Department of Natural
20 Resources to acquire, protect and preserve open space and
21 natural lands.
22 (P.A. 92-8, Art. 44, Sec. 71)
23 Sec. 71. The sum of $75,000, or so much thereof as may
24 be necessary and as remains unexpended at the close of
25 business on June 30, 2001, less the amount of $21,800 from an
26 appropriation heretofore made in Article 11, Section 81 of
27 Public Act 91-706, as amended, is reappropriated from the
28 Capital Development Fund to the Department of Natural
29 Resources for a grant to the Chicago Park District for all
30 costs associated with acquisition, construction, development,
31 and purchase of equipment for the planned park at the corner
-762- BOB-BUDGET03rev
1 of Roscoe and Racine.
2 (P.A. 92-8, Art. 44, Sec. 207)
3 Sec. 207. The sum of $7,500,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2001, less the amount of $2,572,000 from
6 an appropriation heretofore made in Article 11, Section 268
7 of Public Act 91-706, as amended, is reappropriated from the
8 Fund for Illinois' Future to the Department of Natural
9 Resources for all costs associated with grants to various
10 governmental units units of local government and
11 not-for-profit entities for infrastructure improvements
12 including but not limited to park and recreational projects,
13 facilities, bike paths, equipment and any other necessary
14 costs.
15 (P.A. 92-8, Art. 44, new Sec. 213b)
16 Sec. 213b. The sum of $205,000 or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Department of Natural Resources for a grant to
19 governmental units and not-for-profit and educational
20 entities for various capital improvements related to storm
21 damage in various communities.
22 (P.A. 92-8, Art. 44, new Sec. 213c)
23 Sec 213c. The sum of $250,000, or so much thereof as may
24 be necessary, is appropriated from the Capital Development
25 Fund to the Department of Natural Resources for the purpose
26 of a grant to the Village of Cahokia for the Lewis and Clark
27 Visitors Center.
28 (P.A. 92-8, Art. 44, new Sec. 213d)
29 Sec 213d. The sum of $21,800, or so much thereof as may
30 be necessary, is appropriated from the Capital Development
-763- BOB-BUDGET03rev
1 Fund to the Department of Natural Resources for a grant to
2 the Lakeview Citizens Council for improvements at Gil Park.
3 Section 6. "AN ACT making appropriations," Public Act
4 92-8, approved June 11, 2001, is amended by adding new
5 Sections 44, 45, 46, 47, 48, and 49, and changing Section 40
6 of Article 52 as follows:
7 (P.A. 92-8, Art. 52, Sec. 40)
8 Sec. 40. The sum of $5,630,000 $10,000,000, or so much
9 thereof as may be necessary, is appropriated from the Road
10 Fund to the Department of Transportation for preliminary
11 engineering and construction engineering and contract costs
12 of construction, including, but not limited to,
13 reconstruction, extension and improvement of highways,
14 arterial highways, roads, access areas, roadside shelters,
15 rest areas, fringe parking facilities, storage and sanitary
16 facilities, equipment, traffic control, sidewalks, pedestrian
17 overpasses and such other purposes as provided by the
18 "Illinois Highway Code"; for purposes allowed or required by
19 Title 23 of the U.S. Code; for bikeways as provided by Public
20 Act 78-0500; and for land acquisition and signboard removal
21 and control, junkyard removal and control and preservation of
22 natural beauty; for signage and warning lights; and for
23 capital improvements which directly facilitate an effective
24 vehicle weight enforcement program, such as scales (fixed and
25 portable), scale pits and scale installations, and scale
26 houses, in accordance with applicable laws and regulations;
27 and for any grants to units of local government to undertake
28 any of the aforementioned activities.
29 (P.A. 92-8, Art. 52, new Sec. 44)
30 Sec. 44. The amount of $500,000, or so much thereof as
31 may be necessary, is appropriated from the Road Fund to the
-764- BOB-BUDGET03rev
1 Department of Transportation for the purpose of a grant to
2 the City of Rockford for all costs associated with the
3 construction of a road around the Rockford airport.
4 (P.A. 92-8, Art. 52, new Sec. 45)
5 Sec. 45. The amount of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Road Fund to the
7 Department of Transportation for the purpose of a grant to
8 the Chicago Department of Transportation for installation of
9 a traffic light at 103rd and Corliss Street.
10 (P.A. 92-8, Art. 52, new Sec. 46)
11 Sec. 46. The amount of $200,000, or so much thereof as
12 may be necessary, is appropriated from the Road Fund to the
13 Department of Transportation for the purpose of a grant to
14 the Chicago Department of Transportation for installation of
15 a traffic light at 127th and Stewart Street.
16 (P.A. 92-8, Art. 52, new Sec. 47)
17 Sec. 47. The amount of $1,320,000, or so much thereof as
18 may be necessary, is appropriated from the Road Fund to the
19 Department of Transportation for the purpose of a grant to
20 the Chicago Department of Transportation for street
21 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
22 from 103rd Street to 127th Street.
23 (P.A. 92-8, Art. 52, new Sec. 48)
24 Sec. 48. The amount of $800,000, or so much thereof as
25 may be necessary, is appropriated from the Road Fund to the
26 Department of Transportation for the purpose of a grant to
27 the Chicago of Transportation for street resurfacing,
28 sidewalks, curbs, and gutters on King Drive from 100th Street
29 to 115th Street.
-765- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 52, new Sec. 49)
2 Sec. 49. The amount of $1,350,000, or so much thereof as
3 may be necessary, is appropriated from the Road Fund to the
4 Department of Transportation for the purpose of a grant to
5 the Chicago Department of Transportation for street
6 resurfacing, sidewalks, curbs, and gutters on 111th Street
7 from Bishop Ford Expressway to State Street.
8 Section 7. "AN ACT making appropriations," Public Act
9 92-8, approved June 11, 2001, is amended by changing Section
10 56 and repealing Section 15 of Article 52a as follows:
11 (P.A. 92-8, Art. 52a, Sec. 56)
12 Sec. 56. The sum of $1,832,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2001 less the amount of $253,471, from
15 the reappropriation heretofore made in Article 17, Section 80
16 of Public Act 91-706, as amended, is reappropriated from the
17 Capital Development Fund to the Department of Transportation
18 for the contract or intergovernmental agreement costs
19 associated with the projects described below and having the
20 estimated costs as follows:
21 For a pedestrian overpass and
22 other transportation related
23 activities in the Village
24 of Buffalo Grove less the amount
25 of $253,471.......................................$632,000
26 For improvements to St. Clair
27 Avenue and drainage improvements
28 in Granite City...................................$450,000
29 For improvements to streets,
30 sewers and sidewalks in
31 Washington Park...................................$450,000
32 For traffic signal intersection
-766- BOB-BUDGET03rev
1 improvements at Manhattan Road,
2 Route 52 and Foxford Drive in
3 the Village of Manhattan..........................$150,000
4 For improvements to Matherville Road in
5 Mercer County ....................................$150,000
6 Section 8. "AN ACT making appropriations," Public Act
7 92-8, approved June 11, 2001, is amended by changing Sections
8 1B and 3 of Article 53 as follows:
9 (P.A. 92-8, Art. 53, Sec. 1B)
10 Sec. 1B. The sum of $3,254,800 $3,421,500, or so much
11 thereof as may be necessary, is appropriated from the General
12 Revenue Fund to the Department of Veterans' Affairs to
13 contract with a U.S. veterans' hospital for long-term care
14 beds and related operating and administrative costs.
15 (P.A. 92-8, Art. 53, Sec. 3)
16 Sec. 3. The following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Department of Veterans' Affairs for the objects and purposes
19 hereinafter named:
20 ILLINOIS VETERANS' HOME AT ANNA
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 176,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 7,100
25 For State Contributions to the State
26 Employees' Retirement System ................ 18,300
27 For State Contributions to
28 Social Security ............................. 13,500
29 For Contractual Services ....... 1,278,200 1,111,500
30 For Travel ................................... 100
31 For Commodities .............................. 100
-767- BOB-BUDGET03rev
1 For Printing ................................. 100
2 For Equipment ................................ 100
3 For Electronic Data Processing ............... 100
4 For Telecommunications Services .............. 100
5 For Operation of Auto Equipment .............. 100
6 Total $1,327,400
7 Payable from the Anna Veterans' Home Fund:
8 For Contractual Services ..................... $ 1,628,900
9 For Travel ................................... 4,100
10 For Commodities .............................. 500
11 For Printing ................................. 300
12 For Equipment ................................ 30,000
13 For Electronic Data Processing ............... 1,400
14 For Telecommunications Services .............. 10,400
15 For Operation of Auto Equipment .............. 1,800
16 For Refunds .................................. 13,000
17 Total $1,690,400
18 Section 9. "AN ACT making appropriations," Public Act
19 92-8, approved June 11, 2001, is amended by changing Sections
20 2 and 7 of Article 72 as follows:
21 (P.A. 92-8, Art. 72, Sec. 2)
22 Sec. 2. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated for
24 ordinary and contingent expenses to the Illinois Commerce
25 Commission, as follows:
26 PUBLIC UTILITIES
27 Payable from Public Utility Fund:
28 For Personal Services......................... $ 12,802,300
29 For Employee Retirement Contributions
30 Paid by Employer............................. 512,300
31 For State Contributions to State
32 Employees' Retirement System................. 1,331,600
-768- BOB-BUDGET03rev
1 For State Contributions to
2 Social Security.............................. 964,800
3 For Group Insurance........................... 1,915,200
4 For Contractual Services...................... 1,546,300
5 For Travel.................................... 324,400
6 For Commodities............................... 54,400
7 For Printing ................................. 36,000
8 For Equipment................................. 46,400
9 For Electronic Data Processing ............... 2,975,000
10 For Telecommunications ....................... 480,000
11 For Operation of Auto Equipment .............. 18,100
12 For Refunds .................................. 70,000
13 Payable from General Revenue Fund:
14 For legal costs associated with the
15 passage of "An Act to abolish
16 incinerator subsidies under the
17 retail rate law" .............. 750,000 <L 250,000>¿
18 Total $23,326,800
19 (P.A. 92-8, Art. 72, Sec. 7)
20 Sec. 7. The sum of $84,000 $584,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to assist the Illinois Commerce Commission in
23 implementing the Electric Service Customer Choice and Rate
24 Relief Law of 1997, including costs in prior years.
25 Section 10. "AN ACT making appropriations," Public Act
26 92-8, approved June 11, 2001, is amended by adding new
27 Section 31 and changing Sections 13, 16, 17, 18 and 23 of
28 Article 56 as follows:
29 (P.A. 92-8, Art. 56, new Sec. 31)
30 Sec. 31. The sum of $13,761,948, or so much thereof as
31 may be necessary, is appropriated from the Capital
-769- BOB-BUDGET03rev
1 Development Fund for the Board of Trustees of the University
2 of Illinois for all costs associated with the space needs of
3 the Department of Natural Resources, Illinois Natural History
4 Survey Division and State Water Survey Division on the campus
5 of the University of Illinois in Champaign, including
6 construction, capital facilities, planning, relocation,
7 renovation and rehabilitation, mechanical systems, materials,
8 services and all other costs required to complete the work.
9 (P.A. 92-8, Art. 56, Sec. 13)
10 Sec. 13. The following named amounts, or so much thereof
11 as may be necessary, are appropriated from the Capital
12 Development Fund to the Capital Development Board for the
13 Office of the Secretary of State for the projects hereinafter
14 enumerated:
15 STATEWIDE
16 For replacing windows at the following
17 locations at the approximate cost set
18 forth below ................................... $ 1,750,000
19 Lexington Avenue Motor
20 Vehicle Facility .....................583,000
21 Martin Luther King, Jr. Dr.
22 Motor Vehicle Facility ...............583,000
23 North Elston Motor
24 Vehicle Facility .....................584,000
25 CAPITOL COMPLEX - SPRINGFIELD
26 For completing the stone restoration, in
27 addition to funds previously appropriated .... 3,000,000
28 For the planning, design, reconstruction,
29 and construction to renovate or replace
30 the Stratton Office Building, in addition
31 to funds previously appropriated.............. 11,582,631
32 STATE POWER PLANT - SPRINGFIELD
33 For installing new water service and
-770- BOB-BUDGET03rev
1 repairing power plant systems ................ 80,000
2 Total, Section 13 $4,830,000
3 (P.A. 92-8, Art. 56, Sec. 16)
4 Sec. 16. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Capital Development Fund to the Capital Development Board for
7 the Illinois Board of Higher Education for the projects
8 hereinafter enumerated:
9 STATEWIDE
10 For miscellaneous capital improvements
11 including construction, capital
12 facilities, cost of planning, supplies,
13 equipment, materials, services and
14 all other expenses required to complete
15 the work at the various universities
16 This appropriated amount shall be in
17 addition to any other appropriated amounts
18 which can be expended for these purposes...... $ 13,928,300
19 Chicago State University .............322,700
20 Eastern Illinois University ..........515,500
21 Governors State University ...........189,700
22 Illinois State University ..........1,021,300
23 Northeastern Illinois
24 University ..........................383,700
25 Northern Illinois University .......1,159,000
26 Western Illinois University ..........792,200
27 Southern Illinois University -
28 Carbondale ........................1,624,700
29 Southern Illinois University -
30 Edwardsville ........................763,100
31 University of Illinois -
32 Chicago ...........................2,777,300
33 University of Illinois -
-771- BOB-BUDGET03rev
1 Springfield .........................229,100
2 University of Illinois -
3 Urbana/Champaign ..................4,150,000
4 CHICAGO STATE UNIVERSITY
5 For constructing a new library facility,
6 site improvements, utilities, and
7 purchasing equipment, in addition
8 to funds previously appropriated ............. 16,000,000
9 For technology improvements and
10 deferred maintenance ......................... 3,000,000
11 EASTERN ILLINOIS UNIVERSITY
12 For renovating and expanding the
13 Fine Arts Center, in addition to
14 funds previously appropriated ................ 40,003,000
15 NORTHEASTERN ILLINOIS UNIVERSITY
16 For renovating Building "C" and
17 remodeling and expanding Building "E"
18 and Building "F" ............................. 9,064,300
19 WESTERN ILLINOIS UNIVERSITY
20 For improvements to Memorial
21 Hall ......................................... 12,000,000
22 ILLINOIS STATE UNIVERSITY
23 For the upgrade and remodeling
24 of Schroeder Hall ............................ 17,500,000
25 CITY COLLEGES OF CHICAGO
26 For various bondable capital
27 improvements for infrastructure
28 and technology associated with the Student
29 Administration System ........................ 9,000,000
30 Total, Section 16 $120,495,600
31 (P.A. 92-8, Art. 56, Sec. 17)
32 Sec. 17. The following named amounts, or so much
33 thereof as may be necessary, are appropriated from the
-772- BOB-BUDGET03rev
1 Capital Development Fund Tobacco Settlement Recovery Fund to
2 the Capital Development Board for the projects hereinafter
3 enumerated:
4 SOUTHERN ILLINOIS UNIVERSITY
5 For planning, construction and equipment
6 for a cancer center .......................... $ 14,500,000
7 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
8 For planning, construction and equipment
9 for an advanced technical worker
10 training facility ............................ 1,100,000
11 UNIVERSITY OF ILLINOIS - CHICAGO
12 For planning, construction and equipment
13 for a chemical sciences building ............. 6,400,000
14 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
15 For planning, construction and equipment
16 for a biotechnology genomic facility ......... 67,500,000
17 For planning, construction and equipment
18 for a supercomputing application facility .... 27,000,000
19 For planning, construction and equipment
20 for a technology transfer incubator
21 facility ..................................... 5,000,000
22 Total, Section 17 $121,500,000
23 (P.A. 92-8, Art. 56, Sec. 18)
24 Sec. 18. The amount of $10,000,000, or so much thereof
25 as may be necessary, is appropriated from the Build Illinois
26 Bond Fund Tobacco Settlement Recovery Fund to the Capital
27 Development Board for a grant to Northwestern University for
28 planning, construction and equipment for a biomedical
29 research facility.
30 (P.A. 92-8, Art. 56, Sec. 23)
31 Sec. 23. The amount of $2,000,000, or so much thereof as
32 may be necessary, is appropriated from the Build Illinois
-773- BOB-BUDGET03rev
1 Bond Fund Tobacco Settlement Recovery Fund to the Capital
2 Development Board for a grant to Northwestern University for
3 planning, construction and equipment for a nanofabrication
4 and molecular center.
5 Section 11. "AN ACT making appropriations," Public Act
6 92-8, approved June 11, 2001, is amended by repealing Section
7 91 and changing Sections 3, 5, 5.3, 16, 24.1 and 54 of
8 Article 56a as follows:
9 (P.A. 92-8, Art. 56a, Sec. 3)
10 Sec. 3. The following named amounts, or so much thereof
11 as may be necessary and remain unexpended at the close of
12 business on June 30, 2001, from appropriations and
13 reappropriations heretofore made in Article 1, Section 14 and
14 Article 2, Section 3 of Public Act 91-708, approved May 17,
15 2000, are reappropriated from the Capital Development Fund to
16 the Capital Development Board for the Office of the Secretary
17 of State for the projects hereinafter enumerated:
18 WILLIAM G. STRATTON BUILDING - SPRINGFIELD
19 (From Article 1, Section 14 of Public Act 91-708)
20 For replacing windows and tuckpointing ......... $ 5,925,000
21 CAPITOL COMPLEX - SPRINGFIELD
22 (From Article 2, Section 3 of Public Act 91-708)
23 For upgrading electrical lighting and replacing
24 ceilings - Stratton Office Building .......... 5,416,239
25 For replacing mechanical piping - Klein
26 and Mason Warehouse........................... 278,100
27 For renovating the exterior of the Capitol
28 and Howlett Buildings ........................ 1,337,174
29 For demolition of 222 S. College,
30 and landscaping of Capitol Complex
31 in addition to funds previously
-774- BOB-BUDGET03rev
1 appropriated ................................. 1,200,000
2 For demolition of 222 South College
3 Building and landscaping of
4 Capitol Complex .............................. 2,387,894
5 Total, Section 3 $16,544,407
6 (P.A. 92-8, Art. 56a, Sec. 5)
7 Sec. 5. The following named amounts, or so much thereof
8 as may be necessary and remain unexpended at the close of
9 business on June 30, 2001, from appropriations and
10 reappropriations heretofore made for such purposes in Article
11 1, Section 7, and Article 2, Section 5 of Public Act 91-708,
12 are reappropriated from the Capital Development Fund to the
13 Capital Development Board for the Department of Natural
14 Resources for the projects hereinafter enumerated:
15 BABE WOODYARD STATE NATURAL AREA -
16 VERMILION COUNTY
17 (From Article 2, Section 5 of Public Act 91-708)
18 For developing the site and associated
19 land acquisition ............................. $ 2,828,451
20 BEALL WOODS STATE CONSERVATION AREA -
21 WABASH COUNTY
22 For replacing a visitors center ................ 228,012
23 BEAVER DAM STATE PARK - MACOUPIN COUNTY
24 For rehabilitating dams, spillway, and
25 boat access facilities ....................... 402,632
26 CARLYLE LAKE STATE PARKS
27 For cabin construction and site
28 improvements at Eldon
29 Hazlet State Park, Phase II .................. 1,463,185
30 For road and site improvements at
31 Carlyle Lake ................................. 1,500,000
32 For infrastructure and site
-775- BOB-BUDGET03rev
1 improvements at Carlyle Lake ................. 2,776,997
2 CASTLE ROCK STATE PARK - OGLE COUNTY
3 (From Article 1, Section 7 of Public Act 91-708)
4 For replacing maintenance building ............. 413,803
5 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
6 (From Article 2, Section 5 of Public Act 91-708)
7 For constructing a shower building
8 and upgrading the campground ................. 51,259
9 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
10 For upgrading sewage treatment system .......... 1,049,219
11 For construction of a concession building
12 and upgrading the horse concession, in
13 addition to funds previously appropriated .... 25,954
14 For planning and beginning the replacement
15 of concession buildings ...................... 10,180
16 EAGLE CREEK STATE PARK - SHELBY COUNTY
17 For rehabilitation of the sewage treatment
18 system, in addition to funds previously
19 appropriated ................................. 175,281
20 FORT MASSAC STATE PARK - MASSAC COUNTY
21 (From Article 1, Section 7 of Public Act 91-708)
22 For reconstructing the fort .................... 4,300,000
23 (From Article 2, Section 5 of Public Act 91-708)
24 For planning and beginning the
25 reconstruction of the fort ................... 35,314
26 GEOLOGICAL SURVEY-CHAMPAIGN
27 (From Article 1, Section 7 of Public Act 91-708)
28 For constructing two pole
29 storage buildings ............................ 312,500
30 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
31 For rehabilitating aqueducts
32 #3, #4 and #8 ................................ 750,000
33 (From Article 2, Section 5 of Public Act 91-708)
34 For stabilizing the feeder canal bank .......... 44,484
-776- BOB-BUDGET03rev
1 For replacement and rehabilitation
2 of arch culverts and canal ................... 261,190
3 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
4 For dam rehabilitation and the State's share
5 to implement the ecological restoration
6 plan in cooperation with the U.S.
7 Army Corps of Engineers, and
8 land acquisition ............................. 858,655
9 For construction of a pole building
10 and hunter check station ..................... 41,284
11 ILLINOIS-MICHIGAN CANAL STATE TRAIL
12 For stabilization of the aqueduct .............. 173,139
13 ILLINOIS BEACH STATE PARK - LAKE COUNTY
14 (From Article 1, Section 7 of Public Act 91-708)
15 For replacing sanitary sewer line .............. 545,300
16 (From Article 2, Section 5 of Public Act 91-708)
17 For rehabilitating lodge entrance .............. 73,463
18 For constructing an office building ............ 45,626
19 For replacing sanitary sewer lines ............. 474,347
20 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
21 For upgrading campground electrical ............ 209,574
22 For rehabilitation of the concession
23 building, in addition to funds
24 previously appropriated ...................... 85,499
25 For rehabilitation of the concession building .. 40,558
26 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
27 For constructing sanitary sewer system, in
28 addition to funds previously appropriated .... 5,000,000
29 KANKAKEE STATE PARK - KANKAKEE COUNTY
30 For planning and constructing a
31 sanitary sewer system ........................ 80,854
32 KASKASKIA RIVER FISH & WILDLIFE AREA
33 (From Article 1, Section 7 of Public Act 91-708)
34 For providing electrical service ............... 106,000
-777- BOB-BUDGET03rev
1 KICKAPOO STATE PARK - VERMILION COUNTY
2 For rehabilitating the water
3 system and day-use areas ..................... 1,041,000
4 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
5 (From Article 2, Section 5 of Public Act 91-708)
6 For replacing sewage treatment plant ........... 539,270
7 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
8 (From Article 1, Section 7 of Public Act 91-708)
9 For replacing the district office
10 building ..................................... 485,299
11 LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY
12 For renovating the concession
13 building ..................................... 815,000
14 For upgrading campground electrical
15 and drainage ................................. 460,000
16 (From Article 2, Section 5 of Public Act 91-708)
17 For rehabilitating the day use area
18 and site ..................................... 1,183,776
19 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
20 (From Article 1, Section 7 of Public Act 91-708)
21 For improving drainage discharge ............... 250,000
22 MASON STATE FOREST TREE NURSERY
23 For expanding the cold storage facility ........ 638,000
24 For expanding the seed cleaning facility ....... 662,000
25 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
26 (From Article 2, Section 5 of Public Act 91-708)
27 For rehabilitating levee and well, in
28 addition to funds previously appropriated .... 2,404,021
29 MORAINE HILLS STATE PARK - MCHENRY COUNTY
30 For renovation of the trail .................... 89,337
31 For replacement of restrooms and upgrading
32 the water system ............................. 139,731
33 MORRISON-ROCKWOOD STATE PARK
34 (From Article 1, Section 7 of Public Act 91-708)
-778- BOB-BUDGET03rev
1 For improving the water system and
2 rehabilitating the campground water .......... 418,000
3 NATURAL HISTORY SURVEY - HAVANA
4 For renovating Forbes Biological Station ....... 683,000
5 NORTH POINT MARINA - LAKE COUNTY
6 (From Article 2, Section 5 of Public Act 91-708)
7 For construction of a breakwater structure ..... 1,012,492
8 For modifying the marina's docking system ...... 1,471,710
9 NAUVOO STATE PARK - HANCOCK COUNTY
10 For replacing water distribution
11 system ....................................... 128,990
12 PERE MARQUETTE STATE PARK - JERSEY COUNTY
13 For replacing the lodge HVAC condensing unit, in
14 addition to funds previously appropriated .... 158,475
15 PRAIRIE RIDGE SANCTUARY NATURAL AREA
16 (From Article 1, Section 7 of Public Act 91-708)
17 For replacing the Service & Hazardous
18 Materials buildings and installing a fuel
19 tank ......................................... 366,000
20 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
21 (From Article 1, Section 7 of Public Act 91-708)
22 For renovating the interior .................... 991,000
23 ROCK CUT STATE PARK - WINNEBAGO COUNTY
24 For upgrading the sewage system ................ 2,365,300
25 NEW OFFICE BUILDING - SPRINGFIELD
26 For completing construction of an
27 office building, in addition to funds
28 previously appropriated ...................... 2,000,000
29 SANGANOIS CONSERVATION AREA -
30 CASS, MASON AND SCHUYLER COUNTIES
31 (From Article 2, Section 5 of Public Act 91-708)
32 For rehabilitating the levee system ............ 197,895
33 SANGCHRIS STATE PARK - SANGAMON COUNTY
34 For upgrading campground electrical
-779- BOB-BUDGET03rev
1 system ....................................... 180,111
2 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
3 For planning and beginning renovation
4 of hatchery .................................. 442,608
5 SPRINGFIELD
6 For constructing an office building and
7 interpretive center .......................... 12,332,481
8 STARVED ROCK STATE PARK - LASALLE COUNTY
9 For construction of a visitors center, in
10 addition to funds previously appropriated .... 3,978,987
11 For rehabilitating the sewer system ............ 1,038,833
12 For rehabilitating trails, in addition
13 to funds previously appropriated ............. 500,000
14 For upgrading the HVAC system .................. 93,704
15 For construction of a Visitors'
16 Center, in addition to funds
17 previously appropriated ...................... 365,000
18 For rehabilitation of trails, in addition
19 to funds previously appropriated ............. 175,769
20 For rehabilitation of the sewer
21 system - Phase I ............................. 79,636
22 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
23 For planning and beginning
24 construction of a park ....................... 48,602
25 WASTE MANAGEMENT & RESEARCH CENTER
26 (From Article 1, Section 7 of Public Act 91-708)
27 For constructing a garage and
28 storage area ................................. 394,000
29 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
30 (From Article 2, Section 5 of Public Act 91-708)
31 For rehabilitation of the sewage
32 treatment plant .............................. 149,908
33 WHITE PINES FOREST STATE PARK - OGLE COUNTY
34 For planning and beginning lodge and cabin
-780- BOB-BUDGET03rev
1 restoration .................................. 150,000
2 WILDLIFE PRAIRIE PARK
3 (From Article 1, Section 7 of Public Act 91-708)
4 For planning and beginning the upgrade
5 of the park .................................. 1,000,000
6 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
7 (From Article 2, Section 5 of Public Act 91-708)
8 For constructing a visitor center and
9 purchasing land .............................. 3,119,323
10 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
11 (FORMERLY BURNHAM HOSPITAL)
12 For construction of a Natural History
13 Research Center for the space needs of
14 the Illinois Natural History Survey on
15 the campus of the University of Illinois...... 6,000,000
16 For planning and construction of the
17 Natural History Research Center
18 for the space needs of the
19 Illinois Natural History Survey
20 on the campus of the University
21 of Illinois in Champaign ..................... 2,103,800
22 STATE WATER SURVEY - CHAMPAIGN
23 (From Article 1, Section 7 of Public Act 91-708)
24 For constructing a vehicle maintenance
25 and shop building ............................ 3,568,000
26 (From Article 2, Section 5 of Public Act 91-708)
27 For upgrading and replacing the mechanical
28 system, in addition to funds
29 previously appropriated ...................... 2,090,148
30 For planning and replacement of vehicle
31 storage/shop facilities ...................... 21,150
32 DICKSON MOUNDS - LEWISTOWN
33 For renovating Canton Liverpool
34 Toll Booth ................................... 28,902
-781- BOB-BUDGET03rev
1 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
2 For the completion of site improvements ........ 190,582
3 STATE MUSEUM - SPRINGFIELD
4 For renovating or replacing exhibits, in
5 addition to funds previously appropriated .... 5,500,000
6 For planning and beginning replacement
7 of the state museum .......................... 469,146
8 For planning and replacement of the main
9 museum exhibits, in addition to funds
10 previously appropriated ...................... 351,000
11 For planning renovation of main museum
12 exhibits and for renovation of basement
13 galleries .................................... 24,350
14 STATEWIDE
15 (From Article 1, Section 7 of Public Act 91-708)
16 For fabrication of visitors centers
17 exhibit ...................................... 700,000
18 For replacing and constructing vault
19 toilets at the following locations,
20 at the approximate cost set forth
21 below ........................................ 1,805,000
22 Wayne Fitzgerrell State Park .........414,000
23 Goose Lake Prairie State Park .........71,000
24 Wolf Creek State Park ................805,000
25 Hennepin Canal Parkway
26 State Trail ..........................435,000
27 Kaskaskia River Fish &
28 Wildlife Area .........................80,000
29 For providing dump stations.................. 200,000
30 For rehabilitating bridges at the
31 following locations, at the approximate
32 cost set forth below ......................... 1,056,060
33 Rock Island Trail ....................661,060
34 Frank Holten State Park ..............300,000
-782- BOB-BUDGET03rev
1 Horseshoe Lake State Park .............70,000
2 Castle Rock State Park ................25,000
3 For rehabilitating dams at the
4 following locations, at the
5 approximate cost set forth below ............. 1,421,887
6 Ramsey Lake State Park ...............521,887
7 Rock Cut State Park ..................450,000
8 Snakeden Hollow State Park ...........450,000
9 For replacing roofs at the following
10 locations, at the approximate
11 cost set forth below ......................... 1,384,000
12 Southern IL Arts &
13 Crafts Center .......................290,000
14 Frank Holten State Park ...............28,000
15 DNR Geological Survey-
16 Champaign ...........................124,000
17 Sangchris Lake State
18 Park .................................50,000
19 Illini State Park ....................125,000
20 Shelbyville Fish &
21 Wildlife Area .......................100,000
22 Trail of Tears State
23 Forest ..............................219,000
24 Sanganois Conservation Area ...........48,000
25 Rice Lake State Park .................125,000
26 Hidden Spring State Park ..............67,000
27 Siloam Springs State Park .............48,000
28 Mississippi Palisades
29 State Park ..........................160,000
30 (From Article 2, Section 5 of Public Act 91-708)
31 For replacing roofing systems at the
32 following locations, at the approximate
33 cost set forth below ......................... 1,684,260
34 Beall Woods Conservation Area -
-783- BOB-BUDGET03rev
1 Wabash County .......................30,000
2 Eagle Creek State Park -
3 Shelby County ..........................100
4 Eldon Hazlet State Park -
5 Clinton County ......................61,296
6 Fox Ridge State Park -
7 Coles County ........................34,000
8 Giant City State Park -
9 Jackson/Union Counties ..............89,969
10 Goose Lake Prairie State Park -
11 Grundy County ......................109,519
12 Hennepin Canal Parkway State Trail ...97,485
13 Illinois Beach State Park -
14 Lake County ........................478,008
15 Illinois Caverns Natural Area -
16 Monroe County .......................74,000
17 Kankakee River State Park -
18 Kankakee/Will Counties ..............74,000
19 Kickapoo State Park -
20 Vermilion County ....................36,320
21 Middle Fork State Fish & Wildlife
22 Area - Vermilion County .............12,900
23 Moraine Hills State Park -
24 McHenry County ......................52,456
25 Moraine View State Park -
26 McLean County.......................148,415
27 Ramsey Lake State Park -
28 Fayette County ......................63,203
29 Randolph County Conservation Area ....53,236
30 Red Hills State Park -
31 Lawrence County ........................100
32 Saline County Conservation Area ......20,000
33 Sam Dale Lake Conservation Area -
34 Wayne County ...........................100
-784- BOB-BUDGET03rev
1 Spitler Woods State Natural Area -
2 Macon County ...........................425
3 Stephen A. Forbes State Park -
4 Marion County .......................36,547
5 Ten Mile Creek State Fish &
6 Wildlife Area - Jefferson/
7 Hamilton Counties....................76,000
8 Union County Conservation Area ........6,694
9 Washington County Conservation Area ..45,546
10 Waste Management & Research Center -
11 Champaign ..............................100
12 William W. Powers Conservation Area -
13 Cook County .........................37,841
14 Wolf Creek State Park -
15 Shelby County .......................46,000
16 For replacing vault toilets at the following
17 locations, at the approximate cost set forth
18 below ........................................ 613,343
19 Anderson Lake Conservation Area -
20 Fulton/Schuyler Counties ...........156,000
21 Giant City State Park -
22 Jackson/Union Counties .............294,498
23 Randolph County Conservation Area ...150,630
24 Silver Springs State Park -
25 Kendall County .....................12,215
26 For replacing roofing systems at the
27 following locations at the approximate
28 costs set forth below ........................ 91,146
29 Silver Springs State Park, Three
30 Buildings .......................... 76,146
31 Weldon Springs State Park, Nine
32 Buildings .......................... 15,000
33 For constructing vault toilets at the following
34 locations at the approximate costs set forth
-785- BOB-BUDGET03rev
1 below ........................................ 443,507
2 Cave-In-Rock State Park ............ 156,072
3 Golconda/Rauchfuss Hill ............ 122,998
4 I&M Canal - Gebhard Woods State
5 Park ................................ 5,000
6 Prophetstown State Park ............. 53,437
7 William W. Powers State Park ....... 106,000
8 For constructing hazardous material storage
9 buildings .................................... 262,324
10 For replacing concession buildings and
11 upgrading support facilities at the following
12 locations at the approximate costs set
13 forth below: ................................. 1,261,749
14 Kickapoo State Park ..................387,818
15 Rock Cut State Park ..................521,525
16 Stephen A. Forbes State Park .........352,406
17 For constructing vault toilets at the
18 following locations at the approximate
19 cost set forth below: ........................ 519,925
20 Apple River Canyon State Park ........228,145
21 Des Plaines Conservation Area .........66,000
22 Kankakee River State Park .............31,780
23 Lake Le-Aqua-Na State Park ...........115,000
24 Marshall County Conservation Area .....30,000
25 Morrison-Rockwood State Park ..........12,000
26 Rice Lake Conservation Area ...........37,000
27 For replacing roofing systems and structural
28 repairs at the following locations at the
29 approximate costs set forth below: ........... 40,452
30 Mine Rescue Station, One building .....13,858
31 Castle Rock State Park,
32 One building ..........................2,120
33 Dixon Springs State Park,
34 Three buildings .......................1,060
-786- BOB-BUDGET03rev
1 Cave-In-Rock State Park,
2 One building ..........................1,060
3 Ferne Clyffe State Park,
4 One building ..........................1,060
5 Hamilton County Conservation
6 Area, One building ...................15,370
7 Lake Murphysboro State Park
8 Two buildings .........................1,060
9 Red Hills State Park, Two
10 buildings .............................1,060
11 Fox Ridge State Park, Six
12 buildings .............................1,060
13 Shelbyville Fish and Wildlife
14 Area, Two buildings ...................1,060
15 Newton Lake Fish and Wildlife
16 Area, One building ....................1,684
17 For repair or replacement of roofs and
18 parapet walls and reconstruction of
19 chimneys at the following locations
20 at the approximate costs set forth below ..... 517,905
21 Geological Survey - Applied Lab ......186,375
22 Water Survey - Eight Buildings ........46,000
23 Natural History Survey - Natural
24 Resources Studies Annex ..............67,000
25 Geological Survey - Natural
26 Resources Building ...................64,000
27 Water Survey - Parapet walls at
28 Buildings No. 4, 5 and 6 .............10,000
29 Dickson Mounds - Exterior restroom
30 and picnic shelter ...................14,530
31 Jake Wolf Fish Hatchery ..............130,000
32 For land acquisition ........................... 490,648
33 For maintaining the lodge and concession
34 facilities ................................... 12,106
-787- BOB-BUDGET03rev
1 For construction of hazardous material
2 storage buildings ............................ 67,557
3 For abating hazards caused by the presence
4 of asbestos-containing materials ............. 51,622
5 For planning, construction, reconstruction,
6 land acquisition and related costs,
7 utilities, site improvements, and all other
8 expenses necessary for various capital
9 improvements at parks, conservation areas,
10 and other facilities under the jurisdiction
11 of the Department of Natural Resources ....... 3,408,548
12 Total, Section 5 $103,291,135
13 (P.A. 92-8, Art. 56a, Sec. 5.3)
14 Sec. 5.3. The sum of $200,000, or so much thereof as may
15 be necessary and remains unexpended at the close of business
16 on June 30, 2001, from an appropriation heretofore made in
17 Article 1, Section 7.2 of Public Act 91-708, is
18 reappropriated from the Capital Development Fund to the
19 Capital Development Board for a grant to the City of Carlyle
20 for all costs associated with development of a health center
21 in association with resort development at Carlyle Lake.
22 (P.A. 92-8, Art. 56a, Sec. 16)
23 Sec. 16. The following named amounts, or so much thereof
24 as may be necessary and remain unexpended at the close of
25 business on June 30, 2001, from appropriations and
26 reappropriations heretofore made for such purposes in Article
27 1, Section 15, and Article 2, Section 15 of Public Act
28 91-708, are reappropriated from the Capital Development Fund
29 to the Capital Development Board for the projects hereinafter
30 enumerated:
-788- BOB-BUDGET03rev
1 ATTORNEY GENERAL BUILDING - SPRINGFIELD
2 (From Article 2, Section 15 of Public Act 91-708)
3 For planning an annex or addition and
4 beginning construction of
5 parking facilities ........................... $ 35,932
6 SPRINGFIELD - CAPITOL COMPLEX
7 For upgrading HVAC system at the Archives
8 Building, in addition to funds previously
9 appropriated ................................. 155,380
10 For installing fire/security alarm
11 system ....................................... 149,841
12 For upgrading environmental equipment
13 and HVAC, in addition to funds previously
14 appropriated - Archives Building ............. 1,465,755
15 For planning and beginning the rehabilitation
16 of the Power Plant ........................... 309,009
17 For upgrading sewer system - Capitol Complex,
18 in addition to funds previously
19 appropriated ................................. 234,869
20 For upgrading the life/safety and security
21 systems - Capitol Building ................... 1,854,816
22 For upgrading the refrigeration equipment -
23 Capitol Complex .............................. 149,540
24 For renovating mechanical system -
25 Capitol Complex, in addition to funds
26 previously appropriated ...................... 81,315
27 For providing a parking facility for the
28 Bloom and Harris Buildings, including
29 land acquisition ............................. 98,175
30 For all costs associated with the design
31 and planning for asbestos abatement,
32 window replacement, energy conservation
33 improvements, replacement of carpeting and
34 ceiling tiles, handicap accessibility
-789- BOB-BUDGET03rev
1 improvements, and rehabilitation of the
2 water and air distribution systems in the
3 Stratton Office Building ..................... 91,892
4 For renovation of the Waterways Building for
5 the Fourth District of the Appellate Court ... 1,088,200
6 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
7 For construction of an addition to the
8 laboratory facility for Southern Illinois
9 University, Environmental Protection Agency
10 and Department of Public Health .............. 21,690
11 STATE CAPITOL BUILDING
12 For upgrading the life/safety and
13 security systems, in addition to
14 funds previously appropriated ................ 2,600,000
15 STRATTON OFFICE BUILDING - SPRINGFIELD
16 For installing fire alarm system ............... 149,500
17 STATEWIDE
18 (From Article 1, Section 15 of Public Act 91-708)
19 For surveys and modifications to buildings
20 to meet requirements of the federal
21 Americans with Disabilities Act (ADA) ........ 4,000,000
22 For upgrading and remediating aboveground
23 and underground storage tanks ................ 1,000,000
24 For abating hazardous materials ................ 1,000,000
25 For retrofitting or upgrading mechanized
26 refrigeration equipment (CFCs) ............... 4,000,000
27 (From Article 2, Section 15 of Public Act 91-708)
28 For surveys and modifications to buildings
29 to meet requirements of the federal
30 Americans with Disabilities Act .............. 9,000,000
31 For abating hazardous materials ................ 4,763,216
32 For retrofitting or upgrading mechanized
33 refrigeration equipment (CFCs) ............... 7,000,000
34 For upgrading and remediating aboveground
-790- BOB-BUDGET03rev
1 and underground storage tanks ................ 3,500,000
2 For surveys and modifications to buildings
3 to meets requirements of the federal
4 Americans With Disabilities Act .............. 3,536,848
5 For retrofitting or upgrading mechanized
6 refrigeration equipment (CFCs) ............... 6,641,045
7 For abating hazardous materials ................ 3,558,384
8 For upgrading and remediating underground
9 storage tanks ................................ 7,429,552
10 For surveys and modifications to
11 buildings to meet requirements of the
12 federal Americans with Disabilities Act ...... 1,748,241
13 For abatement of hazardous materials ........... 950,052
14 For upgrading/retrofitting mechanized
15 refrigeration equipment (CFC's) .............. 229,956
16 For upgrade and remediation of underground
17 storage tanks ................................ 686,324
18 For renovation to meet the requirements
19 of the Americans with Disabilities Act ....... 303,263
20 For abatement of hazardous materials ........... 622,607
21 For upgrade and remediation of
22 underground storage tanks .................... 505,804
23 For survey for and abatement of
24 asbestos-containing materials ................ 234,485
25 For upgrade/retrofit of mechanized
26 refrigeration equipment (CFC's) .............. 324,514
27 For abatement of hazardous conditions,
28 including underground storage tanks,
29 in addition to funds previously
30 appropriated ................................. 337,181
31 For surveys and modifications to buildings
32 to meet requirements of the federal
33 Americans with Disabilities Act .............. 8,168,045
34 For demolition of buildings .................... 283,579
-791- BOB-BUDGET03rev
1 For retrofitting/upgrading mechanical
2 refrigeration equipment ...................... 110,991
3 For planning and beginning construction of
4 quick chill food factories ................... 51,211
5 For abating hazardous conditions, including
6 underground storage tanks, in addition to
7 funds previously appropriated ................ 47,897
8 For the planning, upgrade and replacement of
9 potentially hazardous underground storage
10 tanks ........................................ 172,657
11 For surveys and abatement of asbestos-
12 containing materials ......................... 222,090
13 For asbestos abatement located during
14 Asbestos Abatement Authority and other
15 surveys to eliminate significant health
16 hazards ...................................... 97,506
17 For planning and abatement of asbestos,
18 and replenishment of initial project
19 construction costs in bondable projects
20 at various state owned facilities ............ 47,003
21 Total, Section 16 $79,058,365
22 (P.A. 92-8, Art. 56a, Sec. 24.1)
23 Sec. 24.1. The following named amounts, or so much
24 thereof as may be necessary and remain unexpended at the
25 close of business on June 30, 2001, from appropriations
26 heretofore made for such purposes in Article 1, Section 19.2
27 of Public Act 91-708, are reappropriated from the Capital
28 Development Fund Tobacco Settlement Recovery Fund to the
29 Capital Development Board for the projects hereinafter
30 enumerated:
31 UNIVERSITY OF ILLINOIS - CHICAGO
32 To plan and begin construction of
33 a medical imaging research/clinical
-792- BOB-BUDGET03rev
1 facility ..................................... $10,000,000
2 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
3 To plan and begin construction of a
4 biotechnology/genomic facility ............... 7,500,000
5 To plan and begin construction of a
6 supercomputing application
7 facility ..................................... 3,000,000
8 To plan and begin construction of a
9 technology transfer incubator
10 facility ..................................... 3,000,000
11 Total $23,500,000
12 (P.A. 92-8, Art. 56a, Sec. 54)
13 Sec. 54. The amount of $10,000,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2001, from an appropriation heretofore
16 made in Article 1, Section 26 of Public Act 91-708, is
17 reappropriated from the Build Illinois Bond Fund Tobacco
18 Settlement Recovery Fund to the Capital Development Board for
19 a grant to Northwestern University for the planning and
20 construction of a biomedical research facility.
21 Section 12. "AN ACT making appropriations," Public Act
22 92-8, approved June 11, 2001, is amended by changing Sections
23 13, 50 and 51 in Division FY02, Sections 37, 42, 47 and 52 in
24 Division FY01, and Sections 2-45, 2-53, 3-2 and 4-1 in
25 Division FY00, and adding new Sections 55, 56, 57, 60, 61,
26 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76,
27 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91,
28 92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105,
29 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117,
30 118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129,
31 130, 131, 132 and 133 in Division FY02, and repealing Section
32 35 in Division FY01 and Section 2-94 in Division FY00 of
-793- BOB-BUDGET03rev
1 Article 57 as follows:
2 (P.A. 92-8, Art. 57, Div. FY02, Sec. 13)
3 Sec. 13. The sum of $101,970,869 $101,900,000, or so
4 much thereof as may be necessary, is appropriated from the
5 Build Illinois Bond Fund to the Department of Commerce and
6 Community Affairs for miscellaneous capital improvements and
7 grants including construction, capital facilities, cost of
8 planning, supplies, equipment, materials and other expenses
9 required to complete the work at the various facilities.
10 This appropriated amount shall be in addition to any other
11 appropriated amount which can be expended for these purposes.
12 (P.A. 92-8, Art. 57, Div. FY02, Sec. 51)
13 Sec. 51. The amount of $56,000,000 $55,000,000, or so
14 much thereof as may be necessary, is appropriated from the
15 Build Illinois Bond Fund to the Department of Commerce and
16 Community Affairs for grants to units of government,
17 educational facilities, and not-for-profit organizations for
18 infrastructure improvements, including but not limited to
19 planning, construction, reconstruction, renovation, utilities
20 and equipment.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 55)
22 Sec. 55. The sum of $814,444, or so much thereof as may
23 be necessary, is appropriated from the Build Illinois Bond
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to WTTW-TV in Chicago for digitalization
26 infrastructure.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 56)
28 Sec. 56. The sum of $814,444, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
30 Fund to the Department of Commerce and Community Affairs for
-794- BOB-BUDGET03rev
1 a grant to WTVP-TV in Peoria for digitalization
2 infrastructure.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 57)
4 Sec. 57. The sum of $814,444, or so much thereof as may
5 be necessary, is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
8 Springfield for digitalization infrastructure.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 60)
10 Sec. 60. The sum of $500,000, or so much thereof as may
11 be necessary, is appropriated from the Build Illinois Bond
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the City of Quincy for the renovation of a
14 performing arts center.
15 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 61)
16 Sec. 61. The sum of $295,960, or so much thereof as may
17 be necessary, is appropriated from the Build Illinois Bond
18 Fund to the Department of Commerce and Community Affairs for
19 a grant to the Village of Orland Park for miscellaneous
20 bondable capital improvements.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 62)
22 Sec. 62. The amount of $10,000,000, or so much thereof
23 as may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Commerce and Community Affairs
25 for the purpose of a grant to the Chicago Park District for
26 various capital improvements.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 63)
28 Sec. 63. The amount of $1,500,000, or so much thereof as
29 may be necessary, is appropriated from the Build Illinois
-795- BOB-BUDGET03rev
1 Bond Fund to the Department of Commerce and Community Affairs
2 for the purpose of a grant to Justice Park District for the
3 purpose of land acquisition and construction of a
4 multi-purpose facility.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 64)
6 Sec. 64. The amount of $350,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for the purpose of a grant to the Progress Center for
10 Independent Living for all costs associated with the
11 construction of a center for independent living in Lansing.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 65)
13 Sec. 65. The amount of $10,000,000, or so much thereof
14 as may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Commerce and Community Affairs
16 for the purpose of a grant to the Misercordia Home for all
17 costs associated with the construction of a new skilled
18 nursing pediatric facility.
19 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 66)
20 Sec. 66. The amount of $750,000, or so much thereof as
21 may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Commerce and Community Affairs
23 for the purpose of a grant to the Village of Dixmoor for all
24 costs associated with building repairs for the city hall and
25 public works buildings.
26 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 67)
27 Sec. 67. The amount of $90,000, or so much thereof as
28 may be necessary, is appropriated from the Build Illinois
29 Bond to the Department of Commerce and Community Affairs for
30 the purpose of a grant to El Hogar del Nino for capital
-796- BOB-BUDGET03rev
1 improvements.
2 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 68)
3 Sec. 68. The amount of $50,000, or so much thereof as
4 may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Department of Commerce and Community Affairs
6 for the purpose of a grant to the City of Highland Park for
7 the expansion of the Northern Illinois Police Crime
8 Laboratory.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 69)
10 Sec. 69. The amount of $25,000, or so much thereof as
11 may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Commerce and Community Affairs
13 for the purpose of a grant to the Lake County Health
14 Department for construction of a new clinic.
15 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 70)
16 Sec. 70. The amount of $20,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for the purpose of a grant to the City of Lake Forest for all
20 costs associated with the purchase and installation of an
21 elevator at the new senior center located in Dickinson Hall.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 71)
23 Sec. 71. The amount of $2,000,000, or so much thereof as
24 may be necessary, is appropriated from the Build Illinois
25 Bond Fund to the Department of Commerce and Community Affairs
26 for the purpose of a grant to Episcopal Charities and
27 Community Services for various capital expenditures.
28 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 72)
29 Sec. 72. The amount of $1,750,000, or so much thereof as
-797- BOB-BUDGET03rev
1 may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Department of Commerce and Community Affairs
3 for the purpose of a grant to the Summit Park District for
4 various capital expenditures.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 73)
6 Sec. 73. The amount of $50,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for the purpose of a grant to the Village of University Park
10 for road improvements.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 74)
12 Sec. 74. The amount of $30,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for the purpose of a grant to Pembroke Township for community
16 center improvements.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 75)
18 Sec. 75. The amount of $50,000, or so much thereof as
19 may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Commerce and Community Affairs
21 for the purpose of a grant to the City of Momence for
22 expenditures associated with a community center.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 76)
24 Sec. 76. The amount of $3,878,000, or so much thereof as
25 may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Commerce and Community Affairs
27 for the purpose of a grant to the City of Rockford for
28 repairs and improvements of the Metro Center to enhance it as
29 a major downtown venue.
-798- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 77)
2 Sec. 77. The amount of $3,000,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the City of Rockford for
6 extension of city water main connections on the city's west
7 and northwest boundary.
8 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 78)
9 Sec. 78. The amount of $2,500,000, or so much thereof as
10 may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Department of Commerce and Community Affairs
12 for the purpose of a grant to the City of Rockford for the
13 addition of two levels to the Pioneer parking deck.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 79)
15 Sec. 79. The amount of $250,000, or so much thereof as
16 may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Commerce and Community Affairs
18 for the purpose of a grant to the City of Rockford for the
19 purchase of approximately 25 acres of undeveloped land for
20 the city to improve and market for major industrial
21 development along the Illinois 251 corridor and immediately
22 adjacent to the Greater Rockford Airport.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 80)
24 Sec. 80. The amount of $750,000, or so much thereof as
25 may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Commerce and Community Affairs
27 for the purpose of a grant to the City of Rockford for
28 reconstruction of neighborhood streets in blighted areas
29 where the city is constructing new single-family homes
30 through its West Side Alive Program.
-799- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 81)
2 Sec. 81. The amount of $800,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the City of Rockford to
6 purchase and demolish the Brown Building parking deck.
7 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 82)
8 Sec. 82. The amount of $300,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Commerce and Community Affairs
11 for the purpose of a grant to the City of Rockford to
12 construct an 11th Street fire station.
13 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 83)
14 Sec. 83. The amount of $150,000, or so much thereof as
15 may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Department of Commerce and Community Affairs
17 for the purpose of a grant to the City of Rockford to erect a
18 150 foot radio communication tower to expand public safety
19 communication throughout the city.
20 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 84)
21 Sec. 84. The sum of $19,000,000, or so much thereof as
22 may be necessary, is appropriated from the Build Illinois
23 Bond Fund to the Department of Commerce and Community Affairs
24 for grants to units of government, educational facilities,
25 and not-for-profit organizations for infrastructure
26 improvements, including but not limited to planning,
27 construction, reconstruction, renovation, utilities and
28 equipment.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 85)
30 Sec. 85. The sum of $330,000, or so much thereof as may
-800- BOB-BUDGET03rev
1 be necessary, is appropriated from the Build Illinois Bond
2 Fund to the Department of Commerce and Community Affairs for
3 the Jewish Council Youth Services Family Center for all costs
4 associated with various repairs, renovations, improvements to
5 the interior and exterior of the building, as well as
6 furniture purchase.
7 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 86)
8 Sec. 86. The sum of $55,000, or so much thereof as may
9 be necessary, is appropriated from the Build Illinois Bond
10 Fund to the Department of Commerce and Community Affairs for
11 the Counseling Center of Lakeview for a HVAC System.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 87)
13 Sec. 87. The sum of $250,000, or so much thereof as may
14 be necessary, is appropriated from the Build Illinois Bond
15 Fund to the Department of Commerce and Community Affairs for
16 the Jewish Federation of Metropolitan Chicago to renovate the
17 third floor of the Ezra Multi-Purpose Center.
18 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 88)
19 Sec. 88. The sum of $150,000, or so much thereof as may
20 be necessary, is appropriated from the Build Illinois Bond
21 Fund to the Department of Commerce and Community Affairs for
22 the Weissbourd-Holmes Family Focus Center for the
23 purchase-installation of an elevator and other building
24 improvements to make the facility ADA compliant.
25 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 89)
26 Sec. 89. The sum of $500,000, or so much thereof as may
27 be necessary, is appropriated from the Build Illinois Bond
28 Fund to the Department of Commerce and Community Affairs for
29 traffic signal modernization in the Ridge Avenue Historic
30 District.
-801- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 90)
2 Sec. 90. The sum of $100,000, or so much thereof as may
3 be necessary, is appropriated from the Build Illinois Bond
4 Fund to the Department of Commerce and Community Affairs for
5 the North Shore Senior Center for construction and renovation
6 costs at the House of Welcome Alzheimer facility.
7 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 91)
8 Sec. 91. The sum of $2,000,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Commerce and Community Affairs
11 for METRA for redevelopment of the Jefferson Park Terminal.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 92)
13 Sec. 92. The sum of $200,000, or so much thereof as may
14 be necessary, is appropriated from the Build Illinois Bond
15 Fund to the Department of Commerce and Community Affairs for
16 the Village of Morton Grove for costs associated with
17 engineering costs for the Dempster Street Improvement
18 Project.
19 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 93)
20 Sec. 93. The sum of $250,000, or so much thereof as may
21 be necessary, is appropriated from the Build Illinois Bond
22 Fund to the Department of Commerce and Community Affairs for
23 the Village of Skokie for a street resurfacing project.
24 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 94)
25 Sec. 94. The sum of $700,000, or so much thereof as may
26 be necessary, is appropriated from the Build Illinois Bond
27 Fund to the Department of Commerce and Community Affairs for
28 the Village of Skokie for a sidewalk replacement program.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 95)
-802- BOB-BUDGET03rev
1 Sec. 95. The sum of $250,000, or so much thereof as may
2 be necessary, is appropriated from the Build Illinois Bond
3 Fund to the Department of Commerce and Community Affairs for
4 the Township of Niles for construction costs associated with
5 various renovations.
6 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 96)
7 Sec. 96. The sum of $1,000,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Commerce and Community Affairs
10 for the Village of Lincolnwood for a flood control program.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 97)
12 Sec. 97. The sum of $1,795,500, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for the Jewish Federation of Metropolitan Chicago for capital
16 projects at various facilities.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 98)
18 Sec. 98. The sum of $77,000, or so much thereof as may
19 be necessary, is appropriated from the Build Illinois Bond
20 Fund to the Department of Commerce and Community Affairs for
21 the Indo-American Center for computer lab construction.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 99)
23 Sec. 99. The sum of $15,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 Niles Township Sheltered Workshop for costs associated with
27 constructing a kitchen.
28 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 100)
29 Sec. 100. The sum of $100,000, or so much thereof as may
-803- BOB-BUDGET03rev
1 be necessary, is appropriated from the Build Illinois Bond
2 Fund to the Department of Commerce and Community Affairs for
3 the Jewish Council for Youth Services for construction
4 projects at Camp Red Leaf.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 101)
6 Sec. 101. The sum of $150,000, or so much thereof as may
7 be necessary, is appropriated from the Build Illinois Bond
8 Fund to the Department of Commerce and Community Affairs for
9 Agudath Israel of America for the construction of a youth
10 center.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 102)
12 Sec. 102. The sum of $100,000, or so much thereof as may
13 be necessary, is appropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 Chicago House for the restoration of residences.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 103)
17 Sec. 103. The sum of $700,000, or so much thereof as may
18 be necessary, is appropriated from the Build Illinois Bond
19 Fund to the Department of Commerce and Community Affairs for
20 the Village of Markham for all costs associated with the
21 repair and renovation of the Old McClury School Building.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 104)
23 Sec. 104. The sum of $250,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 the Palliative CareCenter and Hospice of the North Shore for
27 the construction of a new Clinical and Administrative
28 Facility.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 105)
-804- BOB-BUDGET03rev
1 Sec. 105. The sum of $1,225,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Commerce and Community Affairs
4 for the City of Rockford for the purchase of land.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 106)
6 Sec. 106. The sum of $100,000, or so much thereof as may
7 be necessary, is appropriated from the Build Illinois Bond
8 Fund to the Department of Commerce and Community Affairs for
9 the City of Rockford for the purchase of software for the
10 establishment of a 3-1-1 system.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 107)
12 Sec. 107. The sum of $400,000, or so much thereof as may
13 be necessary, is appropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 the Chicago Public Schools for a grant to Mozart Elementary
16 School for construction of a connector.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 108)
18 Sec. 108. The sum of $650,000, or so much thereof as may
19 be necessary, is appropriated from the Build Illinois Bond
20 Fund to the Department of Commerce and Community Affairs for
21 the Village of Calumet Park for the construction or repair of
22 an elevated water tank.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 109)
24 Sec. 109. The sum of $225,000, or so much thereof as may
25 be necessary, is appropriated from the Build Illinois Bond
26 Fund to the Department of Commerce and Community Affairs for
27 the Village of Ford Heights for the construction of a
28 multi-purpose center.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 110)
-805- BOB-BUDGET03rev
1 Sec. 110. The sum of $200,000, or so much thereof as may
2 be necessary, is appropriated from the Build Illinois Bond
3 Fund to the Department of Commerce and Community Affairs for
4 the Lake County Health Department for the construction of a
5 clinic in Highwood/Highland Park.
6 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 111)
7 Sec. 111. The sum of $1,800,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Commerce and Community Affairs
10 for the Regional Emergency Dispatch Center to retire debt for
11 the capital costs of the building.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 112)
13 Sec. 112. The sum of $100,000, or so much thereof as may
14 be necessary, is appropriated from the Build Illinois Bond
15 Fund to the Department of Commerce and Community Affairs for
16 the Puerto Rican Parade Committee for building
17 rehabilitation.
18 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 113)
19 Sec. 113. The sum of $100,000, or so much thereof as may
20 be necessary, is appropriated from the Build Illinois Bond
21 Fund to the Department of Commerce and Community Affairs for
22 Esperanza School for building construction.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 114)
24 Sec. 114. The sum of $100,000, or so much thereof as may
25 be necessary, is appropriated from the Build Illinois Bond
26 Fund to the Department of Commerce and Community Affairs for
27 Erie House for building rehabilitation.
28 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 115)
29 Sec. 115. The sum of $100,000, or so much thereof as may
-806- BOB-BUDGET03rev
1 be necessary, is appropriated from the Build Illinois Bond
2 Fund to the Department of Commerce and Community Affairs for
3 the Segundo Ruiz Belvis Cultural Center for building
4 rehabilitation.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 116)
6 Sec. 116. The sum of $100,000, or so much thereof as may
7 be necessary, is appropriated from the Build Illinois Bond
8 Fund to the Department of Commerce and Community Affairs for
9 the Noble Street Charter School for building
10 rehabilitation/construction.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 117)
12 Sec. 117. The sum of $100,000, or so much thereof as may
13 be necessary, is appropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 the Unward House for building rehabilitation.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 118)
17 Sec. 118. The sum of $400,000, or so much thereof as may
18 be necessary, is appropriated from the Build Illinois Bond
19 Fund to the Department of Commerce and Community Affairs for
20 the Puerto Rican Chamber of Commerce for building purchase
21 and/or rehabilitation.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 119)
23 Sec. 119. The sum of $250,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 the Village of Tinley Park for sewer projects.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 120)
28 Sec. 120. The sum of $250,000, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
-807- BOB-BUDGET03rev
1 Fund to the Department of Commerce and Community Affairs for
2 the Village of Orland park for sewer projects.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 121)
4 Sec. 121. The sum of $500,000, or so much thereof as may
5 be necessary, is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 the South Suburban Special Recreation Association for the
8 construction of an administration and training building.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 122)
10 Sec. 122. The sum of $1,200,000, or so much thereof as
11 may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Commerce and Community Affairs
13 for the Roseland Community Hospital for emergency room
14 construction.
15 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 123)
16 Sec. 123. The sum of $2,000,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for a grant to the Village of Hartford for the construction
20 of the Lewis and Clark Tower.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 124)
22 Sec. 124. The sum of $1,000,000, or so much thereof as
23 may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Natural Resources for the
25 purpose of carrying out Phase 7 of the Willow-Higgins Creek
26 improvement.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 125)
28 Sec. 125. The sum of $925,000, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
-808- BOB-BUDGET03rev
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to Open Hand of Chicago, Inc. to purchase a building.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 126)
4 Sec. 126. The sum of $800,000, or so much thereof as may
5 be necessary, is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to the City of East St. Louis for the repair of the
8 Mary Brown Community Center.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 127)
10 Sec. 127. The sum of $50,000, or so much thereof as may
11 be necessary, is appropriated from the Build Illinois Bond
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Village of Broadview to replace an alley.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 128)
15 Sec. 128. The sum of $50,000, or so much thereof as may
16 be necessary, is appropriated from the Build Illinois Bond
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of Bellwood to repave an alley.
19 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 129)
20 Sec. 129. The sum of $88,000, or so much thereof as may
21 be necessary, is appropriated from the Build Illinois Bond
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Forest Park for parkjing lot
24 construction.
25 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 130)
26 Sec. 130. The sum of $50,000, or so much thereof as may
27 be necessary, is appropriated from the Build Illinois Bond
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the Village of Oark Park for village hall
-809- BOB-BUDGET03rev
1 renovation.
2 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 131)
3 Sec. 131. The sum of $135,000, or so much thereof as may
4 be necessary, is appropriated from the Build Illinois Bond
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the Village of Maywood for infrastructure
7 improvements.
8 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 132)
9 Sec. 132. The sum of $33,000, or so much thereof as may
10 be necessary, is appropriated from the Build Illinois Bond
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Village of Hillside for water tower
13 refurbishing.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 133)
15 Sec. 133. The sum of $75,000, or so much thereof as may
16 be necessary, is appropriated from the Build Illinois Bond
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of River Forest for streetscape
19 projects.
20 (P.A. 92-8, Art. 57, Div. FY01, Sec. 37)
21 Sec. 37. The amount of $20,950,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2001, less the amount of $17,030,000
24 from an appropriation heretofore made in Article 3, Division
25 FY01, Section 37 of Public Act 91-708, is reappropriated from
26 the Build Illinois Bond Fund to the Department of Commerce
27 and Community Affairs for grants to governmental units,
28 educational facilities, and not-for-profit organizations for
29 all costs associated with infrastructure improvements.
-810- BOB-BUDGET03rev
1 (P.A. 92-8, Art. 57, Div. FY01, Sec. 42)
2 Sec. 42. The amount of $1,700,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2001, from an appropriation heretofore
5 made in Article 3, Division FY01, Section 42 of Public Act
6 91-708, is reappropriated from the Build Illinois Bond Fund
7 to the Capital Development Board for a grant to the Village
8 of Rantoul for all costs associated with the construction of
9 a wastewater pretreatment plant and other infrastructure
10 development American Premium Foods, Inc., for planning and
11 construction of a cooperative pork slaughtering and
12 processing plant.
13 (P.A. 92-8, Art. 57, Div. FY01, Sec. 47)
14 Sec. 47. The sum of $50,000,000, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2001, from an appropriation heretofore
17 made in Article 3, Division FY01, Section 47 of Public Act
18 91-708, is reappropriated from the Build Illinois Bond Fund
19 to the Department of Commerce and Community Affairs for
20 grants to governmental units units of local government,
21 educational facilities and not-for-profit organizations for
22 all costs associated with infrastructure improvements,
23 including, but not limited to planning, construction,
24 reconstruction, renovation, utilities and equipment.
25 (P.A. 92-8, Art. 57, Div. FY01, Sec. 52)
26 Sec. 52. The sum of $2,000,000, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2001, from an appropriation heretofore
29 made in Article 3, Division FY01, Section 52 of Public Act
30 91-708, is reappropriated from the Build Illinois Bond Fund
31 to the Department of Commerce and Community Affairs for a
32 grant to Adkins Energy LLC Cooperative for bondable equipment
-811- BOB-BUDGET03rev
1 and other costs related to the establishment and operation of
2 all expenses associated with the construction of an Ethanol
3 plant.
4 (P.A. 92-8, Art. 57, Div. FY00, Sec. 2-45)
5 Sec. 2-45. The sum of $80,000, or so much thereof as may
6 be necessary and remains unexpended at the close of business
7 on June 30, 2001, from a reappropriation heretofore made for
8 such purpose in Article 4, Division FY00, Section 2-45 of
9 Public Act 91-708, as amended, is reappropriated from the
10 Build Illinois Bond Fund to the Department of Commerce and
11 Community Affairs for a grant to the City of Neoga for
12 improvements to a submersible lift station and/or
13 improvements to their industrial park.
14 (P.A. 92-8, Art. 57, Div. FY00, Sec. 2-53)
15 Sec. 2-53. The sum of $500,000, less the amount of
16 $225,000, or so much thereof as may be necessary and remains
17 unexpended at the close of business on June 30, 2001, less
18 the amount of $275,000 from a reappropriation heretofore made
19 for such purpose in Article 4, Division FY00, Section 2-53 of
20 Public Act 91-708, as amended, is reappropriated from the
21 Build Illinois Bond Fund to the Department of Commerce and
22 Community Affairs for a grant to the Village of Glendale
23 Heights for water system infrastructure and other community
24 improvements.
25 (P.A. 92-8, Art. 57, Div. FY00, Sec. 3-2)
26 Sec. 3-2. The sum of $50,000,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2001, from a reappropriation heretofore
29 made for such purpose in Article 4, Division FY00, Section
30 3-2 of Public Act 91-708, as amended, is reappropriated from
31 the Build Illinois Bond Fund to the Department of Commerce
-812- BOB-BUDGET03rev
1 and Community Affairs for grants to governmental units units
2 of local government, educational facilities and
3 not-for-profit organizations for all costs associated with
4 infrastructure improvements, including, but not limited to
5 planning, construction, reconstruction, renovation, utilities
6 and equipment.
7 (P.A. 92-8, Art. 57, Div. FY00, Sec. 4-1)
8 Sec. 4-1. The sum of $71,275,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2001, less the amount of $43,241,500
11 from a reappropriation heretofore made for such purpose in
12 Article 4, Division FY00, Section 4-1 of Public Act 91-708,
13 as amended, is reappropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 grants to governmental units and educational facilities and
16 non-profit organizations for all costs associated with but
17 not limited to infrastructure improvements.
18 Section 13. "AN ACT making appropriations," Public Act
19 92-8, approved June 11, 2001, is amended by add new Section
20 18 to Article 70 as follows:
21 (P.A. 92-8, Art. 70, new Sec. 18)
22 Sec. 18. The sum of $205,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to Historic Preservation Agency for the purchase of
25 furnishings, operation and maintenance of the Crenshaw House.
26 Section 14. "AN ACT making appropriations," Public Act
27 92-8, approved June 11, 2001, is amended by repealing Section
28 11 of Article 89.
29 Section 15. "AN ACT making appropriations," Public Act
-813- BOB-BUDGET03rev
1 92-8, approved June 11, 2001, is amended by changing Sections
2 25, 30, 80 and 110 of Article 1 as follows:
3 (P.A. 92-8, Art. 1, Sec. 25)
4 Sec. 25. The following amounts, or so much of those
5 amounts as may be necessary, respectively, for the objects
6 and purposes named, are appropriated to the State Board of
7 Education for Grants-in-Aid:
8 From the Common School Fund:
9 For compensation of Regional
10 Superintendents of Schools
11 and Assistants under Section
12 18-5 of the School Code........ $7,630,000 $7,575,000
13 For payment of one-time employer's
14 contribution to Teachers'
15 Retirement system as provided
16 in the Early Retirement Option
17 under Section 16-133.2 of the
18 Illinois Pension Code,
19 including prior year claims ... $245,000 <L$300,000>¿
20 Total $7,875,000
21 (P.A. 92-8, Art. 1, Sec. 30)
22 Sec. 30. 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 orphanage tuition claims
28 and State-owned housing claims
29 as provided under Section 18-3
30 of the School Code.............. $14,500,000 $17,300,000
31 For financial assistance to
32 Local Education Agencies for
-814- BOB-BUDGET03rev
1 the Philip J. Rock Center and
2 School as provided by Section
3 14-11.02 of the School Code .... $2,960,000
4 For financial assistance to
5 Local Education Agencies for
6 the purpose of maintaining
7 an educational materials
8 coordinating unit as provided
9 for by Section 14-11.01
10 of the School Code.............. $1,162,000
11 For reimbursement to school
12 districts for services and
13 materials for programs
14 under Section 14A-5 of the
15 School Code..................... $19,695,800
16 For tuition of disabled children
17 attending schools under Section
18 14-7.02 of the School Code...... $48,858,900 $42,500,000
19 For reimbursement to school
20 districts for extraordinary
21 special education and facilities
22 under Section 14-7.02a of the
23 School Code..................... $233,969,900 $230,800,000
24 For reimbursement to school
25 districts for services and
26 materials used in programs
27 for the use of disabled
28 children under Section 14-13.01
29 of the School Code.............. $314,611,000 $318,200,000
30 For reimbursement on a current
31 basis only to school districts
32 that provide for education
33 of handicapped orphans from
34 residential institutions
-815- BOB-BUDGET03rev
1 as well as foster children
2 who are mentally impaired or
3 behaviorally disordered as
4 provided under Section 14-7.03
5 of the School Code.............. $108,596,400 $113,000,000
6 For financial assistance to
7 Local Education Agencies with
8 over 500,000 population to
9 meet the needs of those children
10 who come from environments where
11 the dominant language is other
12 than English under Section
13 34-18.2 of the School Code...... $35,333,200
14 For financial assistance to
15 Local Education Agencies with
16 under 500,000 population to
17 meet the needs of those children
18 who come from environments where the
19 dominant language is other than
20 English under Section 10-22.38a
21 of the School Code.............. $27,218,800
22 For distribution to eligible
23 recipients for establishing and/or
24 maintaining educational programs
25 for Low Incidence Disabilities.. $1,500,000
26 For reimbursement to school
27 districts qualifying under
28 Section 29-5 of the School
29 Code for a portion of the cost
30 of transporting common
31 school pupils................... $227,954,100 $234,000,000
32 For reimbursement to school
33 districts for a portion
34 of the cost of transporting
-816- BOB-BUDGET03rev
1 disabled students under
2 subsection (b) of Section 14-13.01
3 of the School Code.............. $226,076,300 $223,800,000
4 For reimbursement to school
5 districts and for providing
6 free lunch and breakfast
7 programs under the provision
8 of the School Free Lunch
9 Program Act..................... $ 21,500,000
10 Total, this Section $1,301,469,800
11 (P.A. 92-8, Art. 1, Sec. 80)
12 Sec. 80. The following amounts, or so much of those
13 amounts as may be necessary, respectively, are appropriated
14 to the State Board of Education for the following objects and
15 purposes:
16 Payable from the Common School Fund:
17 For general apportionment
18 as provided by Section
19 18-8 of the School Code..... $2,746,977,600 $2,740,250,000
20 Payable from the General Revenue Fund:
21 For summer school payments
22 as provided by Section
23 18-4.3 of the School Code... $6,043,700 $5,400,000
24 For all costs associated with
25 the supplementary payments to school
26 districts as provided in Section
27 18-8.2, Section 18-8.3, Section 18-8.5,
28 and Section 18-8A(5) (m) of
29 the School Code............................... $4,200,000
30 Total, this Section $2,670,850,000
31 (P.A. 92-8, Art. 1, Sec. 110)
32 Sec. 110. The amount of $34,662,100 $37,000,000, or so
-817- BOB-BUDGET03rev
1 much of this amount as may be necessary, is appropriated from
2 the General Revenue Fund to the State Board of Education for
3 supplementary payments to school districts under subsection
4 (J) of Section 18-8.05 of the School Code.
5 Section 16. "AN ACT making appropriations," Public Act
6 92-8, approved June 11, 2001, is amended by changing Section
7 35 of Article 10 as follows:
8 (P.A. 92-8, Art. 10, Sec. 35)
9 Sec. 35. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the General Revenue Fund to the Illinois Student
12 Assistance Commission for the following purposes:
13 Grants and Scholarships
14 For payment of matching grants to Illinois
15 institutions to supplement scholarship
16 programs, as provided by law.................. $1,000,000
17 For payment of Merit Recognition Scholarships
18 to undergraduate students under the Merit
19 Recognition Scholarship Program provided
20 for in Section 31 of the Higher
21 Education Student Assistance
22 Act ................................. 5,800,000 6,600,000
23 For the payment of scholarships to students
24 who are children of policemen or firemen
25 killed in the line of duty, or who are
26 dependents of correctional officers
27 killed or permanently disabled in the line
28 of duty, as provided by law................... 250,000
29 For payment of Illinois National Guard and
30 Naval Militia Scholarships at State-
31 controlled universities and public
32 community colleges in Illinois to
-818- BOB-BUDGET03rev
1 students eligible to receive such
2 awards, as provided by law.................... 4,500,000
3 For payment of military Veterans'
4 scholarships at State-controlled
5 universities and at public community
6 colleges for students eligible,
7 as provided by law............................ 20,000,000
8 For college savings bond grants to
9 students eligible to receive
10 such awards................................... 620,000
11 For payment of minority teacher
12 scholarships.................................. 3,100,000
13 For payment of David A. DeBolt Teacher
14 Shortage Scholarships......................... 2,900,000
15 For payment of Illinois Incentive for
16 Access grants, as provided by law.... 8,000,000 7,200,000
17 For payment of Information
18 Technology Grants............................. 3,000,000
19 Total $49,170,000
20 ARTICLE 101
21 Section 1. In addition to any amounts previously
22 appropriated for such purposes, the amount of $2,000,000, or
23 so much thereof as may be necessary, is appropriated from the
24 General Revenue Fund to the Court of Claims to pay claims
25 under the Crime Victims Compensation Act.
26 Section 2. The following named amounts are appropriated
27 from the General Revenue Fund to the Court of Claims to pay
28 claims in conformity with awards and recommendations made by
29 the Court of Claims as follows:
30 No. 91-CC-0952, Kenneth Carter. Personal
31 Injury, against the Department of Corrections... $10,060.00
-819- BOB-BUDGET03rev
1 No. 93-CC-2145, Boyd Brothers, Inc.
2 Contract, against the Department of Natural
3 Resources....................................... $1,942,529.33
4 No. 96-CC-0283, Lauren Ederle, a Minor, By
5 her mother and next friend, Janet Ederle.
6 Personal Injury, against the Department of
7 Public Health................................... $25,000.00
8 No. 97-CC-1095, Kay J. Jevitz. Personal
9 Injury, against Illinois State University....... $55,000.00
10 No. 97-CC-2277, Michael Risty. Personal
11 Injury, against University of Illinois at
12 Chicago......................................... $65,000.00
13 No. 98-CC-0036, Johnnie Lassiter. Debt,
14 against the Department Children and Family
15 Services........................................ $61,622.25
16 No. 98-CC-4601, Illinois Primary Health Care
17 Association. Debt, against the Department of
18 Public Health .................................. $24,040.12
19 No. 98-CC-5179, Lake Environmental, INC.
20 Legal Expenses, against the Department of Public
21 Health.......................................... $12,767.19
22 No. 98-CC-5231, David Burrill, as
23 Independent Administrator of the Estate of Duane
24 P. Burrill. Personal Injury, against the
25 Department of Human Services.................... $90,000.00
26 No. 00-CC-0131, Salvation Army Family
27 Services. Debt, against the Department of
28 Children and Family Services.................... $90,705.36
29 No. 00-CC-3669, Yvonne Cockrell. Personal
30 Injury, against Chicago State University........ $35,000.00
31 No. 00-CC-4626, Department of Public Health.
32 Debt, against the Department of Human Services . $151,094.39
33 No. 01-CC-4050, Mental Health Centers
34 Central Illinois. Debt against DMHDD............ $123,756.18
-820- BOB-BUDGET03rev
1 No. 01-CC-4374, Pioneer Center of McHenry
2 County. Debt, against the Department of Human
3 Services........................................ $189,846.03
4 No. 01-CC-4535, Community Mental Health
5 Council. Debt, against the Department of Human
6 Services........................................ $122,380.80
7 No. 01-CC-4660, The Hope School, INC. Debt,
8 against the Department of Human Services........ $213,732.33
9 No. 02-CC-0150, Victor Perez. Illegal
10 Incarceration, against the Department of
11 Corrections..................................... $127,786.76
12 Section 3. The following named amounts are appropriated
13 to the Court of Claims from the Education Assistance Fund
14 007, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $250.00
18 Section 4. The following named amounts are appropriated
19 to the Court of Claims from State Fund 011, Road Fund, to pay
20 claims in conformity with awards and recommendations made by
21 the Court of Claims as follows:
22 No. 94-CC-0077, Michael Kling. Personal
23 Injury, against the Department of Transportation. $48,000.00
24 No. 97-CC-2602, Consolidated Freightways
25 Corp. of Delaware. Property Damage, against the
26 Department of Transportation.................... $175,780.77
27 No. 00-CC-0989, Susan M. Pugh. Personal
28 Injury, against the Department of Transportation. $70,000.00
29 No. 00-CC-1401, Westport Insurance
30 Corporation. Property Damage, against the
31 Department of Transportation.................... $29,758.30
-821- BOB-BUDGET03rev
1 Section 5. The following named amounts are appropriated
2 to the Court of Claims from State Fund 013, Alcoholism and
3 Substance Abuse Block Grant Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $41,733.00
8 Section 6. The following named amounts are appropriated
9 to the Court of Claims from State Fund 018, Transportation
10 Regulatory Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $1,667.72
14 Section 7. The following named amounts are appropriated
15 to the Court of Claims from State Fund 041, Wildlife and Fish
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $339.52
20 Section 8. The following named amounts are appropriated
21 to the Court of Claims from State Fund 045, Agricultural
22 Premium Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $96.26
26 Section 9. The following named amounts are appropriated
27 to the Court of Claims from State Fund 047, Fire Prevention
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-822- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $39.71
2 Section 10. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 052, Title III
4 Social Security and Employment Service Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $27,460.12
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to PA 92-357........ $60,042.82
11 Section 11. The following named amounts are appropriated
12 to the Court of Claims from State Fund 054, State Pensions
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $4,576.00
17 Section 12. The following named amounts are appropriated
18 to the Court of Claims from State Fund 057, Illinois State
19 Pharmacy Disciplinary Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to PA 92-357........ $525.00
24 Section 13. The following named amounts are appropriated
25 to the Court of Claims from State Fund 059, Public Utility
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $1,792.27
-823- BOB-BUDGET03rev
1 Section 14. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 063, Public Health
3 Services Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $35,000.00
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $13,518.72
9 Section 15. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 065, Environmental
11 Protection Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to PA 92-357........ $2,862.49
15 Section 16. The following named amounts are appropriated
16 to the Court of Claims from State Fund 078, Solid Waste
17 Management Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $9,800.00
21 Section 17. The following named amounts are appropriated
22 to the Court of Claims from State Fund 091, Clean Air Act
23 Permit Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $1,560.00
27 Section 18. The following named amounts are appropriated
28 to the Court of Claims from State Fund 129, State Gaming
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-824- BOB-BUDGET03rev
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to PA 92-357........ $36.43
3 Section 19. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 131, Planning
5 Council on Developmental Disabilities Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $5,660.00
10 Section 20. The following named amounts are appropriated
11 to the Court of Claims from State Fund 163, Weights and
12 Measures Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to PA 92-357........ $808.53
16 Section 21. The following named amounts are appropriated
17 to the Court of Claims from State Fund 215, Capital
18 Development Board Revolving Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $168.68
23 Section 22. The following named amounts are appropriated
24 to the Court of Claims from State Fund 218, Professional
25 Indirect Cost Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 Reimburse the General Revenue Fund for
28 payments of awards pursuant to PA 92-357........ $1,260.26
29 Section 23. The following named amounts are appropriated
-825- BOB-BUDGET03rev
1 to the Court of Claims from State Fund 244, Savings and
2 Residential Finance Regulatory Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to PA 92-357........ $712.50
7 Section 24. The following named amounts are appropriated
8 to the Court of Claims from State Fund 270 Water Pollution
9 Control Revolving Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $870.00
14 Section 25. The following named amounts are appropriated
15 to the Court of Claims from State Fund 294, Used Tire
16 Management Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $3,034.00
20 Section 26. The following named amounts are appropriated
21 to the Court of Claims from State Fund 295, SOS Interagency
22 Grant Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $13,536.00
26 Section 27. The following named amounts are appropriated
27 to the Court of Claims from State Fund 298, SOS Natural Areas
28 Acquisition Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-826- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $22,865.00
2 Section 28. The following named amounts are appropriated
3 to the Court of Claims from State Fund 301, Working Capital
4 Revolving Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $19,160.00
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $24,420.05
10 Section 29. The following named amounts are appropriated
11 to the Court of Claims from State Fund 304, Statistical
12 Services Revolving Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 02-CC-0064, Entrust Technologies, INC.
16 Debt, against the Department of Central
17 Management Services............................. $183,424.31
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $11,005.09
20 Section 30. The following named amounts are appropriated
21 to the Court of Claims from State Fund 312, Communications
22 Revolving Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 02-CC-0065, Motorola INC. Debt, against
25 the Department of Central Management Services... $122,226.75
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $12,657.76
28 Section 31. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 343, Federal
30 National Community Services Grant Fund, to pay claims in
-827- BOB-BUDGET03rev
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $17,582.00
5 Section 32. The following named amounts are appropriated
6 to the Court of Claims from State Fund 344, Care Provider
7 Fund for Persons with a Developmental Disability, to pay
8 claims in conformity with awards and recommendations made by
9 the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $22,816.48
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $61,804.54
14 Section 33. The following named amounts are appropriated
15 to the Court of Claims from State Fund 369, Feed Control
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $42.82
20 Section 34. The following named amounts are appropriated
21 to the Court of Claims from State Fund 386, Appraisal
22 Administration Fund, to pay claims in conformity with awards
23 and recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $4,100.00
26 Section 35. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 408, DHS Special
28 Purposes Trust Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-828- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $433.55
2 Section 36. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 410, SBE Federal
4 Department of Agriculture Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $6,500.00
9 Section 37. The following named amounts are appropriated
10 to the Court of Claims from State Fund 421, Public Aid
11 Recoveries Trust Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $23,182.70
16 Section 38. The following named amounts are appropriated
17 to the Court of Claims from State Fund 438, Illinois State
18 Fair Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 Reimburse the General Revenue Fund for
21 payments of awards pursuant to PA 92-357........ $98.09
22 Section 39. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 476, Wholesome Meat
24 Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $30.80
28 Section 40. The following named amounts are appropriated
29 to the Court of Claims from State Fund 483, SOS Special
-829- BOB-BUDGET03rev
1 Services Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $3,360.90
5 Section 41. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 488, Criminal
7 Justice Trust Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 No. 01-CC-4133, Cook County State's
10 Attorney's Office. Debt, against the Illinois
11 Criminal Justice Information Authority.......... $112,017.32
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $16,211.00
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to PA 92-357........ $11,347.83
16 Section 42. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 495, Old Age
18 Survivors Insurance Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $3,431.13
23 Section 43. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 497, Federal Civil
25 Preparedness Administrative Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $97.25
30 Section 44. The following named amounts are appropriated
-830- BOB-BUDGET03rev
1 to the Court of Claims from State Fund 502, Early
2 Intervention Services Revolving Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to PA 92-357........ $466.60
7 Section 45. The following named amounts are appropriated
8 to the Court of Claims from State Fund 514, State Asset
9 Forfeiture Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $102.56
13 Section 46. The following named amounts are appropriated
14 to the Court of Claims from State Fund 536, LEADS Maintenance
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 01-CC-4580, IBM Corporation. Debt,
18 against the Department of State Police.......... $76,990.03
19 Section 47. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 561, SBE Federal
21 Department of Education Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $344.40
26 Section 48. The following named amounts are appropriated
27 to the Court of Claims from State Fund 576, Pesticide Control
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-831- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $200.26
2 Section 49. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 592, DHS Federal
4 Projects Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 01-CC-4463, Thresholds. Debt, against
7 the Department of Human Services................ $70,353.00
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $18,048.12
10 Section 50. The following named amounts are appropriated
11 to the Court of Claims from State Fund 614, Capital
12 Litigation Trust Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $15,203.16
17 Section 51. The following named amounts are appropriated
18 to the Court of Claims from State Fund 711, State Lottery
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $73.48
23 Section 52. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 726, Federal
25 Industrial Services Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $304.58
-832- BOB-BUDGET03rev
1 Section 53. The following named amounts are appropriated
2 to the Court of Claims from State Fund 762, Local Initiative
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $15,095.69
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $1,627.89
9 Section 54. The following named amounts are appropriated
10 to the Court of Claims from State Fund 763, Tourism Promotion
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to PA 92-357........ $357.74
15 Section 55. The following named amounts are appropriated
16 to the Court of Claims from State Fund 795, Bank and Trust
17 Company Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $395.00
21 Section 56. The following named amounts are appropriated
22 to the Court of Claims from State Fund 796, Nuclear Safety
23 Emergency Preparedness Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $249.62
28 Section 57. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 798, Rehabilitation
30 Services Elementary & Secondary Education Act Fund, to pay
-833- BOB-BUDGET03rev
1 claims in conformity with awards and recommendations made by
2 the Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $831.20
5 Section 58. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 826, Agriculture
7 Federal Projects Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 Reimburse the General Revenue Fund for
11 payments of awards pursuant to PA 92-357........ $945.50
12 Section 59. The following named amounts are appropriated
13 to the Court of Claims from State Fund 828, Hazardous Waste
14 Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $8,915.68
18 Section 60. The following named amounts are appropriated
19 to the Court of Claims from State Fund 835, State Fair
20 Promotional Activities Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 Reimburse the General Revenue Fund for
24 payments of awards pursuant to PA 92-357........ $2,707.04
25 Section 61. The following named amounts are appropriated
26 to the Court of Claims from State Fund 850, Real Estate
27 License Administration Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 Reimburse the General Revenue Fund for
-834- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $472.00
2 Section 62. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 872, Maternal and
4 Child Health Services Block Grant Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $14,400.00
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to PA 92-357........ $8,933.23
11 Section 63. The following named amounts are appropriated
12 to the Court of Claims from State Fund 886, Criminal Justice
13 Information Systems Trust Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $34,877.00
18 Section 64. The following named amounts are appropriated
19 to the Court of Claims from State Fund 909, Illinois Wildlife
20 Preservation Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to PA 92-357........ $15,474.43
24 Section 65. The following named amounts are appropriated
25 to the Court of Claims from State Fund 920, Metabolic
26 Screening and Treatment Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $7,422.86
-835- BOB-BUDGET03rev
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to PA 92-357........ $13,498.49
3 Section 66. The following named amounts are appropriated
4 to the Court of Claims from State Fund 922, Insurance
5 Producer Administration Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $398.83
10 Section 67. The following named amounts are appropriated
11 to the Court of Claims from State Fund 925, Coal Technology
12 Development Assistance Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $134.97
17 Section 68. The following named amounts are appropriated
18 to the Court of Claims from State Fund 957, Child Support
19 Enforcement Trust Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $31,201.18
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $9,074.54
26 Section 69. The following named amounts are appropriated
27 to the Court of Claims from State Fund 962, Park and
28 Conservation Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
-836- BOB-BUDGET03rev
1 payments of awards pursuant to PA 92-357........ $53,901.38
2 Section 70. The following named amounts are appropriated
3 to the Court of Claims from State Fund 963, Vehicle
4 Inspection Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 Reimburse the General Revenue Fund for
7 payments of awards pursuant to PA 92-357........ $2,115.00
8 Section 71. The following named amounts are appropriated
9 to the Court of Claims from State Fund 980, Manteno Veterans'
10 Home Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $400.00
14 Section 72. The following named amounts are appropriated
15 to the Court of Claims from State Fund 997, Insurance
16 Financial Regulation Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $295.50
21 ARTICLE 102
22 Section 99. Effective Date. Articles 1 through 94 of this
23 Act take effect on July 1, 2002. Articles 100, 101, and 102
24 take effect upon becoming law.".