AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 10-CC-1866, Wolski, Kathryn and Steven, personal injury, against Department of Transportation................... $200,000.00
No. 12-CC-0069, Roberts, Erica, personal injury, against Department of Corrections.................................... $100,000.00
No. 18-CC-2283, TA Operating, LLC, property damage, against Department of Agriculture.................................. $50,000.00
No. 19-CC-0339, Rosecrance Inc, debt, against Department of Human Services........................................ $30,307.49
No. 19-CC-0834, Central IL Staffing Services, debt, against Department of Public Health................................. $2,229.06
No. 15-CC-3891, Vinyard, Barbara, back wage, against Department of Veteran’s Affairs.............................. $170,000.00
Section 2. The following named amounts are appropriated to the Court of Claims from State Fund 007, the Education Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 18-CC-1275, Kaskaskia College, debt, against Illinois Student Assistance Commission........................... $72,059.49
No. 19-CC-1307, The Center: Resources for Teaching and Learning, debt, against State Board of Education................ $20,365.03
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $25,958.62
Section 3. The following named amounts are appropriated to the Court of Claims from State Fund 012, the Motor Fuel Tax Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $4,852.77
Section 4. The following named amounts are appropriated to the Court of Claims from State Fund 013, the Prevention and Treatment of Alcoholism and Substance Abuse Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-1538, Montgomery County Health Department, debt, against the Department of Human Services..................... $5,735.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $229.22
Section 5. The following named amounts are appropriated to the Court of Claims from State Fund 014, the Food and Drug Safety Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $21,505.83
Section 6. The following named amounts are appropriated to the Court of Claims from State Fund 018, Transportation Regulatory Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $270.00
Section 7. The following named amounts are appropriated to the Court of Claims from State Fund 024, the Illinois Department of Agriculture Laboratory Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,271.60
Section 8. The following named amounts are appropriated to the Court of Claims from State Fund 036, the Illinois Veteran’s Rehabilitation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $8,403.88
Section 9. The following named amounts are appropriated to the Court of Claims from State Fund 039, the State Boating Act Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357....................................... $7.95
Section 10. The following named amount is appropriated to the Court of Claims from State Fund 040, the State Parks Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $14,808.08
Section 11. The following named amounts are appropriated to the Court of Claims from State Fund 041, the Wildlife and Fish Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $34,229.99
Section 12. The following named amounts are appropriated to the Court of Claims from State Fund 045, the Agricultural Premium Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $14,359.97
Section 13. The following named amounts are appropriated to the Court of Claims from State Fund 050, the Mental Health Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $8,903.69
Section 14. The following named amounts are appropriated to the Court of Claims from State Fund 052, the Federal Title III Social Security and Employment Service Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 18-CC-2113, Evans, America, back wage, against Department of Employment Security............................ $360,000.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $31,150.11
Section 15. The following named amounts are appropriated to the Court of Claims from State Fund 054, the State Pensions Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant P.A. 92-357........................................ $633.32
Section 16. The following named amounts are appropriated to the Court of Claims from State Fund 059, the Public Utility Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $885.60
Section 17. The following named amount is appropriated to the Court of Claims from State Fund 063, the Public Health Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-1061, Jackson County Health Department, debt, against Department of Public Health..................... $12,964.00
No. 19-CC-1500, Lessie Bates Davis Neighborhood House, debt, against Department of Public Health.................... $130,973.47
No. 19-CC-1655, HSHS St. John’s Hospital, debt, against Department of Public Health................................... $90,372.23
No. 19-CC-1675, CVS Pharmacy, debt, against Department of Public Health $105,800.51
No. 19-CC-1704, Office of the Auditor General, debt, against Department of Public Health................................ $55,515.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $200,965.62
Section 18. The following named amounts are appropriated to the Court of Claims from State Fund 065, the US Environmental Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $938.00
Section 19. The following named amounts are appropriated to the Court of Claims from State Fund 067, the Radiation Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $5,558.76
Section 20. The following named amounts are appropriated to the Court of Claims from State Fund 075, the Compassionate Use of Medical Cannabis Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0834, Central Illinois Staffing Services, debt, against Department of Public Health........................ $963.21
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $13,787.40
Section 21. The following named amount is appropriated to the Court of Claims from State Fund 091, the Clean Air Act Permit Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $465.14
Section 22. The following named amounts are appropriated to the Court of Claims from State Fund 093, the Illinois State Medical Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,000.00
Section 23. The following named amounts are appropriated to the Court of Claims from State Fund 120, the Home Services Medicaid Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $5,578.46
Section 24. The following named amounts are appropriated to the Court of Claims from State Fund 129, the State Gaming Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $4,529.00
Section 25. The following named amounts are appropriated to the Court of Claims from State Fund 131, the Council on Developmental Disabilities Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $17,111.00
Section 26. The following named amounts are appropriated to the Court of Claims from State Fund 141, the Capital Development Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $89,111.43
Section 27. The following named amounts are appropriated to the Court of Claims from State Fund 166, the State Police Merit Board Public Safety Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 18-CC-1128, Williams & Nickl LLC, debt, against State Police Merit Board............................................ $6,427.50
No. 18-CC-1399, Terry C. Chiganos Ltd, debt, against State Police Merit Board........................................... $10,160.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $19,000.00
Section 28. The following named amounts are appropriated to the Court of Claims from State Fund 169, the Illinois Independent Tax Tribunal Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $639.45
Section 29. The following named amounts are appropriated to the Court of Claims from State Fund 176, the Secretary of State Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $200.00
Section 30. The following named amounts are appropriated to the Court of Claims from State Fund 207, the Pollution Control Board State Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $566.66
Section 31. The following named amounts are appropriated to the Court of Claims from State Fund 211, the DHS Technology Initiative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $235.20
Section 32. The following named amounts are appropriated to the Court of Claims from State Fund 218, the Professions Indirect Cost Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0836, Central Illinois Staffing Services, LLC, debt, against Department of Financial & Professional
Regulation...................................... $84,292.11
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $97,692.60
Section 33. The following named amounts are appropriated to the Court of Claims from State Fund 220, the DCFS Children’s Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 18-CC-2322, University of North Carolina, debt, against Department of Children and Family Services................ $225,808.27
Section 34. The following named amounts are appropriated to the Court of Claims from State Fund 238, the Illinois Heath Facilities Planning Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,464.00
Section 35. The following named amounts are appropriated to the Court of Claims from State Fund 240, the Emergency Public Health Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-2126, Board of Trustees, University of Illinois, debt, against the Department of Public Health.................. $7,000.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $3,736.10
Section 36. The following named amounts are appropriated to the Court of Claims from State Fund 258, the Nursing Dedicated and Professional Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $10,701.63
Section 37. The following named amounts are appropriated to the Court of Claims from State Fund 262, the Mandatory Arbitration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,945.05
Section 38. The following named amounts are appropriated to the Court of Claims from State Fund 272, the Lasalle Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $61,636.20
Section 39. The following named amounts are appropriated to the Court of Claims from State Fund 273, the Anna Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,401.42
Section 40. The following named amounts are appropriated to the Court of Claims from State Fund 285, the Long Term Care Monitor/Receiver Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $12,014.14
Section 41. The following named amounts are appropriated to the Court of Claims from State Fund 286, the Illinois Affordable Housing Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0339, Rosecrance Inc, debt, against Department of Human Services......................................... $6,989.51
Section 42. The following named amounts are appropriated to the Court of Claims from State Fund 294, the Used Tire Management Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,086.92
Section 43. The following named amounts are appropriated to the Court of Claims from State Fund 297, the Guardianship and Advocacy Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $440.04
Section 44. The following named amounts are appropriated to the Court of Claims from State Fund 301, the Working Capital Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $266.00
Section 45. The following named amounts are appropriated to the Court of Claims from State Fund 304, the Statistical Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0348, Xerox Corporation, debt, against Department of Innovation and Technology...................... $698,049.53
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $769.88
Section 46. The following named amount is appropriated to the Court of Claims from State Fund 314, the Facilities Management Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 17-CC-1357, AMI-MZI Company, debt, against Department of Central Management Services.............................. $7,402.40
No. 18-CC-2003, Anchor Mechanical, Inc., debt, against Department of Central Management Services.................... $172,899.60
No. 19-CC-0975, Mak Properties of Illinois, LLC, debt, against Department of Central Management Services....... $30,878.43
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $187,206.82
Section 47. The following named amounts are appropriated to the Court of Claims from State Fund 317, the Professional Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0835, Central Illinois Staffing, LLC, debt, against Department of Central Management Services........ $4,836.61
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,222.98
Section 48. The following named amounts are appropriated to the Court of Claims from State Fund 326, the African-American HIV/AIDS Response Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,770.00
Section 49. The following named amounts are appropriated to the Court of Claims from State Fund 333, the Federal Support Agreement Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 18-CC-2678, E.T. Simonds Materials, debt, against Department of Military Affairs................................ $23,691.80
No. 18-CC-2840, Lazers Edge Office Automation, debt, against Department of Military Affairs............................. $19,598.62
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $55,568.56
Section 50. The following named amounts are appropriated to the Court of Claims from State Fund 340, the Public Health Laboratory Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,813.36
Section 51. The following named amounts are appropriated to the Court of Claims from State Fund 344, the Care Provider Fund for Persons with a Developmental Disability, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $30,486.40
Section 52. The following named amounts are appropriated to the Court of Claims from State Fund 347, the Employment and Training Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $4,000.00
Section 53. The following named amounts are appropriated to the Court of Claims from State Fund 360, the Lead Poisoning Screening, Prevention, and Abatement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0883, Bridgeway Inc., debt, against Department of Public Health.......................................... $19,433.95
Section 54. The following named amounts are appropriated to the Court of Claims from State Fund 372, the Plumbing Licensure and Program Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $884.75
Section 55. The following named amounts are appropriated to the Court of Claims from State Fund 398, the EMS Assistance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $8,701.68
Section 56. The following named amounts are appropriated to the Court of Claims from State Fund 408, the DHS Special Purpose Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $5,713.64
Section 57. The following named amounts are appropriated to the Court of Claims from State Fund 421, the Public Aid Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 16-CC-3105, Seville Staffing, LLC, debt, against Department of Healthcare and Family Services................... $3,567.10
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,754.49
Section 58. The following named amounts are appropriated to the Court of Claims from State Fund 434, the Court of Claims Administration and Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $734.25
Section 59. The following named amounts are appropriated to the Court of Claims from State Fund 438, the Illinois State Fair Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $272.85
Section 60. The following named amounts are appropriated to the Court of Claims from State Fund 447, the GI Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $14.37
Section 61. The following named amounts are appropriated to the Court of Claims from State Fund 453, the Monitoring Device Driving Permit Administration Fee Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $158.20
Section 62. The following named amounts are appropriated to the Court of Claims from State Fund 476, the Wholesome Meat Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $77.70
Section 63. The following named amounts are appropriated to the Court of Claims from State Fund 479, the State Employees Retirement System Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,275.00
Section 64. The following named amounts are appropriated to the Court of Claims from State Fund 483, the Secretary of State Special Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $12,096.24
Section 65. The following named amounts are appropriated to the Court of Claims from State Fund 488, the Criminal Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $32,442.90
Section 66. The following named amounts are appropriated to the Court of Claims from State Fund 495, the Old Age Survivors Insurance Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $922.50
Section 67. The following named amounts are appropriated to the Court of Claims from State Fund 502, the Early Intervention Services Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $203.90
Section 68. The following named amounts are appropriated to the Court of Claims from State Fund 522, the Money Follows the Person Budget Transfer Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 17-CC-0464, University of Illinois, debt, against Department of Healthcare and Family Services................. $465,518.63
Section 69. The following named amounts are appropriated to the Court of Claims from State Fund 523, the Department of Corrections Reimbursement and Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $6,619.15
Section 70. The following named amounts are appropriated to the Court of Claims from State Fund 531, the Energy Efficiency Portfolio Standards Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0197, Ameren Illinois Company, debt, against Department of Commerce and Economic Opportunity.............. $192,223.84
Section 71. The following named amounts are appropriated to the Court of Claims from State Fund 534, the Illinois Workers’ Compensation Commission Operations Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $64,737.93
Section 72. The following named amounts are appropriated to the Court of Claims from State Fund 538, the Illinois Historic Sites Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $6,945.68
Section 73. The following named amounts are appropriated to the Court of Claims from State Fund 542, the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,256.25
Section 74. The following named amounts are appropriated to the Court of Claims from State Fund 561, the SBE Federal Department of Education Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $27,600.88
Section 75. The following named amounts are appropriated to the Court of Claims from State Fund 566, the DCFS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $28,107.02
Section 76. The following named amounts are appropriated to the Court of Claims from State Fund 576, the Pesticide Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $315.60
Section 77. The following named amounts are appropriated to the Court of Claims from State Fund 592, the DHS Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,690.84
Section 78. The following named amounts are appropriated to the Court of Claims from State Fund 597, the Foreign Language Interpreter Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $250.00
Section 79. The following named amounts are appropriated to the Court of Claims from State Fund 600, the Attorney General Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $743.63
Section 80. The following named amounts are appropriated to the Court of Claims from State Fund 618, the Services for Older Americans Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,359.78
Section 81. The following named amounts are appropriated to the Court of Claims from State Fund 619, the Quincy Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-1091, Larkin, Paul, debt, against the Department of Veterans’ Affairs.......................................... $7,500.00
No. 19-CC-1584, A-1 Lock, debt, against Department of Veterans’ Affairs $64,925.00
No. 19-CC-1890, Raymond Hinkamper Service Co., debt, against Department of Veterans’ Affairs............................ $11,079.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $29,483.30
Section 82. The following named amounts are appropriated to the Court of Claims from State Fund 622, the Motor Vehicle License Plate Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $45.75
Section 83. The following named amounts are appropriated to the Court of Claims from State Fund 627, the Public Transportation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $26.37
Section 84. The following named amounts are appropriated to the Court of Claims from State Fund 632, the Horse Racing Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $150.00
Section 85. The following named amounts are appropriated to the Court of Claims from State Fund 644, the Commitment to Human Services Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 18-CC-0268, Gareda, LLC, debt, against Department on
Aging........................................... $37,379.15
No. 18-CC-0269, Gareda, LLC, debt, against Department on
Aging.......................................... $506,168.35
No. 18-CC-1135, University of Illinois, debt, against Department on Aging........................................... $85,822.25
No. 18-CC-1136, University of Illinois, debt, against Department on Aging........................................... $48,432.13
No. 18-CC-1286, Medical Gear LLC, debt, against Department on Aging $381,631.89
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $178,535.35
Section 86. The following named amounts are appropriated to the Court of Claims from State Fund 654, the Healthy Smiles Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $200.00
Section 87. The following named amounts are appropriated to the Court of Claims from State Fund 664, the Student Loan Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,399.00
Section 88. The following named amounts are appropriated to the Court of Claims from State Fund 667, the Disaster Response and Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $155.40
Section 89. The following named amounts are appropriated to the Court of Claims from State Fund 673, the Department of Insurance Federal Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $53,810.69
Section 90. The following named amounts are appropriated to the Court of Claims from State Fund 686, the Budget Stabilization Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,142.40
Section 91. The following named amounts are appropriated to the Court of Claims from State Fund 690, the DHS Private Resource Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 18-CC-1055, Family Focus, Inc., debt, against Department of Human Services........................................ $64,258.21
No. 18-CC-2242, Latino Organization of the Southwest, debt, against Department of Human Services.................... $65,000.00
Section 92. The following named amounts are appropriated to the Court of Claims from State Fund 700, the USDA Women, Infants and Children Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $32,607.29
Section 93. The following named amounts are appropriated to the Court of Claims from State Fund 705, the State Police Whistleblower Reward and Protection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $156.80
Section 94. The following named amount is appropriated to the Court of Claims from State Fund 711, the State Lottery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $26,514.72
Section 95. The following named amounts are appropriated to the Court of Claims from State Fund 718, the Community Mental Health Medicaid Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $110.60
Section 96. The following named amounts are appropriated to the Court of Claims from State Fund 731, the Illinois Clear Water Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,703.00
Section 97. The following named amounts are appropriated to the Court of Claims from State Fund 732, the Secretary of State DUI Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,083.50
Section 98. The following named amounts are appropriated to the Court of Claims from State Fund 733, the Tobacco Settlement Recovery Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $21,902.70
Section 99. The following named amounts are appropriated to the Court of Claims from State Fund 745, the State’s Attorneys Appellate Prosecutor’s County Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $399.00
Section 100. The following named amounts are appropriated to the Court of Claims from State Fund 757, the Child Support Administrative Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 16-CC-3105, Seville Staffing, LLC, debt, against Department of Healthcare and Family Services..................... $739.20
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $6,360.74
Section 101. The following named amounts are appropriated to the Court of Claims from State Fund 763, the Tourism Promotion Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $7,285.37
Section 102. The following named amounts are appropriated to the Court of Claims from State Fund 764, the Pet Population Control Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $250.75
Section 103. The following named amounts are appropriated to the Court of Claims from State Fund 776, the Presidential Library and Museum Operating Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,633.08
Section 104. The following named amounts are appropriated to the Court of Claims from State Fund 793, the Healthcare Provider Relief Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 16-CC-3105, Seville Staffing, LLC, debt, against Department of Healthcare and Family Services................... $2,135.50
No. 17-CC-2896, Health Alliance Medical Plan I, debt, against Department of Healthcare and Family Services................ $3,649.00
No. 17-CC-2897, Health Alliance Medical Plan I, debt, against Department of Healthcare and Family Services............... $73,945.00
No. 19-CC-0936, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services.............. $102,039.00
No. 19-CC-0937, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services.............. $102,039.00
No. 19-CC-0942, Health Alliance Medical Plans Inc., debt, against Department of Healthcare and Family Services.... $10,318.00
No. 19-CC-0943, Health Alliance Medical Plans, debt, against Department of Healthcare and Family Services............... $10,318.00
No. 19-CC-0935, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services................ $9,061.00
No. 19-CC-0934, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services................ $9,061.00
No. 19-CC-0944, Health Alliance Medical Plans Inc., debt, against Department of Healthcare and Family Services... $136,835.00
No. 19-CC-0933, Health Alliance Medical Plans Inc., debt, against Department of Healthcare and Family Services... $136,835.00
No. 19-CC-0940, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services............ $1,610,499.00
No. 19-CC-0941, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services............ $1,610,499.00
No. 19-CC-0938, Health Alliance Connect Inc., debt, against Department of Healthcare and Family Services.................. $721.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $345.51
Section 105. The following named amounts are appropriated to the Court of Claims from State Fund 796, the Nuclear Safety Emergency Preparedness Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $17,561.98
Section 106. The following named amounts are appropriated to the Court of Claims from State Fund 801, the Attorney General State Projects and Court Order Distribution Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $8,062.93
Section 107. The following named amounts are appropriated to the Court of Claims from State Fund 802, the Personal Property Tax Replacement Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $4,432.80
Section 108. The following named amounts are appropriated to the Court of Claims from State Fund 808, the Medical Special Purposes Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 17-CC-1142, Health Management Associates, Inc., debt, against Department of Healthcare and Family
Services........................................ $80,000.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $27,567.29
Section 109. The following named amounts are appropriated to the Court of Claims from State Fund 823, the Illinois State Dental Disciplinary Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $232.96
Section 110. The following named amounts are appropriated to the Court of Claims from State Fund 826, the Agriculture Federal Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $18,297.00
Section 111. The following named amounts are appropriated to the Court of Claims from State Fund 871, the Community Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,266.24
Section 112. The following named amounts are appropriated to the Court of Claims from State Fund 872, the Maternal and Child Health Services Block Grant Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 17-CC-2462, Knebel, Esther, back wage, against Department of Human Services........................................ $30,000.00
Section 113. The following named amounts are appropriated to the Court of Claims from State Fund 896, the Public Heath Special State Projects Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 17-CC-1991, Board of Trustees of the University of
Illinois, debt, against Department of Public
Health.......................................... $51,554.00
No. 17-CC-2832, University of Illinois, debt, against Department of Public Health................................... $58,308.06
No. 18-CC-1566, Merck Sharp & Dohme, debt, against Department of Public Health......................................... $769,613.35
No. 19-CC-0834, Central Illinois Staffing Services, debt, against Department of Public Health...................... $2,694.59
No. 19-CC-1704, Office of the Auditor General, debt, against Department of Public Health................................... $758.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................. $142,535.26
Section 114. The following named amounts are appropriated to the Court of Claims from State Fund 903, the State Surplus Property Revolving Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357...................................... $70.13
Section 115. The following named amounts are appropriated to the Court of Claims from State Fund 911, the Juvenile Justice Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $18,470.31
Section 116. The following named amounts are appropriated to the Court of Claims from State Fund 920, the Metabolic Screening and Treatment Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0834, Central Illinois Staffing Services, debt, against Department of Public Health........................ $505.13
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $23,712.39
Section 117. The following named amounts are appropriated to the Court of Claims from State Fund 921, the DHS Recoveries Trust Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,094.60
Section 118. The following named amounts are appropriated to the Court of Claims from State Fund 922, the Insurance Producer Administration Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-0044, University of Illinois at Chicago, debt, against the Department of Insurance........................ $291,758.18
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,717.62
Section 119. The following named amounts are appropriated to the Court of Claims from State Fund 944, the Environmental Protection Permit and Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $11,620.45
Section 120. The following named amount is appropriated to the Court of Claims from State Fund 962, the Park and Conservation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357..................................... $617.39
Section 121. The following named amounts are appropriated to the Court of Claims from State Fund 963, the Vehicle Inspection Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $2,704.00
Section 122. The following named amounts are appropriated to the Court of Claims from State Fund 971, the Build Illinois Bond Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357.................................. $15,000.00
Section 123. The following named amounts are appropriated to the Court of Claims from State Fund 980, the Manteno Veterans Home Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 19-CC-1332, Cross Point Sales, debt, against Department of Veteran’s Affairs.......................................... $9,570.00
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $3,935.81
Section 124. The following named amounts are appropriated to the Court of Claims from State Fund 997, the Insurance Financial Regulation Fund, to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
To reimburse the General Revenue Fund for payment of awards pursuant to P.A. 92-357................................... $1,330.00
ARTICLE 2
Section 1. Appropriations contained in Article 2 of this Act are intended for previously unpaid wage increases to collective bargaining unit employees, including prior years’ costs.
Section 5. The sum of $1,017,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 848,300
For State Contributions to Social Security........ 64,900
For interest costs............................... 104,700
Section 10. The sum of $1,041,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 807,600
For State Contributions to Social Security........ 61,800
For interest costs............................... 172,300
Section 15. The sum of $2,199,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 1,818,400
For State Contributions to Social Security....... 139,200
For interest costs............................... 242,300
Section 20. The sum of $15,476,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services......................... 12,965,400
For State Contributions to Social Security....... 991,900
For interest costs............................. 1,519,000
Section 25. The sum of $1,506,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 1,195,100
For State Contributions to Social Security........ 91,500
For interest costs............................... 219,700
Section 30. The sum of $6,941,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 5,995,700
For State Contributions to Social Security....... 458,700
For interest costs............................... 486,900
Section 35. The sum of $2,949,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 2,472,100
For State Contributions to Social Security....... 189,200
For interest costs............................... 288,500
Section 40. The sum of $67,982,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services......................... 56,813,500
For State Contributions to Social Security..... 4,346,200
For interest costs............................. 6,823,100
Section 45. The sum of $7,181,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Employment Security for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 6,035,600
For State Contributions to Social Security....... 461,800
For interest costs............................... 684,500
Section 50. The sum of $1,987,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Financial and Professional Regulation for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 1,529,300
For State Contributions to Social Security....... 195,500
For interest costs............................... 263,100
Section 55. The sum of $795,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 665,900
For State Contributions to Social Security........ 51,000
For interest costs................................ 78,600
Section 60. The sum of $73,056,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services......................... 60,855,100
For State Contributions to Social Security..... 4,655,400
For interest costs............................. 7,545,500
Section 65. The sum of $1,073,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Insurance for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 900,100
For State Contributions to Social Security........ 68,900
For interest costs............................... 104,300
Section 70. The sum of $2,125,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 1,713,100
For State Contributions to Social Security....... 131,100
For interest costs............................... 281,400
Section 75. The sum of $395,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 331,800
For State Contributions to Social Security........ 25,400
For interest costs................................ 38,100
Section 80. The sum of $589,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of The Lottery for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 486,700
For State Contributions to Social Security........ 37,300
For interest costs................................ 65,100
Section 85. The sum of $659,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Department of Military Affairs for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 537,400
For State Contributions to Social Security........ 41,500
For interest costs................................ 80,800
Section 90. The sum of $10,454,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 8,698,100
For State Contributions to Social Security....... 665,400
For interest costs............................. 1,091,200
Section 95. The sum of $8,330,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 6,867,900
For State Contributions to Social Security....... 525,400
For interest costs............................... 937,600
Section 100. The sum of $9,355,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 7,758,300
For State Contributions to Social Security....... 593,600
For interest costs............................. 1,003,300
Section 105. The sum of $5,117,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 4,308,900
For State Contributions to Social Security....... 329,700
For interest costs............................... 479,000
Section 110. The sum of $1,165,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 969,800
For State Contributions to Social Security........ 74,200
For interest costs............................... 121,100
Section 115. The sum of $8,669,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for previously unpaid wage increases for Personal Services, State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 7,108,500
For State Contributions to Social Security....... 543,800
For interest costs............................. 1,017,400
Section 120. The sum of $17,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................. 14,400
For State Contributions to Social Security......... 1,100
For interest costs................................. 1,900
Section 125. The sum of $144,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Abraham Lincoln Presidential Library and Museum for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 117,700
For State Contributions to Social Security......... 9,100
For interest costs................................ 17,300
Section 130. The sum of $465,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Capital Development Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 375,900
For State Contributions to Social Security........ 27,600
For interest costs................................ 61,700
Section 135. The sum of $634,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Commerce Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 526,400
For State Contributions to Social Security........ 40,300
For interest costs................................ 68,100
Section 140. The sum of $6,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to The Deaf and Hard of Hearing Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.............................. 5,700
For State Contributions to Social Security........... 500
For interest costs................................... 600
Section 145. The sum of $2,429,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 2,004,800
For State Contributions to Social Security....... 153,400
For interest costs............................... 271,200
Section 150. The sum of $166,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 138,100
For State Contributions to Social Security........ 10,700
For interest costs................................ 17,700
Section 155. The sum of $49,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................. 41,600
For State Contributions to Social Security......... 3,200
For interest costs................................. 4,700
Section 160. The sum of $323,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 267,600
For State Contributions to Social Security........ 20,500
For interest costs................................ 35,300
Section 165. The sum of $22,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to The Illinois Council on Developmental Disabilities for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................. 19,500
For State Contributions to Social Security......... 1,500
For interest costs................................. 1,800
Section 170. The sum of $347,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Workers’ Compensation Commission for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 293,500
For State Contributions to Social Security........ 22,500
For interest costs................................ 31,300
Section 175. The sum of $2,601,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Gaming Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 2,117,300
For State Contributions to Social Security....... 162,000
For interest costs............................... 322,400
Section 180. The sum of $60,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Law Enforcement Training Standards Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................. 52,200
For State Contributions to Social Security......... 4,000
For interest costs................................. 4,200
Section 185. The sum of $81,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................. 68,700
For State Contributions to Social Security......... 5,300
For interest costs................................. 7,900
Section 190. The sum of $14,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Racing Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................. 12,600
For State Contributions to Social Security......... 1,000
For interest costs................................. 1,100
Section 195. The sum of $124,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Property Tax Appeal Board for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 103,600
For State Contributions to Social Security......... 8,000
For interest costs................................ 12,900
Section 200. The sum of $1,693,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services.......................... 1,411,000
For State Contributions to Social Security....... 108,200
For interest costs............................... 174,500
Section 205. The sum of $12,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Employees’ Retirement System for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................. 10,400
For State Contributions to Social Security........... 800
For interest costs................................. 1,300
Section 210. The sum of $287,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Fire Marshal for previously unpaid wage increases for Personal Services and State Contributions to Social Security and any related interest costs, including prior year costs, at the approximate costs below:
For Personal Services............................ 239,200
For State Contributions to Social Security........ 18,300
For interest costs................................ 30,100
ARTICLE 3
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 and adding Section 30 to Article 42 as follows:
(P.A. 100-0586, Article 42, Section 5)
Sec. 5. The sum of $58,426,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses, including prior year costs.
(P.A. 100-0586, Article 42, Sec. 30, new)
Sec. 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for deposit into the Community College Health Insurance Security Fund.
ARTICLE 4
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 15 of Article 46 as follows:
(P.A. 100-0586, Article 46, Section 15)
Sec. 15. The sum of $117,000 $99,000,
or so much thereof as may be necessary, is appropriated from the Illinois
Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce
Commission for a grant to the Statewide One-call Notice System, as required in
the Illinois Underground Utility Facilities Damage Prevention Act.
ARTICLE 5
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 20 of Article 53 as follows:
(P.A. 100-0586, Article 53, Section 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees, including prior years costs, as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................. 4,000,000
Payable from Title III Social Security
and Employment Fund............................. 1,734,300
Payable from the General Revenue Fund........... 21,000,000
Total $26,734,300
ARTICLE 6
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 10, 35, 80, 170, 175 and 180 and adding Section 185 to Article 54 as follows:
(P.A. 100-0586, Article 54, Section 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................. 1,390,500
Payable from Underground Storage Tank Fund:
For Contractual
Services............... 5,385,300 385,300
For Electronic Data Processing................... 232,600
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 911,000
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 75,900
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 447,000
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 708,800
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 205,000
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 239,600
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 240,600
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................. 1,399,600
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................. 2,053,500
Total $20,168,700
15,168,700
(P.A. 100-0586, Article 54, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,264,500
For State Contributions to State
Employees' Retirement System.................. 2,201,100
For State Contributions to Social Security....... 326,200
For Group Insurance............................ 1,152,000
For Contractual Services....................... 2,704,000
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 52,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 4,950,000
Total $16,773,000
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal
Services................ 2,447,900 2,390,000
For Other
Expenses................... 2,534,100 2,498,200
Total $4,982,000
4,888,200
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 4,063,000
For State Contributions to State
Employees' Retirement System.................. 2,097,100
For State Contributions to Social Security....... 310,900
For Group Insurance............................ 1,488,000
For Contractual Services, including
prior year costs............................. 12,600,000
For Travel........................................ 10,000
For Commodities................................... 15,000
For Printing...................................... 30,000
For Equipment..................................... 50,000
For Telecommunications........................... 150,000
For Operation of Auto Equipment................... 20,000
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years................................... 5,000,000
Total $25,834,000
(P.A. 100-0586, Article 54, Section 80)
Sec. 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal
Services................ 2,986,000 2,950,700
For State Contributions to State
Employees'
Retirement System........ 1,542,200 1,523,000
For State Contributions to
Social Security......................... 228,400
225,700
For Group Insurance.............................. 864,000
For Contractual Services......................... 320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 45,100,000
Total $51,239,900
51,182,700
(P.A. 100-0586, Article 54, Section 170)
Sec. 170. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................... 0
For Telecommunications Services........................ 0
For Operational Expenses.......................... 48,000
For Refunds........................................ 2,000
Total $50,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 562,800
For State Contributions to State Employees'
Retirement System............................... 290,500
For State Contributions to Social Security........ 43,100
For Group Insurance.............................. 144,000
For Contractual Services............................... 0
For Travel............................................. 0
For Telecommunications Services...................... 0
Total $1,040,400
Payable from the Clean Air Act Permit Fund:
For Personal
Services.................... 308,000 288,700
For State Contributions to State Employees'
Retirement
System....................... 159,100 149,100
For State Contributions to
Social Security........................... 23,600
22,100
For Group Insurance............................... 96,000
For Contractual Services.......................... 10,000
Total $596,700
565,900
(P.A. 100-0586, Article 54, Section 175)
Sec. 175. The
amount of $405,800 379,000,
or so much thereof as may be necessary, is appropriated from the Used Tire
Management Fund to the Environmental Protection Agency for the purposes as
provided for in Section 55.6 of the Environmental Protection Act.
(P.A. 100-0586, Article 54, Section 180)
Sec. 180. The
amount of $1,616,700 1,551,000,
or so much thereof as may be necessary, is appropriated from the Underground
Storage Tank Fund to the Environmental Protection Agency for case processing of
leaking underground storage tank permit and claims appeals.
(P.A. 100-0586, Article 54, Sec. 185, new)
Sec. 185. The amount of $191,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for its ordinary and contingent expenses.
ARTICLE 7
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 20 and 25 of Article 57 as follows:
(P.A. 100-0586, Article 57, Section 20)
Sec. 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal
Services.................... 111,200 103,000
For State Contributions to State
Employees'
Retirement System.............. 57,400 53,200
For State Contributions to
Social Security............................. 8,700
8,000
For Group Insurance............................... 24,000
For Contractual Services........................... 2,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $209,300
196,200
(P.A. 100-0586, Article 57, Section 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal
Services................ 1,860,200 1,720,000
For State Contributions to State
Employees'
Retirement System............ 960,200 887,800
For State Contributions to
Social Security......................... 142,800
132,000
For Group Insurance.............................. 504,000
For Contractual Services.......................... 50,000
For Travel........................................ 40,000
For Refunds........................................ 4,000
Total $3,561,200
3,337,800
ARTICLE 8
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 and adding Section 10 to Article 62 as follows:
(P.A. 100-0586, Article 62, Section 5)
Sec. 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including refunds and prior years costs.
(P.A. 100-0586, Article 62, Sec. 10, new)
Sec. 10. The amount of $2,386,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for its ordinary and contingent expenses.
ARTICLE 9
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 67 as follows:
(P.A. 100-0586, Article 67, Section 5)
Sec. 5. The amount of $1,234,700 $1,159,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Lieutenant Governor to meet its operational
expenses for the fiscal year beginning July 1, 2018.
ARTICLE 10
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 50 of Article 70 as follows:
(P.A. 100-0586, Article 70, Section 50)
Sec. 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services ........................ 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 350,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling.............................. 450,000
For Refunds....................................... 15,000
Payable from the State Parks Fund:
For Electronic Data Processing................... 300,000
For the implementation of the
Camping/Lodging Reservation System.............. 225,000
For Public Events and Promotions.................. 15,000
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services............................ 100,000
For State Contributions to State
Employees' Retirement System..................... 54,100
For State Contributions to Social Security......... 7,700
For Group Insurance............................... 24,000
For Contractual Services......................... 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................. 1,200,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For prior years costs incurred for
the implementation, education and
maintenance of the Point of Sale System....... 1,656,600
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses......................................... 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program................. 50,000
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing................... 100,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services........................... 5,400
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,784,000
For expenses associated with the State Fair....... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services........................... 3,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Total $14,328,000 12,671,400
ARTICLE 11
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 72 as follows:
(P.A. 100-0586, Article 72, Section 5)
Sec. 5. The sum of $466,700 $452,700,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Procurement Policy Board for its ordinary and contingent
expenses.
ARTICLE 12
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5 and 10 of Article 75 as follows:
(P.A. 100-0586, Article 75, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law................. 4,750,000
PAYABLE FROM THE PERSONAL PROPERTY TAX
REPLACEMENT FUND
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 14,180,300
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 7,200,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,300,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 123,500
Total $27,652,800
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 30,000,000
For Refunds................................... 22,000,000
Total $52,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant
to P.A. 86-0928.................. 110,000,000
99,000,000
PAYABLE FROM THE MUNICIPAL
TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT
DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928........ 320,000,000
305,100,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act......................... 80,000,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 6,500,000
PAYABLE FROM RENTAL HOUSING
SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,750,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,750,000
PAYABLE FROM ILLINOIS AFFORDABLE
HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act....................................... 900,000
(P.A. 100-0586, Article 75, Section 10)
Sec.
10. The sum of $3,200,000 $3,000,000, or so much thereof as may
be necessary, is appropriated from the State and Local Sales Tax Reform Fund to
the Department of Revenue for the purpose stated in Section 6z-17 of the State
Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a
grant to Madison County.
ARTICLE 13
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 77 as follows:
(P.A. 100-0586, Article 77, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named to meet the ordinary and contingent expenses of the State Employees' Retirement System:
SOCIAL SECURITY DIVISION
For Personal Services............................. 58,300
For State Contributions to Social Security......... 4,500
For Contractual Services.......................... 16,800
For Travel......................................... 1,200
For Commodities...................................... 100
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing....................... 500
For Telecommunications Services.................... __300
Total $81,700
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Years......... 5,000
0
ARTICLE 14
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5, 60 and 80 of Article 83 as follows:
(P.A. 100-0586, Article 83, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2019:
Payable from the General Revenue Fund:
For Personal Services......................... 37,821,000
For State Contributions
to Social Security............................ 2,885,900
For Operational Expenses........... 17,710,700
13,943,300
Total $58,417,600
54,650,200
DIRECTOR'S OFFICE
Payable from the Public Health Services Fund:
For Expenses Associated with the Implementation
of the Illinois Health Insurance
Marketplace and Related Activities............ 5,000,000
For Expenses Associated with
Support of Federally Funded Public
Health Programs................................. 300,000
For Operational Expenses to Support
Refugee Health Care............................. 514,000
For Grants for the Development of
Refugee Health Care........................... 1,950,000
Total $7,764,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs......... 2,250,000
(P.A. 100-0586, Article 83, Section 60)
Sec. 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury............................... 448,500
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus..................... 299,200
For Expenses for Expanded Lab Capacity
and Enhanced Statewide Communication
Capabilities Associated with
Homeland Security............................... 322,600
Total $1,070,300
Payable from the Public Health Services Fund:
For Personal Services......................... 11,389,600
For State Contributions to State
Employees' Retirement System.................. 5,878,600
For State Contributions to Social Security....... 867,300
For Group Insurance............................ 2,459,600
For Contractual Services....................... 3,882,800
For Travel....................................... 395,700
For Commodities.................................. 405,000
For Printing...................................... 70,800
For Equipment.................................... 365,000
For Telecommunications Services.................. 286,800
For Operation of Auto Equipment................... 40,000
For Electronic Data Processing................... 290,500
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers..................... 5,895,000
Total $32,226,700
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds.................... 2,000,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program.................................... 50,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................. 3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,200,000
Payable from the Emergency Public Health Fund:
For Expenses of Mosquito Abatement in an
Effort to Curb the Spread of West
Nile Virus and other Vector Borne Diseases.... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 100,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
Including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing
Establishment Registration Fund:
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, Prevention, and
Abatement Program, Including Refunds.......... 6,997,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds............................... 300,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
Including Refunds............................. 3,950,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 420,000
Payable from the Pet Population Control Fund:
For Expenses Associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection
Programs.......................... 38,200,000 14,200,000
Payable from the General Revenue Fund:
For Grants for Immunizations and
Outreach Activities........................... 4,157,100
Payable from the Personal Property Tax
Replacement Fund:
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs Including,
but not Limited to, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 18,098,500
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program................. 250,000
(P.A. 100-0586, Article 83, Section 80)
Sec. 80. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, Minority Outreach,
and Other Related Activities................. 13,512,400
For Expenses of the Women's Health
Promotion Programs.............................. 485,000
For Expenses associated with School Health
Centers....................................... 1,151,100
For Grants to Family Planning Programs
for Contraceptive Services...................... 423,400
For Grants for the Extension and Provision
of Perinatal Services for Premature
and High-Risk Infants and their Mothers....... 1,002,700
Total $16,574,600
Payable from the Public Health Services Fund:
For Personal Services............................ 710,100
For State Contributions to State
Employees' Retirement System.................... 383,500
For State Contributions to Social Security........ 54,400
For Group Insurance.............................. 250,000
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program................................ 3,000,000
Total $5,095,700
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year 2019
and All Prior Fiscal Years.................... 7,000,000
Payable from the Carolyn Adams Ticket
For The Cure Grant Fund:
For Grants and Related Expenses to
Public or Private Entities in Illinois
for the Purpose of Funding Research
Concerning Breast Cancer and for
Funding Services for Breast Cancer Victims.... 2,000,000
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health Programs........................ 15,000,000
Payable from Tobacco Settlement Recovery Fund:
For Costs Associated with
Children’s Health Programs ................... 1,229,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses Associated with Maternal and
Child Health Programs .............. 7,750,000
6,250,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ................ 7,000,000
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-risk Infants and their Mothers........... 2,500,000
Total $22,250,000
20,750,000
ARTICLE 15
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 86 as follows:
(P.A. 100-0586, Article 86, Section 1)
Sec. 1. The sum of $2,288,200
$2,000,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Human Rights Commission for operational
expenses of the Commission.
ARTICLE 16
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 88 as follows:
(P.A. 100-0586, Article 88, Section 1)
Sec. 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............ 214,384,800
206,236,600
For State Contributions to
Social Security................... 16,400,600
15,777,200
For Contractual Services...................... 24,395,300
For Travel..................................... 6,550,900
For Commodities.................................. 454,600
For Printing..................................... 453,300
For Equipment..................................... 46,300
For Electronic Data Processing................. 5,299,600
For Telecommunications......................... 3,884,000
For Operation of Automotive Equipment............ 170,100
Total $272,039,500
263,267,900
ARTICLE 17
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 89 as follows:
(P.A. 100-0586, Article 89, Section 1)
Sec. 1. The sum of $9,618,000 $9,500,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Guardianship and Advocacy Commission for operational
expenses of the fiscal year ending June 30, 2019.
ARTICLE 18
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 30 of Article 90 as follows:
(P.A. 100-0586, Article 90, Section 30)
Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
COMMUNITY CARE
Payable from General Revenue Fund:
For grants and for administrative
expenses associated with the purchase
of services covered by the Community
Care Program, including prior year costs.... 191,000,000
For the Implementation of the
Colbert Consent Decree....................... 34,300,000
For grants and for administrative
expenses associated with Comprehensive
Case Coordination, including prior year
Costs........................................ 69,600,000
Payable from the Commitment to Human Services
Fund:
For grants and for administrative expenses
associated with the purchase of
services covered by the Community Care
Program, including prior year costs......... 610,000,000
Total $904,900,000
The Department, with the consent in writing from the
Governor, may reapportion not more than 10 percent of the total appropriations
of General Revenue Funds in this Section 30 25 above among
the various purposes herein therein enumerated.
ARTICLE 19
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 1 and 5 of Article 91 as follows:
(P.A. 100-0586, Article 91, Section 1)
Sec. 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services......................... 13,927,900
For State Contributions to
Social Security............................... 1,065,500
For Contractual Services....................... 1,852,700
For Travel........................................ 75,000
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing................ 10,462,100
For Telecommunications Services ....................... 0
For Operation of Auto Equipment................... 34,000
For Deposit into the Public Aid
Recoveries Trust Fund ........................ 4,275,000
Total $31,692,200
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 275,300
For State Contributions to State
Employees' Retirement System.................... 142,200
For State Contributions to
Social Security.................................. 21,100
For Group Insurance.............................. 127,000
For Contractual Services....................... 5,294,400
For Commodities.................................. 227,900
For Printing..................................... 351,100
For Equipment.................................... 873,900
For Electronic Data Processing................. 1,858,100
For Telecommunications Services................ 1,155,000
For Costs Associated with Information
Technology Infrastructure.................... 47,447,000
Total $57,773,000
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 4,687,100
For State Contributions to
Social Security ................................ 358,600
For Contractual Services............................... 0
For Travel........................................ 10,000
For Equipment...................................... ____0
Total $5,055,700
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,835,000
For State Contributions to State
Employees' Retirement System.................. 4,560,100
For State Contributions to
Social Security................................. 675,900
For Group Insurance............................ 2,298,500
For Contractual Services....................... 4,018,500
For Travel........................................ 78,800
For Commodities........................................ 0
For Printing .......................................... 0
For Equipment.......................................... 0
For Telecommunications Services..................... ___0
Total $20,466,800
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 233,000
CHILD SUPPORT SERVICES
Payable from General Revenue Fund:
For Deposit into the Child Support
Administrative Fund ......................... 27,000,000
Payable from Child Support Administrative Fund:
For Personal Services......................... 50,133,200
For Employee Retirement Contributions
Paid by Employer ................................ 22,600
For State Contributions to State
Employees' Retirement System................. 25,875,700
For State Contributions to
Social Security............................... 3,835,200
For Group Insurance........................... 17,426,200
For Contractual Services...................... 56,000,000
For Travel ...................................... 233,000
For Commodities.................................. 292,000
For Printing..................................... 180,000
For Equipment.................................. 1,500,000
For Electronic Data Processing ............... 12,140,100
For Telecommunications Services ............... 1,900,000
For Child Support Enforcement
Demonstration Projects.......................... 500,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration.......... 7,000,000
For Costs Related to the State
Disbursement Unit............................. 9,000,000
Total $186,038,000
LEGAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services............................ 935,800
For Employee Retirement Contributions
Paid by Employer ................................. 3,000
For State Contributions to
Social Security.................................. 71,600
For Contractual Services......................... 100,000
For Travel......................................... 4,000
For Equipment...................................... 1,800
Total $1,116,200
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ......................... 7,339,600
For State Contributions to State
Employees' Retirement System.................. 3,788,300
For State Contributions to
Social Security ................................ 561,500
For Group Insurance............................ 1,985,700
For Contractual Services...................... 13,650,000
For Travel........................................ 67,200
For Commodities ....................................... 0
For Printing .......................................... 0
For Equipment.......................................... 0
For Telecommunications Services..................... ___0
Total $27,392,300
MEDICAL
Payable from the General Revenue Fund:
For expenses related to Community Transitions
and Long-Term Care System Rebalancing,
Including Grants, Services and Related
Operating and Administrative Costs............ 6,000,000
For Deposit into the Healthcare Provider
Relief Fund................ 1,157,054,800
1,107,054,800
For Deposit into the Medical Special
Purposes Trust Fund........................... 4,000,000
For costs associated with the critical
access care pharmacy payments................ 10,000,000
Total $1,177,054,800
1,127,054,800
(P.A. 100-0586, Article 91, Section 5)
Sec. 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479
Payable from General Revenue Fund:
For Medical Assistance Providers and
Related Operating and
Administrative Costs....... 6,687,862,300 6,737,862,300
Section 5. “AN ACT concerning appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 85 to Article 91 as follows:
(P.A. 100-0586, Art. 91, Sec. 85, new)
Sec. 85. The sum of $3,174,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for payments associated with Screening Assessment and Support Services (SASS)/Mobile Crises Response providers during the period of August 2018 through June 2019.
ARTICLE 20
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 3, 45 and 95 of Article 92 as follows:
(P.A. 100-0586, Article 92, Section 3)
Sec. 3. The sum of $591,517,300
549,260,500, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Human Services for ordinary
and contingent expenses of the department including Permanent Improvements for
the fiscal year ending June 30, 2019.
(P.A. 100-0586, Article 92, Section 45)
Sec. 45. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:
Payable from General Revenue
Fund 429,057,100 349,057,100
Payable from the Home Services
Medicaid Trust Fund......................... 246,000,000
Total $675,057,100
595,057,100
For all costs and administrative expenses
associated with Community Reintegration program:
Payable from General Revenue Fund.............. 1,262,700
(P.A. 100-0586, Article 92, Section 95)
Sec. 95. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For all costs associated with
Community Based Services for
Persons with Developmental Disabilities
and for Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
Payable from General Revenue Fund.......... 1,256,528,400
For costs associated with Community
Based Services for persons with
Developmental disabilities and system
rebalancing initiatives
Payable from the Department of Human
Services Community Services Fund ............ 27,000,000
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability.............. 45,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Payable from Community Developmental
Disability Services Medicaid
Trust Fund........................ 90,000,000 75,000,000
Payable from General Revenue Fund:
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities.................... 7,667,100
For a grant to the Autism Program for an
Autism Diagnosis Education Program
for Individuals............................... 4,300,000
For a Grant to Best Buddies...................... 977,500
For a grant to the ARC of Illinois
for the Life Span Project....................... 471,400
For Epilepsy Services.......................... 2,075,000
For Dental Grants for people with Developmental
Disabilities ......................................986,000
For Respite Care Services...................... 8,778,000
For SSM St. Mary’s Hospital for providing
autism services for children in
the Metro East and Southern Illinois
areas through an autism center.................. 500,000
For costs associated with Developmental
Disability Quality Assurance Waiver............. 480,600
For costs associated with Developmental
Disability Community Transitions or
State Operated Facilities..................... 5,201,600
For costs associated with young adults
Transitioning from the Department of
Children and Family Services to the
Developmental Disability Service
System........................................ 2,471,600
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics.... 50,000
Payable from the Autism Care Fund:
For grants to the Autism Society of Illinois...... 50,000
Payable from the Special Olympics
Illinois and Special Children’s Charities Fund:
For grants to Special Olympics
Illinois and Special Children’s Charities..... 1,000,000
ARTICLE 21
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5, 40, 45, 50, 55 and 65 of Article 94 as follows:
(P.A. 100-0586, Article 94, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows, including prior years costs:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors................................ 198,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law................................... 117,000
50,000
Total $315,000 248,000
(P.A. 100-0586, Article 94, Section 40)
Sec. 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services.......................... 1,713,500
For State Contributions to
Social Security................................. 131,100
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $1,844,600
Payable from Anna Veterans Home Fund:
For Personal Services................ 2,984,200
2,729,800
For State Contributions to the State
Employees' Retirement System........ 1,540,400
1,409,000
For State Contributions to
Social Security......................... 228,300
208,800
For Contractual Services......................... 885,800
For Travel......................................... 5,000
For Commodities.................................. 426,600
For Printing....................................... 4,000
For Equipment.................................... 132,300
For Electronic Data Processing.................... 40,200
For Telecommunications Services.................. 109,100
For Operation of Auto Equipment................... 11,600
For Permanent Improvements....................... 161,000
For Refunds....................................... 42,700
Total $6,571,200
6,165,900
(P.A. 100-0586, Article 94, Section 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services......................... 23,027,400
For State Contributions to
Social Security............................... 1,761,600
For Contractual Services............................... 0
For Commodities........................................ 0
For Electronic Data Processing...................... 0
Total $24,789,000
Payable from Quincy Veterans Home Fund:
For Personal Services............... 10,711,100
8,686,500
For Member Compensation........................... 28,000
For State Contributions to the State
Employees' Retirement System........ 5,528,500
4,483,500
For State Contributions to
Social Security......................... 819,400
664,500
For Contractual Services....................... 5,421,300
For Travel......................................... 6,000
For Commodities................................ 6,420,600
For Printing...................................... 25,000
For Equipment.................................... 653,700
For Electronic Data Processing................... 600,400
For Telecommunications Services.................. 619,900
For Operation of Auto Equipment................... 55,400
For Permanent Improvements....................... 770,000
For Refunds....................................... 60,000
Total $31,719,300
28,494,800
(P.A. 100-0586, Article 94, Section 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services.......................... 7,651,900
For State Contributions to Social Security....... 585,400
Total $8,237,300
Payable from LaSalle Veterans Home Fund:
For Personal Services................ 7,219,200
6,348,000
For State Contributions to the State
Employees' Retirement System........ 3,726,100
3,276,400
For State Contributions to
Social Security......................... 552,300
485,600
For Contractual Services....................... 2,343,300
For Travel......................................... 5,000
For Commodities................................ 1,473,900
For Printing...................................... 15,500
For Equipment.................................... 170,000
For Electronic Data Processing.................... 46,100
For Telecommunications........................... 290,500
For Operation of Auto Equipment................... 14,600
For Permanent Improvements........................ 50,000
For Refunds....................................... 40,500
Total $15,947,000
14,559,400
(P.A. 100-0586, Article 94, Section 55)
Sec. 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services......................... 14,484,000
For State Contributions to
Social Security............................... 1,108,000
Total $15,592,000
Payable from Manteno Veterans Home Fund:
For Personal Services................ 9,371,700
8,060,900
For Member Compensation........................... 30,000
For State Contributions to the State
Employees' Retirement System........ 4,837,200
4,160,600
For State Contributions to
Social Security......................... 716,900
616,600
For Contractual Services....................... 6,573,900
For Travel......................................... 5,500
For Commodities................................ 1,815,900
For Printing...................................... 25,000
For Equipment.................................... 332,000
For Electronic Data Processing.................... 98,500
For Telecommunications Services.................. 415,500
For Operation of Auto Equipment................... 69,200
For Permanent Improvements....................... 430,000
For Refunds....................................... 50,000
Total $24,771,300
22,683,600
(P.A. 100-0586, Article 94, Section 65)
Sec. 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans' Affairs for the objects and purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services.................... 569,100
530,000
For State Contributions to the State
Employees' Retirement System............ 271,600
251,400
For State Contributions to
Social Security........................... 43,500
40,500
For Group Insurance.............................. 150,000
For Contractual Services.......................... 77,900
For Travel........................................ 53,300
For Commodities................................... 11,500
For Printing...................................... 12,000
For Equipment..................................... 72,300
For Electronic Data Processing.................... 45,600
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 21,300
Total $1,351,100
1,288,800
ARTICLE 22
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Sections 50, 55 and 60 to Article 95 as follows:
(P.A. 100-0586, Article 95, Sec. 50, new)
Sec. 50. In addition to any amounts heretofore appropriated, the amount of $27,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for its ordinary and contingent expenses, including prior years costs.
(P.A. 100-0586, Article 95, Sec. 55, new)
Sec. 55. The amount of $20,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois State Board of Education for its ordinary and contingent expenses, including prior years costs.
(P.A. 100-0586, Article 95, Sec. 60, new)
Sec. 60. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Education for the purpose of providing one-time, per capita grants to alternative schools, safe schools, and alternative learning opportunities programs pursuant to Section 3-16 of the School Code.
ARTICLE 23
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 30 to Article 111 as follows:
(P.A. 100-0586, Article 111, Sec. 30, new)
Sec. 30. The amount of $1,067,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for a settlement of litigation in the case of Alice Washington vs. Office of the State Appellate Defender.
ARTICLE 24
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5, 30 and 35 of Article 114 as follows:
(P.A. 100-0586, Article 114, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2019:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.............. 21,242,100
20,193,300
For State Contributions to
Social Security..................... 1,625,200
1,540,000
For Contractual Services............ 8,111,800
28,734,800
For Travel........................................ 85,800
For Commodities........................ 1,000,000
374,800
For Printing...................................... 44,500
For Equipment.................................... 129,300
For Electronic Data
Processing..... 50,000,000 13,378,000
For Telecommunications Services................ 1,122,700
For Operation of Auto Equipment.................. 104,400
For Tort Claims................................ 5,499,700
For Refunds........................................ 2,500
Total $88,968,000
71,209,800
(P.A. 100-0586, Article 114, Section 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services.............. 13,975,500 14,110,000
For Student, Member and Inmate Compensation........ 4,500
For Contributions to Teachers’
Retirement System................................. 2,000
For State Contributions to
Social Security..................... 1,069,200 1,080,000
For Contractual Services............. 9,604,700 8,144,200
For Travel......................................... 2,700
For Commodities.................................... 7,000
For Printing...................................... 30,100
For Equipment...................................... 1,000
For Telecommunications Services.................... 3,600
For Operation of Auto Equipment.................... 1,000
Total $24,701,300 23,386,100
FIELD SERVICES
For Personal Services.............. 50,742,700
48,100,000
For Student, Member and Inmate Compensation....... 36,000
For State Contributions to
Social Security..................... 3,881,900
3,680,000
For Contractual Services........... 40,000,000
30,397,300
For Travel....................................... 196,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 36,300
For Commodities...................... 1,500,000
2,303,900
For Printing...................................... 19,100
For Equipment.................................. 1,000,000
For Telecommunications Services................ 7,883,700
For Operation of Auto Equipment................ 1,072,700
Total $106,369,000
94,725,600
(P.A. 100-0586, Article 114, Section 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services.............. 23,215,900 23,410,000
For Student, Member and Inmate
Compensation.................................... 312,900
For State Contributions to
Social Security..................... 1,776,200 1,790,000
For Contractual Services....................... 9,181,600
For Travel........................................ 11,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,900
For Commodities...................... 1,590,200 2,295,100
For Printing...................................... 19,300
For Equipment.................................... 200,000
For Telecommunications Services................... 84,700
For Operation of Auto Equipment................... 58,500
Total $36,457,600
37,370,400
CENTRALIA CORRECTIONAL CENTER
For Personal Services.............. 26,698,400 26,120,000
For Student, Member and Inmate
Compensation.................................... 281,700
For State Contributions to
Social Security..................... 2,042,500 2,000,000
For Contractual Services............. 6,296,700 7,048,400
For Travel......................................... 2,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,500
For Commodities...................... 1,439,900 1,873,900
For Printing...................................... 25,400
For Equipment.................................... 200,000
For Telecommunications Services................... 88,900
For Operation of Auto Equipment................... 20,100
Total $37,107,300
37,672,100
DANVILLE CORRECTIONAL CENTER
For Personal Services.............. 19,482,000 20,030,000
For Student, Member and Inmate
Compensation.................................... 299,600
For State Contributions to
Social Security..................... 1,490,500 1,530,000
For Contractual Services............. 7,491,700 8,083,700
For Travel......................................... 7,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,300
For Commodities...................... 1,485,600 2,105,400
For Printing...................................... 20,700
For Equipment.................................... 100,000
For Telecommunications Services................... 95,600
For Operation of Auto Equipment................... 72,300
Total $30,559,200
32,358,500
DECATUR CORRECTIONAL CENTER
For Personal Services.............. 14,521,900 14,780,000
For Student, Member and Inmate
Compensation.................................... 132,500
For State Contributions to
Social Security..................... 1,111,000 1,130,000
For Contractual Services....................... 3,724,000
For Travel......................................... 1,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 8,900
For Commodities.......................... 399,500
680,900
For Printing...................................... 21,000
For Equipment.................................... 100,000
For Telecommunications Services................... 90,700
For Operation of Auto Equipment................... 24,100
Total $20,134,600
20,693,100
DIXON CORRECTIONAL CENTER
For Personal Services.............. 45,383,700 42,870,000
For Student, Member and Inmate
Compensation.................................... 391,000
For State Contributions to
Social Security..................... 3,472,000 3,280,000
For Contractual Services........... 21,000,000 23,987,700
For Travel......................................... 9,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,600
For Commodities...................... 2,297,900 2,705,100
For Printing...................................... 37,000
For Equipment.................................... 200,000
For Telecommunications Services.................. 177,000
For Operation of Auto Equipment.................. 116,000
Total $73,098,200
73,787,400
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.............. 21,885,100
20,500,000
For Student, Member and Inmate Compensation...... 216,000
For State Contributions to
Social Security..................... 1,674,400
1,570,000
For Contractual Services....................... 5,379,700
For Travel........................................ 13,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,300
For Commodities...................... 1,436,100
1,831,600
For Printing...................................... 25,500
For Equipment.................................... 200,000
For Telecommunications Services................... 91,200
For Operation of Auto Equipment................... 83,000
Total $31,030,300
29,936,300
ELGIN TREATMENT CENTER
For Personal Services................ 6,384,500
4,019,500
For Student, Member and Inmate Compensation........ 1,000
For State Contributions to
Social Security......................... 488,400
310,000
For Contractual Services............. 2,669,600
3,750,000
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,000
For Commodities.......................... 107,800
125,000
For Printing....................................... 1,000
For Equipment...................................... 5,000
For Telecommunications Services................... 12,000
For Operation of Auto Equipment.................... 1,500
Total $9,672,800
8,227,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 15,829,900
15,110,000
For Student, Member and Inmate
Compensation.................................... 142,400
For State Contributions to
Social Security..................... 1,211,100
1,160,000
For Contractual Services............. 8,000,000
9,093,200
For Travel........................................ 14,900
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners............ 5,400 2,900
For Commodities.......................... 650,900
840,900
For Printing....................................... 5,800
For Equipment.................................... 200,000
For Telecommunications Services................... 42,000
For Operation of Auto Equipment................... 20,500
Total $26,122,900
26,632,600
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services.............. 12,523,300
11,220,000
For Student, Member and Inmate
Compensation.............................. 55,000
25,000
For State Contributions to
Social Security......................... 958,100
860,000
For Contractual Services............. 3,300,000
4,983,200
For Travel......................................... 2,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,600
For Commodities.......................... 457,700
800,000
For Printing....................................... 1,000
For Equipment..................................... 30,000
For Telecommunications Services................... 69,500
For Operation of Auto Equipment................... 20,900
Total $17,424,100
18,018,200
GRAHAM CORRECTIONAL CENTER
For Personal Services.............. 32,092,900
30,960,000
For Student, Member and Inmate
Compensation.................................... 313,500
For State Contributions to
Social Security..................... 2,455,200
2,370,000
For Contractual Services............ 8,981,900
10,693,800
For Travel........................................ 17,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,300
For Commodities...................... 2,174,300
2,765,100
For Printing...................................... 30,000
For Equipment.................................... 200,000
For Telecommunications Services................... 78,300
For Operation of Auto Equipment................... 93,100
Total $46,441,000
47,525,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.............. 23,205,100
20,610,000
For Student, Member and Inmate
Compensation.................................... 282,500
For State Contributions to
Social Security..................... 1,775,300
1,580,000
For Contractual Services............ 9,906,400
10,329,700
For Travel........................................ 12,800
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 18,400
For Commodities...................... 1,945,600
2,497,700
For Printing...................................... 27,000
For Equipment.................................... 200,000
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 25,700
Total $37,456,800
35,641,800
HILL CORRECTIONAL CENTER
For Personal Services.............. 20,349,300
18,930,000
For Student, Member and Inmate
Compensation.................................... 295,500
For State Contributions to
Social Security..................... 1,556,800
1,450,000
For Contractual Services....................... 9,154,500
For Travel........................................ 11,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,300
For Commodities...................... 1,883,400
2,605,900
For Printing...................................... 26,000
For Equipment.................................... 200,000
For Telecommunications Services................... 54,900
For Operation of Auto Equipment................... 22,900
Total $33,567,500
32,763,900
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services.............. 28,089,700
28,590,000
For Student, Member and Inmate
Compensation.................................... 304,000
For State Contributions to
Social Security..................... 2,148,900
2,190,000
For Contractual Services....................... 5,450,000
For Travel......................................... 6,500
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners.......... 17,300 11,300
For Commodities...................... 1,658,600
2,181,300
For Printing...................................... 23,600
For Equipment.................................... 200,000
For Telecommunications Services................... 83,700
For Operation of Auto Equipment................... 64,600
Total $38,046,900
39,105,000
JOLIET TREATMENT CENTER
For Personal Services.............. 17,201,500
13,070,000
For Student, Member and Inmate
Compensation.............................. 25,000
15,000
For State Contributions to
Social Security..................... 1,316,100
1,000,000
For Contractual Services........... 10,200,000
13,000,000
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,000
For Commodities........................ 471,400
1,050,000
For Printing....................................... 1,600
For Equipment.............................. 34,000
10,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 10,000
Total $29,301,600
28,198,600
LAWRENCE CORRECTIONAL CENTER
For Personal Services.............. 28,215,000
26,230,000
For Student, Member and Inmate
Compensation.................................... 353,200
For State Contributions to
Social Security..................... 2,158,500
2,010,000
For Contractual Services........... 11,000,000
11,779,800
For Travel........................................ 49,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,000
For Commodities...................... 2,253,900
3,239,200
For Printing...................................... 35,800
For Equipment.................................... 200,000
For Telecommunications Services.................. 116,100
For Operation of Auto Equipment................... 91,600
Total $44,493,100
44,124,700
LINCOLN CORRECTIONAL CENTER
For Personal Services.............. 16,570,100
15,210,000
For Student, Member and Inmate
Compensation.................................... 180,000
For State Contributions to
Social Security..................... 1,267,700
1,160,000
For Contractual Services....................... 5,096,300
For Travel......................................... 4,400
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners............ 4,000 2,000
For Commodities........................ 786,100
1,356,500
For Printing...................................... 13,300
For Equipment.................................... 200,000
For Telecommunications Services................... 97,700
For Operation of Auto Equipment................... 46,500
Total $24,266,100
23,366,700
LOGAN CORRECTIONAL CENTER
For Personal Services.............. 35,682,100
35,130,000
For Student, Member and Inmate
Compensation.................................... 316,700
For State Contributions to
Social Security..................... 2,729,800
2,690,000
For Contractual Services........... 18,391,700
18,680,000
For Travel........................................ 10,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,300
For Commodities...................... 1,845,800
2,531,200
For Printing...................................... 31,500
For Equipment.................................... 200,000
For Telecommunications Services.................. 172,900
For Operation of Auto Equipment.................. 170,000
Total $59,567,500
59,949,300
MENARD CORRECTIONAL CENTER
For Personal Services.............. 62,132,800
61,850,000
For Student, Member and Inmate
Compensation.................................... 412,400
For State Contributions to
Social Security..................... 4,753,300
4,730,000
For Contractual Services........... 14,387,500
13,411,200
For Travel........................................ 58,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,000
For Commodities...................... 5,500,000
6,402,600
For Printing...................................... 42,600
For Equipment.................................... 250,000
For Telecommunications Services.................. 175,500
For Operation of Auto Equipment.................. 135,000
Total $87,851,100
87,471,300
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services................ 6,901,400
6,316,800
For Student, Member and Inmate
Compensation..................................... 10,000
For State Contributions to
Social Security......................... 528,100
480,000
For Contractual Services....................... 1,000,000
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,000
For Commodities.......................... 252,200
450,000
For Printing....................................... 1,000
For Equipment..................................... 50,000
For Telecommunications Services................... 20,500
For Operation of Auto Equipment.................... 5,000
Total $8,774,200
8,339,300
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 30,550,000
For Student, Member and Inmate Compensation...... 305,700
For State Contributions to
Social Security............................... 2,340,000
For Contractual Services........... 12,000,000
13,047,800
For Travel........................................ 21,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 22,200
For Commodities...................... 2,500,000
3,310,600
For Printing...................................... 38,000
For Equipment.................................... 200,000
For Telecommunications Services................... 69,000
For Operation of Auto Equipment................... 74,400
Total $48,121,100
49,979,500
PONTIAC CORRECTIONAL CENTER
For Personal Services.............. 57,160,600
52,420,000
For Student, Member and Inmate
Compensation.................................... 288,000
For State Contributions to
Social Security..................... 4,372,900
4,010,000
For Contractual Services...................... 14,772,000
For Travel........................................ 27,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,200
For Commodities...................... 2,500,000
3,361,800
For Printing...................................... 28,000
For Equipment.................................... 200,000
For Telecommunications Services.................. 241,000
For Operation of Auto Equipment................... 85,100
Total $79,680,400
75,438,700
ROBINSON CORRECTIONAL CENTER
For Personal Services.............. 17,773,800
16,760,000
For Student, Member and Inmate
Compensation.................................... 231,400
For State Contributions to
Social Security..................... 1,359,800
1,280,000
For Contractual Services....................... 5,784,700
For Travel......................................... 7,900
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners.......... 21,400 11,400
For Commodities...................... 1,200,000
1,821,800
For Printing...................................... 21,800
For Equipment.................................... 200,000
For Telecommunications Services................... 49,100
For Operation of Auto Equipment................... 29,500
Total $26,679,400
26,197,600
SHAWNEE CORRECTIONAL CENTER
For Personal Services.............. 22,442,900
22,580,000
For Student, Member and Inmate Compensation...... 238,200
For State Contributions to
Social Security..................... 1,717,000
1,730,000
For Contractual Services............. 7,681,400
7,857,700
For Travel......................................... 9,100
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners.......... 38,500 35,500
For Commodities...................... 1,926,600
2,143,100
For Printing...................................... 23,700
For Equipment.................................... 200,000
For Telecommunications Services.................. 114,700
For Operation of Auto Equipment................... 34,700
Total $34,426,800
34,966,700
SHERIDAN CORRECTIONAL CENTER
For Personal Services.............. 27,912,300
26,660,000
For Student, Member and Inmate
Compensation.................................... 291,300
For State Contributions to
Social Security..................... 2,135,400
2,040,000
For Contractual Services........... 16,200,800
17,168,200
For Travel........................................ 54,100
For Travel and Allowances for Committed,
Paroled and Discharged
Prisoners............ 9,100 7,100
For Commodities...................... 1,113,900
1,908,300
For Printing...................................... 34,200
For Equipment.................................... 200,000
For Telecommunications Services................... 99,000
For Operation of Auto Equipment................... 60,000
Total $48,110,100
48,522,200
STATEVILLE CORRECTIONAL CENTER
For Personal Services.............. 81,780,600
80,080,000
For Student, Member and Inmate Compensation...... 242,800
For State Contributions to
Social Security..................... 6,256,300
6,130,000
For Contractual Services........... 27,000,000
29,009,700
For Travel....................................... 135,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 91,700
For Commodities...................... 6,500,000
7,005,100
For Printing...................................... 44,200
For Equipment.................................... 250,000
For Telecommunications Services.................. 269,700
For Operation of Auto Equipment.................. 385,000
Total $122,955,300
123,643,200
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.............. 18,331,300
16,480,000
For Student, Member and Inmate
Compensation.................................... 255,000
For State Contributions to
Social Security..................... 1,402,500
1,260,000
For Contractual Services............. 5,776,900
6,426,200
For Travel......................................... 5,700
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 4,000
For Commodities...................... 1,189,100
1,669,700
For Printing...................................... 17,200
For Equipment.................................... 200,000
For Telecommunications Services................... 66,000
For Operation of Auto Equipment................... 22,800
Total $27,270,500
26,406,600
VANDALIA CORRECTIONAL CENTER
For Personal Services.............. 24,902,800
23,560,000
For Student, Member and Inmate
Compensation.................................... 246,400
For State Contributions to
Social Security..................... 1,905,200
1,800,000
For Contractual Services............. 4,448,800
4,768,300
For Travel......................................... 4,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 13,100
For Commodities...................... 1,750,000
2,581,700
For Printing...................................... 22,100
For Equipment.................................... 200,000
For Telecommunications Services................... 72,400
For Operation of Auto Equipment................... 59,500
Total $33,625,100
33,328,300
VIENNA CORRECTIONAL CENTER
For Personal Services.............. 26,476,000 26,670,000
For Student, Member and Inmate Compensation...... 180,700
For State Contributions to
Social Security..................... 2,025,500 2,040,000
For Contractual Services............. 4,793,600 5,306,100
For Travel......................................... 1,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 31,400
For Commodities...................... 2,000,000 2,996,700
For Printing...................................... 26,400
For Equipment.................................... 200,000
For Telecommunications Services................... 84,700
For Operation of Auto Equipment................... 61,000
Total $35,880,800
37,598,500
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 25,438,600 24,550,000
For Student, Member and Inmate
Compensation.................................... 295,500
For State Contributions to
Social Security..................... 1,946,200 1,880,000
For Contractual Services............. 8,250,000 9,104,300
For Travel........................................ 12,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,200
For Commodities...................... 1,976,100 2,486,200
For Printing...................................... 31,500
For Equipment.................................... 200,000
For Telecommunications Services................... 71,800
For Operation of Auto Equipment................... 79,000
Total $38,316,000
38,725,600
ARTICLE 25
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 5 of Article 117 as follows:
(P.A. 100-0586, Article 117, Section 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services................ 1,094,100 1,084,500
For State Contributions to
Social Security........................... 83,800
83,000
For Contractual Services......................... 368,600
For Travel......................................... 5,700
For Commodities.................................... 1,500
For Printing....................................... 4,800
For Equipment.......................................... 0
For Electronic Data Processing................... 180,600
For Telecommunications Services................... 27,100
For Operation of Auto Equipment.................... 1,900
For Operational Expenses and Awards...... 704,400
594,700
Total $2,472,500 2,352,400
ARTICLE 26
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 80 to Article 118 as follows:
(P.A. 100-0586, Article 118, Sec. 80, new)
Sec. 80. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for deposit into the Disaster Response and Recovery Fund.
ARTICLE 26.5
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 50 to Article 125 as follows:
(P.A. 100-0586, Article 125, Sec. 50, new)
Sec. 50. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Illinois National Guard State Active Duty Fund.
ARTICLE 27
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 280 of Article 132 as follows:
(P.A. 100-0586, Article 132, Section 280)
Sec. 280. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
OPERATIONS
For Personal Services.......................... 9,470,700
For State Contributions to State
Employees' Retirement System.................. 4,888,200
For State Contributions to Social Security....... 720,700
For Group Insurance.................. 3,312,000 2,712,000
For Contractual Services......................... 403,100
For Travel........................................ 73,300
For Commodities................................... 12,700
For Printing...................................... 30,000
For Equipment...................................... 6,500
For Telecommunications Services................... 30,400
For Operation of Automotive Equipment.............. 2,400
Total $18,950,000 18,350,000
ARTICLE 28
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 125 of Article 138 as follows:
(P.A. 100-0586, Article 138, Section 125)
Sec. 125. The sum of $2,084,459, or so much thereof
as may be necessary, is appropriated from the Capital Development Fund Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to Community Health and Emergency Services, Inc. for the
construction of a hospital wing at the Cairo Megaclinic.
ARTICLE 29
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 5, 30 and 35 of Article 143 as follows:
(P.A. 100-0586, Article 143, Section 5)
Sec. 5. The sum of $29,236,575, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2018 from a reappropriation heretofore made for such a purpose in Article 103
111, Section 15 of Public act 100-0021, is reappropriated from the Build
Illinois Bond Fund to the Department of Natural Resources for capital grants to
parks or recreational units for permanent improvements.
(P.A. 100-0586, Article 143, Section 30)
(P.A. 100-0586, Article 143, Section 35)
Sec. 35. The sum of $22,175,458, or so much there
thereof as may be necessary and remains unexpended at the close of business on
June 30, 2018 from a new appropriation heretofore made for such a purpose in
Article 111, Section 50 55 of Public Act 100-0021, is
reappropriated from the Capital Development Fund to the Department of Natural
Resources for implementation of flood hazard mitigation plans, cost sharing to
acquire flood prone lands, buildings, and structures, acquisition of flood
prone lands, buildings, and structures, for removing such buildings and
structures and preparing the site for open space use, and to acquire mitigation
sites associated with flood control projects, in cooperation with federal
agencies, state agencies, and units of local government.
ARTICLE 30
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 176 to Article 147 as follows:
(P.A. 100-0586, Article 147, Sec. 176, new)
Sec. 176. The amount of $40,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2018, from a reappropriation heretofore made for such purpose in Article 105, Section 65 of Public Act 100-0021, as amended, is reappropriated from the Capital Development Fund to the Capital Development Board for emergencies, remobilization, escalation costs and other capital improvements by the State, its departments, authorities, public corporations, commissions and agencies, and for higher education projects, in addition to funds previously appropriated, as authorized by Section 3 (e) of the General Obligation Bond Act.
ARTICLE 31
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 25 of Article 150 as follows:
(P.A. 100-0586, Article 150, Section 25)
Sec. 25. The sum of $7,025,872, or so much thereof
as may be necessary and remains unexpended at the close of business on June 30,
2018, from appropriations heretofore made for such purpose in Article 108,
Section 45 40 of Public Act 100-0021, is reappropriated from the
Water Revolving Fund to the Environmental Protection Agency for grants and
contracts to address nonpoint source water quality issues.
ARTICLE 32
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Sections 25, 105 and 125 of Article 162 as follows:
(P.A. 100-0586, Article 162, Section 25)
Sec. 25. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois Bond Fund to the
Office of the Secretary of State for a grant to Carlinville CUSD #1 for
costs associated with infrastructure improvements to facilities maintained by
the Southern Macoupin Consortium for Innovation and Career Pathways for a
career and technical education facility Lewis and Clark Community
College for costs associated with infrastructure improvements to a career and
technical education facility.
(P.A. 100-0586, Article 162, Section 105)
Sec. 105. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital Development Fund to the
Office of the Secretary of State for a grant to North Riverside Public
Library Northside River Library for costs associated with capital
improvements.
(P.A. 100-0586, Article 162, Section 125)
Sec. 125. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital Development Fund to the
Office of the Secretary of State for a grant to West Chicago Branch of the
Chicago Public Library West Austin Library for costs associated with
capital improvements.
ARTICLE 32.5
Section 5. “AN ACT concerning appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by adding Section 11 to Article 65 as follows:
(P.A. 100-0586, Art. 65, Sec. 11, new)
Sec. 11. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for costs associated with the Council of State Governments 2019 Midwestern Legislative Conference.
ARTICLE 33
Section 1. “AN ACT making appropriations”, Public Act 100-0586, approved June 4, 2018, is amended by changing Section 1 of Article 997 and adding Section 5 to Article 997 as follows:
(P.A. 100-0586, Article 997, Section 1)
Sec. 1. Appropriations authorized in Article 114,
Sections 5 through 40 35 may be used for prior year costs.
(P.A. 100-0586, Article 997, Sec. 5, new)
Sec. 5. Appropriations authorized in Article 137 through Article 166 may be used for costs incurred in prior years.
ARTICLE 34
Section 5. The amount of $23,217,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education to meet its operational expenses for the fiscal year beginning July 1, 2019.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for Evidence-Based Funding, provided for in Section 18-8.15 of the School Code:
Payable from the Education Assistance Fund..... 728,849,300
Payable from the Common School Fund.......... 3,213,015,600
Payable from the General Revenue Fund........ 2,445,598,300
Payable from the Fund for the Advancement
of Education.................................. 823,700,000
Section 15. The following named amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:
From the General Revenue Fund:
For Blind/Dyslexic Persons....................... 846,000
For Disabled Student Transportation
Reimbursement............................... 387,682,600
For Disabled Student Tuition,
Private Tuition............................. 152,320,000
For District Consolidation Costs/
Supplemental Payments to School Districts....... 218,000
For Autism Training & Technical
Assistance...................................... 100,000
For the Philip J. Rock Center and School....... 3,777,800
For Reimbursement for the Free Breakfast/
Lunch Program................................. 9,000,000
For Tax-Equivalent Grants, 18-4.4................ 222,600
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5 of the School Code...... 289,200,800
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code............................ 1,421,100
For Regular Education Reimbursement
Per 18-3 of the School Code.................. 10,100,000
For Special Education Reimbursement
Per 14-7.03 of the School Code............... 80,500,000
For all costs associated with Alternative
Education/Regional Safe Schools............... 6,300,000
For Truants’ Alternative and Optional
Education Program............................ 11,500,000
For costs associated with
Teach for America............................. 1,000,000
For Agriculture Education Programs............. 5,000,000
For Career and Technical Education............ 43,062,100
For National Board Certified Teachers.......... 1,500,000
Total $1,003,751,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:
From the General Revenue Fund:
For School Support Services.................... 1,002,800
For State and District
Technology Support............................ 2,443,800
For Advanced Placement Classes................... 500,000
For Low-Income Advanced Placement Fee.......... 2,000,000
For District Intervention Funding............. 12,100,000
For After School Matters....................... 3,443,800
For After School Programming.................. 20,000,000
For the Southwest Organizing Project
Parent Mentoring Program...................... 3,500,000
For Grant Accountability and Transparency
Act and Budgeting for Results
Initiative...................................... 260,000
For Early Childhood Education................ 543,738,100
Total $588,988,500
Section 25. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with the Community Residential Services........................... Authority.
Section 30. The amount of $46,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Student Assessments, including Bilingual Assessments.
Section 35. The amount of $429,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for all costs associated with Educator Misconduct Investigations.
Section 40. The amount of $3,650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for Property Tax Relief pursuant to Section 2-3.170 of the School Code, in addition to the amount provided in Section 10 of this Article.
Section 45. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for YouthBuild Illinois.
Section 50. The amount of $175,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to Metropolitan Family Services for the Parenting Education Pilot Program.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the following named entities for costs associated with Science, Technology, Engineering, and Mathematics (STEM) Programs for the fiscal year beginning July 1, 2019:
For Lions Math and Science Christian Academy...... 50,000
For Prairie-Hill Elementary School District 144... 50,000
For Harvey School District 152.................... 50,000
For Thornton Township High School District 205.... 50,000
Total $200,000
Section 60. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for a grant to the School of the Art Institute of Chicago for the Early College Program Summer Institute.
Section 65. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for costs associated with providing grants for mental health services to Tier 1 and Tier 2 school districts pursuant to Section 18-8.15 of the School Code, that fall within local codes 33, 41, 42, and 43 of the New Urban-Centric Locale Codes, as defined by the National Center for Education Statistics.
Section 70. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for the purpose of providing a grant to the Simon Wiesenthal Center’s Midwest Region Office in Chicago to establish a mobile tolerance education center.
ARTICLE 35
Section 5. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for all costs authorized by the Educator Licensure Article of the School Code, including refunds.
Section 10. The amount of $8,484,800, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for expenditures by the Board in accordance with grants, gifts or donations that the Board has received or may receive from any source, public or private, in support of projects that are within the lawful powers of the Board.
Section 15. The amount of $7,990,000, or so much thereof as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the School District Emergency Financial Assistance Fund for use by the Illinois State Board of Education as provided in Section 1B-8 of the School Code.
Section 25. The amount of $2,208,900, or so much thereof as may be necessary, is appropriated from the ISBE Teacher Certificate Institute Fund to the Illinois State Board of Education for costs authorized by the School Code, including refunds.
Section 30. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the After-School Rescue Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 35. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 40. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the Temporary Relocation Expenses Revolving Grant Fund for use by the Illinois State Board of Education as provided in Section 2-3.77 of the School Code.
Section 45. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the Illinois State Board of Education for all costs associated with the State Charter School Commission.
Section 50. The amount of $11,200,000, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2019 for Regional Superintendents’ and Assistants’ Compensation and Related Benefits.
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:
For Bus Driver Training.......................... 100,000
For Regional Superintendents’ Services......... 6,970,000
Total $7,070,000
Section 60. The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:
From the Drivers Education Fund:
For Drivers Education......................... 16,000,000
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans........................ 200,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code............................ 7,500,000
ARTICLE 36
Section 5. The amount of $19,904,700, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Agriculture Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 10. The amount of $1,378,800, or so much thereof as may be necessary, is appropriated from the SBE Federal Agency Services Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 15. The amount of $50,869,800, or so much thereof as may be necessary, is appropriated from the SBE Federal Department of Education Fund to the Illinois State Board of Education for its ordinary and contingent expenses.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:
From the SBE Federal Department
of Agriculture Fund:
For Child Nutrition........................ 1,062,500,000
From the SBE Federal Department
of Education Fund:
For Title I................................ 1,090,000,000
For Title II................................. 160,000,000
For Title III................................. 50,400,000
For Title IV................................. 200,000,000
For Title V.................................... 2,000,000
For Title X.................................... 5,000,000
For Individuals with Disabilities Act,
Deaf/Blind...................................... 800,000
For Individuals with Disabilities Act,
IDEA........................................ 754,000,000
For Individuals with Disabilities Act,
Improvement Program........................... 5,000,000
For Individuals with Disabilities Act,
Preschool.................................... 29,200,000
For Grants for Vocational
Education – Basic............................ 66,000,000
For Advanced Placement Fee..................... 3,300,000
For Math/Science Partnerships.................. 2,000,000
For Special Federal Congressional Projects..... 5,000,000
For Longitudinal Data System................... 5,200,000
For Charter Schools........................... 23,000,000
For Preschool Expansion....................... 35,000,000
For Student Assessments....................... 35,000,000
Total $2,470,900,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2019:
From the SBE Federal Agency Services Fund:
For Adolescent Health Programs................... 500,000
For Sexual Risk Avoidance Programs............. 6,500,000
For Substance Abuse and Mental
Health Services............................... 5,300,000
For STOP School Violence and
Mental Health Programs........................ 1,000,000
For Preschool Development Grant
Birth Through Five............................ 3,750,000
Total $17,050,000
ARTICLE 37
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services............................ 930,500
For State Contributions to State
Employees’ Retirement System.................... 505,200
For State Contributions to
Social Security.................................. 71,200
For Group Insurance.............................. 264,000
For Contractual Services......................... 129,400
For Travel........................................ 10,400
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 6,000
For Telecommunications Services................... 17,000
For Operation of Automotive Equipment.............. 1,000
Total $1,940,700
ARTICLE 38
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Abraham Lincoln Presidential Library and Museum for ordinary and contingent expenses including grants:
Payable from the General Revenue Fund.......... 7,624,300
Payable from the Presidential Library
and Museum Operating Fund..................... 2,500,000
Payable from the Tourism Promotion Fund........ 3,600,000
ARTICLE 39
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services............................ 778,900
For State Contributions to
Social Security.................................. 59,600
For Contractual Services......................... 262,500
For Refunds....................................... 10,000
Total $1,111,000
Section 10. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for contractual services related to Facilities Management.
Section 15. The sum of $833,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from the Agricultural Premium Fund:
For expenses related to the Food Safety
Modernization Initiative........................ 200,000
For deposit into the State Cooperative
Extension Service Trust Fund................. 10,000,000
For contractual services related to
Facilities Management........................... 750,000
Total $10,950,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,700
For State Contributions to State
Employees' Retirement System.................... 128,000
For State Contributions to Social Security........ 18,100
For Group Insurance............................... 69,000
For Contractual Services......................... 210,000
For Travel........................................ 25,000
For Commodities................................... 11,100
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications............................ 20,000
Total $786,900
Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:
Payable from Partners for Conservation Fund:
For deposit into the State Cooperative
Extension Service Trust Fund.................... 994,700
For deposit into the State Cooperative
Extension Service Trust Fund for
operational expenses and programs
at the University of Illinois Cook
County Cooperative Extension Service.......... 2,449,200
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Electronic Data Processing................. 1,162,200
Payable from Agricultural Premium Fund:
For Contractual Services......................... 550,000
For Travel......................................... 1,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment..................................... 75,000
For Electronic Data Processing................. 1,425,900
For Telecommunications Services................... 50,000
Total $2,111,900
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services.......................... 1,596,800
For State Contributions to Social Security....... 122,200
For Contractual Services......................... 479,500
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Telecommunications Services................... 16,200
For Operation of Auto Equipment................... 25,000
Total $2,244,700
Section 50. The sum of $1,641,600, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 55. The sum of $2,241,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 60. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agricultural Federal Projects Fund for expenses of various federal projects.
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services............................ 693,600
For State Contributions to Social Security........ 53,100
Total $746,700
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports....................... 2,683,500
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois............................ 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................. 150,000
Payable from Federal Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products"........... 25,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
Section 70. The following named amounts, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program................................. 2,610,200
Payable from the Industrial Hemp Regulatory Fund:
For all costs associated with the
Operation, Implementation, and Enforcement
of the Industrial Hemp Act...................... 500,000
Section 75. The sum of $1,643,000, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Agriculture for operational expenses associated with the Cannabis Regulation and Tax Act.
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Weights and Measures Fund:
For Personal Services.......................... 3,010,600
For State Contributions to State
Employees' Retirement System.................. 1,634,600
For State Contributions to Social Security....... 230,400
For Group Insurance.............................. 868,300
For Contractual Services......................... 369,100
For Travel........................................ 65,000
For Commodities................................... 22,000
For Printing...................................... 14,000
For Equipment.................................... 400,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment.................. 422,000
For Refunds........................................ 3,700
Total $7,089,700
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects................................ 200,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services.......................... 1,303,400
For State Contributions to Social Security........ 99,800
For Contractual Services......................... 200,000
For Travel....................................... 125,000
For Commodities.................................. 100,000
For Printing....................................... 5,000
For Equipment..................................... 40,000
For Telecommunications Services................... 33,300
For Operation of Auto Equipment.................. 115,000
Total $2,021,500
Payable from the Illinois Department of
Agriculture Laboratory Services Revolving Fund:
For Expenses Authorized by the Animal
Disease Laboratories Act......................... 40,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act................................... 4,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 150,000
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services.......................... 3,138,600
For State Contributions to Social Security....... 240,200
For Operation of Auto Equipment.................. 103,400
Total $3,482,200
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products........... 1,115,900
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,605,500
For State Contributions to State
Employees' Retirement System.................. 1,957,500
For State Contributions to Social Security....... 275,900
For Group Insurance............................ 1,426,700
For Contractual Services......................... 982,600
For Travel....................................... 200,000
For Commodities................................... 48,300
For Printing....................................... 5,000
For Equipment..................................... 85,300
For Telecommunications Services................... 62,500
For Operation of Auto Equipment.................. 103,400
Total $8,752,700
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 100,000
Section 95. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 767,600
For State Contributions to State
Employees’ Retirement System.................... 416,800
For State Contributions to Social
Security......................................... 58,800
For Contractual Services.......................... 80,000
For Travel......................................... 7,500
For Commodities.................................... 7,000
For Printing....................................... 3,000
For Equipment..................................... 15,000
For Telecommunications Services................... 10,000
For Operation of Automotive Equipment............. 15,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board.................................... 2,000
Total $1,382,700
Payable from the Partners for Conservation Fund:
For Personal Services............................ 561,500
For State Contributions to State
Employees’ Retirement System..................... 304,900
For State Contributions to Social Security........ 43,000
For Group Insurance............................... 84,000
Total $993,400
Section 100. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.
Section 105. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.
Section 110. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Administration of the Livestock
Management Facilities Act....................... 302,500
For the Detection, Eradication, and
Control of Exotic Pests, such as
the Asian Long-Horned Beetle and
Gypsy Moth...................................... 453,200
Total $755,700
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 50,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act........................ 50,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979.................. 7,150,900
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 650,900
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,000,000
Section 120. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,000,700
For State Contributions to Social Security....... 153,100
Total $2,153,800
Payable from the Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield........................ 2,333,500
For Awards to Livestock Breeders
and Related Expenses............................ 221,500
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
including Entertainment and the Percentage
Portion of Entertainment Contracts............ 6,000,000
For Awards and Premiums at the
Illinois State Fair
and related expenses............................ 483,400
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses............................ 178,600
Total $6,662,000
Section 125. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 130. The sum of $3,089,500, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for costs and operational expenses associated with the Springfield and Du Quoin Illinois State Fairs and fairgrounds, not including personal services.
Section 135. The sum of $1,800,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Illinois State Fairgrounds.
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services............................ 581,300
For State Contributions to Social Security........ 44,500
Total $625,800
Section 145. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at Du Quoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DU QUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services............................ 486,100
For State Contributions to Social Security........ 37,200
For Contractual Services......................... 450,500
For Commodities................................... 20,000
For Printing....................................... 8,000
For Telecommunications Services................... 38,000
Total $1,039,800
Payable from the Agricultural Premium Fund:
For Entertainment and other Expenses
at the Du Quoin State Fair, including
the Percentage Portion of
Entertainment Contracts......................... 725,000
Section 155. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, personal services and related costs, services and all other expenses required to complete the work for Permanent Improvements at the Du Quoin State Fairgrounds.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................ 110,300
For State Contributions to State
Employees' Retirement System..................... 59,900
For State Contributions to Social Security......... 8,500
For Contractual Services.......................... 20,000
For Travel......................................... 1,000
For Commodities...................................... 700
For Printing......................................... 200
For Equipment........................................ 500
For Telecommunications Services...................... 800
For Operation of Auto Equipment...................... 500
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture................................ 1,798,600
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate.................................... 786,400
For premiums to vocational
agriculture fairs............................... 325,000
For rehabilitation of county fairgrounds....... 1,301,000
For grants and other purposes for county
fair and state fair horse racing................ 329,300
Total $4,742,700
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry..................... 30,000
Payable from Fair and Exposition Fund:
For distribution to county fairs and
fair and exposition authorities................. 900,000
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................ 150,000
For State Contributions to State
Employees' Retirement System..................... 81,500
For State Contributions to Social Security........ 11,500
For Contractual Services........................... 5,000
For Travel......................................... 7,500
For Commodities.................................... 9,000
For Printing......................................... 500
For Operation of Auto Equipment.................... 8,000
Total $273,000
Payable from Illinois Thoroughbred Breeders Fund:
For Personal Services............................ 189,400
For State Contributions to State
Employees' Retirement System.................... 102,900
For State Contributions to Social Security........ 14,500
For Contractual Services.......................... 60,000
For Travel......................................... 5,000
For Commodities.................................... 2,000
For Printing......................................... 900
For Equipment...................................... 1,000
For Telecommunications Services.................... 7,000
For Operation of Auto Equipment.................... 5,000
Total $387,700
Payable from the Illinois Standardbred
Breeders Fund:
For Grants and Other Purposes.................. 1,187,600
Payable from the Illinois Thoroughbred
Breeders Fund:
For Grants and Other Purposes.................. 1,609,500
Section 165. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for all costs associated with the Crop Insurance Rebate Initiative.
Section 170. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Agriculture for a racetrack in Madison County to be allocated pursuant to a contractual agreement between the racetrack in Madison County and an owners licensee conducting riverboat gambling from a home dock in the City of East St. Louis.
ARTICLE 40
Section 5. The sum of $1,570,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2020.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Creative Sector (Arts Organizations and
Individual Artists)........................... 5,124,800
For Grants and Financial Assistance for
Underserved Constituencies.................... 1,120,000
For Grants and Financial Assistance for
Arts Education................................ 1,332,500
Total $7,577,300
Payable from the Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment........................ 935,000
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for the purpose of funding administrative and grant expenses associated with programs supporting the visual arts, performing arts, languages and related activities.
Section 20. The amount of $1,507,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for grants to certain public radio and television stations and related administrative expenses, pursuant to the Public Radio and Television Grant Act.
Section 25. In addition to other amounts appropriated for this purpose, the following named sum, or so much thereof as may be necessary, respectively, for the object and purpose hereinafter named, is appropriated to the Illinois Arts Council to enhance the cultural environment in Illinois:
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment and associated
administrative costs............................. 65,000
Section 30. The sum of $417,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Illinois Arts Council to the Illinois Humanities Council.
Section 35. The sum of $825,000, or so much thereof as may be necessary, is appropriated for a grant from the General Revenue Fund to the Arts Council for arts and foreign language programming in schools.
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Arts Council for administrative costs.
ARTICLE 41
Section 5. The sum of $35,469,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.
Section 15. The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.
Section 20. The sum of $15,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 25. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.
Section 30. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.
Section 35. The sum of $16,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.
Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims
Assistance Fund:
For Personal Services............................ 900,000
For State Contribution to State Employees'
Retirement System............................... 488,610
For State Contribution to Social Security......... 68,850
For Group Insurance.............................. 360,000
For Operational Expenses,
Crime Victims Services Division................. 150,000
For Operational Expenses,
Automated Victim Notification System............ 852,000
For Awards and Grants under the Violent
Crime Victims Assistance Act.................. 6,000,000
Total $8,819,460
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.
Section 50. The sum of $400,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.
Section 55. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.
Section 60. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.
Section 65. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.
Section 70. The sum of $850,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for the ordinary and contingent expenses associated with the Cannabis Regulation and Tax Act.
Section 75. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Cannabis Regulation and Tax Act.
ARTICLE 42
Section 5. The sum of $7,147,000, or so much of that amount as may be necessary, is appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act.
Section 10. The sum of $27,784,864, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.
ARTICLE 43
Section 5. The sum of $46,577,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For payment of claims, including prior
years claims, under the Representation
and Indemnification
in Civil Lawsuits Act......................... 1,445,300
For auto liability, adjusting and
Administration of claims, loss
control and prevention services,
and auto liability claims, including prior
years claims.................................. 1,360,300
For Awards to Employees and Expenses
of the Employee Suggestion Board................. 30,000
For Wage Claims................................ 1,500,000
For Nurses’ Tuition............................... 85,000
For the Upward Mobility Program................ 5,000,000
Total $9,420,600
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 47,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 118,516,200
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,600,000
Section 20. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Facilities Management including
Administrative and Related Costs, including
prior year costs............................ 286,602,300
Total $286,602,300
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For State Garage including
Administrative and Related Costs, including
prior year costs............................. 71,899,000
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs............................ 2,500,000
ARTICLE 44
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM GENERAL REVENUE FUND
For Group Insurance........................ 2,027,981,200
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 161,533,300
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971....................105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971................................... 5,000,000,000
ARTICLE 45
Section 5. The sum of $446,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission to meet its operational expenses for the fiscal year ending June 30, 2020.
ARTICLE 46
OPERATIONAL EXPENSES
Section 5. In addition to other amounts appropriated, the amount of $9,116,500, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2020, including prior year costs.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent expenses associated
with general administration, grants and
including prior year costs................... 11,000,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,209,200
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 5,000,000
Section 15. The sum of $18,000,000, or so much thereof as may be necessary, is appropriated to the Department of Commerce and Economic Opportunity from the Cannabis Business Development Fund for administrative costs, awards, loans and grants pursuant to Section 7-10 and Section 7-15 of the Cannabis Regulation and Tax Act.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For administrative expenses and grants
for the tourism program, including
prior year costs.............................. 3,893,000
For administrative and grant expenses
with advertising and promoting Illinois
Tourism in domestic and international
markets, including prior year costs.......... 25,000,000
For Municipal Convention Center and
Sports Facility Attraction Grants
Pursuant to 20 ILCS 665/8b.................... 1,800,000
Total $30,693,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 4,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 1,400,000
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................ 1,000,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,250,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 750,000
For grants, contracts, and administrative
expenses associated with the development
of the Illinois Grape and Wine industry,
including prior year costs...................... 150,000
Total $4,550,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 25 below, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For Choose Chicago............................. 3,967,000
For grants to Convention and Tourism
Bureaus Outside of Chicago................... 18,073,000
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 550,000
Total $22,590,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior year costs........................ 300,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP,
INNOVATION AND TECHNOLOGY GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs.... 1,500,000
For a grant associated with Job
training to the Illinois Manufacturing
Excellence Center, including
prior year costs................................ 977,500
For grants, contracts, and administrative
expenses associated with DCEO
Technology-Based Programs, including
prior year costs.............................. 2,500,000
Total $4,977,500
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For Grants, Contracts and Administrative
Expenses of the Procurement Technical
Assistance Center Program, including
prior year costs.............................. 1,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs.................... 3,000,000
Total $17,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from South Suburban Brownfields
Redevelopment Fund:
For grants, contracts and administrative
expenses of the South Suburban
Brownfields Redevelopment Program............. 3,000,000
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 150,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs, including
prior year costs.............................. 3,000,000
For a grant associated with Job
training to the Illinois
Manufacturers’ Association, including
prior year costs.............................. 1,466,300
For a grant associated with Job
training to the Chicago Federation
of Labor, including prior year costs.......... 1,500,000
For a grant associated with Job
training to the Chicagoland
Regional College Program,
including prior year costs.................... 1,955,000
For a grant associated with job training
to HACIA...................................... 3,200,000
For grants and contingent costs associated
with business development..................... 1,956,300
For a grant associated with job training
to Richland Community College................. 1,500,000
For a grant to the Joliet Arsenal
Development Authority........................... 500,000
For a grant associated with job training to
the Black chambers of commerce................ 1,500,000
For a grant to the Metro East Business
Incubator Inc................................... 100,000
For a grant associated with the Workforce
Hub Program to United Way of Metropolitan
Chicago....................................... 1,000,000
Total $17,643,900
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program
and other business development programs,
including prior year costs................... 30,000,000
Payable from the Illinois Capital Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
Of the Small Business Development Act
Pursuant to 30 ILCS 750/9, including
prior year costs.............................. 2,000,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act................................. 300,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................... 500,000
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article 8
of the Build Illinois Act..................... 2,250,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,140,000
Payable from General Revenue Fund:
For all costs associated with
the Northwest Illinois Film Office for
the development of a Quad Cities Regional
Film Office..................................... 100,000
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND
INVESTMENT OPERATIONS
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 1,575,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs.............................. 1,000,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 2,747,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY AND ENERGY
ASSISTANCE GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 25,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
refunds and prior year costs................ 330,000,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 70,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Community Development/
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs......................... 10,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
for the Illinois CDBG Program, including refunds
and prior year costs........................ 100,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, including refunds,
and prior year costs........................ 150,000,000
Payable from General Revenue Fund:
For costs associated with
DuPage Special Recreation Association........... 244,400
For costs associated with the Education
and Work Center in Hanover Park................. 225,000
Section 70. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the ordinary and contingent expenses associated with the administration of the broadband program, including prior year costs.
Section 75. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to World Business Chicago for economic development.
Section 80. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to Intersect Illinois for economic development.
Section 85. The amount of $130,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Veterans Assistance Commission of Will County for programmatic expenses.
Section 90. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the AllenForce-Veterans Initiative for assistance to veterans.
Section 95. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for the Chicagoland Chamber of Commerce for all costs associated with job training.
ARTICLE 47
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 72,200
For State Contributions to State
Employees' Retirement System..................... 39,200
For State Contributions to Social Security......... 5,500
For Group Insurance............................... 28,000
For Contractual Services............................. 500
For Travel......................................... 1,500
For Equipment.......................................... 0
For Telecommunications............................. 4,000
For Operation of Auto Equipment..................... ___0
Total $150,900
Payable from Public Utility Fund:
For Personal Services............................ 931,100
For State Contributions to State
Employees' Retirement System.................... 505,600
For State Contributions to Social Security........ 71,200
For Group Insurance.............................. 249,000
For Contractual Services.......................... 28,800
For Travel........................................ 55,000
For Commodities.................................... 1,000
For Equipment........................................ 500
For Telecommunications............................ 11,000
For Operation of Auto Equipment...................... 500
Total $1,853,700
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 13,847,900
For State Contributions to State
Employees' Retirement System.................. 7,518,400
For State Contributions to Social Security..... 1,058,400
For Group Insurance............................ 3,592,500
For Contractual Services....................... 2,144,700
For Travel....................................... 110,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 97,900
For Electronic Data Processing................. 1,168,800
For Telecommunications........................... 120,000
For Operation of Auto Equipment................... 45,000
For Refunds....................................... 26,500
Total $29,776,100
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 20. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 5,850,400
For State Contributions to State
Employees' Retirement System................. 3,176,300
For State Contributions to Social Security....... 445,800
For Group Insurance............................ 1,643,300
For Contractual Services......................... 978,800
For Travel........................................ 80,000
For Commodities................................... 35,000
For Printing...................................... 60,000
For Equipment.................................... 175,200
For Electronic Data Processing................... 653,900
For Telecommunications........................... 409,400
For Operation of Auto Equipment................... 90,000
For Refunds....................................... 24,700
Total $13,622,800
Section 30. The sum of $4,040,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 35. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Telecommunications Access Corporation Fund to the Illinois Commerce Commission for administrative costs and for distribution to the Illinois Telecommunications Access Corporation, as required in the Illinois Public Utilities Act, Section 13-703.
ARTICLE 48
Section 5. The sum of $21,636,700, or so much thereof as may be necessary, is appropriated to meet the ordinary and contingent expenses of the Office of the State Comptroller.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.
Section 15. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
ARTICLE 49
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller for the fiscal year ending June 30, 2020:
For Personal Services and Related Lines:
Official Court Reporting.............................. 0
For Employee Retirement Contributions
Paid by the Employer.................................. 0
For State Contributions to the State
Employees’ Retirement System.......................... 0
For State Contributions to Social Security............. 0
For Travel:
For Official Court Reporting.......................... 0
For Contractual Services............................... 0
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Electronic Data Processing...................... ___0
Total $0
Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.
Section 15. The sum of $85,829,700, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official Court reporters pursuant to law.
ARTICLE 50
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:
For the Governor................................. 177,500
For the Lieutenant Governor...................... 135,700
For the Secretary of State....................... 156,600
For the Attorney General......................... 156,600
For the Comptroller.............................. 135,700
For the State Treasurer.......................... 135,700
Total $897,800
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
From General Revenue Fund:
Department on Aging
For the Director............................... 133,000
Department of Agriculture
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Central Management Services
For the Director............................... 163,700
For 2 Assistant Directors...................... 278,400
Department of Children and Family Services
For the Director..................................... 0
Department of Corrections
For the Director............................... 172,800
For the Assistant Director..................... 146,900
Department of Commerce and Economic Opportunity
For the Director............................... 163,700
For the Assistant Director..................... 139,200
Environmental Protection Agency
For the Director............................... 153,300
Department of Financial and Professional
Regulation
For the Secretary.................................... 0
For the Director..................................... 0
For the Director..................................... 0
Department of Human Services
For the Secretary.............................. 172,800
For 2 Assistant Secretaries.................... 293,800
Department of Insurance
For the Director .................................... 0
Department of Juvenile Justice
For the Director............................... 138,400
Department of Labor
For the Director............................... 142,800
For the Assistant Director..................... 130,200
For the Chief Factory Inspector................. 52,200
For the Superintendent of Safety Inspection
and Education.................................. 57,400
Department of State Police
For the Director............................... 152,500
For the Assistant Director..................... 130,100
Department of Military Affairs
For the Adjutant General....................... 133,000
For two Chief Assistants to the
Adjutant General.............................. 226,700
Department of Lottery
For the Superintendent............................... 0
Department of Natural Resources
For the Director..................................... 0
For the Assistant Director........................... 0
For six Mine Officers........................... 94,000
For four Miners' Examining Officers............. 51,700
Illinois Labor Relations Board
For the Chairman............................... 104,400
For four State Labor Relations Board
members....................................... 375,800
For two Local Labor Relations Board
members....................................... 187,800
For the Local Labor Relations Board Chairman.... 94,000
Department of Healthcare and Family Services
For the Director............................... 163,700
For the Assistant Director..................... 139,200
Department of Public Health
For the Director............................... 172,800
For the Assistant Director..................... 146,900
Department of Revenue
For the Director............................... 163,700
For the Assistant Director..................... 139,200
Property Tax Appeal Board
For the Chairman................................ 64,800
For four members............................... 208,800
Department of Veterans' Affairs
For the Director............................... 133,000
For the Assistant Director..................... 113,400
Civil Service Commission
For the Chairman................................ 30,500
For four members............................... 101,300
Commerce Commission
For the Chairman............................... 134,100
For four members............................... 468,200
Court of Claims
For the Chief Judge............................. 65,000
For the six Judges............................. 359,600
State Board of Elections
For the Chairman................................ 58,500
For the Vice-Chairman........................... 48,100
For six members................................ 225,500
Illinois Emergency Management Agency
For the Director..................................... 0
For the Assistant Director........................... 0
Department of Human Rights
For the Director............................... 133,000
Human Rights Commission
For the Chairman............................... 125,000
For six members................................ 714,000
Illinois Workers’ Compensation Commission
For the Chairman..................................... 0
For nine members..................................... 0
Liquor Control Commission
For the Chairman................................ 39,000
For six members................................ 204,400
For the Secretary............................... 37,600
For the Chairman and one member as
designated by law, $200 per diem
for work on a license appeal
commission..................................... 55,000
Executive Ethics Commission
For nine members............................... 338,200
Illinois Power Agency
For the Director..................................... 0
Pollution Control Board
For the Chairman............................... 121,100
For four members............................... 468,200
Prisoner Review Board
For the Chairman................................ 95,900
For fourteen members of the
Prisoner Review Board....................... 1,202,500
Secretary of State Merit Commission
For the Chairman..................................... 0
For four members................................ 51,700
Educational Labor Relations Board
For the Chairman............................... 104,400
For four members............................... 375,800
Department of State Police
For five members of the State Police
Merit Board, $237 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 118,500
Department of Transportation
For the Secretary.................................... 0
For the Assistant Secretary.......................... 0
Office of Small Business Utility Advocate
For the small business utility advocate............ __0
Total $11,009,200
Section 15. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:
Office of Auditor General
For the Auditor General.......................... 170,900
For two Deputy Auditor Generals.................. 246,400
Total $417,300
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives at
a base salary of $67,836...................... 8,140,400
For salaries of the 59 members
of the Senate at a base salary of $67,836..... 4,138,000
Total $12,278,400
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............... 104,900
For the Majority Leaders of the House and Senate.. 44,400
For the eleven assistant majority and
minority leaders in the Senate.................. 216,800
For the twelve assistant majority
and minority leaders in the House............... 206,900
For the majority and minority
caucus chairmen in the Senate.................... 39,500
For the majority and minority
conference chairmen in the House................. 34,500
For the two Deputy Majority and the two
Deputy Minority leaders in the House............. 75,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Committee on
Assignments..................................... 557,700
For chairmen and minority
spokesmen of standing and select
committees in the House......................... 805,500
Total $2,085,200
For per diem allowances for the
members of the Senate, as
provided by law................................. 400,000
For per diem allowances for the
members of the House, as
provided by law................................. 800,000
For mileage for all members of the
General Assembly, as provided
by law.......................................... 450,000
Total $1,650,000
Section 20. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Department of Agriculture
For the Director
From Weights and Measures Fund................. 153,300
For the Assistant Director
From Weights and Measures Fund................. 130,100
Department of Children and Family Services
For the Director
From DCFS Children’s Services Fund............. 172,800
Illinois Emergency Management Agency
For the Director
From Nuclear Safety Emergency
Preparedness Fund ............................. 148,300
For the Assistant Director
From Radiation Protection Fund................. 133,000
Department of Financial and Professional Regulation
From the Professions Indirect Cost Fund:
For the Secretary.............................. 155,400
For the Director............................... 133,000
For the Director............................... 142,800
Illinois Power Agency
For the Director
From the Illinois Power Agency Operations Fund.. 119,400
Department of Insurance
For the Director
From Insurance Producer Administration Fund..... 155,400
Department of Lottery
For the Superintendent
From State Lottery Fund....................... 163,300
Department of Natural Resources
Payable from Park and Conservation Fund:
For the Director .............................. 153,300
For the Assistant Director..................... 143,300
Payable from Coal Mining Regulatory Fund:
For six Mine Officers................................ 0
For four Miners' Examining Officers.................. 0
Department of Transportation
Payable from Road Fund:
For the Secretary.............................. 172,800
For the Assistant Secretary.................... 146,900
Illinois Workers’ Compensation Commission
Payable from IWCC Operations Fund:
For the Chairman............................... 125,300
For nine members............................. 1,078,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund...................... 133,000
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum $12,527 as prescribed by law:
From the Horse Racing Fund..................... 137,800
Department of Employment Security
Payable from Title III Social Security and
Employment Service Fund:
For the Director............................... 163,700
For five members of the Board
of Review...................................... 75,000
Department of Innovation and Technology
Payable from Technology Management
Revolving Fund:
For the Secretary.............................. 172,800
Department of Real Estate
Payable from Real Estate License
Administrative Fund:
For the Director............................... 142,800
Department of Financial and Professional Regulation
Payable from Bank and Trust Company Fund:
For the Director................................. 156,700
Subtotals:
Weights and Measures............................. 283,400
DCFS Children’s Services Fund.................... 172,800
Nuclear Safety Emergency Preparedness Fund....... 148,300
Radiation Protection Fund........................ 133,000
Professions Indirect Cost Fund................... 431,200
Illinois Power Agency Operations Fund............ 119,400
Insurance Producer Administration Fund........... 155,400
State Lottery Fund............................... 163,300
Park and Conservation Fund....................... 296,600
Coal Mining Regulatory Fund............................ 0
Road Fund........................................ 319,700
IWCC Operations Fund........................... 1,203,900
Fire Prevention.................................. 133,000
Horse Racing..................................... 137,800
Bank and Trust Company Fund...................... 156,700
Title III Social Security and
Employment Service Fund......................... 238,700
Technology Management Revolving Fund............. 172,800
Real Estate License Administrative Fund.......... 142,800
Total $4,408,800
Section 25. In addition to the salaries and benefits provided in this Article, the sum of $859,600, or so much thereof as may be necessary, is appropriated to the State Comptroller for cost of living adjustments.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:
For State Contribution to State Employees'
Retirement System:
From Horse Racing Fund............................ 74,900
From Fire Prevention Fund......................... 72,200
From Bank and Trust Company Fund.................. 85,100
From Title III Social Security
and Employment Service Fund..................... 129,600
From Weights and Measures........................ 153,900
From DCFS Children’s Services Fund................ 93,800
From Nuclear Safety Emergency Preparedness Fund... 80,500
From Radiation Protection Fund.................... 72,200
From Professions Indirect Cost Fund.............. 234,000
From Illinois Power Agency Operations Fund........ 64,900
From Insurance Producer Administration Fund....... 84,400
From State Lottery Fund........................... 88,700
From Park and Conservation Fund.................. 161,000
From Coal Mining Regulatory Fund....................... 0
From Road Fund................................... 173,600
From IWCC Operations Fund........................ 653,600
From Technology Management Revolving Fund......... 93,800
From Real Estate License Administrative Fund...... 77,500
Total $2,393,700
For State Contribution to Social Security:
From General Revenue Fund...................... 1,113,500
From Horse Racing Fund............................ 10,600
From Fire Prevention Fund......................... 10,200
From Bank and Trust Company Fund.................. 10,600
From Title III Social Security
and Employment Service Fund...................... 16,400
From Weights and Measures......................... 20,600
From DCFS Children’s Services Fund................ 10,800
From Nuclear Safety Emergency Preparedness Fund... 10,400
From Radiation Protection Fund.................... 10,200
From Professions Indirect Cost Fund............... 31,000
From Illinois Power Agency Operations Fund......... 9,200
From Insurance Producer Administration Fund....... 10,500
From State Lottery Fund........................... 10,700
From Park and Conservation Fund................... 20,800
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 21,200
From IWCC Operations Fund......................... 92,100
From Technology Management Revolving Fund......... 10,800
From Real Estate License Administrative Fund...... 10,400
Total $1,430,000
For Group Insurance:
From Fire Prevention Fund......................... 24,000
From Bank and Trust Company Fund.................. 24,000
From Title III Social Security and
Employment Service Fund.......................... 24,000
From Weights and Measures......................... 48,000
From DCFS Children’s Services Fund................ 24,000
From Nuclear Safety Emergency Preparedness Fund... 24,000
From Radiation Protection Fund.................... 24,000
From Professions Indirect Cost Fund............... 72,000
From Illinois Power Agency Operations Fund........ 24,000
From Insurance Producer Administration Fund....... 24,000
From State Lottery Fund........................... 24,000
From Park and Conservation Fund................... 48,000
From Coal Mining Regulatory Fund....................... 0
From Road Fund.................................... 48,000
From IWCC Operations Fund........................ 240,000
From Technology Management Revolving Fund......... 24,000
From Real Estate License Administrative Fund...... 24,000
Total $720,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:
Executive Inspector Generals
For the Executive Inspector General for the
Office of the Governor.......................... 150,000
For the Executive Inspector General for the
Office of the Attorney General.................. 120,000
For the Executive Inspector General for the
Office of the Secretary of State................ 120,000
For the Executive Inspector General for the
Office of the Comptroller....................... 100,000
For the Executive Inspector General for the
Office of the Treasurer......................... 100,000
Total $590,000
Section 45. The amount of $1,603,000, or so much thereof as may be necessary, is appropriated to the State Comptroller for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 15-5 through 15-30.
ARTICLE 51
Section 5. The sum of $1,541,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses.
Section 10. The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from the Court of Claims
Federal Grant Fund........................... 10,000,000
Section 20. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.
Section 25. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund.............. 6,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 14,000,000
Total $20,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund..................... 1,000,000
Payable from the DCFS Children's
Services Fund................................. 1,500,000
Payable from the State Garage Fund................ 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund....................... 100,000
Payable from the Vocational
Rehabilitation Fund............................. 125,000
Total $2,775,000
Section 40. The amount of $3,000, or so much thereof as may be necessary, is appropriated from the Court of Claims Federal Recovery Victim Compensation Grant Fund to the Court of Claims for refund to the federal government for the Federal Recovery Victim Compensation Grant.
ARTICLE 52
Section 5. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 53
Section 5. In addition to other sums appropriated, the sum of $17,129,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses, grants, reimbursements, and the Census 2020 Redistricting Program for the fiscal year ending June 30, 2020.
Section 10. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For reimbursement to counties for increased compensation
judges and other election officials, as provided in
Public Acts 81-850, 81-1149, and 90-672 – Election
Day Judges only................................ 2,300,000
For payment of lump sum awards to county clerks,
County recorders, and chief election clerks as
compensation for additional duties required of
such officials by consolidation of elections law,
as provided in Public Acts 82-691 and 90-713...... 793,000
Total $3,093,000
Section 15. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for implementation of the Help America Vote Act of 2002:
For the implementation of the Statewide Voter
Registration System, as required by Section
1A-25 of the Election Code, including
maintenance of the IDEA/VISTA program........... 1,188,000
For administrative costs and discretionary grants
to local election authorities under Section 101
of the Help America Vote Act of 2002.............. 267,200
For administrative costs and discretionary grants
to local election authorities under the 2018
HAVA Election Security Grant................... 12,367,900
Total $13,823,100
ARTICLE 54
Section 5. In addition to any other sums appropriated, the sum of $220,596,300, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2020.
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For expenses related to the
Development of Training Programs................ 200,000
For the expenses related to Employment
Security Automation........................... 2,500,000
For expenses related to a Benefit
Information System Redefinition............... 2,500,000
For expenses related to a
Workforce Innovation and
Opportunity Act Hub........................... 2,000,000
Total $7,200,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................. 2,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest........................................ 100,000
Total $2,100,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Tort Claims.................................. 675,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................. 4,000,000
Payable from Title III Social Security
and Employment Fund............................. 1,734,300
Payable from the General Revenue Fund........... 21,000,000
Total $26,734,300
ARTICLE 55
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services............................ 945,000
For State Contributions to State
Employees' Retirement System.................... 513,100
For State Contributions to Social Security........ 73,000
For Group Insurance.............................. 216,000
For Contractual Services......................... 210,000
For Travel........................................ 15,000
For Commodities................................... 30,000
For Equipment..................................... 50,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 37,000
Total $2,139,100
ADMINISTRATION
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services....................... 1,491,100
For Electronic Data Processing................. 1,390,500
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 385,300
For Electronic Data Processing................... 232,600
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 911,000
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 75,900
Payable from Clean Air Act Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 447,000
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 708,800
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 205,000
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 239,600
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 240,600
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................. 1,399,600
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................. 2,053,500
Total $15,168,700
ADMINISTRATION
Section 15. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special State Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.
Section 20. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the U.S. Environmental Protection Fund to the Environmental Protection Agency for all costs associated with environmental projects as defined by federal assistance awards.
Section 25. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 30. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 35. The sum of $23,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 4,264,500
For State Contributions to State
Employees' Retirement System.................. 2,315,300
For State Contributions to Social Security....... 326,300
For Group Insurance............................ 1,152,000
For Contractual Services....................... 2,704,000
For Travel........................................ 31,600
For Commodities.................................. 132,000
For Printing...................................... 15,000
For Equipment.................................... 355,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment................... 52,000
For Use by the City of Chicago................... 374,600
For Expenses Related to
Clean Air Activities.......................... 4,950,000
Total $16,887,300
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services and other Expenses....... 5,220,700
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 4,063,000
For State Contributions to State
Employees' Retirement System.................. 2,205,900
For State Contributions to Social Security....... 310,900
For Group Insurance............................ 1,488,000
For Contractual Services, including
prior year costs............................. 11,000,000
For Travel........................................ 10,000
For Commodities................................... 15,000
For Printing...................................... 30,000
For Equipment..................................... 50,000
For Telecommunications........................... 150,000
For Operation of Auto Equipment................... 20,000
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years................................... 5,000,000
Total $29,563,500
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Clean Air Act Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 18,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates, including
costs in prior years......................... 3,000,000
Total $3,225,000
Section 55. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternative Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
Section 60. The sum of $60,000,000, or so much thereof as may be necessary, is appropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
LABORATORY SERVICES
Section 65. The sum of $1,920,700, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 70. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,200,000
Section 75. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, including prior year costs, are appropriated to the Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 3,330,000
For State Contributions to State
Employees' Retirement System.................. 1,808,000
For State Contributions to Social Security....... 254,900
For Group Insurance.............................. 912,000
For Contractual Services......................... 340,000
For Travel........................................ 60,000
For Commodities................................... 50,000
For Printing...................................... 30,000
For Equipment..................................... 75,000
For Telecommunications Services.................. 150,000
For Operation of Auto Equipment................... 50,000
For Underground Storage Tank Program........... 2,600,000
For expenses related to remedial,
preventive or corrective actions
in accordance with the Federal
Comprehensive and Liability Act of 1980...... 10,500,000
Total $20,159,900
Section 85. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,300,000
For State Contributions to State
Employees' Retirement System.................. 1,791,700
For State Contributions to Social Security....... 253,000
For Group Insurance.............................. 936,000
For Contractual Services....................... 5,320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 40,100,000
Total $51,900,000
Section 90. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 2,820,500
For State Contributions to State
Employees' Retirement System.................. 1,531,400
For State Contributions to Social Security....... 215,800
For Group Insurance.............................. 864,000
For Contractual Services......................... 442,500
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing...................................... 25,000
For Equipment..................................... 40,000
For Telecommunications Services................... 29,100
For Operation of Auto Equipment................... 37,500
For Refunds....................................... 50,000
For Contractual Services for Site
Remediations, including costs
in Prior Years............................... 10,000,000
Total $16,100,800
Section 95. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 2,065,000
For State Contributions to State
Employees' Retirement System.................. 1,121,200
For State Contributions to Social Security....... 160,000
For Group Insurance.............................. 576,000
For Contractual Services.......................... 30,000
For Travel......................................... 6,500
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $3,993,700
Section 100. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,030,000
For State Contributions to State
Employees' Retirement System.................. 2,188,000
For State Contributions to Social Security....... 309,000
For Group Insurance............................ 1,224,000
For Contractual Services......................... 122,000
For Travel........................................ 25,000
For Commodities................................... 10,000
For Printing...................................... 25,000
For Equipment..................................... 12,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 15,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 3,000,000
Total $11,015,500
Section 105. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 4,000,000
Section 110. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 3,080,000
For State Contributions to State
Employees' Retirement System.................. 1,672,200
For State Contributions to Social Security....... 235,600
For Group Insurance.............................. 936,000
For Contractual Services, including
prior year costs.............................. 3,500,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 25,000
Total $9,548,800
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 950,000
For State Contributions to State
Employees' Retirement System.................... 515,800
For State Contributions to Social Security........ 73,000
For Group Insurance.............................. 264,000
For Contractual Services......................... 257,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment................... 18,000
Total $2,230,800
Section 120. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post-Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 125. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,656,700
Section 130. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 135. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 140. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 145. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the DCEO Energy Projects Fund to the Environmental Protection Agency for expenses and grants connected with energy programs, including prior year costs.
Section 150. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Federal Energy Fund to the Environmental Protection Agency for expenses and grants connected with the State Energy Program, including prior year costs.
Section 155. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of funding education and training for renewable energy and energy efficiency technology, and for the operations and services of the Illinois Green Economy Network, pursuant to Public Act 100-0402.
Section 157. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency to provide a grant to Lewis and Clark Community College for purposes of the National Great Rivers Research and Education Center (NGRREC).
Section 160. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Energy Efficiency Trust Fund to the Environmental Protection Agency for grants pursuant to 20 ILCS 687/6(b).
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
BUREAU OF WATER
Payable from U.S. Environmental
Protection Fund:
For Personal Services.......................... 5,642,900
For State Contributions to State
Employees' Retirement System.................. 3,063,700
For State Contributions to Social Security....... 432,000
For Group Insurance............................ 1,608,000
For Contractual Services....................... 1,800,000
For Travel....................................... 113,900
For Commodities................................... 30,500
For Printing...................................... 48,100
For Equipment.................................... 140,000
For Telecommunications Services.................. 106,400
For Operation of Auto Equipment................... 34,800
For Use by the Department of
Public Health................................... 830,000
For non-point source pollution management
and special water pollution studies
including costs in prior years................ 8,950,000
For Water Quality Planning,
including costs in prior years.................. 900,000
For Use by the Department of Agriculture......... 160,000
Total $23,860,300
Section 170. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 265,000
For State Contribution to State
Employees' Retirement System.................... 143,900
For State Contribution to Social Security......... 21,000
For Group Insurance............................... 72,000
For Contractual Services.......................... 10,000
For Travel........................................ 10,000
For Commodities................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $576,900
Section 175. The amount of $12,591,000, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 180. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Revolving Loan Program................ 8,000,000
For Program Support Costs of Water
Pollution Control Program.................... 20,500,000
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,550,000
For Program Support Costs of the Drinking
Water Program................................ 10,000,000
For Technical Assistance to Small Systems........ 735,000
For Administration of the Public Water
System Supervision (PWSS) Program,
Source Water Protection, Development
And Implementation of Capacity Development,
and Operator Certification Programs........... 3,600,000
For Clean Water Administration Loan
Eligible Activities.......................... 10,000,000
For Local Assistance and Other 1452(k)
Activities.................................... 5,500,000
Total $59,885,000
Section 185. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services............................... 0
For Telecommunications Services........................ 0
For Operational Expenses.......................... 25,000
For Refunds........................................ 2,000
Total $27,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 562,800
For State Contributions to State Employees'
Retirement System............................... 305,600
For State Contributions to Social Security........ 43,100
For Group Insurance.............................. 144,000
For Contractual Services............................... 0
For Travel............................................. 0
For Telecommunications Services...................... 0
Total $1,055,500
Payable from the Clean Air Act Permit Fund:
For Personal Services............................ 300,000
For State Contributions to State Employees'
Retirement System............................... 162,900
For State Contributions to Social Security........ 23,000
For Group Insurance............................... 96,000
For Contractual Services........................... ____0
Total $581,900
Section 190. The amount of $411,300, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 195. The amount of $1,621,100, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
ARTICLE 56
Section 5. The sum of $20,000,000, or so much thereof as may be necessary, and remains unexpended, at the close of business on June 30, 2019, from the appropriation heretofore made in Article 54, Section 50, of Public Act 100-0586 as amended, is reappropriated from the VW Settlement Environmental Mitigation Fund to the Environmental Protection Agency for all costs, including administrative expenses, associated with funding eligible mitigation actions that achieve reductions of emissions in accordance with the Environmental Mitigation Trust Agreement relating to the Partial Consent Decree between U.S. Department of Justice, Volkswagen AG and other settling defendants.
ARTICLE 57
Section 5. The sum of $6,271,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for its ordinary and contingent expenses.
ARTICLE 58
Section 5. The amount of $6,130,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General for its ordinary and contingent expenses.
Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General for its ordinary and contingent expenses.
ARTICLE 59
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 3,997,100
For State Contributions to the State
Employees' Retirement System.................. 2,170,200
For State Contributions to Social Security....... 309,900
For Group Insurance.............................. 984,000
For Contractual Services.......................... 20,000
For Travel....................................... 194,000
For Refunds........................................ 3,400
Total $7,678,600
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 2,226,000
For State Contributions to State
Employees' Retirement System.................. 1,208,600
For State Contributions to Social Security....... 171,700
For Group Insurance.............................. 624,000
For Contractual Services.......................... 40,000
For Travel....................................... 240,700
For Refunds........................................ 1,000
Total $4,512,000
Section 15. The sum of $3,865,100, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Financial and Professional Regulation for operational expenses associated with the Cannabis Regulation and Tax Act.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services.......................... 8,818,500
For State Contribution to State
Employees' Retirement System.................. 4,787,800
For State Contributions to Social Security....... 679,600
For Group Insurance............................ 2,400,000
For Contractual Services......................... 230,000
For Travel..................................... 1,008,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary Receivership............. 235,000
Total $18,412,200
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 149,700
For State Contributions to State
Employees' Retirement System..................... 81,300
For State Contributions to Social Security........ 11,900
For Group Insurance............................... 24,000
For Contractual Services........................... 2,000
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $274,900
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 2,255,200
For State Contributions to State
Employees' Retirement System.................. 1,224,400
For State Contributions to Social Security....... 175,900
For Group Insurance.............................. 528,000
For Contractual Services.......................... 60,000
For Travel........................................ 60,000
For Refunds........................................ 4,900
Total $4,308,400
Section 35. The sum of $605,800, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 3,433,600
For State Contributions to State
Employees' Retirement System.................. 1,864,200
For State Contributions to Social Security....... 266,600
For Group Insurance.............................. 936,000
For Contractual Services.......................... 40,000
For Travel........................................ 50,000
For Refunds........................................ 7,800
Total $6,598,200
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 358,800
For State Contributions to State
Employees' Retirement System.................... 194,800
For State Contributions to Social Security........ 27,900
For Group Insurance............................... 96,000
For Contractual Services.......................... 20,000
For Travel........................................ 11,000
For forwarding real estate appraisal fees
to the federal government....................... 330,000
For Refunds........................................ 2,500
Total $1,041,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 50,700
For State Contributions to State
Employees' Retirement System..................... 27,600
For State Contributions to Social Security......... 3,900
For Group Insurance............................... 24,000
For Contractual Services........................... 2,000
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $111,200
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 2,391,500
For State Contributions to State
Employees' Retirement System.................. 1,298,400
For State Contributions to Social Security....... 187,300
For Group Insurance.............................. 672,000
For Contractual Services......................... 150,000
For Travel........................................ 15,000
For Refunds....................................... 20,000
Total $4,734,200
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 461,800
For State Contributions to State
Employees' Retirement System.................... 250,800
For State Contributions to Social Security........ 35,900
For Group Insurance.............................. 144,000
For Contractual Services.......................... 80,000
For Travel......................................... 5,000
For Refunds........................................ 2,400
Total $979,900
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,400,000
For State Contributions to State
Employees' Retirement System.................. 1,303,000
For State Contributions to Social Security....... 183,700
For Group Insurance.............................. 697,100
For Contractual Services......................... 300,000
For Travel........................................ 20,000
For Refunds....................................... 25,000
Total $4,928,800
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 108,600
For State Contributions to State
Employees' Retirement System..................... 59,000
For State Contributions to Social Security......... 8,400
For Group Insurance............................... 48,000
For Contractual Services.......................... 60,000
For Travel......................................... 5,000
For Refunds........................................ 2,400
Total $291,400
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 493,700
For State Contributions to State
Employees’ Retirement System.................... 268,100
For State Contributions to Social Security........ 38,000
For Group Insurance.............................. 168,000
For Contractual Services.......................... 70,000
For Travel......................................... 6,000
For Refunds........................................ 2,400
Total $1,046,200
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,018,000
For State Contributions to State
Employees' Retirement System.................... 552,700
For State Contributions to Social Security........ 79,200
For Group Insurance.............................. 240,000
For Contractual Services......................... 112,500
For Travel......................................... 6,000
For Refunds........................................ 6,000
Total $2,014,400
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 2,000
For Travel......................................... 1,000
For Refunds........................................ 1,000
Total $4,000
Section 90. The sum of $654,500, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 996,800
For State Contributions to State
Employees' Retirement System.................... 541,200
For State Contributions to Social Security........ 77,000
For Group Insurance.............................. 288,000
For Contractual Services......................... 127,100
For Travel........................................ 10,000
For Refunds........................................ 9,700
Total $2,049,800
Section 100. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 105. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 10,530,300
For State Contributions to State
Employees' Retirement System.................. 5,717,200
For State Contributions to Social Security....... 809,300
For Group Insurance............................ 3,144,000
For Contractual Services....................... 8,492,700
For Travel........................................ 60,000
For Commodities................................... 60,000
For Printing...................................... 20,000
For Equipment..................................... 20,000
For Telecommunications Services.................. 577,600
For Operation of Auto Equipment................... 50,000
For Ordinary and Contingent Expenses
of the Department............................ 12,695,600
Total $42,176,700
Section 115. The sum of $1,368,500, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 120. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 125. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 130. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.
Section 135. The sum of $1,289,700, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.
ARTICLE 60
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services......................... 10,900,000
For State Contributions to the
State Employees' Retirement System............ 5,917,900
For State Contributions to Social Security....... 391,000
For Group Insurance............................ 2,688,000
For Contractual Services......................... 700,000
For Travel........................................ 60,500
For Commodities................................... 15,000
For Printing....................................... 2,000
For Equipment..................................... 50,000
For Electronic Data Processing................. 1,898,400
For Telecommunications........................... 221,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 14,960,700
For distributions to local
governments for admissions and
wagering tax, including prior year costs.... 100,000,000
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 21,116,800
For costs associated with the
implementation and administration
of the Sports Wagering Act.................... 3,000,000
Total $162,071,300
Section 10. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for all costs associated with oversight and regulation of gaming.
ARTICLE 61
Section 5. The sum of $16,791,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law. Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures.
Section 10. Payments from the sums appropriated in Section 5 shall be made only upon the delivery of a voucher approved by the member to the State Comptroller. The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.
Section 15. The sum of $20,603,400, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff, and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures, 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.
Section 20. The sum of $9,882,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, and expenses incurred in transcribing and printing of debates. Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.
Section 25. The sum of $309,200, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling, or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives. Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.
Section 30. The sum of $6,483,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance, and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984. Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.
Section 35. The sum of $167,000, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.
Section 40. The sum of $88,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session. Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 45. The sum of $341,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses. Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.
Section 50. As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2019, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2019.
Section 55. The sum of $113,700, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses, and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.
Section 60. The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses. Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House of Representatives for such expenditures.
Section 65. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation made for such purposes in Section 65 of Article 59 of Public Act 100-0586, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 500,000
To the Senate Minority Leader.................... 500,000
Total $1,000,000
Section 70. The following named sums, or so much thereof as may be necessary and remain unexpended from an appropriation hereto made for such purposes in Section 70 of Article 59 of Public Act 100-0586, as amended, are re-appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 500,000
To the House Minority Leader..................... 500,000
Total $1,000,000
Section 75. The sum of $441,600, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 75 of Article 59 of Public Act 100-0586, as amended, is reappropriated to the Speaker of the House for expenses in connection with the planning and preparation of redistricting of legislative and representative districts as required by Article IV, Section 3 of the Illinois Constitution on 1970.
Section 80. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 80 of Article 59 of Public Act 100-0586 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the Senate President.......................... 250,000
To the Senate Minority Leader.................... 250,000
Total $500,000
Section 85. The following named lump sum, or so much thereof as may be necessary, and remains unexpended from an appropriation heretofore made for such purposes in Section 85 of Article 59 of Public Act 100-0586 is reappropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:
To the House Speaker............................. 250,000
To the House Minority Leader .................... 250,000
Total $500,000
Section 90. The sum of $365,000, or so much thereof as may be necessary and remains unexpended from an appropriation made for such purposes in Section 90 of Article 59 of Public Act 100-0586, as amended, is re-appropriated from the General Revenue Fund to the Speaker of the House of Representatives to meet ordinary and contingent expenses, including, but not limited to, the replacement of audio system equipment for the House Chamber.
ARTICLE 62
Section 5. The sum of $10,923,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses of the fiscal year ending June 30, 2020.
Section 10. The sum of $2,489,600, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
Section 15. The sum of $55,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for all costs associated with the Bicentennial Commission, including prior year costs.
Section 20. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Governor’s Administrative Fund to the Office of the Governor for the discharge of duties of the office.
ARTICLE 63
Section 5. The sum of $607,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $176,100, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2020.
ARTICLE 64
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services.......................... 8,300,000
For State Contributions to the State
Employees' Retirement System.................. 4,506,200
For State Contributions to Social Security....... 635,000
For Group Insurance............................ 2,928,000
For Contractual Services....................... 1,850,000
For Travel....................................... 125,000
For Commodities................................... 17,500
For Printing...................................... 17,500
For Equipment..................................... 47,500
For Electronic Data Processing................. 2,664,600
For Telecommunications Services.................. 230,000
For Operation of Auto Equipment.................... 5,000
For Refunds...................................... 100,000
Total $21,426,300
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.
Section 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 11,638,000
For State Contributions to the State
Employees' Retirement System.................. 6,318,500
For State Contributions to Social Security....... 890,300
For Group Insurance............................ 3,288,000
For Contractual Services....................... 1,850,000
For Travel....................................... 150,000
For Commodities................................... 17,500
For Printing...................................... 17,500
For Equipment..................................... 47,500
For Electronic Data Processing................. 1,417,800
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment.................... 5,000
For Refunds....................................... 49,000
Total $25,904,100
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services.......................... 1,000,000
For State Contributions to the State
Employees' Retirement System.................... 543,000
For State Contributions to Social Security........ 76,500
For Group Insurance.............................. 360,000
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Telecommunications Services.................... 2,500
Total $2,047,000
Section 40. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.
Section 50. The sum of $635,800, or so much thereof as may be necessary, is appropriated from the Illinois Department of Insurance Federal Trust Fund to the Illinois Department of Insurance for grants and administrative expenses associated with Federal grants for planning and implementing insurance market reforms under Part A of Title XXVII of the Public Health Service Act, Cycle I.
Section 55. The sum of $284,200, or so much thereof as may be necessary, is appropriated from the Illinois Department of Insurance Federal Trust Fund to the Illinois Department of Insurance for grants and administrative expenses associated with Federal grants to support states in providing added flexibility to strengthen the private health insurance market through implementation of market reforms under Part A of Title XXVII of the Public Health Services Act.
ARTICLE 65
Section 5. The sum of $650,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses, including prior years’ costs.
Section 10. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Innovation and Technology for all costs associated with the Illinois Century Network and broadband projects.
ARTICLE 66
Section 5. The amount of $1,734,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board to meet its operational expenses for the fiscal year ending June 30, 2020.
ARTICLE 67
Section 5. The sum of $4,152,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees.
Section 15. The sum of $426,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2020, including prior year costs.
Section 20. The sum of $1,140,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 25. The sum of $5,166,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 30. The following sum, or so much of that amount as may be necessary, is appropriated from the General Assembly Computer Equipment Revolving Fund to the Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data
Processing Equipment and for other
operational purposes of the
General Assembly............................. 1,600,000
Section 35. The sum of $2,160,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 40. The sum of $2,581,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 45. The sum of $1,669,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2020.
ARTICLE 68
Section 5. The sum of $312,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General.
ARTICLE 69
Section 5. The amount of $1,614,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2019.
Section 10. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
Section 15. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Lieutenant Governor for a grant to the Illinois Innocence Project.
ARTICLE 70
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Liquor Control Commission:
Section 10. The sum of $11,474,400, or so much thereof as may be necessary, is appropriated from the Dram Shop Fund to the Liquor Control Commission for operational expenses of the fiscal year ending June 30, 2020.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Liquor Control Commission:
PAYABLE FROM DRAM SHOP FUND
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 263,200
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 294,500
Total $562,700
ARTICLE 71
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services.......................... 5,579,900
For State Contributions for the State
Employees' Retirement System.................. 3,029,500
For State Contributions to Social Security....... 393,200
For Group Insurance............................ 1,776,000
For Contractual Services....................... 4,627,000
For Travel........................................ 42,400
For Commodities................................... 36,500
For Printing...................................... 11,600
For Equipment...................................... 9,500
For Electronic Data Processing................. 3,630,200
For Telecommunications Services.................. 348,400
For Operation of Auto Equipment.................. 222,600
For Refunds..................................... 100,000
For Expenses of Developing and
Promoting Lottery Games..................... 233,450,000
For Expenses of the Lottery Board................. 8,300
For payment of prizes to holders of
winning lottery tickets or shares,
including prizes related to Multi-State
Lottery games, and payment of
promotional or incentive prizes
associated with the sale of lottery
tickets, pursuant to the provisions
of the "Illinois Lottery Law"............. 1,000,000,000
Total $1,253,265,100
ARTICLE 72
Section 5. The amount of $1,845,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for Youth Budget Commission.
Section 15. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 20. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 25. The amount of $480,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 30. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 35. The sum of $14,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Civic Center Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the principal and interest and premium, if any, on Limited Obligation Revenue bonds issued pursuant to the Metropolitan Civic Center Support Act.
Section 40. The sum of $4,300,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.
Section 45. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 15, 20 and 25 until after the purposes and amounts have been approved in writing by the Governor.
Section 50. The amount of $350,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget to meet its operational expenses for the Budgeting for Results Initiative.
ARTICLE 73
Section 5. In addition to other amounts appropriated, the amount of $38,777,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the fiscal year ending June 30, 2020.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
Payable from the State Boating Act Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For Contractual Services.......................... 70,000
Payable from the State Parks Fund:
For Contractual Services.......................... 70,500
Payable from the Wildlife and Fish Fund:
For Personal Services............................ 150,000
For State Contributions to State
Employees' Retirement System..................... 81,500
For State Contributions to Social Security........ 11,500
For Group Insurance............................... 24,000
For Contractual Services............................... 0
For Travel......................................... 5,000
For Equipment...................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services............................... 0
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications................................. 0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services............................... 0
For Ordinary and Contingent Expenses............. 136,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For Contractual Services............................... 0
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses.............. 65,000
Payable from Park and Conservation Fund:
For Contractual Services......................... 587,900
For expenses of the Park and
Conservation Program.......................... 2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................. 49,000
For State Contributions to State
Employees' Retirement System..................... 26,700
For State Contributions to Social Security......... 3,600
For Group Insurance............................... 27,000
For Contractual Services.......................... 0
Total $3,508,700
Section 15. The sum of $398,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.
Section 20. The sum of $329,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REALTY AND CAPITAL PLANNING
Payable from the State Boating Act Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to Social Security............. 0
For Group Insurance.................................... 0
For expenses of the Heavy Equipment
Dredging Crew................................... 597,300
For expenses of the Office of Realty and
Capital Planning................................ 300,000
Payable from the State Parks Fund:
For Commodities.................................... 8,100
For Equipment..................................... 26,100
For expenses of the Office of Realty and
Capital Planning................................ 200,000
Payable from Wildlife and Fish Fund:
For Personal Services............................ 225,000
For State Contributions to State
Employees' Retirement System.................... 122,200
For State Contributions to
Social Security.................................. 17,300
For Group Insurance............................... 40,000
For Travel......................................... 2,300
For Equipment..................................... 15,000
For expenses of the Heavy Equipment
Dredging Crew................................... 195,500
For expenses of the Office of Realty and
Capital Planning................................. 75,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 207,800
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program................ 947,800
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 1,971,900
Payable from the Historic Property Administrative Fund
For administrative purposes associated
with the Historic Tax Credit Program............ 250,000
Payable from the DNR Federal Projects Fund:
For federal projects,
including but not limited to
FEMA natural disaster projects and
federally declared disaster response
and repair...................................... 200,000
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program............ 500,000
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning.............................. 5,042,000
For expenses of the Bikeways Program............. 756,100
Total $11,699,400
Section 30. The sum of $1,100,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 35. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.
Section 40. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 45. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with the preservation services program, including operational expenses, maintenance, repairs, permanent improvements, and special events.
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services......................... 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 350,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling.............................. 450,000
For Refunds....................................... 15,000
Payable from the State Parks Fund:
For Electronic Data Processing................... 300,000
For the implementation of the
Camping/Lodging Reservation System.............. 300,000
For Public Events and Promotions.................. 15,000
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services............................ 100,000
For State Contributions to State
Employees' Retirement System..................... 54,300
For State Contributions to Social Security......... 7,700
For Group Insurance............................... 24,000
For Contractual Services......................... 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................. 1,200,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses......................................... 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program...................... 0
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing................... 100,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services............................... 0
For Contractual Services for
Postage Expenses for DNR Headquarters................. 0
For Commodities........................................ 0
For Electronic Data Processing......................... 0
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,784,000
For expenses associated with the State Fair....... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services............................... 0
For Contractual Services for
Postage Expenses for DNR Headquarters................. 0
For Commodities........................................ 0
For Electronic Data Processing...................... ___0
Total $12,286,200
Section 55. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,200,000
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund................................ 350,000
For the Sparta Imprest Account.................... 75,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,200,000
Total $2,825,000
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF GRANT MANAGEMENT AND ASSISTANCE
Payable from the General Revenue Fund:
For expenses of the Office of Grant
Management and Assistance............................. 0
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance....................... 250,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance..................... 1,250,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance..................... 1,100,000
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance........................ 80,000
Total $2,680,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
Payable from Wildlife and Fish Fund:
For Personal Services......................... 10,547,700
For State Contributions to State
Employees' Retirement System.................. 5,726,600
For State Contributions to Social Security....... 806,900
For Group Insurance............................ 3,600,000
For Contractual Services....................... 2,300,000
For Travel........................................ 75,000
For Commodities................................ 1,363,800
For Printing..................................... 150,000
For Equipment.................................... 200,000
For Telecommunications........................... 230,000
For Operation of Auto Equipment.................. 350,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and other wildlife containment programs,
the surveillance and control of feral
livestock populations, and managing large
carnivore occurrences......................... 1,800,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,000
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services............................ 209,000
For State Contributions to State
Employees' Retirement System.................... 113,500
For State Contributions to Social Security........ 16,100
For Group Insurance............................... 50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 2,200,000
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,675,000
For State Contributions to State
Employees' Retirement System.................... 909,400
For State Contributions to Social Security....... 128,200
For Group Insurance.............................. 555,000
For Contractual Services......................... 190,700
For Travel........................................ 27,900
For Commodities................................... 43,800
For Printing........................................... 0
For Equipment..................................... 86,300
For Telecommunications............................ 38,100
For Operation of Auto Equipment................... 70,200
For expenses of the Natural Areas
Stewardship Program........................... 3,244,700
For Expenses Related to the Endangered
Species Protection Board.............................. 0
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 2,211,500
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,000,000
Payable from the DNR Federal Projects Fund:
For expenses of federal projects,
including but not limited to those
related to federally funded wildlife
and natural areas management, emergencies,
or recreational grant lease programs.......... 1,607,800
For expenses of federal projects, including
but not limited to the continued staffing,
development, and support of aquatic nuisance
species management plans, fulfilling those
management plans and agreements, monitoring
and removal of aquatic nuisance species (ANS),
including the detection, management and control,
and response actions necessary for Asian carps
and other ANS and related subgrantee payments
for such purposes............................ 22,600,000
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 4,000,000
For payment of timber buyers’ bond forfeitures... 140,200
For payment of the expenses of
the Illinois Forestry Development Council....... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 250,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs......................... 0
Total $71,729,300
Section 70. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 75. The sum of $24,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 80. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 85. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.
Section 90. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.
Section 95. The sum of $6,700,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 100. The sum of $350,000, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual, is appropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.
OFFICE OF COASTAL MANAGEMENT
Section 105. The sum of $6,000,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 110. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 115. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
Payable from the General Revenue Fund:
For Alcohol Enforcement................................ 0
Payable from State Boating Act Fund:
For Personal Services.......................... 1,501,200
For State Contributions to State
Employees' Retirement System.................... 815,100
For State Contributions to Social Security....... 114,900
For Group Insurance.............................. 467,100
For Contractual Services......................... 480,300
For Travel........................................ 67,800
For Commodities.................................. 232,700
For Equipment.................................... 277,700
For Telecommunications........................... 368,800
For Operation of Auto Equipment.................. 419,500
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile
Program.......................................... 35,000
Payable from State Parks Fund:
For Personal Services.......................... 1,422,400
For State Contributions to State
Employees' Retirement System.................... 772,300
For State Contributions to Social Security....... 108,900
For Group Insurance.............................. 480,000
For Equipment.................................... 114,200
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 4,337,100
For State Contributions to State
Employees' Retirement System.................. 2,354,700
For State Contributions to Social Security........ 85,900
For Group Insurance............................ 1,176,000
For Contractual Services......................... 714,600
For Travel........................................ 56,500
For Commodities.................................. 158,900
For Printing...................................... 57,000
For Equipment.................................... 117,400
For Telecommunications........................... 505,100
For Operation of Auto Equipment.................. 209,100
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department...................................... 25,000
Total $18,745,200
Section 120. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.
Section 122. In addition to other amounts appropriated, the amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses of the Office of Law Enforcement.
Section 125. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Payable from State Boating Act Fund:
For Personal Services.......................... 3,653,500
For State Contributions to State
Employees' Retirement System.................. 1,983,600
For State Contributions to Social Security....... 279,500
For Group Insurance............................ 1,195,100
For Contractual Services......................... 700,000
For Travel............................................. 0
For Commodities.................................. 175,000
For Snowmobile Programs........................... 53,000
Payable from State Parks Fund:
For Personal Services.......................... 3,801,000
For State Contributions to State
Employees' Retirement System.................. 2,063,700
For State Contributions to Social Security....... 290,800
For Group Insurance............................ 1,332,400
For Contractual Services....................... 2,300,000
For Travel........................................ 38,000
For Commodities.................................. 525,000
For Equipment.................................... 200,000
For Telecommunications........................... 345,000
For Operation of Auto Equipment.................. 510,000
For expenses related to the
Illinois-Michigan Canal......................... 120,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,100,000
Payable from the State Parks Fund:
For Refunds....................................... 35,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 2,030,000
For State Contributions to State
Employees' Retirement System.................. 1,102,200
For State Contributions to Social Security....... 155,300
For Group Insurance.............................. 660,000
For Contractual Services....................... 1,375,000
For Travel......................................... 8,000
For Commodities.................................. 600,000
For Equipment.................................... 200,000
For Telecommunications............................ 35,000
For Operation of Auto Equipment.................. 225,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 550,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 3,000,000
Payable from Wildlife Prairie Park Fund:
Grant to Wildlife Prairie Park for the
Park’s Operations and Improvements............... 70,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 30,000
Payable from the Partners for Conservation Fund:
For expenses of the Partners for
Conservation Program.................................. 0
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
Program...................................... 19,201,900
For expenses of the Bikeways program........... 1,719,400
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department................. 500,000
For expenses of the Park and Conservation
Program....................................... 9,500,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor............ 50,000
For Refunds....................................... 25,000
Total $61,737,400
Section 130. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 135. The sum of $3,300,000, or so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 140. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 145. The sum of $3,200,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.
Section 150. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 232,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 352,300
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres..................................... 115,000
For expenses associated with Surface
Coal Mining Regulation.......................... 110,000
For operation of the Mining Safety Program........ 20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.......................... 1,575,000
For State Contributions to State
Employees' Retirement System.................... 855,100
For State Contributions to Social Security ...... 120,500
For Group Insurance.............................. 480,000
For Contractual Services......................... 500,000
For expenses associated with litigation
of Mining Regulatory actions.......................... 0
For Travel........................................ 26,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment.................................... 100,000
For Electronic Data Processing.................... 50,000
For Telecommunications............................ 40,000
For Operation of Auto Equipment................... 40,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres..................................... 300,000
For Small Operators' Assistance Program................ 0
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited..................... 4,000,000
Payable from Coal Technology Development
Assistance Fund:
For expenses of Coal Mining Regulation......... 3,025,000
For expenses of Coal Mining Safety............. 2,900,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services.......................... 2,545,000
For State Contributions to State
Employees' Retirement System.................. 1,381,800
For State Contributions to Social Security ...... 194,700
For Group Insurance.............................. 648,000
For Contractual Services......................... 281,200
For Travel........................................ 30,700
For Commodities................................... 26,800
For Printing....................................... 1,000
For Equipment.................................... 111,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 2,000,000
Total $22,331,800
Section 155. The sum of $340,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.
Section 160. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF OIL AND GAS RESOURCE MANAGEMENT
Payable from the Mines and Minerals Underground
Injection Control Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to Social Security ............ 0
For Group Insurance.................................... 0
For Travel............................................. 0
For Equipment.......................................... 0
For Expenses of Oil and Gas Regulation........... 360,000
Payable from Plugging and Restoration Fund:
For Personal Services............................ 575,000
For State Contributions to State
Employees' Retirement System.................... 312,200
For State Contributions to Social Security........ 44,000
For Group Insurance.............................. 185,000
For Contractual Services ......................... 42,800
For Travel......................................... 2,000
For Commodities.................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 10,000
For Operation of Auto Equipment................... 20,000
For Plugging & Restoration Projects.............. 750,000
For Refunds....................................... 25,000
Payable from the Oil and Gas Resource
Management Fund:
For expenses associated with the operations
of the Office of Oil and Gas.................... 500,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services............................ 696,600
For State Contributions to State
Employees' Retirement System.................... 378,200
For State Contributions to Social Security........ 53,300
For Group Insurance.............................. 220,000
For Contractual Services......................... 252,000
For Travel........................................ 17,000
For Commodities................................... 13,500
For Printing....................................... 2,000
For Equipment.................................... 143,000
For Electronic Data Processing................... 515,000
For Telecommunications............................ 35,000
For Operation of Auto Equipment................... 78,000
For Interest Penalty Escrow............................ 0
For Refunds...................................... 500,000
Total $5,743,100
Section 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the State Boating Act Fund:
For Personal Services............................ 411,700
For State Contributions to State
Employees' Retirement System.................... 223,600
For State Contributions to Social Security........ 31,500
For Group Insurance.............................. 135,000
For Contractual Services....................... 1,600,000
For Travel........................................ 70,000
For Commodities................................... 26,800
For Equipment..................................... 30,000
For Telecommunications............................ 55,000
For Operation of Auto Equipment................... 48,000
For expenses of the Boat Grant Match............. 130,000
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the Capital Development Fund:
For Personal Services............................ 748,300
For State Contributions to State
Employees’ Retirement System.................... 406,300
For State Contributions to Social Security........ 57,300
For Group Insurance.............................. 168,000
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency
(82 Stat. 572).................................. 650,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation.......................... 100,000
For FEMA Mapping Grant.............................. 0
Total $5,320,400
Section 170. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.
Section 175. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.
ARTICLE 74
Section 5. The sum of $6,743,067, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 110 and Article 71, Section 5 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 10. The sum of $71,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 10 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 15. The sum of $1,974,303, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 15 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
Section 20. The sum of $366,970, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made for such purpose in Article 70, Section 70 and Article 71, Section 20 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 25. The sum of $4,824,892, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70 Section 10 and Article 71, Section 25 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 30. The sum of $15,150,489, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 130 and Article 71, Section 30 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 35. The sum of $1,117,759, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70 Section 85 and Article 71, Section 35 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.
Section 40. The sum of $7,004,706, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, less $3,000,000 to be lapsed, from appropriations heretofore made in Article 70, Section 65 and Article 71, Section 40 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
Section 45. The sum of $2,868,584, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70 Section 130 and Article 71, Section 45 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.
Section 50. The sum of $8,167,584, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70 Section 130 and Article 71, Section 50 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.
Section 55. The sum of $419,075, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 65 and Article 71, Section 55, of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.
Section 60. The sum of $65,870, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 60 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
Section 65. The sum of $8,172,823, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 100 and Article 71, Section 65 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 70. The sum of $3,045,049, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 70 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 75. The sum of $2,758,907, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a reappropriation heretofore made in Article 71, Section 75 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 80. The sum of $28,408,859, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 75 and Article 71, Section 80 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 85. The sum of $2,952,873, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made in Article 70, Section 80, and Article 71, Section 85 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 90. The sum of $197,768, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a new appropriation heretofore made in Article 70, Section 35 of Public Act 100-0586, as amended, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants associated with the preservation services program.
Section 95. The sum of $294,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a new appropriation heretofore made in Article 70, Section 95 of Public Act 100-0586, as amended, is reappropriated from the Wildlife and Fish fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 100. The sum of $1,818,042, or so much thereof as may be necessary, independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual and remains unexpended at the close of business on June 30, 2019, from a new appropriation heretofore made in Article 70, Section 105 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the Federal Title IV Fire Protection Assistance Fund for refunds and for Rural Community Fire Protection Programs.
Section 105. The sum of $907,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from a new appropriation heretofore made in Article 70, Section 115 of Public Act 100-0586, as amended, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.
ARTICLE 75
Section 5. The sum of $527,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for its ordinary and contingent expenses.
ARTICLE 76
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax
Replacement Fund:
For Personal Services.......................... 2,897,800
For Contributions to the State
Employees’ Retirement System.................. 1,573,300
For State Contributions to Social Security....... 221,700
For Group Insurance.............................. 910,600
For Contractual Services.......................... 67,900
For Travel........................................ 30,000
For Commodities.................................... 9,600
For Printing....................................... 4,200
For Equipment...................................... 4,400
For Electronic Data Processing................... 143,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment.................... 6,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total $6,098,900
ARTICLE 77
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,186,400
For State Contributions to State
Employees' Retirement System.................... 644,200
For State Contributions to Social Security........ 90,900
For Group Insurance.............................. 330,000
For Contractual Services......................... 185,000
For Travel......................................... 8,500
For Commodities.................................... 1,800
For Printing........................................... 0
For Equipment...................................... 2,500
For Electronic Data Processing.................... 75,000
For Telecommunications Services................... 77,500
For Operation of Auto Equipment.................... 6,500
For Refunds........................................ 1,000
For Expenses related to the Laboratory
Program....................................... 1,071,300
For Expenses related to the Regulation
and Promotion of Racing Program and,
when so ordered by the Board, to augment
organization licensee purse accounts,
to be used exclusively for making purse
awards when such funds are available.......... 2,240,900
For Distribution to local governments
for admissions tax.............................. 220,000
Total $6,141,500
ARTICLE 78
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
GOVERNMENT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Refund of certain taxes in lieu
of credit memoranda, where such
refunds are authorized by law................. 4,750,000
PAYABLE FROM THE PERSONAL PROPERTY TAX
REPLACEMENT FUND
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaries, including
prior year costs............................. 14,478,100
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007, including
prior year costs.............................. 7,351,200
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law, including prior
year costs.................................... 3,369,300
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 510,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 123,500
Total $28,171,100
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States............. 32,000,000
For Refunds................................... 22,000,000
Total $54,000,000
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Refunds as provided for in Section
13a.8 of the Motor Fuel Tax Act.................. 12,000
PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND
For allocation to Chicago for additional
1.25% Use Tax pursuant to P.A. 86-0928...... 125,000,000
PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 370,000,000
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act........................ 109,883,300
PAYABLE FROM SENIOR CITIZENS REAL ESTATE
DEFERRED TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 6,500,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,750,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 25,000,000
Total $26,750,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For a Grant allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act....................................... 900,000
Section 10. The sum of $3,750,000, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant allocation to Madison County.
Section 15. The sum of $80,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 20. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 25. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 30. The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 35. The sum of $44,838,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2020.
Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for Refunds associated with the Illinois Secure Choice Savings Program Act.
Section 45. The sum of $88,416,500, or so much thereof as may be necessary, is appropriated from the Tax Compliance and Administration Fund to the Department of Revenue for operational expenses of the fiscal year ending June 30, 2020.
Section 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 18,926,400
For State Contributions to State
Employees' Retirement System................. 10,275,500
For State Contributions to Social Security..... 1,447,900
For Group Insurance............................ 4,752,000
For Contractual Services....................... 2,323,400
For Travel....................................... 536,200
For Commodities................................... 58,400
For Printing..................................... 169,800
For Equipment..................................... 45,000
For Electronic Data Processing................. 8,643,700
For Telecommunications Services.................. 787,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................... 0
Total $48,008,500
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 930,200
For State Contributions to State
Employees' Retirement System.................... 505,000
For State Contributions to Social Security........ 71,200
For Group Insurance.............................. 264,000
For Travel............................................. 0
For Commodities........................................ 0
For Printing........................................... 0
For Electronic Data Processing................... 251,900
For Telecommunications Services................... 61,400
Total $2,083,700
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 180,900
For State Contributions to State
Employees' Retirement System..................... 98,200
For State Contributions to Social Security........ 13,800
For Group Insurance............................... 96,000
For Telecommunications Services.................... ____0
Total $388,900
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Administration of the Drycleaner
Environmental Response Trust Fund Act........... 149,000
For Administration of the Simplified
Telecommunications Act........................ 2,789,000
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 184,300
For administration of the Cigarette
Retailer Enforcement Act...................... 1,026,600
Total $4,148,900
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 13,607,800
For State Contributions to State
Employees' Retirement System.................. 7,387,900
For State Contributions to Social Security..... 1,041,000
For Group Insurance............................ 3,864,000
For Contractual Services....................... 1,110,700
For Travel....................................... 143,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Equipment..................................... 30,000
For Electronic Data Processing................. 6,554,200
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 27,800
Total $34,408,000
Section 55. The amount of $3,376,800, or so much thereof as may be necessary, is appropriated from the Cannabis Regulation Fund to the Department of Revenue for operational expenses associated with the Cannabis Regulation and Tax Act.
ARTICLE 79
Section 5. The following named sums, or so much of those amounts as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the Secretary of State to meet the ordinary, contingent, and distributive expenses of the following organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............ 6,567,500
For Extra Help:
Payable from General Revenue Fund............... 69,500
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 132,200
Payable from Road Fund .............................. 0
For State Contribution to Social Security:
Payable from General Revenue Fund.............. 463,200
For Contractual Services:
Payable from General Revenue Fund.............. 378,900
For Travel Expenses:
Payable from General Revenue Fund............... 32,400
For Commodities:
Payable from General Revenue Fund............... 20,500
For Printing:
Payable from General Revenue Fund................ 2,800
For Equipment:
Payable from General Revenue Fund................ 7,500
For Telecommunications:
Payable from General Revenue Fund............... 44,900
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund........... 52,019,700
Payable from Lobbyist Registration Fund........ 515,500
Payable from Registered Limited
Liability Partnership Fund..................... 80,400
Payable from Securities Audit
and Enforcement Fund........................ 4,326,100
Payable from Department of Business Services
Special Operations Fund..................... 6,106,800
For Extra Help:
Payable from General Revenue Fund.............. 677,900
Payable from Road Fund............................... 0
Payable from Securities Audit
and Enforcement Fund........................... 14,300
Payable from Department of Business Services
Special Operations Fund....................... 139,700
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............ 1,051,800
Payable from Lobbyist Registration Fund......... 10,300
Payable from Registered Limited
Liability Partnership Fund...................... 1,600
Payable from Securities Audit
and Enforcement Fund........................... 91,900
Payable from Department of Business Services
Special Operations Fund....................... 123,900
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund........ 279,900
Payable from Registered Limited
Liability Partnership Fund..................... 43,700
Payable from Securities Audit
and Enforcement Fund........................ 2,356,500
Payable from Department of Business Services
Special Operations Fund..................... 3,391,300
For State Contribution to Social Security:
Payable from General Revenue Fund............ 3,989,600
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund......... 42,500
Payable from Registered Limited
Liability Partnership Fund...................... 6,000
Payable from Securities Audit
and Enforcement Fund.......................... 286,700
Payable from Department of Business Services
Special Operations Fund....................... 468,700
For Group Insurance:
Payable from Lobbyist Registration Fund........ 153,600
Payable from Registered Limited
Liability Partnership Fund..................... 38,400
Payable from Securities Audit
and Enforcement Fund........................ 1,368,000
Payable from Department of Business
Services Special Operations Fund............ 1,951,700
For Contractual Services:
Payable from General Revenue Fund........... 17,063,500
Payable from Road Fund............................... 0
Payable from Motor Fuel Tax Fund............. 1,300,000
Payable from Lobbyist Registration Fund........ 147,400
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................ 1,125,300
Payable from Department of Business Services
Special Operations Fund....................... 839,300
For Travel Expenses:
Payable from General Revenue Fund.............. 121,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 4,500
Payable from Securities Audit
and Enforcement Fund............................ 4,700
Payable from Department of Business Services
Special Operations Fund......................... 4,000
For Commodities:
Payable from General Revenue Fund.............. 822,900
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,200
Payable from Registered Limited
Liability Partnership Fund........................ 900
Payable from Securities Audit
and Enforcement Fund........................... 10,900
Payable from Department of Business Services
Special Operations Fund........................ 11,000
For Printing:
Payable from General Revenue Fund.............. 404,500
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 5,500
Payable from Securities Audit
and Enforcement Fund.......................... 200,000
Payable from Department of Business Services
Special Operations Fund......................... 47,500
For Equipment:
Payable from General Revenue Fund.............. 357,100
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 7,000
Payable from Registered Limited
Liability Partnership Fund.......................... 0
Payable from Securities Audit
and Enforcement Fund.......................... 100,000
Payable from Department of Business Services
Special Operations Fund........................ 22,800
For Electronic Data Processing:
Payable from General Revenue Fund............ 4,600,000
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special Services Fund....................... 6,000,000
For Telecommunications:
Payable from General Revenue Fund.............. 234,000
Payable from Road Fund............................... 0
Payable from Lobbyist Registration Fund.......... 2,300
Payable from Registered Limited
Liability Partnership Fund........................ 600
Payable from Securities Audit
and Enforcement Fund........................... 16,000
Payable from Department of Business Services
Special Operations Fund........................ 45,400
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 260,200
Payable from Securities Audit
and Enforcement Fund.......................... 192,500
Payable from Department of Business Services
Special Operations Fund........................ 95,000
For Refunds:
Payable from General Revenue Fund............... 10,000
Payable from Road Fund....................... 2,500,000
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.......... 114,128,600
Payable from Road Fund............................... 0
Payable from CSLIS/AAMVAnet/NMVTIS Trust Fund.. 293,200
Payable from the Secretary of State
Special License Plate Fund.................... 717,800
Payable from Motor Vehicle Review
Board Fund.................................... 145,000
Payable from Vehicle Inspection Fund......... 1,310,300
For Extra Help:
Payable from General Revenue Fund............ 7,112,100
Payable from Road Fund............................... 0
Payable from Vehicle Inspection Fund............ 43,600
For Employee Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............ 2,466,200
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 8,100
Payable from the Secretary of State
Special License Plate Fund..................... 14,400
Payable from Motor Vehicle Review Board Fund..... 2,900
Payable from Vehicle Inspection Fund............ 27,100
For State Contribution to
State Employees' Retirement System:
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 159,200
Payable from the Secretary of State
Special License Plate Fund.................... 389,700
Payable from Motor Vehicle Review Board Fund.... 78,700
Payable from Vehicle Inspection Fund........... 735,100
For State Contribution to Social Security:
Payable from General Revenue Fund............ 8,697,300
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund... 13,200
Payable from the Secretary of State
Special License Plate Fund..................... 55,100
Payable from Motor Vehicle Review
Board Fund..................................... 11,100
Payable from Vehicle Inspection Fund........... 109,300
For Group Insurance:
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 120,000
Payable from the Secretary of State
Special License Plate Fund.................... 326,400
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund........... 485,000
For Contractual Services:
Payable from General Revenue Fund........... 16,836,700
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 1,352,000
Payable from the Secretary of State
Special License Plate Fund.................... 646,000
Payable from Motor Vehicle Review
Board Fund..................................... 35,000
Payable from Vehicle Inspection Fund........... 945,600
For Travel Expenses:
Payable from General Revenue Fund.............. 274,600
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund...................................... 1,400
Payable from the Secretary of State
Special License Plate Fund..................... 19,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Commodities:
Payable from General Revenue Fund.............. 223,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS
Trust Fund.................................. 3,020,000
Payable from the Secretary of State
Special License Plate Fund.................. 1,000,000
Payable from Motor Vehicle
Review Board Fund................................... 0
Payable from Vehicle Inspection Fund............ 25,000
For Printing:
Payable from General Revenue Fund............ 1,337,500
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................. 1,200,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Equipment:
Payable from General Revenue Fund.............. 400,000
Payable from Road Fund............................... 0
Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.. 112,000
Payable from the Secretary of State
Special License Plate Fund.................... 100,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund................. 0
For Telecommunications:
Payable from General Revenue Fund............ 1,801,800
Payable from Road Fund............................... 0
Payable from the Secretary of State
Special License Plate Fund.................... 300,000
Payable from Motor Vehicle Review
Board Fund.......................................... 0
Payable from Vehicle Inspection Fund............ 30,000
For Operation of Automotive Equipment:
Payable from General Revenue Fund.............. 494,500
Payable from Road Fund............................... 0
Section 10. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitation, and nonrecurring repairs and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State, including sidewalks, terraces, and grounds and all labor, materials, and other costs incidental to the above work:
From General Revenue Fund........................ 600,000
Section 15. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 20. The sum of $2,573,031, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2019, from appropriations heretofore made for such purpose in Article 76, Section 15 and Section 20 of Public Act 100-0586, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.
Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.
Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual equalization grants, per capita and
area grants to library systems, and per
capita grants to public libraries, under
Section 8 of the Illinois Library System
Act. This amount is in addition to any
amount otherwise appropriated to the Office
of the Secretary of State:
From General Revenue Fund..................... 12,482,400
From Live and Learn Fund...................... 16,004,200
Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:
From General Revenue Fund........................ 865,400
From Live and Learn Fund......................... 300,000
From Accessible Electronic Information
Service Fund.......................................... 0
Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:
For annual per capita grants to all school
districts of the State for the establishment
and operation of qualified school libraries
or the additional support of existing
qualified school libraries under Section 8.4
of the Illinois Library System Act.
This amount is in addition to any
amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund........................ 225,000
From Live and Learn Fund....................... 1,145,000
Section 45. The following named sums, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for grants to library systems for library computers and new technologies to promote and improve interlibrary cooperation and resource sharing programs among Illinois libraries:
From Live and Learn Fund............................... 0
From Secretary of State Special
Services Fund......................................... 0
Section 50. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:
From General Revenue Fund.............................. 0
From Live and Learn Fund......................... 580,000
From Secretary of State Special
Services Fund................................. 2,826,000
Total $3,406,000
Section 55. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:
From Live and Learn Fund......................... 870,800
Section 60. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Federal Library Services Fund............. 6,000,000
Section 65. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:
From General Revenue Fund...................... 3,718,300
From Live and Learn Fund......................... 750,000
From Federal Library Services Fund:
From LSTA Title IA..................................... 0
From Secretary of State Special
Services Fund................................. 1,300,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for tuition and fees and other expenses related to the program for Illinois Archival Depository System Interns:
From General Revenue Fund.............................. 0
Section 75. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of Secretary of State for the Penny Severns Summer Family Literacy Grants.
Section 80. In addition to any other sums appropriated for such purposes, the sum of $1,288,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to the Chicago Public Library.
Section 85. The sum of $0, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for all expenditures and grants to libraries for the Project Next Generation Program.
Section 90. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:
From Live and Learn Fund....................... 1,750,000
Section 95. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.
Section 100. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.
Section 105. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.
Section 110. The sum of $27,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.
Section 115. The sum of $225,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.
Section 120. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.
Section 125. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.
Section 130. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:
From Organ Donor Awareness Fund.................. 215,000
Section 135. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.
Section 140. The sum of $145,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.
Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.
Section 150. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.
Section 155. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.
Section 160. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.
Section 165. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.
Section 170. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.
Section 175. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.
Section 180. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.
Section 185. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.
Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.
Section 195. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.
Section 200. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:
From General Revenue Fund...................... 4,000,000
Section 205. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.
Section 210. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.
Section 215. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.
Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400, including reimbursements submitted in prior years.
Section 225. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Motor Vehicle Theft Prevention and Insurance Verification Trust Fund for awards, grants, and operational support to implement the Illinois Motor Vehicle Theft Prevention and Insurance Verification Act, and for operational expenses of the Office to implement the Act.
Section 230. The sum of $60,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.
Section 235. The sum of $115,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.
Section 240. The sum of $25,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.
Section 245. The sum of $65,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.
Section 250. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.
Section 255. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.
Section 260. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.
Section 265. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.
Section 270. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.
Section 275. The sum of $17,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.
Section 280. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.
Section 285. The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.
Section 290. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.
Section 295. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.
Section 300. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.
Section 305. The sum of $1,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.
Section 310. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer’s Disease and Related Disorders Association, Greater Illinois Chapter, for Alzheimer’s care, support, education, and awareness programs.
Section 315. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation, to promote the health of the public by advancing the nursing profession in this State.
Section 320. The sum of $3,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Hospice Fund for grants to a statewide organization whose primary membership consists of hospice programs.
Section 325. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Octave Chanute Aerospace Heritage Fund for grants to the Rantoul Historical Society and Museum, or any other charitable foundation responsible for the former exhibits and collections of the Chanute Air Museum, for operational and program expenses of the Chanute Air Museum and any other structure housing exhibits and collections of the Chanute Air Museum.
Section 330. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the National Wild Turkey Federation Fund for grants to fund turkey habitat protection enhancement and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members and the general public regarding turkeys and turkey habitat conservation in the State of Illinois and to cover the reasonable cost for National Wild Turkey Federation special plate advertising and administration of the conservation projects and education programs.
Section 335. The sum of $0, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Curing Childhood Cancer Fund for grants in equal shares to the St. Jude Children’s Research Hospital and the Children’s Oncology Group for the purpose of making scientific research on cancer.
Section 340. The following sum, or so much of that amount as may be necessary, is appropriated to the Office of the Secretary of State from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with Agudath Israel of
Illinois for school transportation............ 1,173,000
Section 345. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Oak Park Library for all costs associated with programs and services provided to communities.
Section 350. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Northside River Library for all costs associated with programs and services provided to communities.
Section 355. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to Berwyn Library for all costs associated with programs and services provided to communities.
Section 360. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Library for all costs associated with programs and services provided to communities.
Section 365. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for a grant to La Grange Park Library for all costs associated with programs and services provided to communities.
Section 366. The amount of $9,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for operating program expenses related to the enforcement of administering laws related to vehicles and transportation.
ARTICLE 80
Section 5. In addition to other sums appropriated, the sum of $405,321,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2020.
Section 10. The sum of $29,131,200, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.
Section 15. The sum of $708,800, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.
Section 20. The sum of $1,032,500, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.
Section 25. The sum of $13,793,900, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.
Section 30. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Federal Projects Fund to the Supreme Court for expenses relating to various Federal projects.
Section 35. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the Cannabis Expungement Fund to the Supreme Court for the distribution to clerks of the circuit court for the facilitation of petitions of expungement of minor cannabis offenses, pursuant to the Cannabis Regulation and Tax Act.
ARTICLE 81
Section 5. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes.
Section 10. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court Historic Preservation Commission for deposit into the Supreme Court Historic Preservation Fund.
ARTICLE 82
Section 5. The amount of $12,900,000, or so much thereof as may be necessary, is appropriated from the State Treasurer’s Administrative Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.
Section 15. The amount of $17,132,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for operational expenses authorized under the State Treasurer's Bank Services Trust Fund Act.
Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:
For payment of principal and interest on any and
all bonds issued pursuant to the Anti-Pollution Bond
Act, the Transportation Bond Act, the Capital
Development Bond Act of 1972, the School
Construction Bond Act, the Illinois Coal
and Energy Development Bond Act, and the
General Obligation Bond Act:
From the General Obligation Bond Retirement
and Interest Fund:
Principal................................ 1,663,221,629
Interest................................. 1,404,792,504
Total $3,068,014,133
Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the U.S. government.
Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.
ARTICLE 83
Section 5. The sum of $35,018,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.
Section 15. The sum of $307,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Chicago State University for costs associated with the development, support or administration of pharmacy practice education or training programs.
ARTICLE 84
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses:
For Personal Services.......................... 1,221,300
For State Paid Retirement............................ 100
For State Contributions to Social Security,
for Medicare..................................... 20,900
For Contractual Services......................... 351,200
For Travel........................................ 36,400
For Commodities.................................... 4,600
For Printing....................................... 2,100
For Equipment...................................... 3,700
For Electronic Data Processing................... 372,900
For Telecommunications............................ 15,000
For Operation of Automotive Equipment.............. 3,700
Total $2,031,900
Section 10. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering high school equivalency tests.
Section 15. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to the alternative schools network and other providers.
Section 20. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for support of the P-20 Council.
Section 25. The sum of $60,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for awarding scholarships to qualifying graduates of the Lincoln's Challenge Program.
Section 30. The sum of $13,265,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the City Colleges of Chicago for educational-related expenses.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
Small College Grants............................. 548,400
Performance Funding Grants....................... 359,000
Total $907,400
Section 40. The sum of $560,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support or administration of the Illinois Longitudinal Data System.
Section 45. The sum of $1,457,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for grants to operate an educational facility in the former community college district #541 in East St. Louis.
Section 50. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with grants for transitional math and English development.
Section 55. The sum of $23,794,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for all costs associated with bridge programs and the competitive grant program for student support services.
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:
From the General Revenue Fund................. 18,069,400
From the Career and Technical Education Fund.. 20,000,000
Total $38,069,400
Section 65. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated
with education and educational-related
services to local eligible providers
for adult education and
literacy..................................... 22,651,000
For payment of costs associated
with education and educational-related
services to local eligible providers
for performance-based awards................. 11,236,700
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational-related
services to local eligible providers
and to Support Leadership Activities,
as Defined by U.S.D.O.E.
for adult education and literacy
as provided by the United States
Department of Education...................... 23,250,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:
From the Personal Property Tax Replacement Fund:
Base Operating Grants........................ 105,570,000
From the Education Assistance Fund:
Base Operating Grants......................... 74,370,200
Equalization Grants........................... 71,203,900
Total $145,574,100
Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the ICCB Research and Technology Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 80. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.
Section 85. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior year expenditures.
Section 90. The sum of $525,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for the ordinary and contingent expenses of the Board.
Section 95. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the ICCB Adult Education Fund to the Illinois Community College Board for operational expenses associated with administration of adult education and literacy activities.
Section 100. The sum of $4,264,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans Grant, in the following named amounts:
Black Hawk....................................... 129,700
Carl Sandburg.................................... 251,100
City Colleges of Chicago.......................... 28,700
College of DuPage................................. 47,900
College of Lake County............................ 51,000
Danville.......................................... 69,100
Elgin............................................. 50,600
Harper............................................ 37,000
Heartland........................................ 177,100
Highland.......................................... 70,100
Illinois Central................................. 247,800
Illinois Eastern.................................. 54,400
Illinois Valley.................................. 144,400
John A. Logan..................................... 92,000
John Wood........................................ 134,000
Joliet............................................ 56,600
Kankakee.......................................... 90,600
Kaskaskia......................................... 82,300
Kishwaukee....................................... 145,200
Lake Land......................................... 83,700
Lewis & Clark.................................... 107,700
Lincoln Land..................................... 352,400
McHenry........................................... 37,700
Moraine Valley.................................... 66,100
Morton............................................ 40,600
Oakton............................................ 17,300
Parkland......................................... 132,700
Prairie State.................................... 120,100
Rend Lake........................................ 111,100
Richland......................................... 107,700
Rock Valley...................................... 162,800
Sauk Valley...................................... 227,100
Shawnee........................................... 35,700
South Suburban.................................... 32,000
Southeastern..................................... 154,100
Southwestern..................................... 190,500
Spoon River...................................... 212,600
Triton............................................ 51,300
Waubonsee......................................... 61,600
ARTICLE 85
Section 5. The sum of $41,424,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $8,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.
ARTICLE 86
Section 5. The sum of $23,193,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses for the fiscal year ending June 30, 2020.
ARTICLE 87
Section 5. The sum of $2,424,100, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Board of Higher Education to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $381,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System Act.
Section 15. The sum of $183,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs associated with the My Credits Transfer System.
Section 20. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants authorized by the Higher Education Cooperation Act:
Quad-Cities Graduate Study Center................. 73,800
Section 25. The following named amount, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups:
Illinois Mathematics and Science
Academy Fusion Program........................... 95,900
Section 30. The sum of $1,433,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Board of Higher Education for Science, Technology, Engineering and Math (S.T.E.M.) diversity initiatives to enhance S.T.E.M. programs for students from underrepresented groups for the Creating Pathways and Access For Student Success Foundation formerly Chicago Area Health and Medical Careers Program (C.A.H.M.C.P.).
Section 35. The sum of $2,466,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the Grow Your Own Teachers Program.
Section 40. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.
Section 45. The sum of $373,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.
Section 50. The sum of $197,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.
Section 55. The sum of $980,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for distribution as grants for Cooperative Work Study Programs to institutions of higher education.
Section 60. The sum of $1,055,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.
Section 65. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.
Section 70. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.
Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.
Section 80. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the BHE Data and Research Cost Recovery Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 205.
Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.
Section 90. The sum of $5,500,000, or so much thereof as may be necessary, is appropriated from the BHE Federal Grants Fund to the Board of Higher Education to be expended under the terms and conditions associated with the federal contracts and grants moneys received.
Section 95. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2020:
For Personal Services......................... 13,179,000
For State Contributions to State
Employees Retirement System........................... 0
For Retirement.................................... 11,300
For State Contributions to Social Security,
for Medicare.................................... 191,000
For Contractual Services....................... 4,300,000
For Travel........................................ 51,000
For Commodities.................................. 378,000
For Equipment.................................... 518,600
For Electronic Data Processing................... 150,000
For Telecommunications........................... 120,000
For Operation of Automotive Equipment............. 45,000
Total $18,943,900
Section 100. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the IMSA Income Fund to the Illinois Mathematics and Science Academy to meet ordinary and contingent expenses for the fiscal year ending June 30, 2020:
For Personal Services.......................... 2,429,000
For State Contributions to Social Security,
for Medicare..................................... 50,400
For Retirement.................................... 20,000
For Contractual Services......................... 588,000
For Travel....................................... 152,000
For Commodities.................................. 245,000
For Equipment.................................... 170,000
For EDP........................................... 44,000
For Telecommunications............................ 80,000
For Operation of Automotive Equipment.............. 5,000
For Refunds....................................... 27,600
Total $3,811,000
ARTICLE 88
Section 5. The sum of $69,619,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its personal services expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Illinois State University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 89
Section 5. The sum of $35,566,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2020.
ARTICLE 90
Section 5. The sum of $87,804,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.
ARTICLE 91
Section 5. The sum of $191,491,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $62,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southern Illinois University for any costs associated with the Daily Egyptian Newspaper.
Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of Southern Illinois University for costs associated with the National Corn-to-Ethanol Research Center and ethanol research grants.
Section 20. The sum of $1,076,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University for all costs associated with the Simmons Cooper Cancer Center.
Section 25. The sum of $19,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.
Section 30. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of Southern Illinois University for all costs associated with the development, support or administration of pharmacy practice education or training programs at the Edwardsville campus.
ARTICLE 92
Section 5. The sum of $1,114,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System to meet its operational expenses for the fiscal year ending June 30, 2020.
ARTICLE 93
Section 5. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $0, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for costs associated with marketing for the College Illinois! Prepaid Tuition Program.
Section 15. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities........................... 3,497,700
Section 20. The sum of $451,341,900, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.
Section 25. The sum of $25,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants associated with costs related to the first cohort of students pursuant to the AIM HIGH grant pilot program.
Section 30. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the General Revenue Fund for payments to eligible public universities for grants associated with costs related to the second cohort of students pursuant to the AIM HIGH grant pilot program.
Section 35. The sum of $26,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for costs associated with the Veterans’ Home Nurses’ Loan Repayment Program pursuant to Public Act 95-0576.
Section 40. The sum of $264,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for grants to eligible nurse educators to use for payment of their educational loan pursuant to Public Act 94-1020.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the following purposes:
Grants and Scholarships
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of
duty, as provided by law...................... 1,273,300
For payment of Minority Teacher Scholarships... 1,900,000
Total $3,173,300
Section 50. The sum of $6,498,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.
Section 55. The sum of $439,900, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission for the Loan Repayment for Teachers Program.
Section 60. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 65. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 70. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities.......................... 10,000,000
Section 75. The following named amount, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law...................... 50,000
Section 80. The following named amount, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law.......... 20,000
Section 85. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for its ordinary and contingent expenses:
For Administration
For Personal Services......................... 15,538,600
For State Contributions to State
Employees Retirement System................... 8,392,900
For State Contributions to Social Security..... 1,181,000
For State Contributions for
Employees Group Insurance..................... 6,240,000
For Contractual Services...................... 12,630,700
For Travel....................................... 311,000
For Commodities.................................. 282,200
For Printing..................................... 501,000
For Equipment.................................... 540,000
For Telecommunications......................... 1,897,900
For Operation of Auto Equipment................... 38,400
Total $47,553,700
Section 95. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with Federal Loan System Development and Maintenance.
Section 100. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for costs associated with the Illinois Designated Account Purchase Program.
Section 105. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the Student Loan Operating Fund for distribution as necessary for the following: for payment of collection agency fees associated with collection activities for Federal Family Education Loans, for Default Aversion Fee reversals, and for distributions as necessary and provided for under the Federal Higher Education Act.
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated from the Federal Congressional Teacher Scholarship Program Fund to the Illinois Student Assistance Commission for the following purpose:
For transferring repayment funds collected
under the Paul Douglas Teacher Scholarship
Program to the U.S. Treasury.................... 100,000
Section 115. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Loan Fund to the Illinois Student Assistance Commission for distribution when necessary as a result of the following: for guarantees of loans that are uncollectible, for collection payments to the Student Loan Operating Fund as required under agreements with the United States Secretary of Education, for payment to the Student Loan Operating Fund for Default Aversion Fees, for transfers to the U.S. Treasury, or for other distributions as necessary and provided for under the Federal Higher Education Act.
Section 120. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for allowable uses of federal grant funds related to college access, outreach, and training, including but not limited to funds received under the federal Gaining Early Awareness and Readiness for Undergraduate Program.
Section 125. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Federal Student Incentive Trust Fund to the Illinois Student Assistance Commission for the John R. Justice Student Loan Repayment Program.
Section 130. The amount of $150,000, or so much thereof as may be necessary, is appropriated from General Revenue Fund to the Illinois Student Assistance Commission for costs associated with providing grants to exonerated persons as defined by 110 ILCS 947/62.
Section 135. The amount of $750,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program for the Golden Apple Accelerators Program.
ARTICLE 94
Section 5. The sum of $562,528,200, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Labor and Employment Relations:
For degree programs.............................. 654,400
For certificate programs......................... 850,800
Total $1,505,200
Section 15. The sum of $14,803,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.
Section 20. The sum of $40,380,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for operating costs and expenses related to or in support of the University of Illinois Hospital.
Section 25. The sum of $673,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Hispanic Center for Excellence at the Chicago campus.
Section 30. The sum of $276,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for Dixon Springs Agricultural Center.
Section 35. The sum of $1,052,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs associated with the Public Policy Institute at the Chicago campus.
Section 40. The sum of $294,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for a grant to the College of Dentistry.
Section 45. The sum of $4,216,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Board of Trustees of the University of Illinois for the purpose of maintaining the Illinois Fire Service Institute, paying the Institute's expenses, and providing the facilities and structures incident thereto, including payment to the University for personal services and related costs incurred.
Section 50. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.
Section 55. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Pet Population Control Fund to the University of Illinois for costs associated with pet population control at the College of Veterinary Medicine.
Section 60. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 65. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 70. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
Section 75. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Board of Trustees of the University of Illinois for costs associated with the development, support or administration of pharmacy practice education or training programs for the College of Medicine at Rockford.
Section 80. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Trustees of the University of Illinois for costs associated with the Illinois Heart Rescue.
ARTICLE 95
Section 5. The sum of $49,588,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses for the fiscal year ending June 30, 2020.
Section 10. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 96
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging for the Fiscal Year Ending June 30, 2020:
OFFICE OF THE DIRECTOR
Payable from the General Revenue Fund:
For Personal Services.......................... 1,605,600
For State Contributions to Social Security....... 122,800
For Contractual Services......................... 100,000
For Travel........................................ 75,000
Total $1,903,400
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services.......................... 1,275,400
For State Contribution to Social Security......... 97,600
For Contractual Services....................... 1,675,000
For Travel........................................ 50,000
For Commodities................................... 22,600
For Printing...................................... 60,000
For Equipment..................................... 19,000
For Telecommunications........................... 230,000
For Operation of Auto Equipment................... 57,600
Total $3,487,200
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Monitoring
and Support Services............................ 182,000
Payable from the Department on Aging
State Projects Fund:
For the Administrative and
Programmatic Expenses of Private
Partnership Projects............................ 345,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 550,200
For State Contributions to State
Employees’ Retirement System.................... 298,700
For State Contributions to Social Security........ 42,100
For Group Insurance.............................. 144,000
For Contractual Services.......................... 75,000
For Travel........................................ 65,000
For Commodities.................................... 6,500
For Telecommunications............................ 50,000
For Operation of Auto Equipment................... 15,000
Total $1,246,500
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic expenses of
Governmental Discretionary Projects........... 2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY SUPPORTIVE SERVICES
Payable from the General Revenue Fund:
For Personal Services............................ 815,900
For State Contributions to Social Security........ 62,400
For Contractual Services......................... 100,000
For Travel........................................ 25,000
Total $1,003,300
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Senior Employment Specialist Program............ 190,300
For the Administrative and
Programmatic Expenses of the
Senior Meal Program (USDA)....................... 40,000
For Federal Refunds............................ 1,502,800
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For Grandparents Raising
Grandchildren Program........................... 300,000
Payable from the Services for Older Americans Fund:
For Personal Services............................ 425,000
For State Contributions to State
Employee’ Retirement............................ 230,700
For State Contributions to Social Security........ 32,500
For Group Insurance.............................. 144,000
For Contractual Services.......................... 50,000
For Travel....................................... 110,000
Total $992,200
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of the
Senior Meal Program USDA........................ 225,000
For the Administrative and
Programmatic Expenses of
Older Americans Training........................ 100,000
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 1,500,000
For the Administrative and
Programmatic Expenses of
Title V Services................................ 300,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Services for Older Americans Fund:
For USDA Child and Adult Food
Care Program.................................... 200,000
For Title V Employment Services................ 4,000,000
For Title III Social Services................. 25,000,000
For Title III B Ombudsman...................... 3,000,000
For USDA National Lunch Program................ 3,500,000
For National Family Caregiver
Support Program.............................. 11,500,000
For Title VII Prevention of Elder
Abuse, Neglect and Exploitation............... 1,000,000
For Title VII Long-Term Care
Ombudsman Services for Older Americans........ 1,500,000
For Title III D Preventive Health.............. 3,000,000
For Nutrition Services Incentive
Program...................................... 11,500,000
For Title III C-1 Congregate
Meals Program................................ 24,000,000
For Title III C-2 Home Delivered
Meals Program................................ 22,000,000
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of the
Home Delivered Meals Program................. 23,800,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Commitment to Human Services Fund:
For Retired Senior Volunteer Program............. 551,800
For Planning and Service Grants to
Area Agencies on Aging....................... 11,500,000
For Foster Grandparents Program.................. 241,400
For Area Agencies on Aging for
Long-Term Care Systems Development.............. 273,800
For Equal Distribution of
Community Based Services...................... 1,751,200
DISTRIBUTIVE ITEMS
GRANTS
Payable from the Tobacco Settlement Recovery Fund:
For Senior Health Assistance Programs.......... 2,800,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY CARE SERVCIES
Payable from the General Revenue Fund:
For Personal Services............................ 816,200
For State Contributions to Social Security........ 62,400
For Contractual Services......................... 150,000
For Community Care Services Travel............... 130,300
Total $1,158,900
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of
Program Development and Training................ 475,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Community
Care Program Governmental
Discretionary Projects........................ 1,500,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the administrative and
programmatic expenses including
grants and fee for service associated
with the purchases of services
covered by the Community Care
Program including prior years costs......... 206,500,000
Payable from the Commitment to Human Services Fund:
For grants, programmatic and
administrative expenses associated
with comprehensive case coordination
including prior years’ costs................. 69,600,000
For grants and administrative
expenses payable to comprehensive care
coordination units for work
on Medicaid applications and associated
case management functions.................... 23,832,500
For the administrative and programmatic
expenses including grants and fee
for service associated with the
purchases of services covered by the
Community Care Program including
prior years costs........................... 660,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF AGING CLIENT RIGHTS
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of Aging Rights
Governmental Discretionary Projects........... 2,500,000
For the Expenses of Aging Rights
Training and Conference Planning................ 150,000
Payable from the Commitment to Human Services Fund:
For the Administrative and
Programmatic Expenses of
Adult Protective Services
Including Prior Year Cost.................... 22,900,000
Payable from the Long-term Care Ombudsman Fund:
For the Administrative and
Programmatic Expenses of the
Long-Term Care Ombudsman Program.............. 2,600,000
DISTRIBUTIVE ITEMS
GRANTS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of the
Ombudsman Program............................. 4,500,000
Section 30. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
DIVISION OF COMMUNITY OUTREACH
Payable from the General Revenue Fund:
For Personal Services............................ 522,400
For State Contributions to Social Security........ 40,000
For Contractual Services.......................... 50,000
For Travel........................................ 35,000
Total $647,400
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Illinois
Council on Aging................................. 28,000
Programmatic Expenses of
Senior Community Outreach Events................. 65,000
For the Administrative and
Programmatic Expenses of
Senior HelpLine............................... 2,608,700
Payable from the Senior Health Insurance Program Fund:
For the Administrative and
Programmatic Expenses of the
Senior Health Insurance Program............... 2,700,000
Payable from the Services for Older Americans Fund:
For the Administrative and
Programmatic Expenses of
Governmental Discretionary Projects........... 1,500,000
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
OFFICE OF COMMUNITY TRANSITION
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For the Administrative and
Programmatic Expenses of Community
Transition and System Rebalancing
for the Colbert Consent Decree including
Prior Year Expenses.......................... 10,000,000
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses for the Illinois Department on Aging:
OFFICE OF INFORMATION TECHNOLOGY
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the General Revenue Fund:
For DoIT Electronic Data Processing............ 5,839,700
ARTICLE 97
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 229,006,800
For State Contributions to Social Security.... 17,546,100
For Contractual Services...................... 25,549,100
For Travel..................................... 6,976,200
For Commodities.................................. 454,600
For Printing..................................... 453,300
For Equipment..................................... 46,300
For Electronic Data Processing................ 22,680,600
For Telecommunications......................... 4,176,300
For Operation of Automotive Equipment............ 226,600
Total $307,115,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 585,900
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements................ 2,889,100
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For CCWIS Information System.................. 39,521,200
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams..................... 104,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management................... 9,684,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 816,600
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 9,695,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds....................................... 11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
Section 35. The following
named amounts, or so much thereof as may be necessary, respectively, are
appropriated to the
Department of Children and Family Services for payments for care of children
served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 222,400,700
For Counseling and Auxiliary Services.......... 8,505,100
For Institution and Group Home Care and
Prevention.................................. 148,019,100
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services....................... 108,006,800
For Health Care Network........................ 1,624,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,313,700
For Youth in Transition Program.................. 866,800
For MCO Technical Assistance and
Program Development........................... 1,376,100
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,935,900
For Assisting in the Development
of Children's Advocacy Centers................ 1,898,600
For Family Preservation Services............... 4,143,100
Total $507,230,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 152,526,200
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention................................... 72,836,800
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 72,834,800
For Family Preservation Services.............. 33,098,700
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
For a grant to the Illinois Association of
Court Appointed Special Advocates............. 2,885,000
Total $374,392,600
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,212,800
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 26,286,900
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention........................ 50,000