Public Act 93-0014
HB2750 Enrolled LRB093 04161 RCE 04205 b
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. "AN ACT making appropriations", Public Act
92-538, approved June 10, 2002, is amended by changing
Section 4 of Article 32 as follows:
(P.A. 92-538, Art. 32, Sec. 4)
Sec. 4. 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 GENERAL REVENUE FUND
For Personal Services ........................ $ 579,200
For Employee Retirement Contributions
Paid by Employer ............................ 23,300
For State Contributions to State
Employees' Retirement System ................ 61,500
For State Contributions to Social
Security .................................... 45,000
For Group Insurance and for Payment
of Workers' Compensation Act Claims
for First Aid, Medical, Surgical
and Hospital Services ....................... 768,683,900
For Contractual Services ..................... 111,700
For Travel ................................... 9,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 13,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act ......... 2,120,000 1,620,000
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments ...................... 18,033,800 15,738,100
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,846,900
Total $796,514,400
The sum of $413,700, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the
Department of Central Management Services for payment of
attorneys' fees plus interest in the Hope Clinic, et al. v.
James Ryan, et al., No 97 C 8702 (U.S.D.C.), Northern
District of Illinois.
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 530,800
For Employee Retirement Contributions
Paid by Employer ............................ 21,300
For State Contributions to State
Employees' Retirement System ................ 56,300
For State Contributions to Social
Security .................................... 40,700
For Group Insurance .......................... 111,600
For Contractual Services ..................... 169,500
For Travel ................................... 19,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
For Operation of Auto Equipment .............. 6,500
Total $1,188,800
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 147,000,000
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 92,194,600
For payment of claims and
claims administration
under the Workers'
Compensation Act ..............$ 7,255,500 $4,864,400
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 73,710,800
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care
Coverage As Elected by Eligible
Members Per State Employees
Group Insurance Act ......$1,316,781,200 $1,281,781,200
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 650,000
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.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or service was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,856,900
(Source: P.A. 92-538, eff. 7-1-02.)
Section 3. "AN ACT making appropriations", Public Act
92-538, approved June 10, 2002, is amended by changing
Section 6 of Article 47 as follows:
(P.A. 92-538, Art. 47, Sec. 6)
Sec. 6. 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 Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from the General Revenue Fund:
For Skilled and Intermediate
Long Term Care .................................. $ 0
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ........... $ 137,400
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ..............$718,228,300 $643,228,300
For Administrative Expenditures .............. 1,536,700
Total $644,765,000
(Source: P.A. 92-538, eff. 7-1-02.)
Section 4. "AN ACT making appropriations", Public Act
92-538, approved June 10, 2002, is amended by changing
Section 4 of Article 53 as follows:
(P.A. 92-538, Art. 53, Sec. 4)
Sec. 4. 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 ........................ $ 12,761,700
For Employee Retirement Contributions
Paid by Employer ............................ 510,400
For State Contributions to the State
Employees' Retirement System ................ 1,352,700
For State Contributions to
Social Security ............................. 976,300
For Contractual Services ..................... 5,100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $15,607,700
Payable from Quincy Veterans' Home Fund:
For Personal Services .......... $ 10,823,400 $ 11,040,200
For Member Compensation ........ 25,000
For Employee Retirement Contributions
Paid by Employer .............. 433,000 441,600
For State Contributions to the State
Employees' Retirement System .. 1,147,300 1,170,300
For State Contributions to
Social Security ............... 828,000 844,600
For Contractual Services ..................... 2,008,000
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 9,000
For Commodities ................ 4,218,700 3,953,700
For Printing ................................. 23,700
For Equipment ................................ 172,500
For Electronic Data Processing ............... 110,000
For Telecommunications Services .............. 71,000
For Operation of Auto Equipment .............. 60,000
For Refunds .................................. 42,200
Total $20,171,800
(Source: P.A. 92-538, eff. 7-1-02.)
Section 5. "AN ACT making appropriations", Public Act
92-717, approved July 24, 2002, is amended by changing
Section 8 of Article 1 as follows:
(P.A. 92-717, Art. 1, Sec. 8)
Sec. 8. The following named amounts, or so much thereof
as may be necessary, are appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
STATEWIDE
For replacing/repairing the roofing systems
at the following locations at the approximate
costs set forth below ......................... $ 240,000
Jubilee College State
Park-Peoria County ....................45,000
Starved Rock State Park &
Lodge-LaSalle County ..................60,000
Kaskaskia River Fish & Wildlife
Area-Randolph County ..................25,000
Pyramid State Park-
Perry County ..........................55,000
Region V Office (Benton)
Franklin County .......................55,000
For rehabilitating dams and bridges ............ 1,000,000
EAGLE CREEK STATE PARK - SHELBY COUNTY
For constructing lake access boat
docks at resort .............................. 2,000,000
FOX RIDGE STATE PARK - COLES COUNTY
For replacing spillway ......................... 160,000
GOOSE LAKE PRAIRIE NATURAL AREA - GRUNDY COUNTY
For replacing floating boardwalk ............... 485,000
HENNEPIN CANAL PARKWAY STATE PARK
For rehabilitating/repairing railroad
bridges, in addition to funds
previously appropriated ...................... 900,000
I & M CANAL - CHANNAHON STATE PARK - WILL COUNTY
ILLIANA HEIGHTS SWAMP - KANKAKEE COUNTY
For improving DuPage River Spillway ............ 110,000
KANKAKEE WILDLIFE CONSERVATION AREA - KANKAKEE COUNTY
For planning and constructing new
lodge, in addition to funds
previously appropriated ...................... 3,500,000
KICKAPOO STATE PARK - VERMILLION COUNTY
For replacing stairway to Long Pond ............ 230,000
RED HILLS STATE PARK - LAWRENCE COUNTY
For miscellaneous improvements ................. 850,000
SAM PARR STATE PARK - JASPER COUNTY
For renovating recreational facilities ......... 1,915,000
SILOAM SPRINGS STATE PARK - ADAMS COUNTY
For rehabilitating office/service
area ......................................... 1,200,000
SNAKEDEN HOLLOW FISH AND WILDLIFE AREA - KNOX COUNTY
For rehabilitating the Spillway, in
addition to funds previously
appropriated ................................. 100,000
SPRING LAKE CONSERVATION AREA - TAZEWELL COUNTY
For stabilizing levee and
shoreline .................................... 500,000
WELDON SPRINGS STATE PARK - DE WITT COUNTY
For upgrading residence utilities .............. 40,000
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For planning and beginning sewer system
replacement .................................. 100,000
Total $13,330,000
(Source: P.A. 92-717, eff. 7-1-02.)
Section 10. "AN ACT regarding appropriations", Public Act
92-538, approved June 10, 2002, is amended by changing
Sections 1, 2, and 4 of Article 36 as follows:
(P.A. 92-538, Art. 36, Sec. 1)
Sec. 1. 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 following divisions of the
Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 18,181,400
For Personal Services ........................ $ 20,956,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,059,700
For State Contributions to State
Employees' Retirement System ................ 1,729,100
Employees' Retirement System ................ 2,138,200
For State Contributions to
Social Security ............................. 1,226,800
Social Security ............................. 1,529,400
For Contractual Services ..................... 11,806,000
For Travel ................................... 595,000
For Commodities .............................. 733,900
For Printing ................................. 143,400
For Equipment ................................ 441,500
For Electronic Data Processing ............... 10,006,000
For Telecommunications Services .............. 3,327,200
For Operation of Auto Equipment .............. 223,200
For Sheriffs' Fees for Conveying Prisoners ... 390,500
For support costs associated with the
Criminal Law and Corrections Task Force...... 500,000
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work ..... 7,939,600
Expenditures from appropriations for treatment and expense
may be made after the Department of Corrections 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. Expenditures
for this purpose may be made by the Department of Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers' Compensation Act or the Workers' Occupational
Diseases Act.
For Tort Claims .............................. 490,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes ............................ 435,600
For Repairs, Maintenance and Other
Capital Improvements ........................ 3,412,800
Total $66,128,400
SCHOOL DISTRICT
For Personal Services ........................ $ 18,862,300
For Personal Services ........................ $ 26,396,500
For Employee Retirement Contributions
Paid by Employer ............................ 983,100
Paid by Employer ............................ 1,326,800
For Student, Member and Inmate
Compensation ................................ 59,400
For State Contributions to State
Employees' Retirement System ................ 1,822,100
Employees' Retirement System ................ 2,625,900
For State Contributions to Teachers'
Retirement System ........................... 6,500
For State Contributions to Social Security ... 1,176,900
For State Contributions to Social Security ... 1,623,400
For Contractual Services ..................... 7,605,600
For Contractual Services ..................... 7,584,700
For Travel ................................... 88,500
For Commodities .............................. 949,400
For Printing ................................. 107,200
For Equipment ................................ 1,156,400
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,800
Total $41,945,000
FIELD SERVICES
For Personal Services ........................ $ 42,089,100
For Personal Services ........................ $ 44,248,400
For Employee Retirement Contributions
Paid by Employer ............................ 2,004,800
Paid by Employer ............................ 2,228,600
For Student, Member and Inmate
Compensation ................................ 174,200
For State Contributions to State
Employees' Retirement System ................ 4,047,900
Employees' Retirement System ................ 4,513,700
For State Contributions to
Social Security ............................. 2,908,700
Social Security ............................. 3,259,300
For Contractual Services ..................... 32,200,600
For Contractual Services ..................... 29,919,300
For Travel ................................... 627,100
Travel and Allowance for Prisoners............ 1,600
For Commodities .............................. 1,292,000
For Printing ................................. 20,800
For Equipment ................................ 1,686,700
For Telecommunications Services .............. 7,989,200
For Operation of Auto Equipment .............. 1,730,200
Total $97,691,100
(Source: P.A. 92-538, eff. 7-1-02.)
(P.A. 92-538, Art. 36, Sec. 2)
Sec. 2. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Corrections for:
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 62,061,400
For Personal Services ........................ $ 66,591,000
For Employee Retirement Contributions
Paid by Employer ............................ 3,330,400
Paid by Employer ............................ 3,515,600
For Student, Member and Inmate
Compensation ................................ 376,400
For State Contributions to State
Employees' Retirement System ................ 6,238,700
Employees' Retirement System ................ 6,869,900
For State Contributions to
Social Security ............................. 4,508,600
Social Security ............................. 4,981,900
For Contractual Services ..................... 18,877,200
For Contractual Services ..................... 20,906,500
For Travel ................................... 153,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 36,600
For Commodities .............................. 3,339,200
For Printing ................................. 87,200
For Equipment ................................ 340,200
For Telecommunications Services .............. 398,700
For Operation of Auto Equipment .............. 545,800
Total $108,142,000
THOMSON CORRECTIONAL CENTER
For Personal Services ........................ $ 10,472,500
For Employee Retirement Contributions
Paid by Employer ............................ 618,800
For Student, Member and Inmate
Compensation ................................ 32,100
For State Contributions to State
Employees' Retirement System ................ 1,191,700
For State Contributions to
Social Security ............................. 839,700
For Contractual Services ..................... 1,056,300
For Travel ................................... 16,500
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 3,300
For Commodities .............................. 291,800
For Printing ................................. 10,700
For Equipment ................................ 355,000
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 18,100
Total $15,000,000
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 12,373,900
For Employee Retirement Contributions
Paid by Employer ............................ 648,400
Paid by Employer ............................ 621,300
For Student, Member and Inmate
Compensation ................................ 90,400
For State Contributions to State
Employees' Retirement System ................ 1,270,300
For State Contributions to
Social Security ............................. 924,000
For Contractual Services ..................... 3,222,100
For Contractual Services ..................... 3,452,700
For Travel ................................... 36,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 25,900
For Commodities .............................. 732,900
For Commodities .............................. 351,500
For Printing ................................. 25,000
For Equipment ................................ 237,100
For Telecommunications Services .............. 62,700
For Operation of Auto Equipment .............. 37,500
Total $19,508,300
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 20,058,900
For Personal Services ........................ $ 18,904,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,080,100
Paid by Employer ............................ 986,400
For Student, Member and Inmate
Compensation ................................ 194,400
For State Contributions to State
Employees' Retirement System ................ 2,060,000
Employees' Retirement System ................ 1,955,500
For State Contributions to
Social Security ............................. 1,460,800
Social Security ............................. 1,403,100
For Contractual Services ..................... 7,310,200
For Contractual Services ..................... 8,626,800
For Travel ................................... 87,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 66,100
For Commodities .............................. 2,008,600
For Commodities .............................. 1,153,000
For Printing ................................. 35,800
For Equipment ................................ 220,800
For Telecommunications Services .............. 175,600
For Operation of Auto Equipment .............. 233,700
Total $34,043,900
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 11,929,700
For Personal Services ........................ $ 11,023,800
For Employee Retirement Contributions
Paid by Employer ............................ 612,600
Paid by Employer ............................ 575,700
For Student, Member and Inmate
Compensation ................................ 250,000
For State Contributions to State
Employees' Retirement System ................ 1,170,000
Employees' Retirement System ................ 1,147,300
For State Contributions to
Social Security ............................. 819,700
For Contractual Services ..................... 5,056,800
For Contractual Services ..................... 5,611,600
For Travel ................................... 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 60,100
For Commodities .............................. 1,204,600
For Commodities .............................. 582,000
For Printing ................................. 15,100
For Equipment ................................ 65,700
For Telecommunications Services .............. 61,200
For Operation of Auto Equipment .............. 81,000
Total $20,306,800
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 27,082,000
For Personal Services ........................ $ 24,725,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,406,400
Paid by Employer ............................ 1,338,500
For Student, Member and Inmate
Compensation ................................ 553,100
For State Contributions to State
Employees' Retirement System ................ 2,582,300
For State Contributions to
Social Security ............................. 1,893,500
Social Security ............................. 1,847,100
For Contractual Services ..................... 9,729,600
For Contractual Services ..................... 10,570,200
For Travel ................................... 46,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 39,200
For Commodities .............................. 2,219,400
For Commodities .............................. 772,000
For Printing ................................. 39,900
For Equipment ................................ 142,600
For Telecommunications Services .............. 190,800
For Operation of Auto Equipment .............. 218,500
Total $43,066,000
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 13,438,100
For Personal Services ........................ $ 12,978,400
For Employee Retirement Contributions
Paid by Employer ............................ 711,800
For Student, Member and Inmate
Compensation ................................ 300,000
For State Contributions to State
Employees' Retirement System ................ 1,354,100
For State Contributions to
Social Security ............................. 945,200
For Contractual Services ..................... 4,004,300
For Contractual Services ..................... 4,732,100
For Travel ................................... 33,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,800
For Commodities .............................. 810,600
For Commodities .............................. 379,700
For Printing ................................. 13,600
For Equipment ................................ 124,300
For Telecommunications Services .............. 108,400
For Operation of Auto Equipment .............. 95,200
Total $21,817,600
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 15,588,800
For Personal Services ........................ $ 14,268,200
For Employee Retirement Contributions
Paid by Employer ............................ 828,900
Paid by Employer ............................ 789,700
For Student, Member and Inmate
Compensation ................................ 371,500
For State Contributions to State
Employees' Retirement System ................ 1,546,600
Employees' Retirement System ................ 1,494,300
For State Contributions to Social Security ... 1,109,200
For State Contributions to Social Security ... 1,066,800
For Contractual Services ..................... 5,864,700
For Contractual Services ..................... 6,424,800
For Travel ................................... 34,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 29,300
For Commodities .............................. 2,241,400
For Commodities .............................. 770,500
For Printing ................................. 26,300
For Equipment ................................ 70,000
For Telecommunications Services .............. 48,600
For Operation of Auto Equipment .............. 61,800
Total $25,456,500
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 19,000,600
For Personal Services ........................ $ 16,820,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,002,700
Paid by Employer ............................ 898,300
For Student, Member and Inmate
Compensation ................................ 536,200
For State Contributions to State
Employees' Retirement System ................ 1,902,400
Employees' Retirement System ................ 1,774,900
For State Contributions to Social Security ... 1,367,100
For State Contributions to Social Security ... 1,266,500
For Contractual Services ..................... 6,039,000
For Contractual Services ..................... 5,124,000
For Travel ................................... 34,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 82,500
For Commodities .............................. 1,642,200
For Commodities .............................. 614,200
For Printing ................................. 24,300
For Equipment ................................ 92,500
For Telecommunications Services .............. 98,100
For Operation of Auto Equipment .............. 25,000
For the Hanna City work camp ................. 5,794,000
Total $33,185,600
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,770,000
For Employee Retirement Contributions
Paid by Employer ............................ 936,900
For Student, Member and Inmate
Compensation ................................ 486,900
For State Contributions to State
Employees' Retirement System ................ 1,843,500
For State Contributions to
Social Security ............................. 1,319,000
For Contractual Services ..................... 5,366,800
For Contractual Services ..................... 6,689,800
For Travel ................................... 58,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 37,100
For Commodities .............................. 2,024,100
For Commodities .............................. 911,000
For Printing ................................. 36,600
For Equipment ................................ 114,100
For Telecommunications Services .............. 97,100
For Operation of Auto Equipment .............. 175,800
For the Ed Jenison work camp in Paris ........ 5,263,100
Total $35,739,300
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 21,599,500
For Personal Services ........................ $ 19,209,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,145,100
Paid by Employer ............................ 1,031,900
For Student, Member and Inmate Compensation .. 461,000
For State Contributions to State
Employees' Retirement System ................ 2,161,500
Employees' Retirement System ................ 2,005,100
For State Contributions to
Social Security ............................. 1,544,300
Social Security ............................. 1,418,400
For Contractual Services ..................... 3,425,800
For Travel ................................... 39,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 77,600
For Commodities .............................. 1,981,600
For Commodities .............................. 679,600
For Printing ................................. 32,100
For Equipment ................................ 72,200
For Telecommunications Services .............. 98,900
For Operation of Auto Equipment .............. 123,300
For the Greene County Impact
Incarceration Program ....................... 4,795,800
Total $33,471,000
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 19,691,800
For Personal Services ........................ $ 20,353,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,058,900
For Student, Member and Inmate
Compensation ................................ 497,100
For State Contributions to State
Employees' Retirement System ................ 2,111,400
For State Contributions to
Social Security ............................. 1,504,500
For Contractual Services ..................... 5,146,800
For Contractual Services ..................... 5,345,500
For Travel ................................... 26,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 103,000
For Commodities .............................. 2,238,100
For Commodities .............................. 1,064,400
For Printing ................................. 36,600
For Equipment ................................ 113,700
For Telecommunications Services .............. 167,400
For Operation of Auto Equipment .............. 256,500
Total $32,638,500
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 34,451,700
For Personal Services ........................ $ 32,044,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,831,400
Paid by Employer ............................ 1,668,900
For Student, Member and Inmate
Compensation ................................ 189,800
For State Contributions to State
Employees' Retirement System ................ 3,439,400
Employees' Retirement System ................ 3,319,100
For State Contributions to
Social Security ............................. 2,475,300
Social Security ............................. 2,358,100
For Contractual Services ..................... 8,929,000
For Contractual Services ..................... 9,446,400
For Travel ................................... 74,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 19,500
For Commodities .............................. 2,227,200
For Commodities .............................. 1,042,700
For Printing ................................. 49,800
For Equipment ................................ 157,900
For Telecommunications Services .............. 200,000
For Operation of Auto Equipment .............. 86,900
Total $50,658,100
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 19,078,600
For Personal Services ........................ $ 17,348,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,023,900
Paid by Employer ............................ 944,800
For Student, Member and Inmate
Compensation ................................ 406,600
For State Contributions to State
Employees' Retirement System ................ 1,915,900
Employees' Retirement System ................ 1,812,800
For State Contributions to
Social Security ............................. 1,370,800
Social Security ............................. 1,293,100
For Contractual Services ..................... 5,758,600
For Contractual Services ..................... 6,687,500
For Travel ................................... 33,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 70,200
For Commodities .............................. 1,768,500
For Commodities .............................. 727,400
For Printing ................................. 29,800
For Equipment ................................ 113,100
For Telecommunications Services .............. 58,400
For Operation of Auto Equipment .............. 110,800
Total $29,636,300
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,793,000
For Personal Services ........................ $ 18,119,200
For Employee Retirement Contributions
Paid by Employer ............................ 966,400
For Student, Member and Inmate
Compensation ................................ 318,700
For State Contributions to State
Employees' Retirement System ................ 1,884,100
For State Contributions to
Social Security ............................. 1,342,200
For Contractual Services ..................... 5,087,700
For Contractual Services ..................... 5,829,100
For Travel ................................... 55,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 97,500
For Commodities .............................. 1,167,700
For Commodities .............................. 431,400
For Printing ................................. 26,500
For Equipment ................................ 133,500
For Telecommunications Services .............. 66,600
For Operation of Auto Equipment .............. 87,900
Total $29,358,500
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 21,555,400
For Personal Services ........................ $ 20,610,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,138,500
Paid by Employer ............................ 1,068,000
For Student, Member and Inmate
Compensation ................................ 312,100
For State Contributions to State
Employees' Retirement System ................ 2,143,600
For State Contributions to
Social Security ............................. 1,534,700
For Contractual Services ..................... 7,098,900
For Contractual Services ..................... 8,517,800
For Travel ................................... 55,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,700
For Commodities .............................. 1,873,600
For Commodities .............................. 637,200
For Printing ................................. 40,800
For Equipment ................................ 196,000
For Telecommunications Services .............. 99,000
For Operation of Auto Equipment .............. 101,400
Total $35,358,100
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 42,595,000
For Personal Services ........................ $ 41,261,500
For Employee Retirement Contributions
Paid by Employer ............................ 2,195,800
For Student, Member and Inmate
Compensation ................................ 475,900
For State Contributions to State
Employees' Retirement System ................ 4,294,300
For State Contributions to
Social Security ............................. 3,051,100
For Contractual Services ..................... 11,559,700
For Contractual Services ..................... 12,857,100
For Travel ................................... 84,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 69,800
For Commodities .............................. 2,480,100
For Commodities .............................. 1,478,200
For Printing ................................. 34,200
For Equipment ................................ 183,900
For Telecommunications Services .............. 179,000
For Operation of Auto Equipment .............. 167,700
Total $66,332,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 19,568,800
For Personal Services ........................ $ 18,486,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,059,800
Paid by Employer ............................ 980,100
For Student, Member and Inmate
Compensation ................................ 377,800
For State Contributions to State
Employees' Retirement System ................ 2,105,600
Employees' Retirement System ................ 1,925,800
For State Contributions to
Social Security ............................. 1,421,400
Social Security ............................. 1,369,700
For Contractual Services ..................... 6,251,400
For Contractual Services ..................... 7,695,600
For Travel ................................... 37,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 84,300
For Commodities .............................. 1,985,600
For Commodities .............................. 560,000
For Printing ................................. 27,100
For Equipment ................................ 61,700
For Telecommunications Services .............. 97,800
For Operation of Auto Equipment .............. 51,300
Total $31,754,600
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 11,816,100
For Personal Services ........................ $ 10,858,100
For Employee Retirement Contributions
Paid by Employer ............................ 639,900
Paid by Employer ............................ 582,700
For Student, Member and Inmate
Compensation ................................ 160,300
For State Contributions to State
Employees' Retirement System ................ 1,199,000
Employees' Retirement System ................ 1,134,800
For State Contributions to
Social Security ............................. 862,900
Social Security ............................. 809,200
For Contractual Services ..................... 4,017,900
For Contractual Services ..................... 4,772,400
For Travel ................................... 15,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 11,100
For Commodities .............................. 655,900
For Commodities .............................. 309,900
For Printing ................................. 11,600
For Equipment ................................ 50,000
For Telecommunications Services .............. 36,500
For Operation of Auto Equipment .............. 51,000
Total $18,803,500
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,798,600
For Personal Services ........................ $ 11,675,900
For Employee Retirement Contributions
Paid by Employer ............................ 686,000
Paid by Employer ............................ 601,900
For Student, Member and Inmate Compensation .. 251,500
For State Contributions to State
Employees' Retirement System ................ 1,276,400
Employees' Retirement System ................ 1,219,300
For State Contribution to
Social Security ............................. 918,600
Social Security ............................. 869,400
For Contractual Services ..................... 4,797,700
For Contractual Services ..................... 4,981,000
For Travel ................................... 20,400
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 43,500
For Commodities .............................. 878,800
For Commodities .............................. 400,100
For Printing ................................. 14,700
For Equipment ................................ 34,700
For Telecommunications Services .............. 68,500
For Operation of Automotive Equipment ........ 80,600
Total $20,261,500
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 21,000,900
For Personal Services ........................ $ 20,676,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,108,900
For Student, Member and Inmate
Compensation ................................ 415,700
For State Contributions to State
Employees' Retirement System ................ 2,154,300
For State Contributions to
Social Security ............................. 1,532,300
For Contractual Services ..................... 5,313,400
For Contractual Services ..................... 6,317,200
For Travel ................................... 26,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 80,400
For Commodities .............................. 2,062,600
For Commodities .............................. 787,000
For Printing ................................. 23,900
For Equipment ................................ 126,400
For Telecommunications Services .............. 102,400
For Operation of Auto Equipment .............. 132,700
Total $33,483,800
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 19,345,400
For Personal Services ........................ $ 17,894,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,042,000
Paid by Employer ............................ 961,800
For Student, Member and Inmate
Compensation ................................ 411,900
For State Contributions to State
Employees' Retirement System ................ 1,948,300
Employees' Retirement System ................ 1,844,100
For State Contributions to
Social Security ............................. 1,395,600
Social Security ............................. 1,336,100
For Contractual Services ..................... 7,471,100
For Contractual Services ..................... 8,655,100
For Travel ................................... 40,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 77,100
For Commodities .............................. 1,670,400
For Commodities .............................. 757,900
For Printing ................................. 24,700
For Equipment ................................ 176,600
For Telecommunications Services .............. 141,500
For Operation of Auto Equipment .............. 108,100
Total $32,429,700
LAWRENCE CORRECTIONAL CENTER
For Personal Services ........................ $ 16,414,000
For Personal Services ........................ $ 26,176,800
For Employee Retirement Contributions
Paid by Employer ............................ 943,500
Paid by Employer ............................ 1,189,000
For Student, Member and Inmate
Compensation ................................ 241,900
For State Contributions to State
Employees' Retirement System ................ 1,727,300
Employees' Retirement System ................ 2,704,900
For State Contributions to
Social Security ............................. 1,242,900
Social Security ............................. 1,945,100
For Contractual Services ..................... 5,901,200
For Contractual Services ..................... 7,181,200
For Travel ................................... 50,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,100
For Commodities .............................. 1,522,800
For Commodities .............................. 479,100
For Printing ................................. 29,800
For Equipment ................................ 364,300
For Telecommunications Services .............. 133,400
For Operation of Auto Equipment .............. 46,300
Total $40,585,100
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 11,567,600
For Personal Services ........................ $ 9,365,600
For Employee Retirement Contributions
Paid by Employer ............................ 617,100
Paid by Employer ............................ 493,100
For Student, Member and
Inmate Compensation ......................... 241,600
For State Contributions to State
Employees' Retirement System ................ 1,146,100
Employees' Retirement System ................ 955,100
For State Contribution to
Social Security ............................. 815,400
Social Security ............................. 678,200
For Contractual Services ..................... 2,942,700
For Contractual Services ..................... 2,419,000
For Travel ................................... 43,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 31,300
For Commodities .............................. 1,036,300
For Commodities .............................. 516,500
For Printing ................................. 23,300
For Equipment ................................ 61,100
For Telecommunications Services .............. 53,200
For Operation of Automotive Equipment ........ 71,800
Total $14,953,300
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,871,800
For Personal Services ........................ $ 17,225,100
For Employee Retirement Contributions
Paid by Employer ............................ 911,800
For Student, Member and
Inmate Compensation ......................... 433,600
For State Contributions to State
Employees' Retirement System ................ 1,803,000
For State Contributions to
Social Security ............................. 1,287,900
For Contractual Services ..................... 6,068,400
For Contractual Services ..................... 7,471,400
For Travel ................................... 42,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 152,400
For Commodities .............................. 1,275,900
For Commodities .............................. 852,600
For Printing ................................. 25,600
For Equipment ................................ 139,000
For Telecommunications Services .............. 107,100
For Operation of Auto Equipment .............. 115,900
Total $30,568,200
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,767,400
For Personal Services ........................ $ 17,734,500
For Employee Retirement Contributions
Paid by Employer ............................ 959,500
Paid by Employer ............................ 927,900
For Student, Member and Inmate
Compensation ................................ 140,300
For State Contributions to State
Employees' Retirement System ................ 2,054,500
Employees' Retirement System ................ 1,831,800
For State Contributions to
Social Security ............................. 1,305,300
For Contractual Services ..................... 4,658,200
For Contractual Services ..................... 5,543,200
For Travel ................................... 50,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 5,400
For Commodities .............................. 716,500
For Commodities .............................. 247,700
For Printing ................................. 14,500
For Equipment ................................ 184,200
For Telecommunications Services .............. 140,600
For Operation of Auto Equipment .............. 81,900
Total $28,208,000
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,216,100
For Personal Services ........................ $ 15,659,100
For Employee Retirement Contributions
Paid by Employer ............................ 857,800
Paid by Employer ............................ 799,100
For Student, Member and Inmate
Compensation ................................ 243,400
For State Contributions to State
Employees' Retirement System ................ 1,642,600
For State Contributions to
Social Security ............................. 1,278,800
For Contractual Services ..................... 4,094,100
For Contractual Services ..................... 4,503,900
For Travel ................................... 20,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 75,700
For Commodities .............................. 2,444,200
For Commodities .............................. 1,056,200
For Printing ................................. 17,100
For Equipment ................................ 148,400
For Telecommunications Services .............. 89,900
For Operation of Auto Equipment .............. 112,600
Total $25,647,100
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 17,334,200
For Employee Retirement Contributions
Paid by Employer ............................ 953,400
For Student, Member and Inmate
Compensation ................................ 306,200
For State Contributions to State
Employees' Retirement System ................ 1,837,400
For State Contributions to
Social Security ............................. 1,255,000
For Contractual Services ..................... 5,477,500
For Travel ................................... 34,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,100
For Commodities .............................. 883,700
For Printing ................................. 25,900
For Equipment ................................ 147,300
For Telecommunications Services .............. 112,000
For Operation of Auto Equipment .............. 177,300
For Ordinary and Contingent Expenses ......... 2,608,000
Total $31,193,300
(Source: P.A. 92-538, eff. 7-1-02.)
(P.A. 92-538, Art. 36, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Corrections:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services ........................ $ 4,079,000
For Employee Retirement Contributions
Paid by Employer ............................ 225,900
Paid by Employer ............................ 202,900
For Student, Member and Inmate
Compensation ................................ 11,400
For State Contributions to State
Employees' Retirement System ................ 421,100
For State Contributions to
Social Security ............................. 304,600
For Contractual Services ..................... 3,051,100
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,000
For Commodities .............................. 83,500
For Printing ................................. 3,400
For Equipment ................................ 64,800
For Telecommunications Services .............. 29,800
For Operation of Auto Equipment .............. 20,000
Total $8,296,600
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 12,278,400
For Personal Services ........................ $ 12,596,000
For Employee Retirement Contributions
Paid by Employer ............................ 665,700
For Student, Member and Inmate
Compensation ................................ 88,800
For State Contributions to State
Employees' Retirement System ................ 1,298,900
For State Contributions to
Social Security ............................. 921,100
For Contractual Services ..................... 2,423,100
For Contractual Services ..................... 3,309,800
For Travel ................................... 15,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,800
For Commodities .............................. 287,000
For Printing ................................. 17,700
For Equipment ................................ 86,200
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 68,600
Total $19,426,100
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 11,533,700
For Personal Services ........................ $ 11,437,500
For Employee Retirement Contributions
Paid by Employer ............................ 611,000
Paid by Employer ............................ 582,300
For Student, Member and Inmate
Compensation ................................ 58,200
For State Contributions to State
Employees' Retirement System ................ 1,179,000
For State Contributions to
Social Security ............................. 853,200
For Contractual Services ..................... 2,342,500
For Contractual Services ..................... 2,584,700
For Travel ................................... 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 800
For Commodities .............................. 324,300
For Commodities .............................. 117,900
For Printing ................................. 12,000
For Equipment ................................ 48,600
For Telecommunications Services .............. 47,800
For Operation of Auto Equipment .............. 52,600
Total $16,988,800
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services ........................ $ 8,892,500
For Personal Services ........................ $ 13,355,200
For Employee Retirement Contributions
Paid by Employer ............................ 542,100
For Student Member and Inmate
Compensation ................................ 33,000
For State Contributions to State
Employees' Retirement System ................ 953,700
Employees' Retirement System ................ 1,372,900
For State Contributions to
Social Security ............................. 697,300
Social Security ............................. 999,200
For Contractual Services ..................... 3,888,200
For Travel ................................... 24,300
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 521,400
For Commodities .............................. 330,400
For Printing ................................. 15,000
For Equipment ................................ 301,400
For Telecommunications Services .............. 72,000
For Operation of Auto Equipment .............. 60,700
Total $20,995,300
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 5,932,600
For Personal Services ........................ $ 5,709,600
For Employee Retirement Contributions
Paid by Employer ............................ 323,400
Paid by Employer ............................ 301,200
For Student Member and Inmate
Compensation ................................ 33,100
For State Contributions to State
Employees' Retirement System ................ 598,400
For State Contributions to
Social Security ............................. 431,600
For Contractual Services ..................... 1,397,900
For Contractual Services ..................... 1,664,100
For Travel ................................... 20,200
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 5,200
For Commodities .............................. 294,800
For Commodities .............................. 157,900
For Printing ................................. 9,000
For Equipment ................................ 29,600
For Telecommunications Services .............. 42,400
For Operation of Auto Equipment .............. 21,100
Total $9,023,400
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,303,800
For Personal Services ........................ $ 2,129,200
For Employee Retirement Contributions
Paid by Employer ............................ 125,300
Paid by Employer ............................ 115,100
For Student, Member and Inmate
Compensation ................................ 18,100
For State Contributions to State
Employees' Retirement System ................ 223,400
For State Contributions to
Social Security ............................. 167,100
Social Security ............................. 156,700
For Contractual Services ..................... 677,800
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,700
For Commodities .............................. 157,500
For Commodities .............................. 66,100
For Printing ................................. 5,600
For Equipment ................................ 16,700
For Telecommunications Services .............. 36,000
For Operation of Auto Equipment .............. 17,900
Total $3,473,000
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services......................... $ 2,956,100
For Personal Services......................... $ 2,956,100
For Employee Retirement Contributions
Paid by Employer............................. $167,400
For Student, Member, and Inmate
Compensation ................................ 5,500
For State Contribution to State
Employees' Retirement System................. 314,300
For State Contributions to
Social Security.............................. 233,300
For Contractual Services...................... 1,535,900
For Travel.................................... 6,900
For Travel Allowance for Committed,
Paroled and Discharged Prisoners............. 200
For Commodities............................... 167,800
For Printing.................................. 6,900
For Equipment................................. 301,400
For Telecommunications........................ 7,800
For Operation of Auto Equipment............... 10,900
For Deposit into Travel and Allowance
Revolving Fund............................... 10,000
Total $5,724,400
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 16,424,900
For Personal Services ........................ $ 15,656,700
For Employee Retirement Contributions
Paid by Employer ............................ 869,600
Paid by Employer ............................ 810,300
For Student, Member and Inmate
Compensation ................................ 71,200
For State Contributions to State
Employees' Retirement System ................ 1,639,000
Employees' Retirement System ................ 1,628,800
For State Contributions to
Social Security ............................. 1,184,600
Social Security ............................. 1,170,200
For Contractual Services ..................... 3,494,000
For Contractual Services ..................... 4,014,100
For Travel ................................... 73,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 600
For Commodities .............................. 440,800
For Printing ................................. 20,000
For Equipment ................................ 46,700
For Telecommunications Services .............. 126,000
For Operation of Auto Equipment .............. 148,400
Total $24,206,800
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 8,061,000
For Employee Retirement Contributions
Paid by Employer ............................ 443,400
For Student, Member and Inmate
Compensation ................................ 460,000
For State Contributions to State
Employees' Retirement System ................ 854,500
For State Contributions to
Social Security ............................. 580,400
For Contractual Services ..................... 1,690,900
For Travel ................................... 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 700
For Commodities .............................. 133,300
For Printing ................................. 9,500
For Equipment ................................ 76,700
For Telecommunications Services .............. 72,600
For Operation of Auto Equipment .............. 72,500
For Ordinary and Contingent Expenses ......... 1,781,800
Total $14,244,500
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 5,474,400
For Personal Services ........................ $ 5,152,700
For Employee Retirement Contributions
Paid by Employer ............................ 301,800
Paid by Employer ............................ 268,400
For Student, Member and Inmate
Compensation ................................ 27,400
For State Contributions to State
Employees' Retirement System ................ 565,300
Employees' Retirement System ................ 535,600
For State Contributions to
Social Security ............................. 410,900
Social Security ............................. 387,300
For Contractual Services ..................... 1,648,500
For Travel ................................... 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 137,300
For Printing ................................. 11,000
For Equipment ................................ 21,700
For Telecommunications Services .............. 42,900
For Operation of Auto Equipment .............. 41,900
Total $8,304,800
(Source: P.A. 92-538, eff. 7-1-02.)
Section 15. "AN ACT regarding appropriations", Public Act
92-538, approved June 10, 2002, as amended by Public Act
92-856, is amended by changing Sections 20, 24, and 25 of
Article 1 as follows:
(P.A. 92-538, Article 1, Section 20)
Sec. 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to the
Illinois State Board of Education for the fiscal year
beginning July 1, 2002:
-GENERAL OFFICE-
From General Revenue Fund:
For Personal Services......................... $5,734,800
For Employee Retirement Paid by Employer...... 201,500
For Retirement Contributions.................. 234,000
For Social Security Contributions............. 232,100
For Contractual............................... 693,000
For Travel.................................... 105,500
For Commodities............................... 9,500
Total $7,210,400
-EDUCATION SERVICES-
For Personal Services......................... $4,418,800
For Employee Retirement Paid by Employer...... 177,700
For Retirement Contributions.................. 166,200
For Social Security Contributions............. 161,400
For Contractual............................... 96,000
For Travel.................................... 101,200
For Commodities............................... 10,000
Total $5,131,300
-FINANCE AND ADMINISTRATION-
From General Revenue Fund:
For Personal Services......................... 9,630,200
For Employee Retirement Paid by Employer...... 362,900
For Retirement Contributions.................. 315,200
For Social Security Contributions............. 320,000
For Contractual............................... 2,425,700
For Travel.................................... 153,000
For Commodities............................... 95,500
For Printing.................................. 178,000
For Equipment................................. 134,000
For Telecommunications........................ 386,700
For Operation of Auto......................... 15,200
Total $14,016,400
From Driver Education Fund:
For Personal Services......................... $250,000
For Employee Retirement Paid by Employer...... 12,000
For Retirement Contributions.................. 5,000
For Social Security Contributions............. 5,000
For Insurance................................. 40,000
For Contractual .............................. 253,200
For Travel ................................... 30,000
For Commodities .............................. 10,100
For Printing ................................. 22,000
For Equipment ................................ 57,700
For Telecommunications ....................... 15,000
For Grants.................................... 15,750,000
Total $16,450,000
From General Revenue Fund:
For the Technology for Success Program
for the purpose of implementing
the use of computer technology in
the classroom as follows:
For Personal Services......................... $600,000
For Employee Retirement Paid by Employer...... 25,000
For Retirement Contributions.................. 18,000
For Social Security Contributions............. 19,000
For Other Operations.......................... 7,100,000
For Grants.................................... 17,263,000
Total $25,025,000
For Mathematics Statewide:
For Personal Services......................... $188,100
For Employee Retirement Paid by Employer...... 8,700
For Retirement Contributions.................. 6,300
For Social Security Contributions............. 6,300
For Other Mathematics Statewide Operations.... 610,600
Total $820,000
For the Academic Early Warning List (AEWL)
and Other At-Risk Schools:
For Personal Services......................... $168,800
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 1,400
For Social Security Contributions............. 1,400
For Other AEWL Operations..................... 350,000
For Grants.................................... 3,088,300
Total $3,617,600
For the Reading Improvement Statewide Program:
For Personal Services......................... $193,000
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 6,800
For Social Security Contributions............. 6,800
For Other Reading Improvement
Statewide Program Operations................. 3,210,400
Total $3,424,700
For Family Literacy:
For Operations ............................... $241,200
Total $241,200
For Regional and Local Optional Education
Programs for Dropouts, those at Risk of
Dropping Out, and Alternative Education
Programs for Chronic Truants:
For Personal Services........................ $73,000
For Employee Retirement Paid by Employer..... 3,400
For Retirement Contributions................. 1,000
For Social Security Contributions............ 2,000
For Other Truants/Alternative/
Optional Operations......................... 249,000
For Grants................................... 18,628,100
Total $18,956,500
For the Summer Bridge Program:
For Personal Services......................... $135,000
For Employee Retirement Paid by Employer...... 7,700
For Retirement Contributions.................. 7,300
For Social Security Contributions............. 7,700
For Other Summer Bridge Program Operations.... 131,100
For Grants.................................... 24,764,600
Total $25,053,400
For the Parental Involvement/Solid
Foundation Program:
For Personal Services......................... $33,800
For Employee Retirement Paid by Employer...... 2,000
For Retirement Contributions.................. 3,900
For Social Security Contributions............. 2,900
For Other Parental Involvement/Solid Foundation
Operations..................................... 5,800
For Grants.................................... 916,300
Total $964,700
For Career Awareness and Development Programs:
For Personal Services......................... $115,000
For Employee Retirement Paid by Employer...... 5,500
For Retirement Contributions.................. 13,000
For Social Security Contributions............. 9,500
For Other Career Awareness and
Development Operations....................... 32,000
For Grants.................................... 7,067,700
Total $7,242,700
For Teacher Education Programs:
For Other Teacher Education Operations........ $1,405,000
For Grants.................................... 3,335,000
Total $4,740,000
For Standards, Assessment, and Accountability Programs:
For Personal Services......................... $2,074,100
For Employee Retirement Paid by Employer...... 87,300
For Retirement Contributions.................. 46,300
For Social Security Contributions............. 47,800
For Other Standards, Assessment, and
Accountability Operations.................... 17,650,000
For Grants.................................... 7,009,700
Total $26,915,200
For Student At-Risk Programs:
For Contractual Services...................... $100,000
For Grants.................................... 2,432,000
Total $2,532,000
For Illinois State Board of Education
(ISBE) Regional Services:
For Personal Services......................... $413,600
For Employee Retirement Paid by Employer...... 17,300
For Retirement Contributions.................. 10,400
For Social Security Contributions............. 9,000
For Other ISBE Regional Services Operations... 821,300
For Grants.................................... 1,344,300
Total $2,615,900
For Reading Improvement Block Grant:
For Personal Services......................... $217,000
For Employer Retirement Paid by Employer...... 9,700
For Retirement Contributions.................. 6,300
For Social Security Contributions............. 7,700
For Other Reading Improvement
Block Grant Operations....................... 132,300
For Grants.................................... 80,025,100
Total $80,398,100
For Scientific Literacy, Mathematics, and
the Center for Scientific Literacy:
For Personal Services......................... $300,000
For Employee Retirement Paid by Employer...... 13,500
For Retirement Contributions.................. 12,000
For Social Security Contributions............. 9,700
For Other Scientific Literacy Operations...... 1,208,900
For Grants.................................... 5,385,400
Total $6,929,500
For the Substance Abuse and Violence
Prevention Programs:
For Personal Services......................... $154,400
For Employee Retirement Paid by Employer...... 9,700
For Retirement Contributions.................. 20,300
For Social Security Contributions............. 12,600
For Substance Abuse and Violence
Prevention Operations........................ 68,400
For Grants.................................... 2,146,400
Total $2,411,800
For the Early Childhood Block Grant:
For Personal Services......................... $428,000
For Employee Retirement Paid by Employer...... 19,800
For Retirement Contributions.................. 13,500
For Social Security Contributions............. 14,000
For Other Early Childhood Block
Grant Operations............................. 190,800
For Grants.................................... 183,505,700
Total $184,171,800
For the Board of Education
Technology Program:
For ISBE Technology Operations............... $245,000
Total $245,000
For Parental Guardian Programs under the transportation
provisions of Section 29-5.2 of the School Code:
For Personal Services......................... $97,500
For Employee Retirement Paid by Employer...... 5,300
For Retirement Contributions.................. 2,900
For Social Security Contributions............. 3,400
For Other Parental Guardian Operations........ 6,800
Grants........................................ 14,470,400
Total $14,586,300
For Alternative Learning Opportunities Programs:
For Travel.................................... $14,500
For Grants.................................... $0
For Grants.................................... 950,000
Total $14,500
Total $964,500
For Alternative Education/Regional
Safe Schools:
For Personal Services........................ $65,600
For Employee Retirement Paid by Employer..... 2,000
For Retirement Contributions................. 6,800
For Social Security Contributions............ 5,800
For Other Early Childhood Block
Grant Operations............................ 16,300
For Grants.................................... 16,160,900
Total $16,257,400
For Residential Services Authority (RSA)
for Behavior Disorders and Severely
Emotionally Disturbed Children and Adolescents:
For Personal Services......................... $352,100
For Employee Retirement Paid by Employer...... 15,500
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 16,400
For Other RSA Operations...................... 68,700
Total $472,700
For the Charter Schools Program:
For Personal Services......................... $159,200
For Employee Retirement Paid by Employer...... 6,800
For Retirement Contributions.................. 12,100
For Social Security Contributions............. 8,700
For Other Charter Schools Operations.......... 319,600
For deposit into the Charter Schools
Revolving Loan Fund.......................... 650,000
For Grants.................................... 6,271,800
Total $7,428,200
For all costs associated with career and
Technical education programs................. $51,834,500
Total $51,834,500
For all costs associated with providing
the loan of textbooks to Students under
Section 18-17 of the School Code............. $29,126,500
For all costs associated with Mentoring,
Induction and Recruitment Program............ 8,100,000
For all costs associated with a mentoring
and induction initiative for school
administrators .............................. 450,000
For payment to the Early Intervention
Revolving Fund for costs associated
with Early Intervention Program at the
Department of Human Services.
Payments shall be made in 12 equal
amounts on or about the 15th
of each month................................ 65,098,300
Total $103,724,800
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans..................... $2,000,000
From Teacher Certificate Fee Revolving Fund:
For costs associated with the issuing
of teachers' certificates:
For Personal Services......................... 175,000
For Employee Retirement Paid by Employer...... 7,500
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 9,000
For Insurance................................. 37,000
For Other Teacher Certificate Operations...... 951,500
Total $3,200,000
From the Private Business and Vocational Schools Fund:
For administrative costs associated with the Private
Business and Vocational Schools Act:
For Personal Services......................... $40,000
For Employee Retirement Paid by Employer...... 1,800
For Retirement Contributions.................. 5,000
For Social Security Contributions............. 5,000
For Other Private Business and Vocational
Schools Operations........................... 148,200
Total $200,000
(Source: P.A. 92-538, eff. 7-1-02.)
(P.A. 92-538, Article 1, Section 24)
Sec. 24. The amount of $7,228,000 $4,528,000, or so much
of that amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education for
deposit into the School District Emergency Financial
Assistance Fund.
(Source: P.A. 92-538, eff. 7-1-02; 92-856, eff. 12-6-02.)
(P.A. 92-538, Article 1, Section 25)
Sec. 25. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the Illinois State
Board of Education for Grants-In-Aid and loans:
From the General Revenue Fund:
For orphanage tuition claims and State owned
housing claims as provided under Section
18-3 of the School Code...................... $13,988,200
For financial assistance to Local
Education Agencies for the
Philip J. Rock Center and School
as provided by Section 14-11.02
of the School Code .......................... 2,855,500
For financial assistance to Local
Education Agencies for the
purpose of maintaining an
educational materials coordinating
unit as provided for by Section 14-11.01
of the School Code........................... 1,121,000
For Reimbursement to School Districts for
Services and Materials for Programs Under
Section 14A-5 of the School Code............ 19,000,600
For tuition of disabled children
attending schools under Section
14-7.02 of the School Code................... 47,134,400
For reimbursement to school districts
for extraordinary special education
and facilities under Section 14-7.02a
of the School Code........................... 225,712,000
For reimbursement to school districts
for services and materials used
in programs for disabled children
under Section 14-13.01 of the
School Code.................................. 303,506,900
For reimbursement on a current
basis only to school districts
that provide for education of
handicapped orphans from residential
institutions as well as foster
children who are mentally
impaired or behaviorally disordered
as provided under Section
14-7.03 of the School Code................... 104,763,200
For Financial Assistance to Local Education
Agencies with over 500,000 Population to
Meet the Needs of those Children who come
from Environments where the Dominant Language
is other than English under Section 34-18.2 of
the School Code.............................. 33,792,800
For Financial Assistance to Local Education
Agencies with under 500,000 Population to
meet the Needs of those Children who come
from Environments where the Dominant Language
is other than English under Section 10-22.38a
of the School Code........................... 26,551,500
For reimbursement to school districts
qualifying under Section 29-5 of
the School Code for a portion of
the cost of transporting common
school pupils................................ 219,908,500
For reimbursement to school districts
for a portion of the cost of transporting
disabled students under subsection
(b) of Section 14-13.01 of the
School Code.................................. 218,097,000
For reimbursement to school districts
for providing free lunch and breakfast
programs under the provision
of the School Breakfast and
Lunch Program Act............................ 20,741,200
For the Tax-equivalent Grants pursuant
to Section 18-4.4 of
the School Code ............................. 222,600
For the Block Grants to School Districts
for School Safety and Educational
Improvement Programs Pursuant to
Section 2-3.51.5 of the School Code.......... 67,529,400
For Grants Associated with the School Breakfast
Incentive Program............................ 473,500
Incentive Program............................ 723,500
For grants for Reading for blind and
dyslexic persons for programs
and services in support of
Illinois citizens with visual and
reading impairments.......................... 168,800
For Grants to the Local Education
Agencies to Conduct Agricultural
Education Programs........................... 1,881,200
For grants associated with the Illinois
Economic Education program................... 144,700
For a grant to the Illinois Learning
Partnership program.......................... 385,900
For the Association of Illinois Middle-Level
Schools Program.............................. 72,400
For Metro East Consortium for
Child Advocacy............................... 217,100
For the Regional Offices of Education,
including, but not limited to, ROE
School Bus Driver Training, ROE School
Services, and ROE Supervisory Expense........ 12,070,400
For the Transition of Minority Students....... 578,800
For the Golden Apple/Illinois
Scholars Program............................. 2,914,300
For Teachers' Academy for Math and Science.... 5,307,700
For Supplementary Payments (General State Aid -
Hold Harmless) to School Districts under
Subsection (J) of Section 18-8.05 of the
School Code.................................. 64,200,000
School Code.................................. 65,700,000
For summer school payments as provided
by Section 18-4.3 of the
School Code.................................. 5,830,400
For costs associated with Teach for
America ..................................... 450,000
For all costs associated with
the supplementary payments to
school districts as provided in
Section 18-8.2, Section 18-8.3,
Section 18-8.5, and Section
18-8.05(I) of the School Code................ 1,669,400
For all costs associated with a
Universal preschool program ................. 5,220,000
From the Common School Fund:
For compensation of Regional
Superintendents of Schools
and Assistants under Section
18-5 of the School Code...................... 7,850,000
For payment of one-time employer's
contribution to Teachers'
Retirement system as provided
in the Early Retirement Option
under Section 16-133.2 of the
Illinois Pension Code,
including prior year claims ................. 300,000
For general apportionment (General State
Aid) as provided by Section 18-8.05
of the School Code........................ 2,657,100,000
of the School Code........................ 2,635,300,000
From the School District Emergency Financial
Assistance Fund:
For emergency financial assistance
pursuant to Sections 1B-8 and 1F-62
of the School Code........................... $8,033,000
of the School Code........................... $5,333,000
For the following purposes:
For a loan to the Hazel Crest School
District No. 152 1/2 School Finance
Authority......................... $4,528,000
For school district emergency financial
assistance........................ $3,505,000
assistance........................ $805,000
From the Education Assistance Fund:
For general apportionment (General State
Aid) as provided by Section
18-8.05 of the School Code .................. 485,000,000
From the School Technology Revolving Fund:
For the Statewide Educational Network......... 500,000
From the Temporary Relocation Expenses Revolving Grant Fund:
For temporary relocation expenses as provided
in Section 2-3.77 of the School Code......... 1,130,000
From the State Board of Education Fund:
For expenses as provided in Section
2-3.126 of the School Code................... 800,000
From the State Board of Education Special Purpose Trust Fund:
For expenses as provided in Section 2-3.127
of the School Code........................... 700,000
In addition to the amount appropriated in Section 25 of this
Act, the sum of $33,428,200, or so much thereof as may be
necessary, is appropriated to the State Board of Education
for additional expenses incurred in connection with the
following purposes: for orphanage tuition claims and State
owned housing claims as provided under Section 18-3 of the
School Code, for tuition of disabled children attending
schools under Section 14-7.02 of the School Code, for
reimbursement to school districts for extraordinary special
education and facilities under Section 14-7.02a of the School
Code, for reimbursement to school districts for services and
materials used in programs for disabled children under
Section 14-13.01 of the School Code, for reimbursement on a
current basis only to school districts that provide for
education of handicapped orphans from residential
institutions as well as foster children who are mentally
impaired or behaviorally disordered as provided under Section
14-7.03 of the School Code, for reimbursement to school
districts qualifying under Section 29-5 of the School Code
for a portion of the cost of transporting common school
pupils, for reimbursement to school districts for a portion
of the cost of transporting disabled students under
subsection (b) of Section 14-13.01 of the School Code, for
reimbursement to school districts for providing free lunch
and breakfast programs under the provision of the School
Breakfast and Lunch Program Act, and for summer school
payments as provided by Section 18-4.3 of the School Code.
(Source: P.A. 92-538, eff. 7-1-02; 92-856, eff. 12-6-02.)
ARTICLE 4
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. 93-CC-3001, J.C. Thomas. Personal
Injury, against the Department of Corrections... $5,850.00
No. 94-CC-1203, Therese Marie Benkowski, and
the Estate of David Benkowski, by its personal
representative, Therese Benkowski. Personal
Injury and Wrongful Death, against the
Department of Natural Resources................. $501,311.70
No. 95-CC-0329, Marlon R., Lamore W., by
their next friend Patrick Murphy, Cook County
Public Guardian, and Patrick Murphy, Cook County
Public Guardian and Marie Williams,
Co-Administrators of the Estate of Siaonnia
Bolden. Wrongful Death and Personal Injury,
against the Department of Children and Family
Services........................................ $45,000.00
No. 96-CC-0209, Glenda Netter. Personal
Injury, against the Department of Corrections... $6,000.00
No. 96-CC-4265, Judith A. Herrmann. Tort,
against the Department of Public Health......... $71,789.55
No. 98-CC-4890, Sharon Curry. Litigation
Expenses, against the Department of Children and
Family Services................................. $15,840.13
No. 99-CC-0716, William Kappenhagen. Tort,
against the Department of Human Services........ $45,000.00
No. 99-CC-1583, Melinda Medina. Personal
Injury, against Northeastern University......... $75,000.00
No. 99-CC-2080, Charlene Amos. Personal
Injury and Property Damage, against the State
Police.......................................... $51,360.00
No. 99-CC-4884, Tonya Willmore, Et Al.
Personal Injury against the SIU Board of
Trustees........................................ $62,500.00
No. 00-CC-0599, John Wiggins. Personal
Injury, against the Department of Natural
Resources....................................... $7,500.00
No. 00-CC-3206, Health Professionals, LTD.
Contract, against the Department of Corrections. $19,770.40
No. 01-CC-0450, Aisha Payne. Personal
Injury, against Northern Illinois University.... $20,000.00
No. 01-CC-2609, Kimberly Colbert. Personal
Injury, against the Department of Corrections... $22,000.00
No. 01-CC-3974, Wexford Health Sources, Inc.
Debt, against the Department of Corrections.....$1,638,701.00
No. 01-CC-4402, Douglas Schaufelberger.
Personal Injury, against the Department of
Natural Resources............................... $6,000.00
No. 02-CC-0487, Crum & Forster Insurance.
Property Damage, against the Department of
Corrections..................................... $5,029.66
No. 02-CC-1247, Drena M. Brown. Personal
Injury, against the Department of Corrections... $12,750.00
No. 03-CC-1999, Rush Alzheimer's Disease
Center. Debt, against the Department of Public
Health.......................................... $872,297.52
No. 03-CC-3568, David Gray. Illegal
Incarceration, against the Department of
Corrections..................................... $143,578.05
No. 03-CC-3577, Aaron Patterson. Illegal
Incarceration against the Department of
Corrections..................................... $161,005.24
No. 03-CC-3612, Rolando Cruz. Illegal
Incarceration, against the Department of
Corrections..................................... $120,300.00
Section 2. The following named amounts are appropriated
to the Court of Claims from the Education Assistance Fund
007, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $7,000.00
Section 3. The following named amounts are appropriated
to the Court of Claims from the Road Fund 011, to pay claims
in conformity with awards and recommendations made by the
Court of Claims as follows:
No. 99-CC-1782, LTC Properties, LTD.
Contract, against the Department of
Transportation.................................. $9,805.00
No. 00-CC-0848, Jeffery Smith, Alisha Smith
and Logan Smith, a minor. Personal Injury,
against the Department of Transportation........ $6,000.00
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $818.63
Section 5. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $10,500.00
Section 6. The following named amounts are appropriated
to the Court of Claims from State Fund 014, Food and Drug
Safety Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $255.64
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 016, Teacher
Certificate Fee Revolving Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $416.95
Section 8. 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:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $5,000.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $239.40
Section 9. The following named amounts are appropriated
to the Court of Claims from State Fund 021, Financial
Institution Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $1,441.48
Section 10. The following named amounts are appropriated
to the Court of Claims from State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $13,097.00
Section 11. The following named amounts are appropriated
to the Court of Claims from State Fund 026, Live and Learn
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $149.37
Section 12. The following named amounts are appropriated
to the Court of Claims from State Fund 039, State Boating Act
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $2,715.99
Section 13. The following named amounts are appropriated
to the Court of Claims from State Fund 040, State Parks Fund,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $12,205.70
Section 14. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $1,417.04
Section 15. The following named amounts are appropriated
to the Court of Claims from State Fund 044, Lobbyist
Registration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $861.30
Section 16. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $886.96
Section 17. The following named amounts are appropriated
to the Court of Claims from State Fund 047, Fire Prevention
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,063.11
Section 18. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, 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:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $40,346.78
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $36,705.09
Section 19. The following named amounts are appropriated
to the Court of Claims from State Fund 054, State Pensions
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $3,629.87
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $567.24
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $1,826.00
Section 21. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $37,922.87
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $14,535.15
Section 22. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $13,787.53
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $4,279.92
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 072, Underground
Storage Tank Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $416.00
Section 24. The following named amounts are appropriated
to the Court of Claims from State Fund 078, Solid Waste
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $13,477.67
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $607.98
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 085, Illinois Gaming
Law Enforcement Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $68.50
Section 26. The following named amounts are appropriated
to the Court of Claims from State Fund 091, Clean Air Act
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $18.79
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 093, Illinois State
Medical Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,647.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $740.75
Section 28. The following named amounts are appropriated
to the Court of Claims from State Fund 094, DCFS Training
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $8,938.87
Section 29. The following named amounts are appropriated
to the Court of Claims from State Fund 129, State Gaming
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $1,044.42
Section 30. The following named amounts are appropriated
to the Court of Claims from Federal Fund 131, Council on
Developmental Disabilities Federal Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $3,780.84
Section 31. The following named amounts are appropriated
to the Court of Claims from State Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $5,979.82
Section 32. The following named amounts are appropriated
to the Court of Claims from State Fund 151, Registered CPA
Administration and Disciplinary Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $34.86
Section 33. The following named amounts are appropriated
to the Court of Claims from State Fund 153, Agrichemical
Incident Response Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $235.97
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 156, Motor Vehicle
Theft Prevention Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $262.12
Section 35. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $97.81
Section 36. The following named amounts are appropriated
to the Court of Claims from State Fund 173, Emergency
Planning and Training Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $131.70
Section 37. The following named amounts are appropriated
to the Court of Claims from State Fund 175, Illinois School
Asbestos Abatement Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $271.73
Section 38. The following named amounts are appropriated
to the Court of Claims from State Fund 215, Capital
Development Board Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $3,821.61
Section 39. The following named amounts are appropriated
to the Court of Claims from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $644.33
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $7,489.75
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 244, Savings and
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $2,154.82
Section 41. The following named amounts are appropriated
to the Court of Claims from State Fund 258, Nursing Dedicated
and Professional Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $427.70
Section 42. The following named amounts are appropriated
to the Court of Claims from State Fund 262, Mandatory
Arbitration Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $190.91
Section 43. The following named amounts are appropriated
to the Court of Claims from State Fund 270 Water Pollution
Control Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $406.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $31.27
Section 44. The following named amounts are appropriated
to the Court of Claims from State Fund 273 Anna Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $809.00
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 274 Self Insurers
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $149.00
Section 46. The following named amounts are appropriated
to the Court of Claims from State Fund 276 Drunk and Drugged
Driving Prevention Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $3,055.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $405.00
Section 47. The following named amounts are appropriated
to the Court of Claims from State Fund 288, Community Water
Supply Laboratory Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $566.11
Section 48. The following named amounts are appropriated
to the Court of Claims from State Fund 294 Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $32.06
Section 49. The following named amounts are appropriated
to the Court of Claims from State Fund 295 SOS Interagency
Grant Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $12.78
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $322.90
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $5,203.84
Section 51. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $12,181.83
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $1,503.82
Section 52. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $27,740.88
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $13,878.56
Section 53. The following named amounts are appropriated
to the Court of Claims from State Fund 325, Community MH/DD
Service Provider Participation Fee Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $2,525.00
Section 54. The following named amounts are appropriated
to the Court of Claims from Federal Fund 343, Federal
National Community Services Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $17,010.22
Section 55. The following named amounts are appropriated
to the Court of Claims from State Fund 344, 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:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $109,155.67
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $252,350.81
Section 56. The following named amounts are appropriated
to the Court of Claims from State Fund 363, Division of
Corporations Special Operations Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $59.00
Section 57. The following named amounts are appropriated
to the Court of Claims from State Fund 372, Plumbing
Licensure and Program Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $217.22
Section 58. The following named amounts are appropriated
to the Court of Claims from State Fund 374, Secretary of
State Evidence Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $353.00
Section 59. The following named amounts are appropriated
to the Court of Claims from State Fund 386, Appraisal
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $3,200.00
Section 60. The following named amounts are appropriated
to the Court of Claims from Federal Fund 408 Special Purposes
Trust Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $17,337.60
Section 61. The following named amounts are appropriated
to the Court of Claims from State Fund 421 Public Aid
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $44.00
Section 62. The following named amounts are appropriated
to the Court of Claims from State Fund 438, Illinois State
Fair Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $926.43
Section 63. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476 Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $729.86
Section 64. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 03-CC-1520, County of Kankakee. Debt,
against the Criminal Justice Information
Authority....................................... $113,413.00
For payments of awards for lapsed
appropriation claims less than $50,000.......... $53,784.10
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $7,113.14
Section 65. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,390.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $7,798.47
Section 66. The following named amounts are appropriated
to the Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $525.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $496.98
Section 67. The following named amounts are appropriated
to the Court of Claims from State Fund 502, Early
Intervention Services Revolving Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $8,060.68
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $13,764.15
Section 68. The following named amounts are appropriated
to the Court of Claims from State Fund 514, State Asset
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $760.10
Section 69. The following named amounts are appropriated
to the Court of Claims from State Fund 524, Health Facility
Plan Review Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $247.00
Section 70. The following named amounts are appropriated
to the Court of Claims from State Fund 536, LEADS Maintenance
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $457.95
Section 71. The following named amounts are appropriated
to the Court of Claims from State Fund 538, Illinois Historic
Site Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $211.23
Section 72. The following named amounts are appropriated
to the Court of Claims from State Fund 549, Illinois Charity
Bureau Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $4,147.50
Section 73. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $571.92
Section 74. The following named amounts are appropriated
to the Court of Claims from Federal Fund 566, DCFS Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $197.35
Section 75. The following named amounts are appropriated
to the Court of Claims from State Fund 576, Pesticide Control
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $163.90
Section 76. The following named amounts are appropriated
to the Court of Claims from State Fund 581, Juvenile
Accountability Incentive Block Grant Trust Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 02-CC-1725, Cook County State's
Attorney's Office. Debt, against the Criminal
Justice Information Authority................... $509,925.67
Section 77. The following named amounts are appropriated
to the Court of Claims from Federal Fund 592, DHS Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $1,633.00
Section 78. The following named amounts are appropriated
to the Court of Claims from Federal Fund 607, Special
Projects Division Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $159.11
Section 79. The following named amounts are appropriated
to the Court of Claims from State Fund 614, Capital
Litigation Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $20,921.47
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $12,224.33
Section 80. The following named amounts are appropriated
to the Court of Claims from Federal Fund 618, Services for
Older Americans Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $576.65
Section 81. The following named amounts are appropriated
to the Court of Claims from State Fund 619, Quincy Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $3,000.00
Section 82. The following named amounts are appropriated
to the Court of Claims from State Fund 622, Motor Vehicle
License Plate Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $31,316.52
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $5,196.95
Section 83. The following named amounts are appropriated
to the Court of Claims from State Fund 632, Horse Racing
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $624.00
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $170.03
Section 84. The following named amounts are appropriated
to the Court of Claims from Federal Fund 664, Student Loan
Operating Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,967.53
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $2,643.21
Section 85. The following named amounts are appropriated
to the Court of Claims from Federal Fund 689, Agriculture
Pesticide Control Act Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $155.81
Section 86. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants and Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $137.75
Section 87. The following named amounts are appropriated
to the Court of Claims from State Fund 708, Illinois
Standardbred Breeders Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $16.44
Section 88. The following named amounts are appropriated
to the Court of Claims from State Fund 709, Illinois
Thoroughbred Breeders Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $1,006.00
Section 89. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $5,716.53
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $1,353.86
Section 90. The following named amounts are appropriated
to the Court of Claims from State Fund 718, Community Mental
Health Medicaid Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 03-CC-1150, Residential Options, Inc.
Debt, against the Department of Human Services.. $72,829.98
For payments of awards for lapsed
appropriation claims less than $50,000.......... $462,098.53
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $11,195.87
Section 91. The following named amounts are appropriated
to the Court of Claims from Federal Fund 726, Federal
Industrial Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $212.59
Section 92. The following named amounts are appropriated
to the Court of Claims from State Fund 733, Tobacco
Settlement Recovery Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 03-CC-3147, University of Chicago. Debt,
against the Department of Human Services........ $215,154.48
For payments of awards for lapsed
appropriation claims less than $50,000.......... $12,887.43
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $2,262.50
Section 93. The following named amounts are appropriated
to the Court of Claims from State Fund 755, State Employees
Deferred Compensation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $1,060.00
Section 94. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $695.00
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $7,100.41
Section 95. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $721.43
Section 96. The following named amounts are appropriated
to the Court of Claims from Federal Fund 821, Dram Shop Fund,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $224.62
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $759.75
Section 97. The following named amounts are appropriated
to the Court of Claims from State Fund 823, Illinois State
Dental Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $1,006.94
Section 98. The following named amounts are appropriated
to the Court of Claims from State Fund 828, Hazardous Waste
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $8,599.36
Section 99. The following named amounts are appropriated
to the Court of Claims from State Fund 835, State Fair
Promotional Activities Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $236.88
Section 100. The following named amounts are appropriated
to the Court of Claims from State Fund 850, Real Estate
License Administration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $3,208.06
Section 101. The following named amounts are appropriated
to the Court of Claims from State Fund 865, Domestic Violence
Shelter and Service Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $719.36
Section 102. The following named amounts are appropriated
to the Court of Claims from Federal Fund 870, Low Income Home
Energy Assistance Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $20.00
Section 103. The following named amounts are appropriated
to the Court of Claims from Federal Fund 883, Intra-Agency
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $39.73
Section 104. The following named amounts are appropriated
to the Court of Claims from State Fund 886, Criminal Justice
Information Systems Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $38.78
Section 105. The following named amounts are appropriated
to the Court of Claims from State Fund 888, Design
Professionals Administration and Investigation Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $600.00
Section 106. The following named amounts are appropriated
to the Court of Claims from State Fund 906, State Police
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $295.44
Section 107. The following named amounts are appropriated
to the Court of Claims from State Fund 909, Illinois Wildlife
Preservation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $1,257.00
Section 108. The following named amounts are appropriated
to the Court of Claims from Federal Fund 911, Juvenile
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $6,543.00
Section 109. The following named amounts are appropriated
to the Court of Claims from State Fund 920, Metabolic
Screening and Treatment Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $8,227.54
Section 110. The following named amounts are appropriated
to the Court of Claims from State Fund 922, Insurer Producer
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $330.30
Section 111. The following named amounts are appropriated
to the Court of Claims from Federal Fund 923, Law Enforcement
Officers Training Board Federal Projects Fund, to pay claims
in conformity with awards and recommendations made by the
Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $397.23
Section 112. The following named amounts are appropriated
to the Court of Claims from State Fund 940, Self-Insurers
Security Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $48.90
Section 113. The following named amounts are appropriated
to the Court of Claims from State Fund 944, Environmental
Protection Permit and Inspection Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $408.00
Section 114. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 03-CC-3752, Xerox Corporation. Debt,
against the Department of Public Aid............ $50,000.00
For payments of awards for lapsed
appropriation claims less than $50,000.......... $12,723.75
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $18,488.99
Section 115. The following named amounts are appropriated
to the Court of Claims from State Fund 962, Park and
Conservation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $5,383.40
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $391.70
Section 116. The following named amounts are appropriated
to the Court of Claims from State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of awards pursuant to P.A. 92-357...... $11.98
Section 117. The following named amounts are appropriated
to the Court of Claims from State Fund 971, Build Illinois
Bond Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $495.50
Section 118. The following named amounts are appropriated
to the Court of Claims from Federal Fund 988, Attorney
General Federal Grant Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $625.00
Section 119. The following named amounts are appropriated
to the Court of Claims from Federal Fund 991, Abandoned Mined
Lands Reclamation Council Federal Trust Fund, to pay claims
in conformity with awards and recommendations made by the
Court of Claims as follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $4,441.58
Section 120. The following named amounts are appropriated
to the Court of Claims from State Fund 997, Insurance
Financial Regulation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Reimburse the General Revenue Fund for
payments of award pursuant to P.A. 92-357....... $347.00
ARTICLE 5
Section 15. 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. 93-CC-0159, Edward Faircloth. Personal
Injury, against the Department of Corrections... $10,000.00
No. 96-CC-1138, Cynthia Lewis. Personal
Injury, against Governor's State University..... $14,985.00
No. 96-CC-2900, Patricia Sako, individually
and as Administrator of the Estate of Joseph J.
Sako, deceased. Wrongful Death, against the
Department of Corrections....................... $100,000.00
No. 99-CC-0567, Behavioral Service
Providers, INC. Contract, against the Department
of Human Services and Public Aid................ $1,517,509.00
No. 00-CC-0437, Cassandra Santoyo. Personal
Injury, against the University of Illinois...... $15,000.00
No. 00-CC-2010, Danny Montley. Personal
Injury, against the Department of Corrections... $43,724.58
No. 01-CC-4654, Jashu Patel. Discrimination,
against Chicago State University................ $100,000.00
No. 02-CC-5182, Metropolitan Family
Services. Debt, against the Department of
Children and Family Services.................... $214,589.00
No. 03-CC-0429, Xavier Catron. Illegal
Incarceration, against the Department of
Corrections..................................... $120,300.00
No. 03-CC-0766, Carl Lawson. Illegal
Incarceration, against the Department of
Corrections..................................... $127,786.76
No. 03-CC-1595, Omar Saunders. Illegal
Incarceration, against the Department of
Corrections..................................... $154,153.43
No. 03-CC-1596, Calvin Ollins. Illegal
Incarceration, against the Department of
Corrections..................................... $154,153.43
No. 03-CC-1597, Larry Ollins. Illegal
Incarceration, against the Department of
Corrections..................................... $154,153.43
No. 03-CC-1598, Marcelia Bradford. Illegal
Incarceration, against the Department of
Corrections..................................... $120,300.00
No. 03-CC-1666, Steven Smith. Illegal
Incarceration, against the Department of
Corrections..................................... $125,035.97
No. 03-CC-2110, Algie Crivens. Illegal
Incarceration, against the Department of
Corrections..................................... $125,035.97
Section 20. The following named amount is appropriated to
the Court of Claims from the Road Fund 011, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96, David Kim and Chin Kim. Personal
Injury, against the Department of Transportation. $5,991.00
Section 25. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, 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. 03-CC-0238, Anvan Midwest Realty. Debt,
against the Department of Employment Security... $60,287.97
No. 03-CC-0239, Anvan Midwest Realty. Debt,
against the Department of Employment Security... $169,502.52
For payments of awards for lapsed
appropriation claims less than $50,000 ......... $59,585.14
Section 30. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 02-CC-5002, City of Rockford. Debt,
against the Department of Public Health......... $54,926.00
For payments of awards for lapsed
appropriation claims less than $50,000.......... $49,671.90
Section 35. The following named amounts are appropriated
to the Court of Claims from State Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $15,310.00
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 02-CC-1205, IBM Corporation. Debt,
against the Department of Central Management
Services........................................ $115,000.30
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 344, 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:
No. 02-CC-4926, Lancing Assn. For Retarded
Citizens. Debt, against the Department of Human
Services........................................ $94,262.08
No. 02-CC-4961, Charleston Transitional
Facility. Debt, against the Department of Human
Services........................................ $61,872.66
For payments of awards for lapsed
appropriation claims less than $50,000.......... $175,740.53
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 360, 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. 02-CC-4776, Chicago Department of Public
Health. Debt, against the Department of Public
Health.......................................... $241,174.25
Section 55. The following named amount is appropriated to
the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $48,728.19
Section 60. The following named amount is appropriated to
the Court of Claims from State Fund 581, Juvenile
Accountability Incentive Block Grant Trust Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $19,621.19
Section 65. The following named amount is appropriated to
the Court of Claims from Federal Fund 592, DHS Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $30,524.37
Section 70. The following named amount is appropriated to
the Court of Claims from Federal Fund 646, Alcoholism and
Substance Abuse Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $33,500.00
Section 75. The following named amount is appropriated to
the Court of Claims from State Fund 733, Tobacco Settlement
Recovery Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $13,805.00
ARTICLE 6
Section 13. The amount of $500,000, or so much of that
amount 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 15. 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............................................ $24,000,000
For claims other than Crime Victims:
Payable from the General
Revenue Fund.................................... 10,000,000
Payable from the Road Fund.................... 1,000,000
Payable from the DCFS Children's
Services Fund............................... 1,500,000
Payable from the State Garage
Revolving Fund.............................. 50,000
Payable from the Traffic and
Criminal Conviction Surcharge Fund.......... 100,000
Payable from the Vocational
Rehabilitation Fund......................... 125,000
Total $36,775,000
ARTICLE 10
Section 5. The sum of $144,700, or so much of that amount
as may be necessary, is appropriated to the Illinois State
Board of Education for grants associated with the Illinois
Economic Education program.
Section 10. The sum of $892,400, or as much thereof as
may be necessary, is appropriated from the Public Utility
Fund to assist the Illinois Commerce Commission in
implementing the Public Utilities Act and fund headcount as
needed.
Section 15. The sum of $89,200, or as much thereof as may
be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
implementing the Illinois Commercial Transportation Law and
fund headcount as needed.
Section 20. In addition to any amounts heretofore
appropriated for such purpose, 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 Commerce and
Economic Opportunity for Grants, Contracts and Administrative
Expenses for the Industrial Training Program, pursuant to 20
ILCS 605/605-800 and 20 ILCS 605/605-802, including prior
year costs.
Section 25. 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 Human Services for grants to units
of local government, not for profit organizations, community
organizations and educational facilities for all costs
associated with operational expenses and infrastructure
improvements including but not limited to planning,
construction, reconstruction, renovation, equipment,
vehicles, other capital and related expenses and for all
costs associated with economic development programs,
educational and training programs, social service programs,
and public health and safety programs.
Section 30. 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 units of local government, not for profit
organizations and educational facilities for all costs
associated with infrastructure improvements including but not
limited to planning, construction, reconstruction,
renovation, equipment, vehicles, other capital and related
expenses and for all costs associated with economic
development programs, educational training and programs,
public health programs and public safety programs.
Section 40. In addition to any other amounts heretofore
appropriated for such purpose, $63,200,000, or so much
thereof as may be necessary, is appropriated from the
Efficiency Initiatives Revolving Fund to the Department of
Central Management Services for costs associated with the
efficiency initiatives authorized by Section 405-292 of the
Department of Central Management Services Law of the Civil
Administrative Code of Illinois.
Section 45. In addition to any other amounts heretofore
appropriated for such purpose, $500,000, 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
under Access and Diversity.
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 Environmental Protection Agency for funding Green
Illinois programs.
Section 55. In addition to any amounts heretofore
appropriated for such purpose, the sum of $1,000,000, or so
much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Environmental Protection Agency
for conducting a household hazardous waste collection
program, including costs from prior years.
Section 60. In addition to any amounts heretofore
appropriated for such purpose, the sum of $28,000,000, or so
much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Revenue for
payments under the Senior Citizens and Disabled Persons
Property Tax Relief and Pharmaceutical Assistance Act,
including prior year costs.
Section 65. In addition to any other amounts
appropriated, the following named sums, or so much thereof as
may be necessary, are appropriated from the Title III Social
Security and Employment Service Fund to the Department of
Employment Security for the following purposes:
Office of the Director
For State Contributions to State Employees Retirement
System...............................................$187,600
Section 70. In addition to any other amounts
appropriated, the following named sums, or so much thereof as
may be necessary, are appropriated from the Title III Social
Security and Employment Service Fund to the Department of
Employment Security for the following purposes:
Finance and Administration Bureau
For State Contributions to State Employees Retirement
System...............................................$379,200
Section 75. In addition to any other amounts
appropriated, the following named sums, or so much thereof as
may be necessary, are appropriated from the Title III Social
Security and Employment Service Fund to the Department of
Employment Security for the following purposes:
Information Service Bureau
For State Contributions to State Employees Retirement
System...............................................$185,500
Section 80. In addition to any other amounts
appropriated, the following named sums, or so much thereof as
may be necessary, are appropriated from the Title III Social
Security and Employment Service Fund to the Department of
Employment Security for the following purposes:
Operations
For State Contributions to State Employees Retirement
System...............................................$131,900
Section 85. In addition to any other amounts
appropriated, the following named sums, or so much thereof as
may be necessary, are appropriated from the Title III Social
Security and Employment Service Fund to the Department of
Employment Security for the following purposes:
Workforce Development
For State Contributions to State Employees Retirement
System.............................................$1,463,400
Section 90. In addition to any other amounts
appropriated, the following named sums, or so much thereof as
may be necessary, are appropriated from the Title III Social
Security and Employment Service Fund to the Department of
Employment Security for the following purposes:
Unemployment Insurance Revenue
For State Contributions to State Employees Retirement
System...............................................$632,400
Section 95. In addition to any amounts heretofore
appropriated for such purpose, the sum of $10,000,000, or so
much thereof as may be necessary, is appropriated from the
Title III Social Security and Employment Service Fund to the
Department of Employment Security for grants.
Section 100. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the Illinois State
Board of Education for Grants In Aid:
For block grants to school districts for school safety and
educational improvement programs pursuant to Section
2-3.51.5 of the School Code.......................$42,841,000
Section 105. In addition to any amounts heretofore
appropriated for such purpose, the sum of $31,140,000, or so
much thereof as may be necessary, is appropriated to the
Illinois State Board of Education for reimbursement to school
districts for services and materials used in programs for
disabled children under Section 14-13.01 of the School Code.
Section 110. In addition to any amounts heretofore
appropriated for such purpose, the sum of $26,019,000, or so
much thereof as may be necessary, is appropriated to the
Illinois State Board of Education for reimbursement to school
districts for a portion of the cost of transporting disabled
students under subsection (b) of Section 14-13.01 of the
School Code.
Section 115. In addition to all other amounts
appropriated for these purposes, the following amounts, or so
much of those amounts as may be necessary, respectively, for
the objects and purposes named, are appropriated from the
General Revenue Fund to the Department of Human Services:
For a 4% cost of living adjustment for
providers serving individuals
with developmental disabilities.................$35,153,308
For a 4% cost of living adjustment for
providers serving individuals
with mental illness.............................$11,859,052
For a 4% cost of living adjustment for
Center for Independent Living
providers..........................................$259,200
Section 220. "AN ACT making appropriations", House Bill
2716 of the 93rd General Assembly, is amended, if and only if
that bill becomes law, by changing Section 120 of Article 2
as follows:
(93HB2716enr, Article 2, Section 120)
Sec. 120. 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 Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services For Special
Populations.................................. $ 8,743,600
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible and KidCare clients .................. 42,069,600
For Addiction Treatment Services for
Medicaid eligible DCFS clients ................ 3,643,900
For costs associated with Community
Based Addiction Treatment Services ............ 81,483,700
For Addiction Treatment Services for
DCFS clients .................................. 11,688,300
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ................................. 2,797,900
Payable from State Gaming Fund:
For Costs Associated with Treatment
of Individuals who are Compulsive
Gamblers ...................................... 960,000
Total $151,387,000
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ $57,500,000
Payable from Drug Treatment Fund ............. 5,000,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 530,000
Total $63,030,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund .................$641,800
For Grants and Administrative Expenses
Related to Addiction Treatment and
Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund .................................3,095,200
Payable from Alcoholism and Substance
Abuse Fund .....................................10,111,600
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 15
above "Addiction Treatment" among the purposes therein
enumerated.
Section 225. In addition to any other amounts
appropriated for that purpose, the sum of $3,500,000, or so
much thereof as may be necessary, is appropriated to the
Department of Central Management Services for education
technology, including operating and administrative costs.
Section 230. "AN ACT making appropriations", House Bill
2700 of the 93rd General Assembly, is amended, if and only if
that bill becomes law, by changing Section 70 of Article 2
as follows:
(93HB2700enr, Article 2, Section 70)
Sec. 70. 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 Department of Central
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,364,900
For Employee Retirement Contributions
Paid by Employer ............................ 130,100
For State Contributions to State
Employees' Retirement System ................ 317,900
For State Contributions to Social
Security .................................... 39,200
For Contractual Services ..................... 786,200
For Travel ................................... 13,900
For Commodities............................... 36,000
For Equipment ................................ 2,100
For Telecommunications Services .............. 34,700
For Operation of Auto Equipment .............. 51,500
For Office of the Inspector General .......... $0 1,126,000
For Ethics Training .......................... $0 1,500,000
Total $6,402,500
Section 235. "AN ACT making appropriations", House Bill
2716 of the 93rd General Assembly, is amended, if and only if
that bill becomes law, by changing Sections 10 and 30 of
Article 1 as follows:
(93HB2716enr, Article 1, Section 10)
Sec. 10. 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 Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $ 513,590,700
For Dentists................................ 88,590,800
For Optometrists............................ 11,319,800
For Podiatrists............................. 2,367,200
For Chiropractors........................... 1,300,600
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care.................. 2,258,373,200
For Skilled, Intermediate, and Other
Related Long Term Care Services ........... 825,704,000
Related Long Term Care Services ........... 901,304,000
For Community Health Centers................ 109,485,500
For Hospice Care ........................... 35,202,300
For Independent Laboratories................ 25,364,100
For Home Health Care, Therapy, and
Nursing Services.......................... 49,940,300
For Appliances.............................. 54,936,000
For Transportation.......................... 78,392,700
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes.............. 65,654,700
For Medicare Part A Premiums................ 8,700,000
For Medicare Part B Premiums................ 121,300,000
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ....... 6,633,700
For Health Maintenance Organizations and
Managed Care Entities ..................... 182,223,600
For Division of Specialized Care
for Children............................... 51,620,900
Total $4,566,300,100
In addition to any amounts heretofore appropriated, the
following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for Medical Assistance under the Illinois Public Aid Code and
the Children's Health Insurance Program Act for Prescribed
Drugs, including costs associated with the implementation and
operation of the SeniorCare program:
Payable from:
General Revenue Fund ....................... $ 915,258,000
General Revenue Fund ....................... $ 943,258,000
Drug Rebate Fund ........................... 405,000,000
Tobacco Settlement Recovery Fund ........... 298,652,900
Medicaid Buy-In Program Revolving Fund ..... 100,000
Total $1,647,010,900
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 1,214,300
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 4,553,600
For Grants for Medical Care for Sexual
Assault Victims ........................... 657,800
For Grants to Altgeld Clinic................ 400,000
Total $6,825,700
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total General Revenue Fund appropriations in Section 2 above
among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $8,507,300, or so much thereof as may be necessary,
is appropriated to the Department of Public Aid from the
General Revenue Fund for expenses relating to the Children's
Health Insurance Program Act, including payments under
Section 25 (a)(1) of that Act, and related operating and
administrative costs.
(93HB2716enr, Article 1, Section 30)
Sec. 30. 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 Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ........... $ 149,700
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ............................ 821,328,300
Long Term Care ............................ 745,728,300
For Administrative Expenditures ............ 1,523,000
Total $747,401,000
Section 240. The sum of $2,500,000, 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, contracts, and administrative expenses
associated with Entrepreneurship Centers, including prior
year costs.
Section 245. In addition to any amounts heretofore
appropriated for such purpose, the sum of $110,000,000, or
so much thereof as may be necessary, is appropriated from
the Federal Workforce Training Fund to the Department of
Commerce and Economic Opportunity for grants, contracts,
and administrative expenses associated with the Workforce
Investment Act and other workforce training programs,
including prior year costs.
Section 250. In addition to any amounts heretofore
appropriated for such purpose, the sum of $50,000,000 or so
much thereof as may be necessary, is appropriated from the
Federal Civil Preparedness Administrative Fund to the
Illinois Emergency Management Agency for Terrorism
Preparedness and Training costs in the current and prior
years.
Section 255. In addition to any amounts heretofore
appropriated for such purpose, the sum of $362,200, or so
much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Illinois Emergency Management
Agency for the State Share of Individual and Family Grant
Program for Disaster Declarations, in prior years.
Section 260. In addition to any amounts heretofore
appropriated for such purpose, the sum of $1,466,300, or so
much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Transportation for
funding the State's share of intercity rail passenger service
and making necessary expenditures for services and other
program improvements.
Section 265. In addition to any amounts heretofore
appropriated for such purpose, the sum of $4,126,000 or so
much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Office of Inspector General for
its ordinary and contingent expenses.
ARTICLE 99.
Section 99. Effective date. This Article and Articles 1,
4, and 5 take effect upon becoming law. Articles 6 and 10
take effect on July 1, 2003.