Public Act 93-0091
HB2700 Enrolled LRB093 04147 RCE 04190 b
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,727,600
For Employee Retirement Contributions
Paid by Employer ............................ 69,100
For State Contributions to State
Employees' Retirement System ................ 232,200
For State Contributions to
Social Security ............................. 131,600
For Contractual Services ..................... 192,000
For Travel ................................... 29,900
For Commodities .............................. 38,900
For Printing ................................. 18,900
For Equipment ................................ 48,700
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 11,900
For Refunds .................................. 10,000
Total $2,559,800
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 540,500
For Employee Retirement Contributions
Paid by Employer ............................ 21,600
For State Contributions to State
Employees' Retirement System ................ 72,600
For State Contributions to
Social Security ............................. 40,600
For Group Insurance .......................... 99,000
For Contractual Services ..................... 20,400
For Travel ................................... 20,100
For Commodities .............................. 1,100
For Printing ................................. 1,100
For Equipment ................................ 28,000
For Telecommunications Services .............. 1,100
For Operation of Auto Equipment .............. 1,100
Total $847,200
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations .....................................$ 5,000
Section 10. The sum of $10,321,700, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture for deposit
into the State Cooperative Extension Service Trust Fund.
Section 15. The sum of $1,966,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for deposit into the
State Cooperative Extension Service Trust Fund.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 798,100
For Employee Retirement Contributions
Paid by Employer ............................ 31,900
For State Contributions to State
Employees' Retirement System ................ 107,300
For State Contributions to
Social Security ............................. 61,100
For Contractual Services ..................... 100,000
For Commodities .............................. 8,200
For Printing ................................. 3,500
For Equipment ................................ 94,600
For Telecommunications Services .............. 50,100
Total $1,254,800
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 173,100
For Employee Retirement Contributions
Paid by Employer ............................ 6,900
For State Contributions to State
Employees' Retirement System ................ 23,300
For State Contributions to
Social Security ............................. 13,200
For Contractual Services ..................... 80,100
For Equipment ................................ 35,200
For Telecommunications Services .............. 18,400
Total $350,200
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,923,700
For Employee Retirement Contributions
Paid by Employer ............................ 116,900
For State Contributions to State
Employees' Retirement System ................ 392,900
For State Contributions to
Social Security ............................. 223,700
For Contractual Services ..................... 51,200
For Travel ................................... 266,800
For Commodities .............................. 52,300
For Printing ................................. 5,300
For Equipment ................................ 13,800
For Telecommunications Services .............. 41,400
For Operation of Auto Equipment .............. 28,900
Total $4,116,900
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects............................. $ 100,000
Total $100,000
Section 30. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund to the Department of Agriculture for Fertilizer
Research.
Section 35. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Feed Control Fund
to the Department of Agriculture for Feed Control.
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services ........................ $ 603,700
For Employee Retirement Contributions
Paid by Employer ............................ 24,100
For State Contributions to State
Employees' Retirement System ................ 81,100
For State Contributions to
Social Security ............................. 46,200
For Contractual Services ..................... 11,200
For Travel ................................... 7,100
For Commodities .............................. 3,000
For Printing ................................. 6,900
For Equipment ................................ 9,700
For Telecommunications Services .............. 22,700
For Operation of Auto Equipment .............. 8,100
Total $823,800
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports .......................$ 1,956,000
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois .......................... $ 140,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products" ............$ 4,000
Payable from Agriculture Federal
Projects Fund:
For expenses of various Federal Projects..........$ 750,000
Section 45. The sum of $145,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for the Agriculture
Assembly.
Section 50. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for the Illinois
AgriFIRST Program.
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,308,100
For Employee Retirement Contributions
Paid by Employer ............................ 132,300
For State Contributions to State
Employees' Retirement System ................ 444,500
For State Contributions to
Social Security ............................. 252,100
For Contractual Services ..................... 756,200
For Travel ................................... 58,200
For Commodities .............................. 436,500
For Printing ................................. 12,900
For Equipment ................................ 97,000
For Telecommunications Services .............. 58,200
For Operation of Auto Equipment .............. 50,500
For Swine Disease Research ................... 41,400
For Bovine Disease Research .................. 19,600
Total $5,667,500
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 700,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ..............................$ 1,285,000
Section 60. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,850,900
For Employee Retirement Contributions
Paid by Employer ............................ 114,000
For State Contributions to State
Employees' Retirement System ................ 383,100
For State Contributions to
Social Security ............................. 218,100
For Contractual Services ..................... 100
For Travel ................................... 3,800
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 1,000
For Telecommunications Services .............. 11,300
For Operation of Auto Equipment .............. 12,300
Total $3,594,800
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,433,000
For Employee Retirement Contributions
Paid by Employer ............................ 97,300
For State Contributions to State
Employees' Retirement System ................ 327,000
For State Contributions to
Social Security ............................. 186,100
For Group Insurance .......................... 638,000
For Contractual Services ..................... 95,000
For Travel ................................... 225,000
For Commodities .............................. 15,000
For Printing ................................. 6,000
For Equipment ................................ 235,600
For Telecommunications Services .............. 70,700
For Operation of Auto Equipment .............. 109,300
Total $4,438,000
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 782,100
For Employee Retirement Contributions
Paid by Employer ............................ 31,300
For State Contributions to State
Employees' Retirement System ................ 105,100
For State Contributions to
Social Security ............................. 59,800
For Contractual Services ..................... 11,300
For Travel ................................... 23,600
For Commodities .............................. 4,000
For Printing ................................. 8,300
For Equipment ................................ 19,000
For Telecommunications Services .............. 8,200
For Operation of Auto Equipment .............. 50,400
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to P.A. 86-0232 ................... 82,500
Total $1,185,600
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................. $ 100,000
Total $100,000
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 1,217,300
For Employee Retirement Contributions
Paid by Employer ............................ 48,700
For State Contributions to State
Employees' Retirement System ................ 163,600
For State Contributions to
Social Security ............................. 93,100
For Group Insurance .......................... 286,000
For Contractual Services ..................... 184,500
For Travel ................................... 98,700
For Commodities .............................. 25,900
For Printing ................................. 5,300
For Equipment ................................ 397,700
For Telecommunications Services .............. 19,600
For Operation of Auto Equipment .............. 154,300
Total $2,694,700
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations ......................... $ 415,000
Section 70. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 634,100
For Employee Retirement Contributions
Paid by Employer ............................ 25,300
For State Contributions to State
Employees' Retirement System ................ 85,200
For State Contributions to
Social Security ............................. 48,500
For Contractual Services ..................... 1,800
For Travel ................................... 23,000
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 12,500
For Operation of Auto Equipment .............. 8,600
For Administration of the Livestock
Management Facilities Act ................... 705,000
For the Detection, Eradication, and
Control of Exotic Pests, such
as the Asian Long-Horned Beetle
and Gypsy Moth .............................. 237,400
Total $1,784,100
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide
Enforcement Program ............................. $770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 .................. $2,450,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................ $787,000
Payable from the Used Tire Management Fund:
For Mosquito Control .............................. $40,000
Section 75. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 886,300
For Employee Retirement Contributions
Paid by Employer ............................ 35,400
For State Contributions to State
Employees' Retirement System ................ 119,100
For State Contributions to
Social Security ............................. 67,800
For Contractual Services ..................... 110,100
For Travel ................................... 30,500
For Commodities .............................. 7,000
For Printing ................................. 7,900
For Equipment ................................ 39,900
For Telecommunications Services .............. 20,500
For Operation of Auto Equipment .............. 20,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 2,000
Total $1,346,500
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 815,000
Section 80. The sum of $5,700,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
including operational expenses, consisting of the following
elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program .............$ 2,300,000
Sustainable Agriculture Programs ......700,000
Soil and Water Conservation Grants ..1,950,000
Streambank Restoration ................750,000
Section 85. The amount of $2,612,500 is appropriated
from the Capital Development Fund to the Department of
Agriculture for deposit into the Conservation 2000 Projects
Fund.
Section 90. The amount of $2,612,500, or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following project at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 2,612,500
Section 95. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services......................... $ 2,845,200
For Employee Retirement Contributions
Paid by Employer ............................ 93,800
For State Contributions to State
Employees' Retirement System ................ 382,300
For State Contributions to
Social Security ............................. 230,000
For Contractual Services ..................... 2,054,900
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds................... 145,500
For Commodities .............................. 82,500
For Equipment ................................ 125,000
For Telecommunications Services .............. 60,300
For Operation of Auto Equipment .............. 16,600
Total $6,036,100
Section 100. The sum of $1,550,000, or so much thereof
as may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to satisfy
obligations related to the development, use, and operation of
a multi-purpose outdoor theater, and to promote and conduct
activities at the Illinois State Fairgrounds at Springfield
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairground uses sufficient to
offset such expenditures have been collected and deposited
into the Illinois State Fair Fund.
Section 105. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services......................... $ 1,085,600
For Employee Retirement Contributions
Paid by Employer ............................ 30,400
For State Contributions to State
Employees' Retirement System ................ 145,900
For State Contributions to
Social Security ............................. 83,600
For Contractual Services ..................... 339,300
For Travel ................................... 7,200
For Commodities .............................. 63,000
For Equipment ................................ 102,900
For Telecommunications Services .............. 17,600
For Operation of Auto Equipment .............. 12,400
Total $1,887,900
Section 110. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture to conduct
activities at the Illinois State Fairgrounds at DuQuoin other
than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Agricultural Premium Fund.
Section 115. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services......................... $ 332,800
For Employee Retirement Contributions
Paid by Employer ............................ 7,300
For State Contributions to State
Employees' Retirement System ................ 44,700
For State Contributions to
Social Security ............................. 27,000
For Contractual Services ..................... 425,600
For Travel ................................... 5,800
For Commodities .............................. 23,700
For Printing ................................. 8,400
For Equipment ................................ 6,800
For Telecommunications Services .............. 34,600
For Operation of Auto Equipment .............. 2,100
For Entertainment at the
DuQuoin State Fair .......................... 479,600
Total $1,398,400
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$455,200
Section 120. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... $ 4,000,000
Total $4,000,000
Section 125. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 216,500
For Employee Retirement Contributions
Paid by Employer ............................ 8,600
For State Contributions to State
Employees' Retirement System ................ 29,100
For State Contributions to
Social Security ............................. 16,600
For Contractual Services ..................... 6,300
For Travel ................................... 3,500
For Commodities .............................. 2,000
For Printing ................................. 3,500
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $304,300
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 80,400
For Employee Retirement Contributions
Paid by Employer ............................ 3,200
For State Contributions to State
Employees' Retirement System ................ 10,800
For State Contributions to
Social Security ............................. 6,100
For Contractual Services ..................... 21,900
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Operation of Auto Equipment .............. 6,500
Total $138,900
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 319,200
For Employee Retirement Contributions
Paid by Employer ............................ 12,700
For State Contributions to State
Employees' Retirement System ................ 42,800
For State Contributions to
Social Security ............................. 24,400
For Contractual Services ..................... 27,600
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 28,400
For Telecommunications Services .............. 15,600
For Operation of Auto Equipment .............. 6,500
Total $487,300
Section 130. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ..............$ 38,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... 30,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182) ................................. 5,000,000
Total $5,068,000
Section 135. The following named amount, or so much
thereof as may be necessary, respectively, is appropriated to
the Department of Agriculture for:
MARKETING PROGRAMS
Payable from the Illinois Aquaculture Development Fund:
For Grants to Aquaculture Cooperatives ..........$ 950,000
Section 140. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law ................................$ 4,900
Section 145. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses ............... $ 411,100
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses .................................... 5,776,700
Total $6,187,800
Section 150. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders
and related expenses......................... $ 167,200
For Awards and Premiums at the
Illinois State Fair
and related expenses......................... 309,400
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses......................... 143,700
Total $620,300
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and related expenses......................... $ 57,400
For Awards and Premiums at the
Illinois State Fair
and related expenses........................ 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds
and related expenses......................... 49,400
Total $280,000
Section 155. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair and related expenses...... $ 145,000
For harness racing at the
DuQuoin State Fair and related expenses...... 30,700
Total $175,700
Section 160. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry ................ $71,200
Payable from the Illinois Standardbred
Breeders Fund:
For grants and other purposes................. 1,473,200
Payable from the Illinois Thoroughbred
Breeders Fund:
For grants and other purposes................. 2,007,900
Total $3,552,300
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture .............................. $ 2,146,100
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate ................................ 762,000
For premiums to vocational
agriculture fairs ........................... 179,500
For rehabilitation of county fairgrounds...... 2,602,000
For grants and other purposes for county
fair and state fair horse racing ............ 413,000
Total $6,102,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ..........$ 693,700
Total $693,700
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ............ $ 1,357,400
Total $1,357,400
Section 165. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for repairs, maintenance, and
capital improvements including construction, reconstruction,
improvement, repair and installation of capital facilities,
cost of planning, supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from Agricultural Premium Fund:
For various projects at the State
Fairgrounds ................................. $ 600,000
For various projects at the DuQuoin State
Fairgrounds ................................. 225,000
Total $825,000
Section 170. The amount of $6,400, or so much as may be
necessary, and as remains unexpended at the close of business
on June 30, 2003, from an appropriation heretofore made for
such purpose in Article 31, Section 21 of Public Act 92-538,
is reappropriated from the General Revenue Fund to the
Department of Agriculture for a biosecurity laboratory,
carcass disposal, tanks, and other costs associated with
homeland security.
ARTICLE 2
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 3,118,000
For Employee Retirement Contributions
Paid by Employer ............................ 129,400
For State Contributions to State
Employees' Retirement System ................ 419,100
For State Contributions to Social
Security .................................... 217,400
For Contractual Services ..................... 306,400
For Travel ................................... 55,900
For Commodities............................... 18,000
For Printing ................................. 24,200
For Equipment ................................ 11,000
For Electronic Data Processing ............... 404,200
For Telecommunications Services .............. 54,600
For Operation of Auto Equipment .............. 1,200
For Refunds .................................. 2,000
Total $4,761,400
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 401,700
For Employee Retirement Contributions
Paid by Employer ............................ 16,100
For State Contributions to State
Employees' Retirement System ................ 54,000
For State Contribution to
Social Security ............................. 30,700
For Group Insurance .......................... 121,000
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 860,000
For Telecommunications Services .............. 7,900
Total $1,522,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 787,800
For Employee Retirement Contributions
Paid by Employer ............................ 31,500
For State Contribution to State
Employees' Retirement Fund .................. 105,900
For State Contributions to Social
Security .................................... 60,300
For Group Insurance .......................... 176,000
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing ............... 13,600
For Telecommunications Services .............. 8,900
Total $1,217,600
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 49,900
For Employee Retirement Contributions
Paid by Employer ............................ 2,000
For State Contributions to State
Employees' Retirement System ................ 6,700
For State Contribution to
Social Security ............................. 3,800
For Group Insurance .......................... 11,000
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 101,100
For Telecommunications Services .............. 800
Total $177,300
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 569,200
For Employee Retirement Contributions
Paid by Employer ............................ 22,800
For State Contributions to State
Employees' Retirement System ................ 76,500
For State Contribution to
Social Security ............................. 43,500
For Group Insurance .......................... 154,000
For Contractual Services ..................... 29,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 7,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,804,700
For Telecommunications Services .............. 6,400
Total $5,725,800
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,147,800
For Employee Retirement Contributions
Paid by Employer ............................ 47,700
For State Contributions to State
Employees' Retirement System ................ 154,300
For State Contributions to Social
Security .................................... 80,100
For Contractual Services ..................... 63,600
For Travel ................................... 5,900
For Commodities .............................. 13,500
For Printing ................................. 3,800
For Equipment ................................ 42,000
For Telecommunications Services .............. 43,000
For Operation of Auto Equipment .............. 3,400
Total $1,605,100
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 128,900
For Employee Retirement Contributions
Paid by Employer ............................ 5,200
For State Contributions to State
Employees' Retirement System ................ 17,300
For State Contributions to
Social Security ............................. 9,900
For Group Insurance .......................... 33,000
For Contractual Services ..................... 113,300
For Travel ................................... 6,600
For Commodities............................... 31,000
For Printing ................................. 5,000
For Equipment ................................ 70,000
For Telecommunications Services .............. 3,700
For Operation of Auto Equipment .............. 4,500
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates ........................... 2,074,800
For Refunds .................................. 5,000
Total $2,508,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,343,600
For Employee Retirement Contributions
Paid by Employer ............................ 53,700
For State Contributions to State
Employees' Retirement System ................ 180,600
For State Contributions to Social
Security .................................... 102,800
For Group Insurance .......................... 396,000
For Contractual Services ..................... 1,676,200
For Travel ................................... 13,100
For Commodities............................... 21,700
For Printing ................................. 43,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 83,500
Total $4,021,100
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,604,000
For Employee Retirement Contributions
Paid by Employer ............................ 66,600
For State Contributions to State
Employees' Retirement System ................ 215,600
For State Contributions to Social
Security .................................... 111,800
For Contractual Services ..................... 102,100
For Travel ................................... 18,900
For Commodities............................... 24,500
For Printing ................................. 28,800
For Equipment ................................ 11,400
For Telecommunications Services .............. 33,000
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the
Procurement Policy Board .................... 204,800
Total $2,428,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 10,334,200
For Employee Retirement Contributions
Paid by Employer ............................ 413,400
For State Contributions to State
Employees' Retirement System ................ 1,388,800
For State Contributions to Social
Security .................................... 790,600
For Group Insurance .......................... 2,519,000
For Contractual Services ..................... 1,107,000
For Travel ................................... 39,900
For Commodities .............................. 135,100
For Printing ................................. 34,500
For Equipment ................................ 1,126,700
For Telecommunications Services .............. 151,600
For Operation of Auto Equipment .............. 24,773,000
For Refunds .................................. 10,000
Total $42,823,800
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 298,300
For Employee Retirement Contributions
Paid by Employer ............................ 11,900
For State Contributions to State
Employees' Retirement System ................ 40,100
For State Contributions to
Social Security ............................. 22,800
For Group Insurance .......................... 88,000
For Contractual Services ..................... 198,200
For Travel ................................... 600
For Commodities .............................. 6,700
For Printing ................................. 3,100
For Equipment ................................ 1,100
For Telecommunications Services .............. 3,500
Total $674,300
Section 20. 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 ........................ $ 557,400
For Employee Retirement Contributions
Paid by Employer ............................ 23,200
For State Contributions to State
Employees' Retirement System ................ 75,000
For State Contributions to Social
Security .................................... 38,900
For Group Insurance and for Payment
of Workers' Compensation Act Claims
for First Aid, Medical, Surgical
and Hospital Services........................ 962,025,500
For Contractual Services ..................... 61,700
For Travel ................................... 8,100
For Commodities............................... 5,900
For Printing ................................. 2,300
For Equipment ................................ 1,200
For Telecommunications Services .............. 11,400
For Operation of Auto Equipment .............. 400
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act ....................... 1,620,000
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 15,738,100
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,754,600
Total $981,923,700
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 ................ 71,400
For State Contributions to Social
Security .................................... 40,700
For Group Insurance .......................... 132,000
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 $1,224,300
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 136,150,000
PAYABLE FROM ROAD FUND
For Group Insurance .........................$ 100,768,200
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 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 .........................$ 76,207,900
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 ..............$1,533,196,200
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 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
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,265,900
For Employee Retirement Contributions
Paid by Employer ............................ 218,600
For State Contributions to State
Employees' Retirement System ................ 707,700
For State Contributions to Social
Security .................................... 367,100
For Contractual Services ..................... 197,900
For Travel ................................... 51,100
For Commodities............................... 34,100
For Printing ................................. 39,500
For Equipment ................................ 20,300
For Telecommunications Services .............. 72,400
For Operation of Auto Equipment .............. 3,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 9,200
For Wage Claims .............................. 953,900
For Expenses of Compensation Review Board..... 27,000
For Expenses of the Upward Mobility Program .. 5,411,800
For Expenses of the Ethics Commission
of the Governor ............................. 29,200
For Expenses of the Governor's Commission
on the Status of Women in Illinois .......... 149,300
For Veterans' Job Assistance Program ......... 314,500
For Governor's and Vito Marzullo's
Internship programs ......................... 763,300
For Nurses' Tuition .......................... 150,000
Total $14,786,700
Section 30. 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:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 315,500
For Employee Retirement Contributions
Paid by Employer ............................ 13,100
For State Contributions to State
Employees' Retirement System ................ 42,500
For State Contributions to Social
Security .................................... 22,000
For Contractual Services ..................... 74,900
For Travel ................................... 13,900
For Commodities............................... 6,500
For Printing ................................. 9,000
For Equipment ................................ 1,000
For Telecommunications Services .............. 8,000
For Operation of Auto Equipment .............. 2,400
Total $508,800
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program ..............................$ 50,000
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 7,080,100
For Employee Retirement Contributions
Paid by Employer ............................ 293,900
For State Contributions to State
Employees' Retirement System ................ 951,500
For State Contributions to Social
Security .................................... 493,500
For Contractual Services ..................... 11,222,600
For Travel ................................... 26,600
For Commodities............................... 146,200
For Printing ................................. 12,800
For Equipment ................................ 39,100
For Telecommunications Services .............. 109,100
For Operation of Auto Equipment .............. 28,200
For Surplus Real Property .................... 214,000
Total $20,617,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 736,500
For Employee Retirement Contributions
Paid by Employer ............................ 29,500
For State Contributions to State
Employees' Retirement System ................ 99,000
For State Contributions to Social
Security .................................... 56,300
For Group Insurance .......................... 121,000
For Contractual Services ..................... 438,400
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,511,900
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,032,400
For Employee Retirement Contributions
Paid by Employer ............................ 41,300
For State Contributions to State
Employees' Retirement System ................ 138,700
For State Contributions to Social
Security .................................... 79,000
For Group Insurance .......................... 242,000
For Contractual Services ..................... 667,500
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 124,900
For Electronic Data Processing ............... 85,000
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 137,700
For Expenses of a Recycling
Program ..................................... 150,000
For Refunds .................................. 5,000
Total $2,782,500
Section 40. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Facilities
Management Revolving Fund to the Department of Central
Management Services for expenses related to the management of
facilities operated by the Department.
Section 45. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Special Events
Revolving Fund to the Department of Central Management
Services for expenses related to the lease or rental of
buildings subject to the jurisdictions of the Department of
Central Management Services to individuals or organizations,
pursuant to Public Act 84-0961.
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to the
Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Education Technology, including
operating and administrative costs ...........$ 26,685,200
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 18,650,000
For Employee Retirement Contributions
Paid by Employer ............................ 746,000
For State Contributions to State
Employees' Retirement System ................ 2,506,400
For State Contributions to Social
Security .................................... 1,426,700
For Group Insurance .......................... 3,542,000
For Contractual Services ..................... 2,616,600
For Travel ................................... 130,100
For Commodities .............................. 110,700
For Printing ................................. 209,800
For Equipment ................................ 180,800
For Electronic Data Processing ............... 92,254,400
For Telecommunications Services .............. 3,891,100
For Operation of Auto Equipment .............. 6,300
For Refunds .................................. 8,000,000
Total $134,270,900
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 6,357,300
For Employee Retirement Contributions
Paid by Employer ............................ 254,300
For State Contributions to State
Employees' Retirement System ................ 854,400
For State Contributions to Social
Security .................................... 486,300
For Group Insurance .......................... 1,386,000
For Contractual Services ..................... 2,267,100
For Travel ................................... 55,000
For Commodities............................... 22,900
For Printing ................................. 57,700
For Equipment ................................ 32,300
For Telecommunications Services .............. 158,223,700
For Operation of Auto Equipment .............. 15,000
For Refunds .................................. 112,000
Total $170,124,000
Section 55. The sum of $44,800,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Service Emergency Fund to the Department of Central
Management Services for grants to emergency telephone system
boards, qualified government entities, or the Department of
State Police for the design, implementation, operation,
maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
services and public safety answering points and for
reimbursement of the Communications Revolving Fund for
administrative costs incurred by the Department of Central
Management Services related to administering the program.
Section 60. The sum of $35,400,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Carrier Reimbursement Fund to the Department of Central
Management Services for reimbursement of wireless carriers
for costs incurred in complying with the applicable
provisions of Federal Communications Commission wireless
enhanced 9-1-1 services mandates and for reimbursement of the
Communications Revolving Fund for administrative costs
incurred by the Department of Central Management Services
related to administering the program.
Section 65. The amount of $4,275,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for expenses related to the study,
development and implementation of technology standards
including related administrative expenses.
Section 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 .......... 1,126,000
For Ethics Training .......................... 1,500,000
Total $6,402,500
ARTICLE 3
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,220,900
For Retirement Contributions Paid
by Employer ................................. 89,300
For Extra Help ............................... 10,000
For State Contributions to State
Employees' Retirement System ................ 299,800
For State Contributions to
Social Security ............................. 170,800
For Contractual Services ..................... 2,480,700
For Travel.................................... 129,700
For Commodities............................... 62,500
For Printing.................................. 47,300
For Equipment................................. 58,800
For Electronic Data Processing ............... 693,900
For Telecommunications Services .............. 149,600
For Operation of Automotive Equipment ........ 49,100
Total $6,462,400
Payable from the Tourism Promotion Fund:
For Personal Services ........................ $ 1,447,300
For Retirement Contributions Paid
by Employer ................................. 57,900
For State Contributions to State
Employees' Retirement System ................ 194,500
For State Contributions to
Social Security ............................. 110,700
For Group Insurance .......................... 291,500
For Contractual Services ..................... 682,100
For Travel.................................... 14,100
For Commodities............................... 16,200
For Printing.................................. 30,000
For Equipment................................. 72,900
For Electronic Data Processing ............... 194,300
For Telecommunications Services .............. 31,300
For Operation of Automotive Equipment ........ 10,000
Total $3,152,800
Payable from the Intra-Agency Services Fund:
For Personal Services ........................ $ 2,833,900
For Retirement Contributions Paid
by Employer ................................. 116,500
For Extra Help ............................... 79,500
For State Contributions to State
Employees' Retirement System ................ 391,500
For State Contributions to
Social Security ............................. 222,800
For Group Insurance .......................... 539,000
For Contractual Services ..................... 2,467,800
For Travel.................................... 44,400
For Commodities............................... 32,000
For Printing.................................. 27,200
For Equipment................................. 100,500
For Electronic Data Processing ............... 928,800
For Telecommunications Services .............. 51,800
For Operation of Automotive Equipment ........ 14,000
Total $7,849,700
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For Personal Services ........................ $ 1,180,900
For Retirement Contributions Paid
by Employer ................................. 47,200
For State Contributions to State
Employees' Retirement System ................ 158,700
For State Contributions to
Social Security ............................. 90,300
For Group Insurance .......................... 231,000
For Contractual Services ..................... 520,700
For Travel.................................... 70,000
For Commodities............................... 14,300
For Printing.................................. 554,000
For Equipment................................. 19,300
For Telecommunications Services .............. 35,000
For Statewide Tourism Promotion .............. 5,656,500
For Advertising and Promotion of Tourism
Throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion
Act ......................................... 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets ............ 2,740,500
For Illinois State Fair Ethnic
Village Expenses ............................ 61,000
Total $23,958,100
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
GRANTS-IN-AID
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to 20 ILCS
605/605-707, Including Prior Year Costs $7,200,000
Payable from the Tourism Attraction Development
Matching Grant Fund:
For Grants and Loans Pursuant to
20 ILCS 665/8a .............................. 95,000
Total $7,295,000
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 2,217,100
Chicago Tourism Council .................... 1,883,900
Balance of State ........................... 8,197,800
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs ................. 280,000
Total $12,578,800
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000 .................... $ 1,094,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000 ..................... 656,000
For Grants and Loans Pursuant to
20 ILCS 665/8a .............................. 1,876,900
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector ...................................... 600,000
For Grants to Regional Tourism
Development Organizations ................... 720,000
Total $4,946,900
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of Tourism Promotion Fund, in Section 2.2
above, among the various purposes therein recommended.
Section 25. The sum of $1,272,942, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made for such purposes in Article 34, Section 2.3 of Public
Act 92-0538, is reappropriated to the Department of Commerce
and Economic Opportunity from the International Tourism Fund
for grants, contracts, and administrative expenses associated
with the Abraham Lincoln Presidential Library and Museum,
including prior year costs.
Section 30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Economic Opportunity from the Lewis and Clark
Bicentennial Fund for grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653, including prior year
costs.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 870,200
For Retirement Contributions Paid
by Employer ................................. 34,800
For State Contributions to State
Employees' Retirement System ................ 116,900
For State Contributions to
Social Security ............................. 66,500
For Contractual Services ..................... 57,300
For Travel.................................... 23,500
For Commodities............................... 1,300
For Printing.................................. 800
For Equipment................................. 5,000
For Telecommunications Services .............. 16,200
For Operation of Automotive Equipment ........ 1,000
Total $1,193,500
Payable from the Federal Industrial Services Fund:
For Personal Services ........................ $ 901,200
For Retirement Contributions Paid
by Employer ................................. 36,000
For State Contributions to State
Employees' Retirement System ................ 121,100
For State Contributions to
Social Security ............................. 68,900
For Group Insurance .......................... 198,000
For Contractual Services ..................... 274,800
For Travel.................................... 67,900
For Commodities............................... 12,700
For Printing.................................. 20,000
For Equipment................................. 237,000
For Telecommunications Services .............. 30,000
For Operation of Automotive Equipment ........ 9,500
For Other Expenses of the Occupational
Safety and Health Administration Program .... 451,000
Total $2,428,100
Payable from the Tobacco Settlement Recovery Fund:
For Administration and Grant Expenses of
the Marketing Technology Initiative ....... $ 2,000,000
Section 40. The amount of $1,165,292, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made in Article 34, Section 3.1 of Public Act 92-538, is
reappropriated from the Tobacco Settlement Recovery Fund to
the Department of Commerce and Economic Opportunity for
administration and grant expenses of the Marketing Technology
Initiative.
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the Job Training and Economic Development
Grant Program Act of 1997, as amended,
including grants, contracts, and administrative
expenses, including prior year costs ........ $ 1,450,000
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 .................. 9,521,500
For Grants and Administrative Expenses
Pursuant to the High Technology School-
to-Work Act, Including Prior Year
Costs ....................................... 981,500
For Grants and Administrative Expenses
for the Illinois Technology
Enterprise Corporation Program,
including prior year costs .................. 454,000
For all costs relating to the Center
for Safe Food for Small Business
at the Illinois Institute of Technology...... 200,000
For Current Workforce Training Grants ........ 2,300,000
For Grants for the Workplace Skills
Enhancement Program ......................... 400,000
For a grant to match private
funds available to the Higher
Education & Business
Partnership Initiative ...................... 2,200,000
Total $17,507,000
Payable from the New Technology Recovery Fund:
For Grants, Loans, Investments,
and Administrative Expenses
Pursuant to the Technology
Advancement and Development Act,
Including Prior Year Costs ................ $ 3,155,400
Payable from the Workforce, Technology, and
Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs....... $ 11,400,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants and Administrative Expenses
For the Illinois Technology Enterprise
Corporation Program, Including Prior
Year Costs ................................ $ 1,500,000
Payable from the Illinois Equity Fund:
For Grants, Loans, and Investments in
Accordance with the Provisions of
Public Act 84-0109, as amended ............ $ 2,850,000
Payable from the Digital Divide Elimination Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 30 ILCS 780,
Including Prior Year Costs ................ $ 4,250,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs including prior
year costs .............................. $ 240,000,000
Section 50. The sum of $43,851, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 34, Section 3.2 of Public Act 92-538, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for grants
and administrative expenses related to the Illinois
Technology Enterprise Corporation Program, including prior
year costs.
Section 55. The amount of $16,562,392, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2003, from an appropriation
heretofore made in Article 34, Section 3.7 of Public Act
92-538, is reappropriated from the Capital Development Fund
to the Department of Commerce and Economic Opportunity for a
grant to the DuPage Airport Authority for planning, design
and access infrastructure related to the hi-tech business
campus.
Section 60. The amount of $6,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 34, Section 3.8 of Public Act 92-538, is
reappropriated from the Capital Development Fund to the
Department of Commerce and Economic Opportunity for a grant
for planning, design, construction, and all other costs
associated with a new Ford Technical Training Center.
Section 65. The amount of $403,827, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 34, Section 3.2 of Public Act 92-538, is
reappropriated from the Tobacco Settlement Recovery Fund to
the Department of Commerce and Economic Opportunity for
grants and administrative expenses for the Illinois
Technology Enterprise Corporation Program, including prior
year costs.
Section 70. The amounts of $879,529, $347,114 and
$371,099, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2003, from
reappropriations heretofore made in Article 84, Sections 3a,
3b and 3c of Public Act 92-538, respectively, are
reappropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for training
grants to eligible employers.
Section 75. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the New Technology
Recovery Fund to the Department of Commerce and Economic
Opportunity for a grant to the Chicago Manufacturing Center.
Section 80. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the New Technology
Recovery Fund to the Department of Commerce and Community
Affairs for a grant to the Illinois Manufacturing Extension
Center.
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
REFUNDS
Section 85. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Federal Industrial
Services Fund to the Department of Commerce and Economic
Opportunity for refunds to the federal government and other
refunds.
Section 87. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,670,700
For Retirement Contributions Paid
by Employer ................................. 106,300
For State Contributions to State
Employees' Retirement System ................ 358,700
For State Contributions to
Social Security ............................. 204,200
For Contractual Services ..................... 425,900
For Travel.................................... 82,700
For Commodities............................... 17,200
For Printing.................................. 2,600
For Equipment................................. 8,500
For Telecommunications Services .............. 91,500
For Operation of Automotive Equipment ........ 1,900
For Advertising and Promotion ................ 500,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 677,800
For all costs associated with the
administration of the Illinois
Opportunity Fund, including grants
and administrative costs .................... 0
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council ..................................... 10,000
Total $5,158,000
Payable from Economic Research and Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20) ........................ $ 230,000
Payable from the Commerce and Community Assistance Fund:
For Personal Services ........................ $ 1,032,800
For Retirement Contributions Paid
by Employer ................................. 41,300
For State Contributions to State
Employees' Retirement System ................ 138,800
For State Contributions to
Social Security ............................. 79,000
For Group Insurance........................... 192,500
For Contractual Services ..................... 236,800
For Travel ................................... 76,000
For Commodities............................... 14,800
For Printing ................................. 19,100
For Equipment ................................ 15,600
For Telecommunications Services .............. 45,400
Total $1,892,100
Payable from Illinois Capital Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ................... $ 1,486,300
Section 90. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Small Business Development Centers,
Including Prior Year Costs .................. $ 2,612,000
For the Purpose of Providing Grants
to Existing Procurement Centers to
Expand Participation in the
Government Contracting Process and
to Increase the Opportunities for
Purchasing Outsourcing Among
Illinois Suppliers .......................... 545,800
For grants, contracts, and administrative
expenses associated with
Entrepreneurship Centers,
including prior year costs .................. 0
Total $3,157,800
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program ............ $ 949,600
Payable from the Urban Planning Assistance Fund:
For the U.S. Department of Defense
Procurement Assistance Program, including
Prior Year Costs .......................... $ 750,000
Payable from Commerce and Community Assistance Fund:
For Small Business Development
Centers, Including Prior Year
Costs ....................................... $ 1,800,000
For Administration and Grant Expenses
Relating to Small Business Development
Management and Technical Assistance,
Labor Management Programs for New
and Expanding Businesses, and Economic
and Technological Assistance to
Illinois Communities and Units of
Local Government, Including Prior
Year Costs .................................. 4,000,000
Total $7,499,600
Payable From the Illinois Capital Revolving Loan Fund:
For the Purpose of Grants, Loans, and
Investments in Accordance with
the Provisions of Public Act
84-0109, as amended ...................... $ 13,000,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act ............. $ 14,206,200
Payable from the Public Infrastructure Construction
Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act .............. $ 19,014,400
Payable from the Corporate Headquarters Relocation
Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs .......................... $ 8,170,000
Section 95. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Economic
Opportunity for a grant to Argonne National Laboratory for
the "TRUE GRID I WIRE" Program.
Section 100. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
REFUNDS
Payable from Commerce and Community Assistance Fund:
For Refunds to the Federal Government
and other refunds .......................... $ 50,000
Section 105. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, Including Prior Years
Costs ..................................... $ 24,092,600
Payable from the Coal Development Fund:
For the Coal Demonstration Program ......... $ 6,000,000
For grants pursuant to 20 ILCS
605/605-332 .............................. $ 50,000,000
Section 110. The sum of $6,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 34, Section 5 of Public Act 92-538, is
reappropriated from the Coal Development Fund to the
Department of Commerce and Economic Opportunity for the Coal
Demonstration Program.
Section 115. The amounts of $22,000,000 and $551,947, or
so much thereof as may be necessary and remain unexpended at
the close of business on June 30, 2003, from an appropriation
and reappropriation heretofore made in Article 34, Section
5.2 of Public Act 92-538, are reappropriated from the Coal
Development Fund to the Department of Commerce and Economic
Opportunity for the purpose of providing partial funds for
planning, design, engineering and testing, and construction
of a low emissions boiler system for Illinois high-sulfur
coals.
No contract shall be entered into or obligation incurred
for any expenditure from appropriations made in this Section
of this Article until after the purpose and amounts have been
approved in writing by the Governor.
COAL DEVELOPMENT AND MARKETING -
PERMANENT IMPROVEMENTS
Section 120. The amount of $16,695, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2003 from appropriations and
reappropriations heretofore made in Article 34, Section 5.3
of Public Act 92-538, is reappropriated from the Coal
Development Fund to the Department of Commerce and Economic
Opportunity for capital development of coal resources.
No contract shall be entered into or obligation incurred
from any expenditures from appropriations made in Section 108
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 125. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Personal Services ........................ $ 491,300
For Employee Retirement Contributions
Paid by Employer ............................. 19,700
For State Contributions to State Employees'
Retirement System ........................... 66,000
For State Contributions to Social Security ... 37,600
For Group Insurance .......................... 88,000
For Contractual Services ..................... 180,300
For Travel ................................... 25,000
For Commodities .............................. 8,500
For Printing ................................. 24,500
For Equipment ................................ 5,000
For Telecommunications Services .............. 19,000
For Operation of Automotive Equipment ........ 2,500
Total $967,400
Section 130. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Economic Opportunity:
ILLINOIS TRADE OFFICE
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ......................... $ 1,087,500
For Employee Retirement Contributions
Paid by Employer ............................. 43,500
For State Contributions to State Employees'
Retirement System ............................ 146,100
For State Contributions to Social Security .... 83,200
For Contractual Services ...................... 1,347,800
For Travel .................................... 50,200
For Commodities ............................... 9,900
For Printing .................................. 22,000
For Equipment ................................. 6,000
For Telecommunications Services ............... 111,200
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 210,500
For Expenses Relating to Compliance
with the Belgium Social Security
System ....................................... 127,800
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including
Prior Year Costs ............................ 1,611,900
Total $4,857,600
Payable from the International and
Promotional Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to Section 605-25
of the Department of Commerce and
Community Affairs Law of the Civil
Administrative Code of Illinois,
Including prior year costs .................. $ 667,000
ILLINOIS TRADE OFFICE
REFUNDS
Section 135. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the International and
Promotional Fund to the Department of Commerce and Economic
Opportunity for refunds.
Section 140. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,001,200
For Retirement Contributions Paid
by Employer ................................. 40,100
For State Contributions to State
Employees' Retirement System ................ 134,600
For State Contributions to
Social Security ............................. 76,600
For Contractual Services ..................... 149,000
For Travel.................................... 50,200
For Commodities............................... 6,300
For Printing.................................. 2,500
For Equipment................................. 2,600
For Telecommunications Services .............. 36,400
For Operation of Automotive Equipment ........ 3,900
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes ......... 450,000
Total $1,953,400
Payable from the Energy Administration Fund:
For Personal Services ........................ 246,700
For Retirement Contributions Paid
by Employer ................................. 9,900
For State Contributions to State
Employees' Retirement System ................ 33,100
For State Contributions to
Social Security ............................. 18,900
For Group Insurance .......................... 55,000
For Contractual Services ..................... 45,300
For Travel.................................... 40,100
For Commodities............................... 2,000
For Equipment................................. 8,700
For Telecommunications Services .............. 6,100
For Operation of Automotive Equipment ........ 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Total $716,800
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Personal Services ........................ $ 94,600
For Retirement Contributions Paid
by Employer ................................. 3,800
For State Contributions to State
Employees' Retirement System ................ 12,700
For State Contributions to
Social Security ............................. 7,200
For Group Insurance .......................... 22,000
For Contractual Services ..................... 12,400
For Travel ................................... 8,300
For Commodities .............................. 1,700
For Printing ................................. 300
For Equipment ................................ 6,000
For Telecommunications Services .............. 4,700
For Operation of Automotive Equipment ........ 500
Total $174,200
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services ........................ $ 1,544,800
For Retirement Contributions Paid
by Employer ................................. 61,800
For State Contributions to State
Employees' Retirement System ................ 207,600
For State Contributions to
Social Security ............................. 118,200
For Group Insurance .......................... 302,500
For Contractual Services ..................... 278,600
For Travel ................................... 117,400
For Commodities .............................. 8,100
For Printing ................................. 65,000
For Equipment ................................ 145,000
For Telecommunications Services .............. 36,000
For Operation of Automotive Equipment ........ 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System ........................... 1,000,000
Total $3,887,900
Payable from the Community Services Block Grant Fund:
For Personal Services ........................ $ 663,200
For Retirement Contributions Paid
by Employer ................................. 26,500
For State Contributions to State
Employees' Retirement System ................ 89,100
For State Contributions to
Social Security ............................. 50,700
For Group Insurance .......................... 132,000
For Contractual Services ..................... 45,700
For Travel ................................... 43,000
For Commodities .............................. 2,800
For Printing ................................. 1,000
For Equipment ................................ 22,500
For Telecommunications Services .............. 11,500
For Operation of Automotive Equipment ........ 1,300
Total $1,089,300
Payable from Community Development/Small
Cities Block Grant Fund:
For Personal Services ........................ $ 685,400
For Retirement Contributions Paid
by Employer ................................. 27,400
For State Contributions to State
Employees' Retirement System ................ 92,100
For State Contributions to
Social Security ............................. 52,400
For Group Insurance .......................... 154,000
For Contractual Services ..................... 21,200
For Travel ................................... 47,900
For Commodities .............................. 4,600
For Printing ................................. 1,300
For Equipment ................................ 13,500
For Telecommunications Services .............. 15,000
For Operation of Automotive Equipment ........ 1,100
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Total $3,115,900
Section 145. The amount of $72,433, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made in Article 34, Section 8.1 of Public Act 92-538, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for
administrative and grant expenses relating to research,
planning, technical assistance, technological assistance, and
other financial assistance to assist businesses, communities,
regions and other economic development purposes.
Section 150. The amount of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 34, Section 8.2 of Public Act 92-538, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for
administrative and grant expenses relating to research,
planning, technical assistance, technological assistance, and
other financial assistance to assist businesses, communities,
regions and other economic development purposes.
Section 155. The amount of $290,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 34, Section 8 of Public Act 92-538, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for
administrative and grant expenses relating to research,
planning, technical assistance, technological assistance, and
other financial assistance to assist businesses, communities,
regions and other economic development purposes.
Section 160. The following named amounts, or so much
thereof as may be necessary, respectively are appropriated to
the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Illinois
Tomorrow Program, Including Prior
Year Costs .................................. $ 487,500
For the Northeast Dupage Special
Recreation Association ...................... 250,000
Total $737,500
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University .................. $160,000
Payable from the Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
Including Prior Year Costs ................ $90,126,500
Payable from the Energy Assistance Contribution Fund:
For the Administration and Grants Expenses
for Energy Assistance Programs, Including
Prior Year Costs ........................... $1,900,000
Payable from the Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years .................. $17,500,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs ................................. $4,000,000
Payable from the Low Income Home Energy
Assistance Block Grant Fund:
For Grants to Eligible Recipients
Under the Low Income Home Energy
Assistance Act of 1981, Including
Reimbursement for Costs in Prior
Years .................................... $200,000,000
Payable from the Community Services
Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs ......................... $75,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act
of 1974, as amended, for Illinois Cities with
Populations Under 50,000, Including
Reimbursements for Costs in Prior Years .. $160,000,000
Section 165. The amount of $100,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Economic Opportunity from the September 11th
Fund for grants, contracts and administrative expenses
pursuant to 625 ILCS 5/3-653, including prior year costs.
Section 170. The amount of $650,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purposes in Article 34, Section 8.8 of Public
Act 92-538, is reappropriated to the Department of Commerce
and Economic Opportunity from the General Revenue Fund for
the purpose of making grants to community organizations,
not-for-profit corporations, or local governments linked to
the development of job creation projects that would increase
economic development in economically depressed areas within
the state.
Section 175. The sum of $451,221, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purpose in Article 34, Section 8.9 of Public
Act 92-538, is reappropriated from the General Revenue Fund
to the Department of Commerce and Economic Opportunity for
grants, contracts, and administrative expenses associated
with the Illinois Tomorrow Program, including prior year
costs.
Section 180. The sum of $487,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made for such purpose in Article 34, Section 8.3 of Public
Act 92-538, is reappropriated from the General Revenue Fund
to the Department of Commerce and Economic Opportunity for
grants, contracts, and administrative expenses associated
with the Illinois Tomorrow Program, including prior year
costs.
BUREAU OF COMMUNITY DEVELOPMENT
DEBT SERVICE
Section 185. The sum of $14,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois Civic
Center Bond Retirement and Interest Fund to the Department of
Commerce and Economic Opportunity for the principal and
interest and premium, if any, on Limited Obligation Revenue
bonds issued pursuant to the Metropolitan Civic Center
Support Act.
Section 190. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
COMMUNITY DEVELOPMENT
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
Fund ....................................... 300,000
Payable from Federal Moderate
Rehabilitation Housing Fund ................ 500,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund ................................. 600,000
Payable from Community Services
Block Grant Fund ........................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund .............. 300,000
Total $1,870,000
Section 195. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
ENERGY CONSERVATION
GRANTS-IN-AID
Payable from the Alternative Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs.................... $950,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, Including
Prior Year Costs .......................... $11,500,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs ..... $4,750,000
Payable from Institute of Natural Resources Federal
Projects Grant Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs ...................................... $2,002,200
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, Including
Prior Year Costs ........................... $3,472,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs ...................................... $6,463,900
Payable from Build Illinois Bond Fund:
For grants to companies to expand
or construct ethanol
plants in Illinois ........................ $15,000,000
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 200. The amount of $2,239,300, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 2003 from a reappropriation
heretofore made in Article 34, Section 9.1 of Public Act
92-538, is reappropriated from the Coal Development Fund to
the Department of Commerce and Economic Opportunity for the
development of other forms of energy.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 9.2
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 205. The following named amounts, so so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Economic Opportunity:
RECYCLING AND WASTE MANAGEMENT
OPERATIONS
Payable from the Solid Waste Management Fund:
For Deposit in the Keep Illinois
Beautiful Fund ................................. 75,000
Payable from the Solid Waste Management
Revolving Loan Fund:
For Grants, Loans, Investments, and
Administrative Expenses pursuant to
the Illinois Solid Waste Management
Act, including prior year costs ............ $1,335,000
Section 210. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Economic Opportunity:
RECYCLING AND WASTE MANAGEMENT
GRANTS-IN-AID
Payable from the Keep Illinois Beautiful Fund:
For Grants to Approved Communities ............. $75,000
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs .................. 9,607,200
Payable from the Used Tire Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Purposes as
Provided for in Section 55.6 of the
Environmental Protection Act, Including
Prior Year Costs ........................... $3,050,000
Section 215. The sum of $250,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purpose in Article 34, Section 357 of Public
Act 92-538, is reappropriated from the General Revenue Fund
to the Department of Commerce and Economic Opportunity for a
grant to the United Business Association of Midway.
Section 220. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Economic Opportunity
for a grant to the United Business Association of Midway.
Section 223. The sum of $75,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Economic Opportunity for a grant to the Western
Economic Development Authority.
Section 234. The amount of $1,354,435, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from an appropriation made in
Article 34, Section 88 of Public Act 92-538, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Economic Opportunity for all costs
associated with grants to various units of local government,
community, civic, not-for-profit, educational facilities and
business development organizations for the purpose of grants
which include, but are not limited to, one-time operating
assistance, construction, rehabilitation, equipment
purchases, and any other necessary costs.
Section 235. The amount of $2,998,305, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from an appropriation made in
Article 34, Section 92 of Public Act 92-538, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Economic Opportunity for all costs
associated with grants to governmental units, community,
civic, not-for-profit, educational facilities and business
development organizations for the purpose of grants which
include, but are not limited to, one-time operating
assistance, construction, rehabilitation, equipment
purchases, and any other necessary costs.
Section 236. The amount of $15,772,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2003, from an appropriation
made in Article 34, Section 93 of Public Act 92-538, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Economic Opportunity for
all costs associated with grants to governmental units,
community, civic, not-for-profit, educational facilities and
business development organizations for the purpose of grants
which include, but are not limited to, one-time operating
assistance, construction, rehabilitation, equipment
purchases, and any other necessary costs.
Section 237. The amount of $8,408,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from an appropriation made in
Article 34, Section 94 of Public Act 92-538, as amended, is
reappropriated from the Capital Development Fund to the
Department of Commerce and Economic Opportunity for all costs
associated with various construction and/or rehabilitation
projects, and equipment purchases for various units of local
government, educational facilities and other eligible
entities.
Section 238. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation made in
Article 34, Section 2.4 of Public Act 92-538, as amended, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Economic Opportunity for grants to
local governments and not-for-profit entities.
Section 240. The sum of $1,060,912, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purposes in Article 34, Section 58 of Public
Act 92-0538, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Economic
Opportunity for a grant to the DuPage County Board for all
costs associated with the expansion of the Sheriff's
Administration Building in DuPage County.
Section 241. The sum of $69,632, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made in Article 34, Section 59 of Public Act 92-0538, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Economic Opportunity for a
grant to the DuPage County Board for all costs associated
with the completion of the DuPage Veterans' Memorial.
Section 242. The sum of $1,459,799, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made in Article 34, Section 60 of Public Act 92-0538, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Economic Opportunity for
grants to units of local government, educational facilities
and not-for-profit organizations for infrastructure
improvements including but not limited to planning,
construction, reconstruction, equipment, utilities and
vehicles, and all costs associated with economic development,
community programs, educational programs, public health, and
public safety.
Section 243. The sum of $1,599,125, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purposes in Article 34, Section 61 of Public
Act 92-0538, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Economic
Opportunity for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 244. The sum of $6,548,727 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purposes in Article 34, Section 89 of Public
Act 92-0538, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Economic
Opportunity for grants to units of local government, and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 245. The sum of $14,846,409, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made in Article 34, Section 90 of Public Act 92-0538, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Economic Opportunity for
grants to units of local government, educational facilities
and not-for-profit organizations for infrastructure
improvements including, but not limited to planning,
construction, reconstruction, equipment, utilities and
vehicles, and all costs associated with economic development,
community programs, educational programs, public health, and
public safety.
Section 246. The amount of $11,258,849, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2003, from a reappropriation
heretofore made for such purposes in Article 34, Section 87
of Public Act 92-0538, as amended, is reappropriated from the
Capital Development Fund to the Department of Commerce and
Economic Opportunity for grants to units of local government
and educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 247. The amount of $253,471, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purposes in Article 34, Section 87a of Public
Act 92-0538, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Economic
Opportunity for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 248. The sum of $340,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purposes in Article 34, Section 74 of Public
Act 92-0538, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Economic
Opportunity for grants to units of local government and
not-for-profit organizations for infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, equipment, supplies and all costs
associated with economic development programs, educational
training and programs, community services, public health
programs, and public safety programs.
Section 249. The sum of $332,151, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purposes in Article 34, Section 75 of Public
Act 92-0538, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Economic
Opportunity for grants to units of local government,
educational facilities and not-for-profit organizations for
municipal, recreational, educational, and public safety
infrastructure improvements and other expenses, including but
not limited to training, planning, construction,
reconstruction, renovation, utilities, and equipment, and all
costs associated with economic development programs,
educational training and programs, community services, public
health programs, and public safety programs.
Section 250. The sum of $449,846, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from a reappropriation heretofore
made for such purposes in Article 34, Section 80 of Public
Act 92-0538, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Economic
Opportunity for grants to units of local government,
educational facilities and not-for-profit organizations for
education and training, infrastructure improvements and other
capital projects, including but not limited to planning,
construction, reconstruction, equipment, utilities and
vehicles, and all costs associated with economic development
programs, community service programs, public health programs,
public safety programs, and other programs and activities.
Section 251. The amount of $17,493,196, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2003, from a reappropriation
heretofore made for such purposes in Article 34, Section 86
of Public Act 92-0538, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Commerce and
Economic Opportunity for grants to units of government,
educational facilities and not-for-profit organizations for
education and training, infrastructure improvements and other
capital projects, including but not limited to planning,
construction, reconstruction, equipment, utilities and
vehicles, and all costs associated with economic development
programs, community service programs, public health programs,
public safety programs, and other programs and activities.
Section 255. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity
GENERAL ADMINISTRATION
GRANTS-IN-AID
Payable from the General Revenue Fund:
For the State's Share of State's
Attorneys' and Assistant State's
Attorneys' salaries, including
prior years costs ........................... $11,165,000
For the Annual Stipend for Sheriffs as
Provided in subsection (d) of Section
4-6003 and Section 4-8002 of the
Counties Code................................ 663,000
For the Annual Stipend to County
Coroners Pursuant to 55 ILCS 5/4-6002,
including prior years costs.................. 663,000
Total $12,491,000
ARTICLE 4
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 15,800,500
For Employee Retirement Contributions
Paid by Employer ............................ 785,800
For State Contributions to State
Employees' Retirement System ................ 1,990,400
For State Contributions to
Social Security ............................. 1,204,800
For Contractual Services ..................... 9,869,300
For Travel ................................... 400,000
For Commodities .............................. 454,400
For Printing ................................. 110,700
For Equipment ................................ 245,200
For Electronic Data Processing ............... 9,006,000
For Telecommunications Services .............. 3,136,900
For Operation of Auto Equipment .............. 249,400
For Sheriffs' Fees for Conveying Prisoners ... 390,500
For support costs associated with the
Criminal Law and Corrections Task Force...... 0
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 $55,921,900
SCHOOL DISTRICT
For Personal Services ........................ $ 25,388,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,336,400
For Student, Member and Inmate
Compensation ................................ 42,500
For State Contributions to State
Employees' Retirement System ................ 3,426,100
For State Contributions to Teachers'
Retirement System ........................... 6,500
For State Contributions to Social Security ... 1,799,500
For Contractual Services ..................... 10,190,700
For Travel ................................... 86,500
For Commodities .............................. 900,300
For Printing ................................. 102,800
For Equipment ................................ 1,156,400
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $44,455,800
FIELD SERVICES
For Personal Services ........................ $ 42,540,100
For Employee Retirement Contributions
Paid by Employer ............................ 2,530,300
For Student, Member and Inmate
Compensation ................................ 144,300
For State Contributions to State
Employees' Retirement System ................ 6,044,000
For State Contributions to
Social Security ............................. 3,396,100
For Contractual Services ..................... 41,811,800
For Travel ................................... 410,500
For Travel and Allowance for Prisoners........ 4,600
For Commodities .............................. 1,277,800
For Printing ................................. 16,900
For Equipment ................................ 1,686,700
For Telecommunications Services .............. 7,407,800
For Operation of Auto Equipment .............. 1,772,900
Total $109,043,800
Section 10. 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 ........................ $ 61,940,700
For Employee Retirement Contributions
Paid by Employer ............................ 3,379,800
For Student, Member and Inmate
Compensation ................................ 326,400
For State Contributions to State
Employees' Retirement System ................ 7,415,700
For State Contributions to
Social Security ............................. 4,727,100
For Contractual Services ..................... 13,436,600
For Travel ................................... 153,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 33,600
For Commodities .............................. 6,139,400
For Printing ................................. 100,400
For Equipment ................................ 126,500
For Telecommunications Services .............. 398,700
For Operation of Auto Equipment .............. 542,800
Total $98,720,700
THOMSON CORRECTIONAL CENTER
For Personal Services ........................ $ 0
For Employee Retirement Contributions
Paid by Employer ............................ 0
For Student, Member and Inmate
Compensation ................................ 0
For State Contributions to State
Employees' Retirement System ................ 0
For State Contributions to
Social Security ............................. 0
For Contractual Services ..................... 0
For Travel ................................... 0
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 0
For Commodities .............................. 0
For Printing ................................. 0
For Equipment ................................ 0
For Telecommunications Services .............. 0
For Operation of Auto Equipment .............. 0
Total $
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 12,583,200
For Employee Retirement Contributions
Paid by Employer ............................ 674,000
For Student, Member and Inmate
Compensation ................................ 106,100
For State Contributions to State
Employees' Retirement System ................ 1,601,300
For State Contributions to
Social Security ............................. 897,800
For Contractual Services ..................... 3,024,500
For Travel ................................... 26,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 28,500
For Commodities .............................. 916,300
For Printing ................................. 20,000
For Equipment ................................ 54,500
For Telecommunications Services .............. 62,700
For Operation of Auto Equipment .............. 42,500
Total $20,037,400
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 20,325,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,046,200
For Student, Member and Inmate
Compensation ................................ 160,000
For State Contributions to State
Employees' Retirement System ................ 2,515,000
For State Contributions to
Social Security ............................. 1,517,600
For Contractual Services ..................... 6,984,900
For Travel ................................... 79,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 39,000
For Commodities .............................. 2,416,200
For Printing ................................. 29,000
For Equipment ................................ 148,700
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 196,800
Total $35,613,100
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 12,177,600
For Employee Retirement Contributions
Paid by Employer ............................ 624,800
For Student, Member and Inmate
Compensation ................................ 250,000
For State Contributions to State
Employees' Retirement System ................ 1,505,000
For State Contributions to
Social Security ............................. 894,900
For Contractual Services ..................... 4,680,400
For Travel ................................... 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 42,500
For Commodities .............................. 1,534,500
For Printing ................................. 15,100
For Equipment ................................ 96,400
For Telecommunications Services .............. 83,500
For Operation of Auto Equipment .............. 75,400
Total $22,527,700
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 26,958,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,315,600
For Student, Member and Inmate
Compensation ................................ 509,800
For State Contributions to State
Employees' Retirement System ................ 3,190,400
For State Contributions to
Social Security ............................. 1,986,800
For Contractual Services ..................... 9,000,800
For Travel ................................... 38,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 32,400
For Commodities .............................. 3,195,400
For Printing ................................. 39,900
For Equipment ................................ 117,000
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 211,500
Total $46,753,300
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 13,342,800
For Employee Retirement Contributions
Paid by Employer ............................ 691,500
For Student, Member and Inmate
Compensation ................................ 295,000
For State Contributions to State
Employees' Retirement System ................ 1,658,300
For State Contributions to
Social Security ............................. 985,500
For Contractual Services ..................... 3,172,900
For Travel ................................... 33,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 51,100
For Commodities .............................. 1,647,600
For Printing ................................. 14,400
For Equipment ................................ 94,100
For Telecommunications Services .............. 95,000
For Operation of Auto Equipment .............. 93,800
Total $22,175,000
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 15,818,900
For Employee Retirement Contributions
Paid by Employer ............................ 850,100
For Student, Member and Inmate
Compensation ................................ 359,900
For State Contributions to State
Employees' Retirement System ................ 1,884,600
For State Contributions to Social Security ... 1,155,800
For Contractual Services ..................... 4,934,100
For Travel ................................... 27,900
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 31,400
For Commodities .............................. 2,973,600
For Printing ................................. 26,000
For Equipment ................................ 171,500
For Telecommunications Services .............. 45,800
For Operation of Auto Equipment .............. 61,800
Total $28,341,400
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 18,761,600
For Employee Retirement Contributions
Paid by Employer ............................ 983,000
For Student, Member and Inmate
Compensation ................................ 439,200
For State Contributions to State
Employees' Retirement System ................ 2,385,800
For State Contributions to Social Security ... 1,387,000
For Contractual Services ..................... 5,461,700
For Travel ................................... 19,500
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 44,200
For Commodities .............................. 2,571,200
For Printing ................................. 20,400
For Equipment ................................ 107,800
For Telecommunications Services .............. 87,400
For Operation of Auto Equipment .............. 78,600
For the Hanna City work camp ................. 3,098,100
Total $35,445,500
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,204,000
For Employee Retirement Contributions
Paid by Employer ............................ 918,400
For Student, Member and Inmate
Compensation ................................ 390,000
For State Contributions to State
Employees' Retirement System ................ 2,182,300
For State Contributions to
Social Security ............................. 1,282,300
For Contractual Services ..................... 4,788,300
For Travel ................................... 35,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 26,200
For Commodities .............................. 2,712,500
For Printing ................................. 22,900
For Equipment ................................ 115,800
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 130,100
For the Ed Jenison Work Camp ................. 2,323,250
Total $32,224,750
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 21,375,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,160,200
For Student, Member and Inmate Compensation .. 410,000
For State Contributions to State
Employees' Retirement System ................ 2,743,700
For State Contributions to
Social Security ............................. 1,603,000
For Contractual Services ..................... 3,442,400
For Travel ................................... 20,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 40,000
For Commodities .............................. 2,716,000
For Printing ................................. 26,600
For Equipment ................................ 153,500
For Telecommunications Services .............. 72,900
For Operation of Auto Equipment .............. 167,100
For the Greene County Impact
Incarceration Program ....................... 2,578,650
Total $36,509,250
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 19,638,600
For Employee Retirement Contributions
Paid by Employer ............................ 995,600
For Student, Member and Inmate
Compensation ................................ 464,400
For State Contributions to State
Employees' Retirement System ................ 1,841,800
For State Contributions to
Social Security ............................. 1,490,700
For Contractual Services ..................... 4,246,300
For Travel ................................... 25,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 66,000
For Commodities .............................. 3,119,100
For Printing ................................. 18,000
For Equipment ................................ 122,200
For Telecommunications Services .............. 167,400
For Operation of Auto Equipment .............. 234,600
Total $32,430,100
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 34,144,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,846,200
For Student, Member and Inmate
Compensation ................................ 222,900
For State Contributions to State
Employees' Retirement System ................ 4,379,000
For State Contributions to
Social Security ............................. 2,581,300
For Contractual Services ..................... 7,315,500
For Travel ................................... 66,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 21,300
For Commodities .............................. 3,795,300
For Printing ................................. 49,800
For Equipment ................................ 152,900
For Telecommunications Services .............. 201,200
For Operation of Auto Equipment .............. 93,600
Total $54,870,200
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 19,209,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,022,000
For Student, Member and Inmate
Compensation ................................ 364,700
For State Contributions to State
Employees' Retirement System ................ 2,446,100
For State Contributions to
Social Security ............................. 1,418,900
For Contractual Services ..................... 5,119,800
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,200
For Commodities .............................. 2,634,000
For Printing ................................. 29,800
For Equipment ................................ 93,800
For Telecommunications Services .............. 53,300
For Operation of Auto Equipment .............. 108,500
Total $32,567,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,663,800
For Employee Retirement Contributions
Paid by Employer ............................ 771,800
For Student, Member and Inmate
Compensation ................................ 314,300
For State Contributions to State
Employees' Retirement System ................ 1,926,000
For State Contributions to
Social Security ............................. 1,230,200
For Contractual Services ..................... 4,548,200
For Travel ................................... 48,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 71,300
For Commodities .............................. 2,012,200
For Printing ................................. 26,500
For Equipment ................................ 67,700
For Telecommunications Services .............. 75,800
For Operation of Auto Equipment .............. 104,300
Total $28,860,100
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 21,456,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,090,800
For Student, Member and Inmate
Compensation ................................ 307,000
For State Contributions to State
Employees' Retirement System ................ 2,585,700
For State Contributions to
Social Security ............................. 1,572,300
For Contractual Services ..................... 6,622,500
For Travel ................................... 30,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 31,200
For Commodities .............................. 2,687,300
For Printing ................................. 36,900
For Equipment ................................ 100,900
For Telecommunications Services .............. 77,100
For Operation of Auto Equipment .............. 79,900
Total $36,678,200
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 42,479,600
For Employee Retirement Contributions
Paid by Employer ............................ 2,178,100
For Student, Member and Inmate
Compensation ................................ 442,000
For State Contributions to State
Employees' Retirement System ................ 5,257,600
For State Contributions to
Social Security ............................. 3,145,200
For Contractual Services ..................... 7,670,600
For Travel ................................... 58,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 20,900
For Commodities .............................. 6,044,300
For Printing ................................. 34,200
For Equipment ................................ 217,100
For Telecommunications Services .............. 202,100
For Operation of Auto Equipment .............. 141,900
Total $67,891,700
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 19,906,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,086,200
For Student, Member and Inmate
Compensation ................................ 339,300
For State Contributions to State
Employees' Retirement System ................ 2,587,200
For State Contributions to
Social Security ............................. 1,512,200
For Contractual Services ..................... 5,675,800
For Travel ................................... 21,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 80,000
For Commodities .............................. 2,928,700
For Printing ................................. 35,400
For Equipment ................................ 61,700
For Telecommunications Services .............. 88,000
For Operation of Auto Equipment .............. 36,900
Total $34,359,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 12,047,900
For Employee Retirement Contributions
Paid by Employer ............................ 641,200
For Student, Member and Inmate
Compensation ................................ 161,500
For State Contributions to State
Employees' Retirement System ................ 1,550,800
For State Contributions to
Social Security ............................. 892,000
For Contractual Services ..................... 3,858,700
For Travel ................................... 15,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 11,000
For Commodities .............................. 1,018,500
For Printing ................................. 14,100
For Equipment ................................ 67,600
For Telecommunications Services .............. 41,500
For Operation of Auto Equipment .............. 48,900
Total $20,369,600
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 13,131,800
For Employee Retirement Contributions
Paid by Employer ............................ 735,400
For Student, Member and Inmate Compensation .. 260,600
For State Contributions to State
Employees' Retirement System ................ 1,759,400
For State Contribution to
Social Security ............................. 1,022,900
For Contractual Services ..................... 4,551,100
For Travel ................................... 15,900
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 26,300
For Commodities .............................. 1,438,100
For Printing ................................. 14,300
For Equipment ................................ 53,200
For Telecommunications Services .............. 59,500
For Operation of Automotive Equipment ........ 56,500
Total $23,125,000
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 20,828,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,151,500
For Student, Member and Inmate
Compensation ................................ 390,000
For State Contributions to State
Employees' Retirement System ................ 2,670,900
For State Contributions to
Social Security ............................. 1,606,400
For Contractual Services ..................... 4,465,900
For Travel ................................... 17,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 51,000
For Commodities .............................. 2,740,300
For Printing ................................. 23,900
For Equipment ................................ 58,800
For Telecommunications Services .............. 102,400
For Operation of Auto Equipment .............. 127,900
Total $34,234,400
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 18,953,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,029,000
For Student, Member and Inmate
Compensation ................................ 384,000
For State Contributions to State
Employees' Retirement System ................ 2,395,600
For State Contributions to
Social Security ............................. 1,417,900
For Contractual Services ..................... 7,170,100
For Travel ................................... 38,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 79,600
For Commodities .............................. 2,677,000
For Printing ................................. 24,700
For Equipment ................................ 121,000
For Telecommunications Services .............. 146,000
For Operation of Auto Equipment .............. 105,700
Total $34,541,800
LAWRENCE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,343,200
For Employee Retirement Contributions
Paid by Employer ............................ 936,000
For Student, Member and Inmate
Compensation ................................ 241,900
For State Contributions to State
Employees' Retirement System ................ 2,285,800
For State Contributions to
Social Security ............................. 1,321,500
For Contractual Services ..................... 4,736,300
For Travel ................................... 44,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 27,700
For Commodities .............................. 2,225,100
For Printing ................................. 29,800
For Equipment ................................ 98,600
For Telecommunications Services .............. 112,500
For Operation of Auto Equipment .............. 51,000
Total $29,453,800
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 13,386,800
For Employee Retirement Contributions
Paid by Employer ............................ 739,100
For Student, Member and
Inmate Compensation ......................... 248,900
For State Contributions to State
Employees' Retirement System ................ 1,752,400
For State Contribution to
Social Security ............................. 1,027,900
For Contractual Services ..................... 3,411,400
For Travel ................................... 43,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 23,500
For Commodities .............................. 1,903,900
For Printing ................................. 28,800
For Equipment ................................ 64,800
For Telecommunications Services .............. 43,100
For Operation of Automotive Equipment ........ 84,100
Total $22,758,200
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,089,900
For Employee Retirement Contributions
Paid by Employer ............................ 855,900
For Student, Member and
Inmate Compensation ......................... 418,900
For State Contributions to State
Employees' Retirement System ................ 2,121,800
For State Contributions to
Social Security ............................. 1,255,800
For Contractual Services ..................... 5,769,300
For Travel ................................... 29,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 126,800
For Commodities .............................. 3,146,100
For Printing ................................. 29,000
For Equipment ................................ 96,700
For Telecommunications Services .............. 96,400
For Operation of Auto Equipment .............. 93,700
Total $31,159,900
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,841,800
For Employee Retirement Contributions
Paid by Employer ............................ 949,300
For Student, Member and Inmate
Compensation ................................ 130,000
For State Contributions to State
Employees' Retirement System ................ 2,278,100
For State Contributions to
Social Security ............................. 1,309,100
For Contractual Services ..................... 4,523,500
For Travel ................................... 45,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 3,500
For Commodities .............................. 1,220,200
For Printing ................................. 14,500
For Equipment ................................ 100,200
For Telecommunications Services .............. 135,000
For Operation of Auto Equipment .............. 75,000
Total $28,625,200
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,575,100
For Employee Retirement Contributions
Paid by Employer ............................ 911,600
For Student, Member and Inmate
Compensation ................................ 243,400
For State Contributions to State
Employees' Retirement System ................ 1,941,700
For State Contributions to
Social Security ............................. 1,283,800
For Contractual Services ..................... 3,509,700
For Travel ................................... 20,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 53,000
For Commodities .............................. 3,096,700
For Printing ................................. 17,100
For Equipment ................................ 71,300
For Telecommunications Services .............. 84,000
For Operation of Auto Equipment .............. 108,700
Total $28,916,400
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 10,017,500
For Employee Retirement Contributions
Paid by Employer ............................ 487,700
For Student, Member and Inmate
Compensation ................................ 210,800
For State Contributions to State
Employees' Retirement System ................ 1,013,500
For State Contributions to
Social Security ............................. 680,700
For Contractual Services ..................... 9,181,600
For Travel ................................... 26,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 39,200
For Commodities .............................. 1,691,900
For Printing ................................. 28,200
For Equipment ................................ 150,000
For Telecommunications Services .............. 120,800
For Operation of Auto Equipment .............. 135,700
Total $23,783,900
Section 15. 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 ........................ $ 4,151,600
For Employee Retirement Contributions
Paid by Employer ............................ 226,600
For Student, Member and Inmate
Compensation ................................ 9,900
For State Contributions to State
Employees' Retirement System ................ 555,300
For State Contributions to
Social Security ............................. 315,200
For Contractual Services ..................... 3,066,700
For Travel ................................... 20,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,300
For Commodities .............................. 84,000
For Printing ................................. 4,400
For Equipment ................................ 12,000
For Telecommunications Services .............. 32,500
For Operation of Auto Equipment .............. 20,100
Total $8,499,600
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 13,129,000
For Employee Retirement Contributions
Paid by Employer ............................ 661,600
For Student, Member and Inmate
Compensation ................................ 88,800
For State Contributions to State
Employees' Retirement System ................ 1,618,100
For State Contributions to
Social Security ............................. 958,800
For Contractual Services ..................... 2,147,700
For Travel ................................... 17,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 4,000
For Commodities .............................. 499,900
For Printing ................................. 20,100
For Equipment ................................ 41,500
For Telecommunications Services .............. 68,600
For Operation of Auto Equipment .............. 68,600
Total $19,324,000
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 12,168,700
For Employee Retirement Contributions
Paid by Employer ............................ 642,000
For Student, Member and Inmate
Compensation ................................ 60,100
For State Contributions to State
Employees' Retirement System ................ 1,552,400
For State Contributions to
Social Security ............................. 905,400
For Contractual Services ..................... 2,042,300
For Travel ................................... 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,500
For Commodities .............................. 527,300
For Printing ................................. 12,000
For Equipment ................................ 66,100
For Telecommunications Services .............. 61,400
For Operation of Auto Equipment .............. 45,900
Total $18,099,300
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services ........................ $ 9,417,200
For Employee Retirement Contributions
Paid by Employer ............................ 513,300
For Student, Member and Inmate
Compensation ................................ 10,000
For State Contributions to State
Employees' Retirement System ................ 952,500
For State Contributions to
Social Security ............................. 688,400
For Contractual Services ..................... 4,152,000
For Travel ................................... 24,300
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,000
For Commodities .............................. 595,900
For Printing ................................. 11,400
For Equipment ................................ 82,300
For Telecommunications Services .............. 51,900
For Operation of Auto Equipment .............. 35,000
Total $16,536,200
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 6,278,800
For Employee Retirement Contributions
Paid by Employer ............................ 341,800
For Student, Member and Inmate
Compensation ................................ 29,300
For State Contributions to State
Employees' Retirement System ................ 814,200
For State Contributions to
Social Security ............................. 463,500
For Contractual Services ..................... 1,164,700
For Travel ................................... 16,100
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 5,400
For Commodities .............................. 449,100
For Printing ................................. 9,000
For Equipment ................................ 50,500
For Telecommunications Services .............. 46,100
For Operation of Auto Equipment .............. 25,600
Total $9,694,100
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,503,900
For Employee Retirement Contributions
Paid by Employer ............................ 126,000
For Student, Member and Inmate
Compensation ................................ 19,900
For State Contributions to State
Employees' Retirement System ................ 322,600
For State Contributions to
Social Security ............................. 171,300
For Contractual Services ..................... 438,500
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,100
For Commodities .............................. 274,200
For Printing ................................. 5,500
For Equipment ................................ 57,400
For Telecommunications Services .............. 40,200
For Operation of Auto Equipment .............. 14,200
Total $3,984,500
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services......................... $ 2,905,750
For Employee Retirement Contributions
Paid by Employer............................. 121,600
For Student, Member, and Inmate
Compensation ................................ 18,100
For State Contribution to State
Employees' Retirement System................. 263,000
For State Contributions to
Social Security.............................. 184,400
For Contractual Services...................... 1,243,800
For Travel.................................... 8,200
For Travel Allowance for Committed,
Paroled and Discharged Prisoners............. 250
For Commodities............................... 131,400
For Printing.................................. 5,000
For Equipment................................. 87,000
For Telecommunications........................ 23,500
For Operation of Auto Equipment............... 8,000
For Deposit into Travel and Allowance
Revolving Fund............................... 0
Total $5,000,000
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 17,745,000
For Employee Retirement Contributions
Paid by Employer ............................ 953,100
For Student, Member and Inmate
Compensation ................................ 71,200
For State Contributions to State
Employees' Retirement System ................ 2,285,400
For State Contributions to
Social Security ............................. 1,349,100
For Contractual Services ..................... 3,283,400
For Travel ................................... 43,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 623,900
For Printing ................................. 20,000
For Equipment ................................ 105,700
For Telecommunications Services .............. 129,000
For Operation of Auto Equipment .............. 144,800
Total $26,754,800
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 0
For Employee Retirement Contributions
Paid by Employer ............................ 0
For Student, Member and Inmate
Compensation ................................ 0
For State Contributions to State
Employees' Retirement System ................ 0
For State Contributions to
Social Security ............................. 0
For Contractual Services ..................... 0
For Travel ................................... 0
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 0
For Commodities .............................. 0
For Printing ................................. 0
For Equipment ................................ 0
For Telecommunications Services .............. 0
For Operation of Auto Equipment .............. 0
For Ordinary and Contingent Expenses ......... 0
Total $
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 5,674,700
For Employee Retirement Contributions
Paid by Employer ............................ 307,800
For Student, Member and Inmate
Compensation ................................ 27,400
For State Contributions to State
Employees' Retirement System ................ 750,500
For State Contributions to
Social Security ............................. 420,500
For Contractual Services ..................... 1,488,400
For Travel ................................... 21,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 300
For Commodities .............................. 249,500
For Printing ................................. 8,000
For Equipment ................................ 75,700
For Telecommunications Services .............. 62,900
For Operation of Auto Equipment .............. 41,900
Total $9,128,600
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services ........................ $ 10,185,200
For Employee Retirement Contributions
Paid by Employer ............................ 560,100
For the Student, Member and Inmate
Compensation ................................ 2,800,000
For State Contributions to State
Employees' Retirement System ................ 1,074,600
For State Contributions to
Social Security ............................. 779,200
For Group Insurance .......................... 1,979,200
For Contractual Services ..................... 3,900,000
For Travel ................................... 154,500
For Commodities .............................. 35,000,000
For Printing ................................. 51,000
For Equipment ................................ 3,200,000
For Telecommunications Services .............. 75,000
For Operation of Auto Equipment .............. 800,000
For Repairs, Maintenance and Other
Capital Improvements ........................ 750,000
For Refunds .................................. 20,000
Total $61,328,800
Section 25. The sum of $85,780,000, or so much thereof
as may be necessary, is appropriated from the Department of
Corrections Reimbursement and Education Fund to meet the
ordinary and contingent expenses of the Department of
Corrections described below and having the estimated cost as
follows:
For payment of expenses associated
with School District Programs ............... $ 14,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision .................... 51,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs .......................... 20,580,000
Total $85,780,000
Section 30. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 5
and 7 for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and are to include
construction, reconstruction, improvements, repairs and
installation of capital facilities, costs of planning,
supplies, materials and all other expenses required for roof
and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Sections 1, 5 and 7 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 35. The sum of $7,500,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses associated with the
operations of the Cook County Juvenile Detention Center.
Section 40. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Corrections for a grant to the Cook
County Sheriff's Office for the expenses of the Cook County
Boot Camp.
Section 45. The amount of $17,300,000, or so much
thereof as may be necessary, is appropriated to the
Department of Corrections from the General Revenue Fund for
the expenses of Correctional Captains statewide for salaries
and benefits.
Section 50. The amount of $78,054,054, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2003, from an appropriation
heretofore made in Article 2, Section 6, of Public Act
92-717, as amended, is reappropriated from the Build Illinois
Bond Fund for the planning, design, construction, equipment,
and all other necessary costs for the female multi-security
level Pembroke Correctional Center in Hopkins Park.
Section 55. The amount of $126,120,700, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2003, from an appropriation
heretofore made in Article 2, Section 6, of Public Act
92-717, as amended, is reappropriated from the Build Illinois
Bond Fund for the planning, design, construction, equipment,
and all other necessary costs for the maximum security level
facility, Grayville Correctional Center.
Section 60. The amount of $362,700, or so much thereof
as may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
City of Thomson for the reimbursement of costs incurred in
relation to the construction of the Thomson Correctional
Center.
ARTICLE 5
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 5,128,500
Payable from Motor Fuel Tax Fund ............. 570,100
Payable from Illinois Tax
Increment Fund .............................. 180,300
Payable from Personal Property Tax
Replacement Fund ............................ 795,400
Payable from Tobacco Settlement
Recovery Rund................................ 478,200
For Extra Help:
Payable from the General Revenue Fund ........ 268,300
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 215,900
Payable from Motor Fuel Tax Fund ............. 22,800
Payable from Illinois Tax
Increment Fund .............................. 7,200
Payable from Personal Property Tax
Replacement Fund ............................ 31,800
Payable from Tobacco Settlement
Recovery Fund................................ 19,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 725,300
Payable from Motor Fuel Tax Fund ............. 76,600
Payable from Illinois Tax
Increment Fund .............................. 24,200
Payable from Personal Property Tax
Replacement Fund ............................ 106,900
Payable from Tobacco Settlement
Recovery Fund................................ 64,300
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 405,200
Payable from Motor Fuel Tax Fund ............. 42,200
Payable from Illinois Tax
Increment Fund .............................. 13,300
Payable from Personal Property Tax
Replacement Fund ............................ 58,900
Payable from Tobacco Settlement
Recovery Fund................................ 36,600
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 132,000
Payable from Illinois Tax
Increment Fund .............................. 44,000
Payable from Personal Property Tax
Replacement Fund............................. 198,000
Payable from Tobacco Settlement
Recovery Fund................................ 132,000
For Contractual Services:
Payable from General Revenue Fund ............ 150,900
Payable from Motor Fuel Tax Fund ............. 32,600
Payable from Personal Property Tax
Replacement Fund ............................ 10,000
For Travel:
Payable from General Revenue Fund ............ 51,900
Payable from Motor Fuel Tax Fund ............. 19,000
Payable from Personal Property Tax
Replacement Fund ............................ 19,000
For Commodities:
Payable from General Revenue Fund ............ 7,700
Payable from Personal Property Tax
Replacement Fund ............................ 4,000
For Equipment:
Payable from General Revenue Fund............. 274,600
Payable from Motor Fuel Tax Fund ............. 73,300
Payable from Personal Property Tax
Replacement Fund ............................ 48,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 1,978,000
For Transfer from the General Revenue Fund
into the Senior Citizens Real Estate
Deferred Tax Revolving Fund................... 4,000,000
Total $16,446,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 30,800,300
Payable from Motor Fuel Tax Fund ............. 5,742,300
Payable from Underground
Storage Tank Fund ........................... 158,700
Payable from Illinois Gaming
Law Enforcement Fund ........................ 714,200
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 148,000
Payable from County Option Motor
Fuel Tax Fund ............................... 89,100
Payable from Personal Property Tax
Replacement Fund ............................ 194,100
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,232,000
Payable from Motor Fuel Tax Fund ............. 235,400
Payable from Underground Storage
Tank Fund ................................... 6,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 29,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 6,100
Payable from County Option Motor
Fuel Tax Fund ............................... 3,700
Payable from Personal Property Tax
Replacement Fund ............................ 8,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 4,139,600
Payable from Motor Fuel Tax Fund ............. 771,800
Payable from Underground
Storage Tank Fund ........................... 21,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 96,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 19,900
Payable from County Option Motor
Fuel Tax Fund ............................... 12,000
Payable from Personal Property Tax
Replacement Fund ............................ 26,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 2,186,800
Payable from Motor Fuel Tax Fund ............. 407,700
Payable from Underground
Storage Tank Fund ........................... 11,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 50,700
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 10,500
Payable from County Option Motor
Fuel Tax Fund ............................... 6,300
Payable from Personal Property Tax
Replacement Fund ............................ 13,300
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,045,000
Payable from Underground
Storage Tank Fund ........................... 33,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 165,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 33,000
Payable from County Option Motor
Fuel Tax Fund ............................... 22,000
Payable from Personal Property Tax
Replacement Fund............................. 22,000
For Contractual Services:
Payable from General Revenue Fund ............ 641,800
Payable from Motor Fuel Tax Fund ............. 388,100
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,300
Payable from Personnel Property Tax
Replacement Fund............................. 100,000
For Travel:
Payable from General Revenue Fund ............ 704,800
Payable from Motor Fuel Tax Fund ............. 896,200
Payable from Underground
Storage Tank Fund ........................... 4,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 26,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 27,500
Payable from County Option Motor
Fuel Tax Fund ............................... 14,200
Payable from Personal Property Tax
Replacement Fund ............................ 109,500
For Commodities:
Payable from General Revenue Fund ............ 8,000
Payable from Motor Fuel Tax Fund ............. 4,100
Payable from Underground
Storage Tank Fund ........................... 800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 6,500
Payable from Personal Property Tax
Replacement Fund ............................ 1,900
For Administration of the
Dyed Diesel Fuel Roadside
Enforcement Plan per PA 91-173,
including prior year costs:
Payable from Tax Compliance
And Administration Fund...................... 55,100
Total $51,454,600
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 46,331,300
Payable from Motor Fuel Tax Fund ............. 7,793,700
Payable from Underground
Storage Tank Fund ........................... 336,700
Payable from Illinois Gaming
Law Enforcement Fund ........................ 52,600
Payable from County Option Motor
Fuel Tax Fund ............................... 242,800
Payable from Tax Compliance and
Administration Fund ......................... 322,600
Payable from Personal Property Tax
Replacement Fund ............................ 4,073,800
Payable from Child Support Administrative
Fund ........................................ 1,452,600
For Extra Help:
Payable from General Revenue Fund ............ 82,400
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,856,500
Payable from Motor Fuel Tax Fund ............. 311,800
Payable from Underground Storage Tank Fund ... 13,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,100
Payable from County Option Motor
Fuel Tax Fund ............................... 9,700
Payable from Tax Compliance and
Administration Fund ......................... 12,900
Payable from Personal Property Tax
Replacement Fund ............................ 162,900
Payable from Child Support Administrative
Fund ........................................ 58,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 6,238,000
Payable from Motor Fuel Tax Fund ............. 1,047,400
Payable from Underground Storage Tank Fund ... 45,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 7,100
Payable from County Option Motor
Fuel Tax Fund ............................... 32,600
Payable from Tax Compliance and
Administration Fund ......................... 43,400
Payable from Personal Property Tax
Replacement Fund ............................ 547,400
Payable from Child Support Administrative
Fund ........................................ 195,200
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,447,100
Payable from Motor Fuel Tax Fund ............. 580,700
Payable from Underground Storage Tank Fund ... 26,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 3,900
Payable from County Option Motor
Fuel Tax Fund ............................... 18,100
Payable from Tax Compliance and
Administration Fund ......................... 24,000
Payable from Personal Property Tax
Replacement Fund ............................ 303,700
Payable from Child Support Administrative
Fund ........................................ 111,100
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,810,400
Payable from Underground
Storage Tank Fund ........................... 99,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 11,000
Payable from County Option Motor
Fuel Tax Fund ............................... 77,000
Payable from Tax Compliance and
Administration Fund ......................... 77,000
Payable from Personal Property
Tax Replacement Fund......................... 1,136,200
Payable from Child Support Administrative
Fund ........................................ 330,000
For Contractual Services:
Payable from General Revenue Fund ............ 6,167,100
Payable from Motor Fuel Tax Fund ............. 1,040,000
Payable from Underground
Storage Tank Fund ........................... 1,800
Payable from Tax Compliance and
Administration Fund ......................... 5,100
Payable from Personal Property Tax
Replacement Fund ............................ 54,100
For Travel:
Payable from General Revenue Fund ............ 276,700
Payable from Motor Fuel Tax Fund ............. 30,500
Payable from Underground
Storage Tank Fund ........................... 10,300
Payable from County Option Motor
Fuel Tax Fund ............................... 400
Payable from Tax Compliance and
Administration Fund ......................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,800
Payable from Child Support Administrative
Fund ........................................ 7,500
For Commodities:
Payable from General Revenue Fund ............ 558,600
Payable from Motor Fuel Tax Fund ............. 131,300
Payable from Underground Storage Tank Fund ... 1,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 2,400
Payable from Tax Compliance and
Administration Fund ......................... 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 88,200
For Printing:
Payable from General Revenue Fund ............ 1,103,000
Payable from Motor Fuel Tax Fund ............. 545,100
Payable from Underground
Storage Tank Fund ........................... 1,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,500
Payable from Personal Property Tax
Replacement Fund ............................ 86,900
For Electronic Data Processing:
Payable from General Revenue Fund............. 3,418,300
Payable from Motor Fuel Tax Fund.............. 1,687,400
Payable from Underground
Storage Tank Fund ........................... 6,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 243,000
Payable from Home Rule Municipal Retailers
Occupation Tax Fund ......................... 136,300
Payable from County Option Motor
Fuel Tax Fund ............................... 28,900
Payable from Illinois Tax
Increment Fund .............................. 257,800
Payable from Tax Compliance and
Administration Fund ......................... 135,200
Payable from Personal Property
Tax Replacement Fund......................... 477,500
Payable from Child Support Administrative
Fund ........................................ 6,600
Payable from Transportation Regulatory Fund .. 90,000
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,001,000
Payable from Motor Fuel Tax Fund ............. 91,700
Payable from Underground
Storage Tank Fund ........................... 10,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 3,700
Payable from County Option Motor
Fuel Tax Fund ............................... 13,800
Payable from Illinois Tax
Increment Fund .............................. 16,400
Payable from Tax Compliance and
Administration Fund ......................... 5,700
Payable from Tobacco Settlement
Recovery Fund................................ 169,800
Payable from Personal Property Tax
Replacement Fund ............................ 18,300
Payable from Child Support Administrative
Fund ........................................ 33,600
For Operation of Auto Equipment:
Payable from General Revenue Fund............. 25,900
Payable from Motor Fuel Tax Fund.............. 20,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 19,500
Payable from Personal Property Tax
Replacement Fund............................. 16,000
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund ..................... 9,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund ..................... 95,000
For Administration of the Simplified Telecommunications Act:
Payable from the Tax Compliance and
Administration Fund ......................... 1,484,700
Total $100,017,100
GOVERNMENT SERVICES GRANTS
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law .......................... $ 2,360,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939",
as amended .................................. 600,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended ..................................... 843,600
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended ......................... 663,000
Total $4,466,600
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 39,200,000
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 .................................$ 98,224,000
Payable from Tobacco Settlement Recovery Fund:
For Payments under Senior Citizen and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act,
including prior year costs ...................$ 82,500,000
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,600,000
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act .......................$ 8,175,000
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts ..................$ 18,970,000
For a Statewide Study on the impact of
Tax Increment Finance Districts.....................$30,000
GOVERNMENT SERVICE REFUNDS
Payable from General Revenue Fund:
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ................$150,000
TAX ENFORCEMENT GRANTS
Section 25. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act .....................................$ 1,400,000
TAX OPERATIONS GRANTS
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 48,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund .............$ 23,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund ............$ 17,657,800
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
For Refunds associated with the Simplified
Municipal Telecommunications Act:
Payable from the Municipal
Telecommunications Fund .........................$ 100,000
GOVERNMENT SERVICE GRANTS
Section 35. The sum of $55,000,000 is appropriated from
the Illinois Affordable Housing Trust Fund to the Department
of Revenue for Grants, (down payment assistance, rental
subsidies, security deposit subsidies, technical assistance,
outreach, building an organization's capacity to develop
affordable housing projects and other related purposes),
Mortgages, Loans, or for the purpose of securing bonds
pursuant to the Illinois Affordable Housing Act, administered
by the Illinois Housing Development Authority.
Section 40. The sum of $17,250,200, new appropriation,
is appropriated and the sum of $39,273,600, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2003, from appropriations and
reappropriations heretofore made in Article 49, Section 7A of
Public Act 92-538 is reappropriated from the Federal HOME
Investment Trust Fund to the Department of Revenue for the
Illinois HOME Investment Partnerships Program administered by
the Illinois Housing Development Authority.
ILLINOIS GAMING BOARD
Section 45. The sum of $110,000,000, or so much thereof
as may be necessary, is appropriated from the State Gaming
Fund to the Department of Revenue for distributions to local
governments for admissions and wagering tax.
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... $ 5,287,900
For Employee Retirement Contributions
Paid by Employer ............................ 200,200
For State Contributions to the
State Employees' Retirement System........... 764,500
For State Contributions to
Social Security.............................. 219,800
For Group Insurance........................... 913,000
For Contractual Services...................... 6,286,700
For Travel.................................... 84,900
For Commodities............................... 21,000
For Printing.................................. 6,500
For Equipment................................. 42,000
For Electronic Data Processing................ 80,900
For Telecommunications........................ 349,400
For Operation of Auto Equipment............... 66,200
Total $14,323,000
REFUNDS
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds .......................................$ 50,000
LIQUOR CONTROL
Section 60. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Dram Shop Fund to the Department of Revenue:
For Personal Services ........................ $ 2,060,700
For Employee Retirement Contributions
Paid by Employer ............................ 82,400
For State Contributions to State
Employees' Retirement System ................ 277,000
For State Contributions to
Social Security ............................. 157,700
For Group Insurance .......................... 456,000
For Contractual Services ..................... 242,000
For Travel ................................... 110,000
For Commodities .............................. 16,000
For Printing ................................. 6,000
For Equipment ................................ 21,600
For Electronic Data Processing ............... 60,000
For Telecommunications Services .............. 40,000
For Operation of Automotive Equipment......... 36,000
For Refunds .................................. 2,000
Total $3,567,400
Section 65. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Dram Shop Fund
to the Department of Revenue to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 70. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Department of Revenue for the purpose of
operating the local government tobacco enforcement grant
program.
Section 75. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Department of Revenue for grants to
local governmental units to establish enforcement programs
that will reduce youth access to tobacco products.
Section 80. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Department of Revenue, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 119,500
For Employee Retirement Contributions
Paid by Employer ............................ 4,800
For State Contributions to State
Employees' Retirement System ................ 16,100
For State Contributions to
Social Security ............................. 9,200
For Group Insurance .......................... 22,000
For Contractual Services ..................... 69,000
For Travel ................................... 2,000
For Commodities .............................. 2,000
For Printing ................................. 27,100
For Equipment ................................ 1,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 3,500
Total $278,200
Section 85. The sum of $530,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Department of Revenue for the purpose of operating the
Beverage Alcohol Sellers and Servers Education and Training
(BASSET) Program.
LOTTERY
Section 90. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
State Lottery Fund to meet the ordinary and contingent
expenses of the Department of Revenue for Lottery, including
operating expenses related to Multi-State Lottery games
pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services ........................ $ 8,507,100
For Employee Retirement Contributions
Paid by Employer ............................ 340,200
For State Contributions for the State
Employees' Retirement System ................ 1,205,700
For State Contributions to
Social Security ............................. 652,800
For Group Insurance .......................... 2,187,100
For Contractual Services ..................... 26,712,000
For Travel ................................... 115,000
For Commodities .............................. 64,000
For Printing.................................. 32,000
For Equipment ................................ 238,000
For Electronic Data Processing ............... 3,828,400
For Telecommunications Services .............. 9,241,200
For Operation of Auto Equipment .............. 275,600
For Expenses of Developing and
Promoting Lottery Games ..................... 10,246,800
For Refunds .................................. 50,000
Total $63,695,900
LOTTERY BOARD
Payable from State Lottery Fund:
For Personal Services - Per Diem
For Board Members ........................... $ 5,200
For State Contributions to State
Employees' Retirement System ................ 800
For State Contributions to
Social Security ............................. 300
For Contractual Services ..................... 500
For Travel ................................... 1,800
Total $8,600
Section 95. The sum of $275,500,000, or so much thereof
as may be necessary, is appropriated from the State Lottery
Fund to the Department of the Revenue for Lottery, for
payment of prizes to holders of winning lottery tickets or
shares, including prizes related to Multi-State Lottery
games, and payment of promotional or incentive prizes
associated with the sale of lottery tickets, pursuant to the
provisions of the "Illinois Lottery Law".
Section 100. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the State Lottery Fund
to the Illinois Department of the Revenue for Lottery, for
payment to the Illinois State Police for investigatory
services.
RACING
Section 105. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Horse Racing Fund to the Department of Revenue for the
ordinary and contingent expenses of the Illinois Racing
Board:
OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 1,076,500
For Employee Retirement Contributions
Paid by Employer ............................ 43,100
For State Contributions to State
Employees' Retirement System ................ 144,700
For State Contributions to
Social Security ............................. 82,300
For Group Insurance........................... 209,000
For Contractual Services ..................... 162,100
For Contractual Services:
Hearing Officers ............................ 11,100
For Travel ................................... 31,100
For Commodities .............................. 10,400
For Printing ................................. 10,800
For Equipment ................................ 12,000
For Telecommunications Services .............. 91,500
For Operation of Auto Equipment .............. 18,800
Total $1,903,400
LABORATORY PROGRAM
For Personal Services ........................ $ 619,600
For Employee Retirement Contributions
Paid by Employer ............................ 24,800
For State Contributions to State
Employees' Retirement System ................ 83,300
For State Contributions to
Social Security ............................. 47,400
For Group Insurance........................... 143,000
For Contractual Services ..................... 461,300
For Travel ................................... 6,000
For Commodities .............................. 429,200
For Printing ................................. 7,500
For Equipment ................................ 65,000
For Telecommunications Services .............. 7,000
For Operation of Auto Equipment .............. 1,500
Total $1,895,600
REGULATION OF RACING PROGRAM
For Personal Services:
For Per Diem Expenses for the Regulation
of Race Days ................................ $ 2,440,800
For Employee Retirement Contributions
Paid by Employer ............................ 97,600
For State Contributions to State
Employees' Retirement System ................ 328,000
For State Contributions to
Social Security ............................. 186,700
For Group Insurance........................... 535,800
For Contractual Services ..................... 78,400
For Travel ................................... 48,800
For Commodities .............................. 26,500
For Printing ................................. 1,600
For Equipment ................................ 8,100
For Operation of Auto Equipment .............. 1,200
For Refunds .................................. 300
Total $3,753,800
ARTICLE 6
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Property Tax Appeal
Board:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,325,300
For Employee Retirement Contributions
Paid by Employer ............................ 51,300
For State Contributions to State
Employees' Retirement System ................ 179,300
For State Contributions to
Social Security ............................. 102,100
For Contractual Services ..................... 44,000
For Travel ................................... 32,000
For Commodities .............................. 10,000
For Printing ................................. 4,000
For Equipment ................................ 8,000
For Electronic Data Processing ............... 50,000
For Telecommunication Services ............... 44,500
For Operation of Auto Equipment .............. 11,300
For Refunds................................... 200
Total $1,862,000
ARTICLE 7
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 7,364,000
For Employee Retirement Contributions
Paid by Employer ............................ 306,900
For State Contributions to State
Employees' Retirement System ................ 989,600
For State Contributions to
Social Security ............................. 496,300
For Contractual Services ..................... 4,208,200
For Travel ................................... 86,100
For Commodities .............................. 416,200
For Printing ................................. 99,800
For Equipment ................................ 121,700
For Telecommunications Services .............. 231,900
For Operation of Auto Equipment .............. 232,400
For Repairs and Maintenance and
Permanent Improvements ...................... 54,000
For Expenses of Apprehension of
Fugitives ................................... 0
For Contractual Services:
For Payment of Tort Claims .................. 60,500
For Refunds .................................. 7,400
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions .................................. 548,000
For Expenses associated with the
Videotaping of Interrogations ............... 1,000,000
Total $16,223,000
Payable from Missing and Exploited Children
Trust Fund:
For the Administration and fulfillment
of its responsibilities under the
Intergovernmental Missing Child
Recovery Act of 1984 ................................... 0
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act....................................... $500,000
Payable from the State Police Vehicle Fund:
For equipment:
Purchase of Police Cars - FY04 ................... $50,000
Section 10. The sum of $23,765,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from appropriations heretofore
made for such purposes in Article 50, Section 2 of Public Act
92-538, as amended, is reappropriated from the Capital
Development Fund to the Department of State Police for the
cost associated with a statewide voice communication system.
Section 15. The sum of $3,500,000, or so much thereof as
may be necessary, is appropriated from the State Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures as outlined in the Illinois Drug Asset
Forfeiture Procedure Act, the Cannabis Control Act, the
Controlled Substances Act, and the Environmental Safety Act.
Section 20. The sum of $2,500,000, or so much thereof as
may be necessary, is appropriated from the Federal Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures in accordance with the Federal
Equitable Sharing Guidelines.
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,539,800
For Employee Retirement Contributions
Paid by Employer ............................ 221,600
For State Contributions to State
Employees' Retirement System ................ 744,500
For State Contributions to
Social Security ............................. 415,500
For Contractual Services ..................... 987,700
For Travel ................................... 39,600
For Commodities .............................. 39,700
For Printing ................................. 36,700
For Equipment ................................ 3,200
For Electronic Data Processing ............... 3,626,200
For Telecommunications Services .............. 732,100
Total $12,386,600
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System .......................................$ 3,500,000
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $67,932,900
For Employee Retirement Contributions
Paid by Employer ............................ 3,378,000
For State Contributions to State
Employees' Retirement System ................ 9,129,700
For State Contributions to
Social Security ............................. 2,275,600
For Contractual Services ..................... 4,974,700
For Travel ................................... 651,600
For Commodities .............................. 708,600
For Printing ................................. 124,100
For Equipment ................................ 22,700
For Electronic Data Processing ............... 95,500
For Telecommunications Services .............. 2,657,700
For Expenses Regarding Implementation
of the Statewide Radio
Communication System......................... 0
For Operation of Auto Equipment .............. 7,288,600
For Expenses Associated with Project X ....... 800,000
Total $100,039,700
Payable from the Road Fund:
For Personal Services ........................ $ 81,331,200
For Employee Retirement Contributions
Paid by Employer ............................ 4,416,500
For State Contributions to State
Employees' Retirement System ................ 10,791,400
For State Contributions to
Social Security ............................. 770,900
Total $97,310,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services ........................ $ 2,807,100
For Employee Retirement Contributions
Paid by Employer ............................ 135,700
For State Contributions to State
Employees' Retirement System ................ 377,200
For State Contributions to
Social Security ............................. 118,100
For Group Insurance .......................... 517,000
For Contractual Services ..................... 480,300
For Travel ................................... 68,800
For Commodities .............................. 166,600
For Printing ................................. 22,000
For Telecommunications Services .............. 108,200
For Operation of Auto Equipment .............. 186,800
Total $4,987,800
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... $ 7,454,500
For Payment of Expenses:
Federal & IDOT Programs...................... 3,780,000
For Payment of Expenses:
Riverboat Gambling........................... 6,500,000
For Payment of Expenses:
Miscellaneous Programs....................... 3,270,000
Total $21,004,500
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... $ 12,500,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws.................................... $2,400,000
Section 35. The following amounts, or so much thereof as
may be necessary for the objects and purposes hereinafter
named, are appropriated from the General Revenue Fund and the
Drug Traffic Prevention Fund to the Department of State
Police, Division of Operations, pursuant to the provisions of
the "Intergovernmental Drug Laws Enforcement Act" for Grants
to Metropolitan Enforcement Groups.
For Grants to Metropolitan
Enforcement Groups:
Payable from General Revenue Fund ............ $ 740,000
Payable from Drug Traffic Prevention Fund .... $ 111,900
Section 40. In the event of the receipt of funds from
the Motor Vehicle Theft Prevention Council, through a grant
from the Criminal Justice Information Authority, the amount
of $1,200,000, or so much thereof as may be necessary, is
appropriated from the State Police Motor Vehicle Theft
Prevention Trust Fund to the Department of State Police for
payment of expenses.
Section 45. The sum of $1,500,000 or so much thereof as
may be necessary, is appropriated from the State Police
Whistleblower Reward and Prevention Fund to the Department of
State Police for payment of their expenditures for state law
enforcement purposes in accordance with the State
Whistleblower Protection Act.
Section 50. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
expenses of Racetrack Investigative Services under the
"Illinois Horse Racing Act of 1975":
DIVISION OF OPERATIONS
RACETRACK INVESTIGATION UNIT
For Personal Services ........................ $ 463,000
For Employee Retirement Contributions
Paid by Employer ............................ 24,200
For State Contributions to State
Employees' Retirement System ................ 62,200
For State Contributions to
Social Security ............................. 8,800
Total $558,200
Section 55. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services ........................ $ 4,070,200
For Employee Retirement Contributions
Paid by Employer ............................ 216,900
For State Contributions to State
Employees' Retirement System ................ 547,000
For State Contributions to
Social Security ............................. 59,900
Total $4,894,000
Section 60. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Medicaid Fraud and
Abuse Prevention Fund to the Department of State Police,
Division of Operations - Financial Fraud and Forgery Unit for
the detection, investigation or prosecution of recipient or
vendor fraud.
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 34,433,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,387,400
For State Contributions to State
Employees' Retirement System ................ 4,627,400
For State Contributions to
Social Security ............................. 2,435,500
For Contractual Services ..................... 6,150,700
For Travel ................................... 132,000
For Commodities .............................. 2,012,000
For Printing ................................. 81,100
For Equipment ................................ 2,347,300
For Electronic Data Processing................ 1,756,500
For Telecommunications Services .............. 641,000
For Operation of Auto Equipment .............. 171,000
For Administration of a Statewide Sexual
Assault Evidence Collection Program ......... 101,200
For Operational Expenses Related to the
Combined DNA Index System ................... 4,074,200
Total $60,350,400
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund ......... $550,000
Payable from State Police
DUI Fund ........................................ $550,000
Payable from State Offender DNA
Identification System Fund ..................... $800,000
Section 70. The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of State
Police, Division of Forensic Services and Identification,
from the Firearm Owner's Notification Fund for the
administration and operation of the Firearm Owner's
Identification Card Program.
Section 75. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated to the
Department of State Police for Internal Investigation
expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,605,000
For Employee Retirement Contributions
Paid by Employer ............................ 81,600
For State Contributions to State
Employees' Retirement System ................ 215,700
For State Contributions to
Social Security ............................. 41,700
For Contractual Services ..................... 128,200
For Travel ................................... 17,000
For Commodities .............................. 26,100
For Printing ................................. 3,700
For Equipment ................................ 17,900
For Telecommunications Services .............. 101,100
For Operation of Auto Equipment .............. 94,600
Total $2,332,600
Section 80. The sum of $2,026,500, or so much thereof as
may be necessary is appropriated to the Department of State
Police from the General Revenue Fund for cadet training
classes.
ARTICLE 8
Section 1. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to meet the
ordinary and contingent expenses of the Department of
Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services ........................ $ 22,622,800
For Employee Retirement Contributions
Paid by State ............................... 904,000
For State Contributions to State
Employees' Retirement System ................ 3,040,300
For State Contributions to Social Security ... 1,708,000
For Contractual Services ..................... 4,594,600
For Travel ................................... 689,200
For Commodities .............................. 530,200
For Printing ................................. 549,600
For Equipment ................................ 417,600
For Equipment:
Purchase of Cars & Trucks ................... 0
For Telecommunications Services .............. 462,500
For Operation of Automotive Equipment ........ 171,800
Total $35,690,600
LUMP SUMS
Section 1a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Planning, Research and Development
Purposes .................................... $ 500,000
For costs associated with asbestos
abatement.................................... 575,400
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources ................. 15,000,000
For metropolitan planning and research
purposes as provided by law ................. 1,300,000
For federal reimbursement of planning
activities as provided by the Transportation
Equity Act for the 21st Century ............. 1,750,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government ................... 2,100,000
For the state share of the IDOT
ITS Corridor Program ........................ 3,500,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 300,000
Total $25,025,400
AWARDS AND GRANTS
Section 1b. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078 .................... $ 515,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations .................................. 260,000
For Transportation Enhancement, Congestion
Mitigation, Air Quality, High Priority and
Scenic By-way Projects not Eligible for
Inclusion in the Highway Improvement
Program Appropriation....................... 10,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their
normal operations ........................... 1,932,200
For grants to Illinois Universities
for applied research on transportation........ 520,000
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
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants ........................ 10,600,000
Total $23,827,200
Expenditures from appropriations for treatment and
expense may be made after the Department of Transportation
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 Transportation 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.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $7,500,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purchase of land,
construction, repair, alterations and improvements to
maintenance and traffic facilities, district and central
headquarters facilities, storage facilities, grounds, parking
areas and facilities, fencing and underground drainage,
including plans, specifications, utilities and fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Personal Services ........................ $ 5,403,300
For Employee Retirement Contributions
Paid by State ............................... 216,100
For State Contributions to State
Employees' Retirement System ................ 726,200
For State Contributions to Social Security ... 407,900
For Contractual Services ..................... 6,154,600
For Travel ................................... 52,700
For Commodities .............................. 25,200
For Equipment ................................ 6,500
For Electronic Data Processing ............... 1,233,400
For Telecommunications ....................... 1,161,000
Total $15,386,900
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services ........................ $ 28,609,700
For Extra Help ............................... 872,900
For Employee Retirement Contributions
Paid by State ............................... 1,179,300
For State Contributions to State
Employees' Retirement System ................ 3,962,000
For State Contributions to Social Security ... 2,225,900
For Contractual Services ..................... 5,301,400
For Travel ................................... 540,900
For Commodities .............................. 389,000
For Equipment ................................ 738,900
For Equipment:
Purchase of Cars and Trucks ................. 0
For Telecommunications Services .............. 2,754,000
For Operation of Automotive Equipment ........ 323,200
Total $46,897,200
LUMP SUM
Section 4a. The sum of $660,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for repair of damages by
motorists to state vehicles and equipment or replacement of
state vehicles and equipment, provided such amount shall not
exceed funds to be made available from collections from
claims filed by the Department to recover the costs of such
damages.
AWARDS AND GRANTS
Section 4b. The sum of $2,105,600, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for reimbursement to
participating counties in the County Engineers Compensation
Program, providing those reimbursements do not exceed funds
to be made available from their federal highway allocations
retained by the Department.
Section 4b1. The following named sums, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for grants to local
governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... $ 3,000,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 8,522,000
Total $11,522,000
Section 4c. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION
For Maintenance, Traffic and Physical
Research Purposes (A) ....................... $ 26,129,100
For Maintenance, Traffic and Physical
Research Purposes (B) ....................... 10,139,000
For costs associated with the
identification and disposal of hazardous
materials at storage facilities ............. 1,158,600
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping, roadside
shelters, rest areas, fringe parking
facilities, sanitary facilities,
maintenance facilities including salt
storage buildings, vehicle weight
enforcement facilities including scale
houses, and other highway appurtenances,
provided such amount shall not exceed
funds to be made available from collections
from claims filed by the Department
to recover the costs of such
damages ..................................... 5,500,000
Total $42,926,700
REFUNDS
Section 4d. The following named amount, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Refunds ...................................... $ 28,000
Section 5. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services ........................ $ 5,560,200
For Employee Retirement Contributions
Paid by State ............................... 222,400
For State Contributions to State
Employees' Retirement System ................ 747,200
For State Contributions to Social Security ... 419,800
For Contractual Services ..................... 1,310,400
For Travel ................................... 56,200
For Commodities .............................. 100,200
For Printing ................................. 282,300
For Equipment ................................ 76,100
For Equipment:
Purchase of Cars and Trucks ................ 0
For Telecommunications Services .............. 113,900
For Operation of Automotive Equipment ........ 85,100
Total $8,973,800
REFUNDS
Section 5a. The following named amount, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Refunds....................................... $ 9,200
Section 5b. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Cycle Rider Safety Training
Fund, as authorized by Public Act 82-0649, to the Department
of Transportation for the administration of the Cycle Rider
Safety Training Program by the Division of Traffic Safety:
For Personal Services ........................ $ 148,500
For Employee Contribution to
Retirement System by Employer ............... 5,800
For State Contributions to State
Employees' Retirement System ................ 20,000
For State Contributions to Social Security ... 11,000
For Group Insurance .......................... 33,000
For Contractual Services ..................... 10,500
For Travel ................................... 13,700
For Commodities .............................. 1,000
For Printing ................................. 2,300
For Equipment ................................ 2,400
For Operation of Automotive Equipment ........ 5,100
Total $253,300
AWARDS AND GRANTS
Section 5b1. The sum of $2,600,000, or so much thereof
as may be necessary, is appropriated from the Cycle Rider
Safety Training Fund, as authorized by Public Act 82-0649, to
the Department of Transportation for reimbursement to State
and local universities and colleges for Cycle Rider Safety
Training Programs.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services ........................ $ 4,635,000
For Employee Retirement Contributions
Paid by State ............................... 185,400
For State Contributions to State
Employees' Retirement System ................ 622,900
For State Contributions to Social Security ... 349,900
For Contractual Services ..................... 1,001,100
For Travel ................................... 246,700
For Commodities .............................. 103,800
For Equipment ................................ 210,300
For Equipment:
Purchase of Cars and Trucks ................. 88,600
For Telecommunications Services .............. 24,800
For Operation of Automotive Equipment ........ 299,800
Total $7,768,300
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services ........................ $ 79,546,100
For Extra Help ............................... 4,906,200
For Employee Retirement Contributions
Paid by State ............................... 3,899,300
For State Contributions to State
Employees' Retirement System ................ 11,349,500
For State Contributions to Social Security ... 6,400,400
For Contractual Services ..................... 15,767,800
For Travel ................................... 225,600
For Commodities .............................. 5,379,200
For Equipment ................................ 1,258,200
For Equipment:
Purchase of Cars and Trucks ................. 2,995,200
For Telecommunications Services .............. 1,746,700
For Operation of Automotive Equipment ........ 7,449,300
Total $140,923,500
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services ........................ $ 25,306,900
For Extra Help ............................... 1,726,400
For Employee Retirement Contributions
Paid by State ............................... 1,243,500
For State Contributions to State
Employees' Retirement System ................ 3,633,000
For State Contributions to Social Security ... 2,041,000
For Contractual Services ..................... 3,577,000
For Travel ................................... 225,900
For Commodities .............................. 2,150,700
For Equipment ................................ 914,000
For Equipment:
Purchase of Cars and Trucks ................. 1,051,700
For Telecommunications Services .............. 394,500
For Operation of Automotive Equipment ........ 2,423,900
Total $44,688,500
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services ........................ $ 23,124,100
For Extra Help ............................... 1,573,100
For Employee Retirement Contributions
Paid by State ............................... 1,136,100
For State Contributions to State
Employees' Retirement System ................ 3,319,100
For State Contributions to Social Security ... 1,864,600
For Contractual Services ..................... 2,977,600
For Travel ................................... 118,300
For Commodities .............................. 2,387,900
For Equipment ................................ 971,400
For Equipment:
Purchase of Cars and Trucks ................. 1,073,100
For Telecommunications Services .............. 239,900
For Operation of Automotive Equipment ........ 2,597,300
Total $41,382,500
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services ........................ $ 21,105,100
For Extra Help ............................... 1,763,200
For Employee Retirement Contributions
Paid by State ............................... 1,051,900
For State Contributions to State
Employees' Retirement System ................ 3,073,300
For State Contributions to Social Security ... 1,726,600
For Contractual Services ..................... 3,936,500
For Travel ................................... 129,400
For Commodities .............................. 1,149,900
For Equipment ................................ 1,109,200
For Equipment:
Purchase of Cars and Trucks ................. 773,900
For Telecommunications Services .............. 221,500
For Operation of Automotive Equipment ........ 1,765,800
Total $37,806,300
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services ........................ $ 22,176,500
For Extra Help ............................... 1,328,200
For Employee Retirement Contributions
Paid by State ............................... 1,081,200
For State Contributions to State
Employees' Retirement System ................ 3,158,800
For State Contributions to Social Security ... 1,774,600
For Contractual Services ..................... 2,893,700
For Travel ................................... 83,700
For Commodities .............................. 1,335,500
For Equipment ................................ 728,300
For Equipment:
Purchase of Cars and Trucks ................. 831,400
For Telecommunications Services .............. 152,800
For Operation of Automotive Equipment ........ 2,132,500
Total $37,677,200
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services ........................ $ 23,945,300
For Extra Help ............................... 1,311,800
For Employee Retirement Contributions
Paid by State ............................... 1,161,800
For State Contributions to State
Employees' Retirement System ................ 3,394,300
For State Contributions to Social Security ... 1,906,900
For Contractual Services ..................... 3,251,100
For Travel ................................... 116,900
For Commodities .............................. 1,735,300
For Equipment ................................ 734,100
For Equipment:
Purchase of Cars and Trucks ................. 755,800
For Telecommunications Services .............. 250,700
For Operation of Automotive Equipment ........ 2,345,100
Total $40,909,100
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services ........................ $ 15,228,800
For Extra Help ............................... 779,300
For Employee Retirement Contributions
Paid by State ............................... 736,500
For State Contributions to State
Employees' Retirement System ................ 2,151,300
For State Contributions to Social Security ... 1,208,600
For Contractual Services ..................... 2,015,300
For Travel ................................... 152,100
For Commodities .............................. 813,400
For Equipment ................................ 652,200
For Equipment:
Purchase of Cars and Trucks ................. 539,200
For Telecommunications Services .............. 149,500
For Operation of Automotive Equipment ........ 1,097,700
Total $25,523,900
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services ........................ $ 29,347,700
For Extra Help ............................... 1,538,500
For Employee Retirement Contributions
Paid by State ............................... 1,420,800
For State Contributions to State
Employees' Retirement System ................ 4,150,800
For State Contributions to Social Security ... 2,331,900
For Contractual Services ..................... 5,692,900
For Travel ................................... 200,900
For Commodities .............................. 1,347,700
For Equipment ................................ 1,363,500
For Equipment:
Purchase of Cars and Trucks ................. 1,373,800
For Telecommunications Services .............. 622,600
For Operation of Automotive Equipment ........ 2,093,100
Total $51,484,200
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services ........................ $ 15,340,000
For Extra Help ............................... 1,232,400
For Employee Retirement Contributions
Paid by State ............................... 762,300
For State Contributions to State
Employees' Retirement System ................ 2,227,200
For State Contributions to Social Security ... 1,251,200
For Contractual Services ..................... 2,225,900
For Travel ................................... 69,100
For Commodities .............................. 785,000
For Equipment ................................ 720,300
For Equipment:
Purchase of Cars and Trucks ................. 617,000
For Telecommunications Services .............. 111,800
For Operation of Automotive Equipment ........ 1,273,200
Total $26,615,400
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION DIVISION
AWARDS AND GRANTS
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code" ..................... $ 15,000,000
For apportionment to counties
under 1,000,000 in population,
$8,000,000 of the total apportioned
in equal amounts to each eligible
county, and $13,800,000 apportioned
to each eligible county in proportion
to the amount of motor vehicle license
fees received from the residents of
eligible counties............................ 21,800,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners ....................... 10,014,300
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League ............................ 4,000,000
Total $50,814,300
CONSTRUCTION
Section 16b. The following sums, or so much thereof as
may be necessary, are appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of State
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations as follows:
District 1, Schaumburg ...................... $264,816,000
District 2, Dixon ........................... 18,035,000
District 3, Ottawa .......................... 15,344,000
District 4, Peoria .......................... 11,059,000
District 5, Paris ........................... 11,686,000
District 6, Springfield...................... 19,671,000
District 7, Effingham........................ 9,701,000
District 8, Collinsville..................... 14,464,000
District 9, Carbondale....................... 11,451,000
Statewide ................................... 37,973,000
Engineering ................................. 0
Total $414,200,000
Section 16b1. The following sums, or so much thereof as
may be necessary, are appropriated from the State
Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ........................ $109,671,000
District 2, Dixon ............................. 69,364,000
District 3, Ottawa ............................ 55,750,000
District 4, Peoria ............................ 26,126,000
District 5, Paris ............................. 50,016,000
District 6, Springfield ....................... 70,435,000
District 7, Effingham ......................... 27,848,000
District 8, Collinsville ...................... 63,305,000
District 9, Carbondale ........................ 39,021,000
Statewide ..................................... 104,881,400
Engineering .................................. 182,019,000
Total $798,436,400
Section 16b2. The sum of $450,000,000, or so much
thereof as may be necessary, for statewide use pursuant to
Section 4(a)(1) of the General Obligation Bond Act, is
appropriated from the Transportation Bond Series A Fund to
the Department of Transportation for land acquisition,
engineering (including environmental studies and
archaeological activities and other studies and activities
necessary or appropriate to secure federal participation in
the project), and construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, structures separating highways and railroads
and bridges and for purposes allowed or required by Title 23
of the U.S. Code as provided by law in order to implement a
portion of the Fiscal Year 2000 road improvements program.
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 17. The sum of $26,250,000, or so much thereof
as may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade
separations at places where a public highway crosses a
railroad at grade, as ordered by the Illinois Commerce
Commission, as provided by law.
Section 18. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department of Transportation
for the ordinary and contingent expenses of Aeronautics
Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund ................... $ 4,762,800
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund ................... 219,100
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 640,100
For State Contributions to Social Security:
Payable from the Road Fund ................... 359,600
For Contractual Services:
Payable from the Road Fund ................... 3,225,000
Payable from Air Transportation
Revolving Fund .............................. 800,000
For Travel:
Payable from the Road Fund ................... 115,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund ........ 190,100
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund ........ 181,600
For Commodities:
Payable from Aeronautics Fund ................ 299,500
Payable from the Road Fund ................... 280,000
For Equipment:
Payable from the General Revenue Fund ........ 3,037,500
Payable from the Road Fund ................... 161,100
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund ................... 0
For Telecommunications Services:
Payable from the Road Fund ................... 105,800
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 24,400
Total $14,401,600
REFUNDS
Section 18a. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Aeronautics Fund to the Department of Transportation for the
objects and purposes hereinafter named:
For Refunds......................................... $ 500
Section 18a1. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Transportation for the
objects and purposes hereinafter named:
For Refunds ..................................... $ 35,000
AWARDS AND GRANTS
Section 18b. The sum of $120,000,000, or so much thereof
as may be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for funding
the local or federal share of airport improvement projects
undertaken pursuant to pertinent state or federal laws,
provided such amounts shall not exceed funds available from
federal and/or local sources.
Section 18b1. The sum of $16,032,300, or so much thereof
as may be necessary, is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation for
financial assistance to airports pursuant to Section 34 of
the Illinois Aeronautics Act, as amended, for such purposes
as are described in that Section and for airport acquisition
and development pursuant to Section 72 of the Illinois
Aeronautics Act, as amended, for such purposes as are
described in that Section and for making deposits into the
Airport Land Loan Revolving Fund for loans pursuant to
Section 34b of The Illinois Aeronautics Act, as amended, for
such purposes as are described in that Section.
Section 18b1a. The sum of $5,000,000 or so much thereof
as may be necessary, is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(c) of the General Obligation Bond Act,
for expenses associated with land acquisition for the third
Chicago area major airport.
Section 18b2. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for such purposes as
are described in Sections 31 and 34 of the Illinois
Aeronautics Act, as amended.
Section 18b3. The sum of $5,600,000, or so much thereof
as may be necessary, is appropriated from the Airport Land
Loan Revolving Fund to the Department of Transportation for
loans to airport sponsors for all costs associated with land
acquisition.
Section 19. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Department of Transportation for the
ordinary and contingent expenses incident to Public
Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services ........................ $ 1,636,800
For Employee Retirement
Contributions ............................... 65,500
For State Contributions to State
Employees' Retirement System ................ 220,000
For State Contributions to Social
Security .................................... 120,000
For Contractual Services ..................... 21,900
For Travel ................................... 16,900
For Commodities .............................. 2,400
For Equipment ................................ 15,500
For Telecommunications Services .............. 21,300
For Operation of Automotive Equipment ........ 8,200
Total $2,128,500
LUMP SUMS
Section 19a. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for public
transportation technical studies.
Section 19a1. The sum of $551,900, or so much thereof as
may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
federal reimbursement of transit studies as provided by the
Transportation Equity Act for the 21st Century.
Section 19a2. The sum of $369,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for administrative
expenses incurred in connection with the purposes of Section
18 of the Federal Transit Act (Section 5311 of the USC), as
amended, provided such amount shall not exceed funds
available from the Federal government under that Act.
AWARDS AND GRANTS
Section 19b. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
eligible recipients of funding under Article II of the
Downstate Public Transportation Act for the purpose of
reimbursing the recipients which provide reduced fares for
mass transportation services for students, handicapped
persons and the elderly.
Section 19b1. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation Authority for the purpose of
reimbursing the Service Boards for providing reduced fares
for mass transportation services for students, handicapped
persons, and the elderly to be allocated proportionately
among the Service Boards based upon actual costs incurred by
each Service Board for such reduced fares.
Section 19b2. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for construction costs, making grants and
providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers, and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith, as provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ................................... $ 76,000,000
For the counties of the state outside
the counties of Cook, DuPage, Kane,
McHenry, and Will pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended .............. 5,000,000
For Operation Green Light Program............... 15,000,000
Total $96,000,000
Section 19b3. The sum of $186,000,000, or so much
thereof as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
the purpose stated in Section 4.09 of the "Regional
Transportation Authority Act", as amended.
Section 19b4. The sum of $55,000,000, or so much thereof
as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority for
Additional State Assistance to be used for its purposes as
provided in the "Regional Transportation Authority Act", but
in no event shall this amount exceed the amount provided for
in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to the Regional
Transportation Authority Act as amended in 1989.
Section 19b5. The sum of $73,000,000, or so much thereof
as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority for
Additional Financial Assistance to be used for its purposes
as provided in the "Regional Transportation Authority Act",
but in no event shall this amount exceed the amount provided
for in Sections 4.09 (c-5) and 4.09 (d) with respect to
Strategic Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to the Regional
Transportation Authority Act as amended in 1999.
Section 19b6. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Downstate Public Transportation Fund to the Department of
Transportation for operating assistance grants to provide a
portion of the eligible operating expenses for the following
carriers for the purposes stated in Article II of Public Act
78-1109, as amended:
URBANIZED AREAS
Champaign-Urbana Mass Transit District ......... $ 10,375,200
Greater Peoria Mass Transit District............ 8,636,900
Rock Island County Metropolitan
Mass Transit District......................... 5,991,600
Rockford Mass Transit District.................. 6,134,400
Springfield Mass Transit District............... 5,965,500
Bloomington-Normal Public Transit System ....... 2,853,200
City of Decatur ................................ 2,852,700
City of Pekin .................................. 428,300
River Valley Metro Mass Transit District........ 966,300
City of South Beloit ........................... 38,800
Total, Urbanized Areas $44,242,900
NON-URBANIZED AREAS
City of Danville ............................... $ 1,037,600
City of Quincy ................................. 1,426,400
RIDES Mass Transit District .................... 1,320,300
South Central Illinois
Mass Transit District ........................ 1,345,300
City of Galesburg .............................. 648,500
Jackson County
Mass Transit District......................... 110,000
Total, Non-Urbanized Areas $5,888,100
Section 19b7. The sum of $17,500,000, or so much thereof
as may be necessary, is appropriated from the Metro East
Public Transportation Fund to the Department of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation Act", as
amended by the 81st General Assembly.
Section 19b8. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the federal share of capital, operating, consultant services,
and technical assistance grants, as well as state
administration and interagency agreements, provided such
amounts shall not exceed funds to be made available from the
Federal Government.
Section 19b9. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Downstate Public
Transportation Fund to the Department of Transportation for
audit adjustments in accordance with Section 15.1 of the
"Downstate Public Transportation Act", approved August 9,
1974, as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 20a. The sum of $10,633,700, 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 20a1. The sum of $0, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Transportation for the Rail Freight
Services Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a2. The sum of $3,341,000, or so much thereof
as may be necessary, is appropriated from the State Rail
Freight Loan Repayment Fund for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.
Section 20a3. The sum of $1,100,000, or so much thereof
as may be necessary, is appropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the Rail Freight Service Assistance Program, created by
Section 49.25a through 49.25g-1 of the Civil Administrative
Code of Illinois.
Section 20a4. The sum of $356,000, 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 the Rail Freight Loan Repayment Program
created by Section 49.25a through 49.25g-1 of the Civil
Administrative Code of Illinois.
Section 20a5. The sum of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Federal High
Speed Rail Trust Fund to the Department of Transportation for
the federal share of the High Speed Rail Project.
Section 20a6. The sum of $20,000,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(b)(1) of the General Obligation Bond
Act, for track and signal improvements, AMTRAK station
improvements, rail passenger equipment, and rail freight
facility improvements.
Section 21. The following named sums, or so much thereof
as may be necessary, are appropriated from the Motor Fuel Tax
Fund to the Department of Transportation for the ordinary and
contingent expenses incident to the operations and functions
of administering the provisions of the "Illinois Highway
Code", relating to use of Motor Fuel Tax Funds by the
counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services ........................ $ 7,554,300
For Employee Retirement
Contributions Paid by State.................. 302,200
For State Contributions to State
Employees' Retirement System ................ 1,015,200
For State Contributions to Social Security ... 575,100
For Group Insurance .......................... 1,331,000
For Contractual Services ..................... 61,000
For Travel ................................... 88,900
For Commodities .............................. 7,200
For Printing ................................. 36,900
For Equipment ................................ 49,300
For Telecommunications Services .............. 23,000
For Operation of Automotive Equipment......... 7,100
Total $11,051,200
AWARDS AND GRANTS
Section 21a. The following named sums, or so much
thereof as are available for distribution in accordance with
Section 8 of the Motor Fuel Tax Law, are appropriated from
the Motor Fuel Tax Fund to the Department of Transportation
for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties .............................. $225,100,000
To Municipalities ........................ 315,700,000
To Counties for Distribution to
Road Districts .......................... 102,200,000
Total $643,000,000
Section 22. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Commercial Motor
Vehicle Safety Program under provisions of Title IV of the
Surface Transportation Assistance Act of 1982, as amended by
the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 737,800
For Employee Retirement Contributions
Paid by the State ........................... 29,500
For State Contributions to State
Employees' Retirement System ................ 99,200
For State Contributions to Social Security ... 55,700
For Contractual Services ..................... 328,400
For Travel ................................... 73,200
For Commodities .............................. 23,800
For Printing ................................. 34,000
For Equipment ................................ 47,100
For Telecommunications Services............... 1,900
For Operation of Automotive Equipment......... 4,900
Total $1,435,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 4,336,700
For Employee Retirement Contributions
Paid by the State ........................... 233,800
For State Contributions to State
Employees' Retirement System ................ 582,800
For State Contributions to Social Security ... 64,600
For Contractual Services ..................... 452,900
For Travel ................................... 322,800
For Commodities .............................. 247,300
For Printing ................................. 89,000
For Equipment ................................ 601,800
For Equipment:
Purchase of Cars and Trucks.................. 0
For Telecommunications Services............... 241,000
For Operation of Automotive Equipment......... 306,900
Total $7,479,600
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 0
For Employee Retirement Contributions
Paid by the State ........................... 0
For State Contributions to State
Employees' Retirement System ................ 0
For State Contributions to Social Security ... 0
Total $
Section 23. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Illinois Highway
Safety Program under provisions of the National Highway
Safety Act of 1966, as amended:
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 128,300
For Employee Retirement Contributions
Paid by the State ........................... 7,100
For State Contributions to State
Employees' Retirement System ................ 17,200
For State Contributions to Social Security ... 9,900
For Contractual Services ..................... 66,000
For Travel ................................... 2,100
For Commodities .............................. 3,000
For Printing.................................. 2,700
For Equipment ................................ 6,400
For Operation of Automotive Equipment......... 12,800
Total $255,500
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 1,247,600
For Employee Retirement Contributions
Paid by the State ........................... 68,100
For State Contributions to State
Employees' Retirement System ................ 167,700
For State Contributions to Social Security ... 18,500
For Contractual Services ..................... 14,900
For Travel ................................... 2,000
For Commodities .............................. 14,000
For Equipment ................................ 0
For Operation of Auto Equipment............... 95,200
Total $1,628,000
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 0
For Equipment................................. 0
For Equipment:
Purchase of Cars and Trucks.................. 0
Total $
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,186,900
For Employee Retirement Contributions
Paid by the State ........................... 47,500
For State Contributions to State Employees'
Retirement System ........................... 159,500
For State Contributions to Social Security ... 89,600
For Contractual Services ..................... 1,513,300
For Travel ................................... 79,200
For Commodities .............................. 190,500
For Printing ................................. 172,400
For Equipment ................................ 15,300
For Telecommunications Services .............. 2,200
Total $3,456,400
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 91,000
For Travel ................................... 1,000
For Commodities .............................. 7,700
Total $99,700
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 80,000
For Printing ................................. 5,000
Total $85,000
FOR THE STATE FIRE MARSHALL
For Contractual Services.....................$ 30,000
For Commodities .............................. 77,000
For Printing.................................. 15,000
For Travel.................................... $3,000
Total $125,000
FOR THE STATE BOARD OF EDUCATION
For Contractual Services...................... $ 0
For Travel ................................... 0
For Printing.................................. 0
Total $
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ................... $5,269,200
Section 24. The following named sums, or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Alcohol Traffic
Safety Programs of Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended by the Transportation
Equity Act for the 21st Century:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services ..................... $ 13,000
For Travel ................................... 19,000
Total $32,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 0
For Travel ................................... 3,100
For Commodities .............................. 141,000
For Printing ................................. 107,900
For Equipment................................. 74,300
Total $326,300
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 16,000
For Employee Retirement Contributions
Paid by the State ........................... 900
For the State Contribution to State
Employees' Retirement System ................ 2,200
For the State Contribution to Social
Security .................................... 300
For Contractual Services ..................... 2,000
For Travel ................................... 3,500
For Commodities .............................. 40,000
For Printing ................................. 16,200
For Equipment................................. 5,000
For Telecommunication Services ............... 1,000
Total $87,100
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 595,200
For Employee Retirement Contributions
Paid by the State ........................... 32,600
For the State Contribution to State
Employees' Retirement System ................ 80,000
For the State Contribution to Social
Security .................................... 7,900
For Commodities .............................. 3,400
For Equipment ................................ 0
For Operation of Auto Equipment............... 54,800
Total $773,900
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ....................$ 145,000
For Printing.................................. 5,000
Total $150,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .................... $1,593,200
Section 25. The following named sums or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Section 163 Impaired
Driving Incentive Grant Program (.08 Alcohol) as authorized
by the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services ..................... $ 2,579,500
For Equipment................................. 295,600
For Telecommunications........................ 1,000
Total $2,876,100
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Equipment................................. $ 0
Total $
FOR THE SECRETARY OF STATE (.08)
For Personal Services ........................ $ 31,000
For Employee Retirement Contributions
Paid by the State ........................... 2,000
For the State Contribution to State
Employees' Retirement System ................ 4,200
For the State Contribution to Social
Security .................................... 2,500
For Contractual Services ..................... 41,100
For Travel ................................... 7,000
For Commodities............................... 500
For Printing.................................. 8,000
For Equipment ................................ 20,000
For Telecommunications Services............... 1,000
Total $117,300
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
For Contractual Services ..................... $ 55,000
For Travel ................................... 2,900
For Commodities............................... 500
For Printing.................................. 34,800
Total $93,200
FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
For Contractual Services.....................$ 0
Total $
FOR LOCAL GOVERNMENTS (.08)
For Local Government Projects
by Municipalities and Counties............... $ 1,311,400
Section 26. The sum of $409,400, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Transportation for the expenses of
an emissions testing/inspection program for diesel powered
vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
Henry, Will, Madison, St. Clair and Monroe and the townships
of Aux Sable, Goose Lake and Oswego.
Section 30. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in
Section 2 Permanent Improvements
Section 16b2 Series A Road Program
Section 18b1 Series B (Aeronautics)
Section 18b1a Series B Land Acquisition Third Airport
Section 18b2 GRF Capital (Aeronautics)
Section 18b3 Airport Land Loan Revolving Fund
Section 19b GRF Reduced Fares Downstate
Section 19b1 GRF Reduced Fares RTA
Section 19b2 Series B (Transit)
Section 19b4 SCIP Debt Service I
Section 19b5 SCIP Debt Service II
Section 19b9 GRF Capital (Transit)
Section 20a GRF Rail Passenger
Section 20a1 GRF Rail Freight Program
Section 20a2 State Rail Freight Loan Repayment
Section 20a3 Fed Rail Freight Loan Repayment
Section 20a4 GRF Rail Freight Match
Section 20a5 Fed High Speed Rail Trust
Section 20a6 Series B Rail
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 8A
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $730,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in the line item, "For
Planning, Research and Development Purposes" for the Central
Offices, Administration and Planning in Article 51, Section
1a and Article 52, Section 1a of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 1a1. The sum of $1,842,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 51, Section 1a and Article 52, Section 1a1 of
Public Act 92-538, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 1a2. The sum of $39,153,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 51, Section 1a and Article 52, Section 1a2 of Public
Act 92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a3. The sum of $3,732,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 1a and
Article 52, Section 1a3 of Public Act 92-538, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for metropolitan planning and research
purposes.
Section 1a4. The sum of $2,657,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 1a4 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for Phase II of the ADVANCE
demonstration project for the state share as provided by law.
Section 1a5. The sum of $4,511,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 1a5 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and private share as
provided by law.
Section 1a6. The sum of $19,396,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 1a and
Article 52, Section 1a6 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the federal share of the IDOT ITS Program.
Section 1a7. The sum of $13,624,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 1a and
Article 52, Section 1a7 of Public Act 92-538, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the state share of the IDOT ITS Program.
AWARDS AND GRANTS
Section 1b. The sum of $40,307,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 1b and
Article 52, Section 1b of Public Act 92-538, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for Enhancement and Congestion Mitigation and
Air Quality Projects.
Section 1b1. The sum of $84,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 52, Section 1b1
of Public Act 92-538, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 1b2. The sum of $1,346,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 1b and
Article 52, Section 1b2 of Public Act 92-538, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for grants to Illinois Universities for
applied research on Transportation.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $18,616,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 51, Section 2 and Article 52, Section 2 of
Public Act 92-538, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 3. The sum of $487,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning vehicle damages heretofore made in
Article 51, Section 4a and Article 52, Section 3 of Public
Act 92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
AWARDS AND GRANTS
Section 3a. The sum of $5,390,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 52, Section 3a of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes, provided
such amount does not exceed funds to be made available from
the federal government.
Section 3a1. The sum of $18,519,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 51, Section 4b1 and Article
52, Section 3a1 of Public Act 92-538, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3a2. The sum of $155,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 52, Section
3a2 of Public Act 92-538, as amended, is reappropriated from
the Road Fund to the Department of Transportation for the
same purposes.
CONSTRUCTION
Section 3b. The sum of $99,230,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from an the appropriations
heretofore made in Article 52, Section 3b of Public Act
92-538, for Engineering and Consultant Contracts only, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b1. The sum of $27,112,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 3b1 of Public Act
92-538, for Engineering and Consultant Contracts only, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b2. The sum of $8,664,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 52, Section 3b2 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b3. The sum of $179,603,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation heretofore
made for "Engineering and Consultant Contracts" in Article
51, Section 16b of Public Act 92-538, is reappropriated from
the Road Fund to the Department of Transportation for the
same purposes.
Section 3b4. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 3b3 of Public Act
92-538, for preliminary engineering for western access to
O'Hare Airport, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 3b5. The sum of $5,644,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning hazardous materials made in
Article 51, Section 4c and Article 52, Section 3b4 of Public
Act 92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 3b6. The sum of $18,958,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made for Formal Contracts in the
line item, "For Maintenance, Traffic and Physical Research
Purposes (A)" for the Central Offices, Division of Highways,
in Article 51, Section 4c and Article 52, Section 3b5 of
Public Act 92-538, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 3b7. The sum of $4,793,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 51, Section 4c and Article 52, Section 3b6 of
Public Act 92-538, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 4. The sum of $3,041,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 5b1
and Article 52, Section 4 of Public Act 92-538, is
reappropriated from the Cycle Rider Safety Training Fund to
the Department of Transportation for the same purposes.
CONSTRUCTION DIVISION
AWARDS AND GRANTS
Section 5a. The sum of $18,135,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made for township bridges in
Article 51, Section 16 and Article 52, Section 5a of Public
Act 92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b1. The following named sums, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2003, from the appropriations
heretofore made in Article 51, Section 16b of Public Act
92-538, are reappropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
constructions engineering and contract costs of construction,
including reconstruction, extension and improvement of State
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code, for bikeways as provided by Public
Act 78-850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program;
such as scales (fixed and portable), scale pits and scale
installations and scale houses, in accordance with applicable
laws and regulations as follows:
District 1, Schaumburg ........................ $612,238,800
District 2, Dixon ............................. 55,305,600
District 3, Ottawa ............................ 29,714,000
District 4, Peoria ............................ 29,906,300
District 5, Paris ............................. 39,667,700
District 6, Springfield........................ 46,196,400
District 7, Effingham.......................... 42,463,600
District 8, Collinsville....................... 78,688,000
District 9, Carbondale......................... 26,488,700
Statewide ..................................... 118,496,200
Total $1,079,165,300
Section 5b2. The sum of $306,242,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b1 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b3. The sum of $230,940,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b2 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b4. The sum of $63,313,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b3 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b5. The sum of $28,973,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b4 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b6. The sum of $117,411,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b5 of Public Act of
Public Act 92-538, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b7. The sum of $201,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003 from the reappropriations
heretofore made in Article 52, Section 5b6 of Public Act
92-538, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Historic Preservation Agency.
Section 5b8. The sum of $27,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b7 of Public Act
92-538, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Department of Natural Resources.
Section 5b9. The following named sums, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2003, from the appropriations
heretofore made in Article 51, Section 16b2 of Public Act
92-538, are reappropriated from the State Construction
Account Fund to the Department of Transportation for
preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of state highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ........................ $160,103,300
District 2, Dixon ............................. 23,310,800
District 3, Ottawa ............................ 15,011,900
District 4, Peoria ............................ 12,487,900
District 5, Paris ............................. 16,505,800
District 6, Springfield........................ 30,236,400
District 7, Effingham.......................... 16,393,700
District 8, Collinsville....................... 37,855,300
District 9, Carbondale......................... 14,439,700
Statewide ..................................... 40,485,500
Total $366,830,300
Section 5b10. The sum of $217,888,500, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b8 of Public Act
92-538, is reappropriated from the State Construction Account
Fund to the Department of Transportation for the same
purposes.
Section 5b11. The sum of $73,432,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b9 of Public Act
92-538, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b12. The sum of $14,134,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriations heretofore
made in Article 52, Section 5b10 of Public Act 92-538, is
reappropriated from the State Construction Account Fund to
the Department of Transportation for the same purposes.
Section 5b13. The sum of $7,682,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriations
heretofore made in Article 52, Section 5b11 of Public Act
92-538, is reappropriated from the State Construction Account
Fund to the Department of Transportation for the same
purposes.
Section 5b14. The sum of $20,716,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 5b12 of Public Act
92-538, is reappropriated from the State Construction Account
Fund to the Department of Transportation for the same
purposes.
Section 5b15. The sum of $470,811,500, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2003, from the appropriation
and reappropriation heretofore made in Article 51, Section
16b2 of Public Act 92-538, for statewide purposes, is
reappropriated from the Transportation Bond Series A Fund to
the Department of Transportation for the same purposes.
Section 5b16. The sum of $155,227,800, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 5b13 of Public Act
92-538, for statewide purposes, is reappropriated from the
Transportation Bond Series A Fund to the Department of
Transportation for the same purposes.
Section 5b17. The sum of $18,279,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 5b13a of Public Act
92-538, for statewide purposes, is reappropriated from the
Transportation Bond Series A Fund to the Department of
Transportation for the same purposes.
Section 5b18. The sum of $71,597,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 51, Section 17 and Article 52,
Section 5b14 of Public Act 92-538, is reappropriated from the
Grade Crossing Protection Fund to the Department of
Transportation for the same purpose.
AERONAUTICS DIVISION
AWARDS AND GRANTS
Section 6a. The sum of $349,199,300, or so much thereof
as may be necessary, and remains unexpended, less
$100,000,000 to be lapsed, at the close of business on June
30, 2003, from the appropriation and reappropriation
heretofore made in Article 51, Section 18b and Article 52,
Section 6a of Public Act 92-538, as amended, is
reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.
Section 6a1. The sum of $47,366,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 51, Section 18b1 and Article 52, Section 6a1
of Public Act 92-538, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 6a2. The sum of $1,295,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 51, Section 18b2 and Article 52, Section 6a2
of Public Act 92-538, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 6b. The sum of $36,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 51, Section 18b1a and Article 52,
Section 6b of Public Act 92-538, as amended, is
reappropriated from the Transportation Bond Series B Fund to
the Department of Transportation for the same purposes.
HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 7a. The sum of $10,426,700, or so much thereof
as may be necessary, and remains unexpended from the
appropriation and reappropriation concerning Highway Safety
Grants heretofore made in Article 51, Section 23 and Article
52, Section 7a of Public Act 92-538, is reappropriated from
the Road Fund to the Department of Transportation for the
purpose of Local Government Projects by Municipalities and
Counties.
Section 7a1. The sum of $3,409,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning Section 163 Impaired Driving
Incentive Grants (.08 alcohol) heretofore made in Article 51,
Section 25 and Article 52, Section 7a1 of Public Act 92-538,
is reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
Section 7a2. The sum of $4,090,800, or so much thereof
as may be necessary, and remains unexpended from the
appropriation and reappropriation concerning Alcohol Traffic
Safety Grants (410) heretofore made in Article 51, Section 24
and Article 52, Section 7a2 of Public Act 92-538, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 8a. The sum of $388,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 51, Section 19a and Article 52,
Section 8a of Public Act 92-538, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 8a1. The sum of $2,058,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 19a1
and Article 52, Section 8a1 of Public Act 92-538, as amended,
is reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for federal reimbursement of
transit studies as provided by the Transportation Equity Act
for the 21st Century.
AWARDS AND GRANTS
Section 8b. The following named sums, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriations and
reappropriations heretofore made in Article 51, Section 19b2
and Article 52, Section 8b of Public Act 92-538, are
reappropriated from the Transportation Bond Series B Fund to
the Department of Transportation for the same purposes as
follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended .................................. $236,536,900
For the counties of the State outside
the counties of Cook, DuPage, Kane,
McHenry, and Will, pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended ............. 24,699,000
For the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended.............. 68,253,500
To extend the metrolink rail line
to Mid-America Airport....................... 5,000,100
Total $334,489,500
Section 8b1. The following named sums, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 2003, from the
reappropriations heretofore made in Article 52, Section 8b1
of Public Act 92-538, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended...... $ 3,071,100
For the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(2) of the General
Obligation Bond Act, as amended ............. 3,101,300
For the counties of the State outside
the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(3) of the General Obligation
Bond Act, as amended ........................ 871,800
Total $7,044,200
Section 8b2. The sum of $5,670,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 8b2 of Public Act
92-538, is reappropriated from the Transportation Bond Series
B Fund to the Department of Transportation for the same
purposes.
Section 8b3. The sum of $14,304,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 51, Section 19b9 and Article 52, Section 8b3
of Public Act 92-538, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 8b4. The sum of $66,962,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriations and
reappropriations heretofore made in Article 51, Section 19b8
and Article 52, Section 8b4 of Public Act 92-538, as amended,
is reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the federal share of
capital, operating, consultant services, and technical
assistance grants, as well as state administration and
interagency agreements, provided such amounts shall not
exceed funds to be made available from the Federal
Government.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 9a. The sum of $6,879,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
Program heretofore made in Article 51, Section 20a1 and
Article 52, Section 9a of Public Act 92-538, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $13,723,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 20a2
and Article 52, Section 9a1 of Public Act 92-538, as amended,
is reappropriated from the State Rail Freight Loan Repayment
Fund to the Department of Transportation for the same
purposes.
Section 9a2. The sum of $3,389,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article 51,
Section 20a3 and Article 52, Section 9a2 of Public Act
92-538, as amended, is reappropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the same purposes.
Section 9a3. The sum of $1,710,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article 51,
Section 20a4 and Article 52, Section 9a3 of Public Act
92-538, is reappropriated from the General Revenue Fund to
the Department of Transportation for the same purposes.
Section 9a4. The sum of $21,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 9a4 of Public Act
92-538, is reappropriated from the General Revenue Fund to
the Department of Transportation for the federal share of the
High Speed Rail Project.
Section 9a5. The sum of $14,449,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 20a5
and Article 52, Section 9a5 of Public Act 92-538, is
reappropriated from the Federal High Speed Rail Trust Fund to
the Department of Transportation for the federal share of the
High Speed Rail Project.
Section 9a6. The sum of $525,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 9a6 of Public Act
92-538, is reappropriated from the General Revenue Fund to
the Department of Transportation for the state share of the
High Speed Rail Project.
Section 9a7. The sum of $38,834,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from the appropriation and
reappropriation heretofore made in Article 51, Section 20a6
and Article 52, Section 9a7 of Public Act 92-538, is
reappropriated from the Transportation Bond Series B Fund to
the Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 10. The sum of $5,630,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation heretofore
made in Article 52, Section 10 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for preliminary engineering and construction
and contract costs of construction, including, but not
limited to, reconstruction, extension and improvement of
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic control, sidewalks,
pedestrian overpasses and such other purposes as provided by
the "Illinois Highway Code"; for purposes allowed or required
by Title 23 of the U.S. Code; for bikeways as provided by
Public Act 78-0500; and for land acquisition and signboard
removal and control, junkyard removal and control and
preservation of natural beauty; for signage and warning
lights; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations; and for any grants to units
of local government to undertake any of the aforementioned
activities.
Section 11. The sum of $9,815,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation heretofore
made in Article 52, Section 11 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for preliminary engineering and construction
and contract costs of construction, including, but not
limited to, reconstruction, extension and improvement of
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic control, sidewalks,
pedestrian overpasses and such other purposes as provided by
the "Illinois Highway Code"; for purposes allowed or required
by Title 23 of the U.S. Code; for bikeways as provided by
Public Act 78-0500; and for land acquisition and signboard
removal and control, junkyard removal and control and
preservation of natural beauty; for signage and warning
lights; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations; and for any grants to units
of local government to undertake any of the aforementioned
activities.
Section 12. The sum of $9,671,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation heretofore
made in Article 52, Section 12 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for preliminary engineering and construction
and contract costs of construction, including, but not
limited to, reconstruction, extension and improvement of
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic control, sidewalks,
pedestrian overpasses and such other purposes as provided by
the "Illinois Highway Code"; for purposes allowed or required
by Title 23 of the U.S. Code; for bikeways as provided by
Public Act 78-0500; and for land acquisition and signboard
removal and control, junkyard removal and control and
preservation of natural beauty; for signage and warning
lights; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations; and for any grants to units
of local government to undertake any of the aforementioned
activities.
Section 13. The sum of $10,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the appropriation heretofore
made in Article 52, Section 13 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for preliminary engineering and construction
and contract costs of construction, including, but not
limited to, reconstruction, extension and improvement of
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic control, sidewalks,
pedestrian overpasses and such other purposes as provided by
the "Illinois Highway Code"; for purposes allowed or required
by Title 23 of the U.S. Code; for bikeways as provided by
Public Act 78-0500; and for land acquisition and signboard
removal and control, junkyard removal and control and
preservation of natural beauty; for signage and warning
lights; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations; and for any grants to units
of local government to undertake any of the aforementioned
activities.
Section 14a1. The sum of $255,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a1 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
streetscaping and other improvements to the entrance of Oak
Ridge Cemetery in Springfield.
Section 14a2. The sum of $26,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a2 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for the widening of Route 1
south of Paris.
Section 14a3. The sum of $317,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a3 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
infrastructure improvements including replacement of, or
closure of the Gaumer bridge near Alvin.
Section 14a4. The sum of $8,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a4 of Public Act
92-538, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with Phase II planning and engineering of improvements to
East Main Street in Danville.
Section 14a5. The sum of $732,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a5 of Public Act
92-538, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phases I and II
environmental studies and engineering for the Lynch Road
beltline.
Section 14a6. The sum of $39,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a6 of Public Act
92-538, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the upgrade of roads accessing the Catlin Coal Company
to make the roads accessible to vehicles up to 80,000 pounds.
Section 14a7. The sum of $0, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2003, from the reappropriation heretofore made in
Article 52, Section 14a7 of Public Act 92-538, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for traffic improvements at Morton West High
School.
Section 14a8. The sum of $278,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a8 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for the resurfacing of Route 25
from Bluff City Boulevard to Congdon Avenue in Elgin.
Section 14a9. The sum of $195,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a9 of Public Act
92-538, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with stop light synchronization in the City of Springfield.
Section 14a10. The sum of $142,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a10 of Public Act
92-538, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the reconstruction of Broadway Avenue in Rockford.
Section 14a11. The sum of $200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a11 of Public Act
92-538, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
University of Illinois at Chicago's Urban Transportation
Center to study the PACE bus system in DuPage County.
Section 14a12. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 14a12 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
a grant to the Village of Morrison for road improvements for
the Morrison Industrial Spur.
GA PROJECT ADD-ONS
Section 15. The sum of $3,048,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003 from the reappropriation heretofore
made in Article 52, Section 15 of Public Act 92-538, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 16s1. The sum of $0, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2003, from the reappropriation heretofore made in
Article 52, Section 16s1 of Public Act 92-538, is
reappropriated from the Road Fund to the Illinois Department
of Transportation for all costs associated with
rehabilitation of the Old State Capitol Square in
Springfield.
Section 16s2. The sum of $354,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 16s2 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for expenses associated with
work on the US 20 by-pass at Elgin.
Section 17. The sum of $32,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 17 of Public Act
92-538, is reappropriated from the General Revenue Fund to
the Department of Transportation for the Village of Berkeley
for all costs associated with the resurfacing, rebuilding,
reconstruction, and replacement of St. Charles Road between
Interstate 290 and Wolf Road.
Section 18. The sum of $25,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 18 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Darien for all costs associated with the
rebuilding, reconstruction, resurfacing, removal, and
replacement of the south frontage road of Interstate 55.
Section 20. The sum of $264,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 20 of Public Act
92-538, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation, for the same
purposes.
Section 22. The sum of $0, or so much thereof as may be
necessary, and remains unexpended at the close of business on
June 30, 2003, from the reappropriation heretofore made in
Article 52, Section 22 of Public Act 92-538, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for the Village of Libertyville
for signalization at Route 21 and Condell Drive.
Section 23. The sum of $247,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 23 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the Village of LaGrange to resurface LaGrange Road from Ogden
to I-55.
Section 25. The sum of $15,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 25 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
Phase I engineering for an overpass on Veteran's Memorial
Drive over I-57 to Wells Bypass Road in the City of Mt.
Vernon.
Section 26. The sum of $165,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 26 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
a study of the expansion of Route 23 to four lanes from
Streator to Ottawa.
Section 27. The sum of $12,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 27 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
topical resurfacing of existing roadway from Kedzie Avenue to
Bell Avenue.
Section 28. The sum of $385,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 28 of Public Act
92-538, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation for the City of
Chicago for the same purposes.
Section 29. The sum of $325,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 29 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
intersection improvements and traffic lights installation at
94th and Kedzie Avenue in Evergreen Park.
Section 30. The sum of $27,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 30 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for curbs and roadway improvements on
Foster Avenue.
Section 31. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 31 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for curbs and roadway improvements along
Elston Avenue between Central and Milwaukee Avenues.
Section 32. The sum of $26,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 32 of Public Act
92-538, as amended, is reappropriated from the Capital
Development Fund to the Illinois Department of Transportation
for the City of Chicago for preliminary engineering for a
pedestrian crossing over the Canadian National Railroad
tracks at West 79th Street and South Central Park Avenue.
Section 33. The sum of $233,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 33 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for resurfacing Pulaski Road from 79th to
87th.
Section 34. The sum of $250,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 34 of Public Act
92-538, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation for all costs
associated with preliminary planning, design, engineering and
construction of the system of access roads parallel to I-190
between Mannheim Road and the Tri-State Tollway.
Section 35. The sum of $204,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 35 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation to
resurface or repair Martin Luther King Drive between 67th and
79th Streets.
Section 36. In addition to any other funds that may be
appropriated for the same purpose, the sum of $4,800, or so
much thereof as may be necessary, and remains unexpended at
the close of business on June 30, 2003, from the
reappropriation heretofore made in Article 52, Section 36 of
Public Act 92-538, as amended, is reappropriated from the
General Revenue Fund to the Illinois Department of
Transportation for necessary studies for sound barriers along
I-90/94 Dan Ryan Expressway between 35th and 95th.
Section 37. The sum of $175,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52 Section 37 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
resurfacing and cold milling on the Illinois River Bridge in
Morris.
Section 38. The sum of $5,000, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2003, from the reappropriation heretofore made in
Article 52, Section 38 of Public Act 92-538, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for Lake County for intersection
improvements at Route 132 and Deep Lake Road.
Section 39. The sum of $870,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 39 of Public Act
92-538, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
reconstructing and resurfacing Wood Street from Illinois
Route 83 to 171st Street and traffic lights at 162nd Street
in Markham.
Section 40. The sum of $22,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 40 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Olympia Fields for the purpose of completing Phase
I of Transit Oriented Development.
Section 41. The sum of $30,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 41 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for an engineering study for an
interchange of I-80 at Mile Marker 101 in LaSalle County.
Section 42. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 42 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the City
of Wheeling for the purpose of pedestrian crossing
improvements.
Section 43. The sum of $3,671,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 43 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for preliminary
engineering and construction engineering and contract costs
of construction, including, but not limited to,
reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 44. The sum of $373,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 44 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Madison County Transit District for the construction of the
Collinsville Transit Center.
Section 45. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 45 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for the installation of
crossing gates at Westleigh Road and the installation of
crossing gates at Old Elm Road grade crossing.
Section 46. The sum of $300,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 46 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to Metra for
the purpose of landscaping, remodeling, and repairing of the
embankments and viaducts from 47th to 57th Streets.
Section 47. The sum of $23,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 47 of Public Act
92-538, is reappropriated from the Capital Development Fund
to the Department of Transportation for costs associated with
the reconstruction of Industrial Drive.
Section 48. The sum of $10,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 48 of Public Act
92-538, is reappropriated from the Capital Development Fund
to the Department of Transportation for costs associated with
the reconstruction of Airport Road and Chartres Street.
Section 49. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 49 of Public Act
92-538, is reappropriated from the Capital Development Fund
to the Department of Transportation for a traffic signal at
51st Street West in Rock Island.
Section 50. The sum of $8,300, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2003, from the reappropriation heretofore made in
Article 52, Section 50 of Public Act 92-538, is
reappropriated from the Fund for Illinois' Future to the
Department of Transportation for repair of 1st Street from
Water Street and Brunner Street to Bucklin Street in LaSalle.
Section 51. The sum of $616,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 51 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for infrastructure
improvements, including but not limited to engineering and
construction engineering, extension and improvements of
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities, storage and sanitary facilities,
equipment, traffic controls, sidewalks, signage.
Section 52. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 52 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for renovation of the
Wood Dale METRA station.
Section 53. The sum of $493,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 53 of Public Act
92-538, is reappropriated from the Capital Development Fund
to the Department of Transportation for the contract or
intergovernmental agreement costs associated with the
projects described below and having the estimated costs as
follows:
For a pedestrian overpass and
other transportation related
activities in the Village
of Buffalo Grove........................................$0
For improvements to St. Clair
Avenue and drainage improvements
in Granite City.........................................$0
For improvements to streets,
sewers and sidewalks in
Washington Park...................................$450,000
For traffic signal intersection
improvements at Manhattan Road,
Route 52 and Foxford Drive in
the Village of Manhattan...........................$36,100
For improvements to Matherville Road in
Mercer County ......................................$7,600
Section 54. The sum of $1,200,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 54 of Public Act
92-538, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 55. The sum of $0, or so much thereof as may be
necessary, and remains unexpended at the close of business on
June 30, 2003, from the reappropriation heretofore made in
Article 52, Section 55 of Public Act 92-538, is
reappropriated from the Capital Development Fund to the
Department of Transportation for a grant to McLean County for
all costs associated with the resurfacing, reconstruction,
and replacement of the Towanda-Barnes Road and its related
infrastructure funds.
Section 56. The sum of $474,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2003, from the reappropriation
heretofore made in Article 52, Section 56 of Public Act
92-538, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for preliminary
engineering and construction engineering and contract costs
of construction, including, but not limited to,
reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 57. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 52, Section 57 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of a grant to the City of
Rockford for all costs associated with the construction of a
road around the Rockford airport.
Section 58. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 52, Section 58 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of a grant to the Chicago
Department of Transportation for installation of a traffic
light at 103rd and Corliss Street.
Section 59. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 51, Section 59 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of a grant to the Chicago
Department of Transportation for installation of a traffic
light at 127th and Stewart Street.
Section 60. The amount of $1,320,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 51, Section 60 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of a grant to the Chicago
Department of Transportation for street resurfacing,
sidewalks, curbs, and gutters on Michigan Avenue from 103rd
Street to 127th Street.
Section 61. The amount of $800,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 51, Section 61 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of a grant to the Chicago
Department of Transportation for street resurfacing,
sidewalks, curbs, and gutters on King Drive from 100th Street
to 115th Street.
Section 62. The amount of $1,350,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 51, Section 62 of Public Act 92-538, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of a grant to the Chicago
Department of Transportation for street resurfacing,
sidewalks, curbs, and gutters on 111th Street from Bishop
Ford Expressway to State Street.
Section 63. The sum of $2,300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made in Article 1a, Section 11 of Public Act 92-717, is
reappropriated from the Capital Development Fund to the
Department of Transportation for corridor protection along
Route 158.
Section 64. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b6 CDB - Enhancement
Section 5b7 CDB - Enhancement
Section 5b13 Series A (Road Program)
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 6b Series B (Land Acquisition Third Airport)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
Section 9a7 Series B (Rail)
Section 32 Canadian National Railroad Tracks
Section 47 Reconstruction of Industrial Drive
Section 48 Reconstruction of Airport Rd and Chartres St
Section 49 Traffic signal at 51st St West in Rock Island
Section 53 Various Improvement Projects
Section 55 Reconstruction of Towanda-Barnes Road
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 9
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois Educational Labor
Relations Board for the objects and purposes hereinafter
named:
OPERATIONS
For Personal Services ........................ $ 1,223,900
For Employee Retirement Contributions
Paid by Employer............................. 48,900
For State Contributions to State
Employees' Retirement System ................ 164,500
For State Contributions to
Social Security ............................. 93,600
For Contractual Services ..................... 162,100
For Travel ................................... 15,000
For Commodities .............................. 4,000
For Printing ................................. 2,900
For Equipment ................................ 30,300
For Electronic Data Processing ............... 6,200
For Telecommunications Services .............. 27,100
For Operation of Automotive Equipment ........ 2,500
Total $1,781,000
ARTICLE 10
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois Labor Relations Board
for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services ........................ $ 1,341,500
For Employee Retirement Contributions
Paid by Employer............................. 53,700
For State Contributions to State
Employees' Retirement System ................ 137,900
For State Contributions to
Social Security ............................. 99,100
For Contractual Services ..................... 218,900
For Travel ................................... 28,000
For Commodities .............................. 4,300
For Printing ................................. 3,900
For Equipment ................................ 31,000
For Electronic Data Processing ............... 45,000
For Telecommunications Services .............. 55,700
Total $2,019,000
ARTICLE 11
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
2004:
Administration
For Personal Services........................... $4,110,700
For Employee Retirement Contributions
Paid by the Employer........................ 164,400
For State Contribution to State
Employees' Retirement System................ 552,400
For State Contribution to
Social Security............................. 314,500
For Contractual Services........................ 1,652,400
For Travel...................................... 60,300
For Commodities................................. 66,700
For Printing.................................... 35,000
For Equipment................................... 12,800
For Telecommunications.......................... 241,000
For Electronic Data Processing.................. 0
For Operation of Auto
Equipment..................................... 8,900
Total $7,219,100
Statewide Fiscal Operations
For Personal Services........................... $4,701,800
For Employee Retirement Contributions
Paid by the Employer.......................... 188,100
For State Contribution to State
Employees' Retirement System.................. 632,000
For State Contribution to
Social Security............................... 359,700
For Contractual Services........................ 389,400
For Travel...................................... 4,300
For Commodities................................. 20,300
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
Total $6,295,600
Electronic Data Processing
For Personal Services........................... $4,043,000
For Employee Retirement Contributions
Paid by the Employer.......................... 161,700
For State Contribution to State
Employees' Retirement System.................. 543,300
For State Contribution to
Social Security............................... 309,300
For Contractual Services........................ 2,294,800
For Travel...................................... 14,500
For Commodities................................. 184,400
For Printing.................................... 240,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 1,913,000
Total $9,704,000
Special Audits
For Personal Services........................... $1,798,400
For Employee Retirement Contributions
Paid by the Employer.......................... 71,900
For State Contribution to State
Employees' Retirement System.................. 241,700
For State Contribution to
Social Security............................... 137,600
For Contractual Services........................ 75,400
For Travel...................................... 80,500
For Commodities................................. 2,300
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
and assisting local governments............... 25,000
Total $2,445,300
Merit Commission
For Merit Commission Expenses.........................$93,000
Section 10. The sum of $1,100,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 15. The amount of $50,300, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 155,000
For the Lieutenant Governor..................... 118,500
For the Secretary of State...................... 136,700
For the Attorney General........................ 136,700
For the Comptroller............................. 118,500
For the State Treasurer......................... 118,500
Total $783,900
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 100,900
Department of Agriculture
For the Director................................ 116,300
For the Assistant Director...................... 98,800
Department of Central Management Services
For the Director................................ 124,300
For two Assistant Directors..................... 211,400
Department of Children and Family Services
For the Director................................ 131,200
Department of Corrections
For the Director................................ 131,200
For 2 Assistant Directors....................... 223,100
Department of Commerce and Community Affairs
For the Director................................ 124,300
For the Assistant Director...................... 105,700
Environmental Protection Agency
For the Director................................ 116,400
Department of Financial Institutions
For the Director................................ 100,900
For the Assistant Director...................... 86,100
Department of Human Services
For the Secretary............................... 131,200
For 2 Assistant Secretaries..................... 223,100
Department of Insurance
For the Director................................ 116,300
For the Assistant Director...................... 98,800
Department of Labor
For the Director................................ 108,400
For the Assistant Director...................... 98,800
For the Chief Factory Inspector................. 45,600
For the Superintendent of Safety Inspection
and Education................................. 50,200
Department of State Police
For the Director................................ 116,300
For the Assistant Director...................... 98,800
Department of Military Affairs
For the Adjutant General........................ 100,900
For two Chief Assistants to the
Adjutant General.............................. 172,100
Department of Natural Resources
For the Director................................ 116,300
For the Assistant Director...................... 98,800
For six Mine Officers........................... 82,000
For four Miners' Examining Officers............. 45,100
Department of Nuclear Safety
For the Director................................ 100,900
Illinois Labor Relations Board
For the Chairman................................ 91,200
For four State Labor Relations Board
members....................................... 328,100
For three Local Labor Relations Board
members....................................... 255,200
Department of Public Aid
For the Director................................ 124,300
For the Assistant Director...................... 105,700
Department of Public Health
For the Director................................ 131,200
For the Assistant Director...................... 111,600
Department of Professional Regulation
For the Director................................ 108,400
Department of Revenue
For the Director................................ 124,300
For the Assistant Director...................... 105,700
Property Tax Appeal Board
For the Chairman................................ 56,500
For four members ............................... 182,300
Department of Veterans' Affairs
For the Director................................ 100,900
For the Assistant Director...................... 86,100
Civil Service Commission
For the Chairman................................ 26,600
For four members................................ 80,200
Commerce Commission
For the Chairman................................ 117,100
For four members................................ 408,800
Court of Claims
For the Chief Judge............................. 56,700
For the six Judges.............................. 314,000
State Board of Elections
For the Chairman................................ 51,100
For the Vice-Chairman........................... 40,300
For six members................................. 196,900
Illinois Emergency Management Agency
For the Director................................ 100,900
Department of Human Rights
For the Director................................ 100,900
Human Rights Commission
For the Chairman................................ 45,600
For twelve members.............................. 492,100
Industrial Commission
For the Chairman................................ 109,400
For six members................................. 627,900
Liquor Control Commission
For the Chairman................................ 34,000
For six members................................. 178,500
For the Secretary............................... 32,900
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 105,700
For six members................................. 613,200
Prisoner Review Board
For the Chairman................................ 83,800
For fourteen members of the
Prisoner Review Board......................... 1,049,900
Secretary of State Merit Commission
For the Chairman................................ 15,100
For four members................................ 45,100
Educational Labor Relations Board
For the Chairman................................ 91,200
For six members................................. 488,900
Department of State Police
For five members of the State Police
Merit Board, $202 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 103,900
Department of Transportation
For the Secretary............................... 131,200
For the Assistant Secretary..................... 111,600
Office of Small Business Utility Advocate
For the small business utility advocate......... 0
Total, General Revenue Fund $11,246,000
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund..................... 100,900
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 10,712 as prescribed
by law:
From the Horse Racing Fund............................120,400
Department of the Lottery
For the Director:
From State Lottery Fund.............................108,400
Office of Banks and Real Estate
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 118,900
For the Deputy Commissioner..................... 96,000
Payable from Savings and Residential
Finance Regulatory Fund:
For the first Deputy Commissioner............... 109,500
Payable from Real Estate License Administrative Fund:
For the Deputy Commissioner..................... 96,000
Total....................................... 421,300
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 124,300
For five members of the Board
of Review..................................... 75,000
Total $199,300
Subtotals:
General Revenue............................... $ 11,246,000
Fire Prevention............................... 100,900
Horse Racing.................................. 120,400
State Lottery................................. 108,400
Bank and Trust Company Fund................... 214,900
Title III Social Security and
Employment Service Fund...................... 199,300
Savings and Residential
Finance Regulatory Fund...................... 109,500
Real Estate License Administration............ 96,000
Total $12,195,400
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 115,700
For two Deputy Auditor Generals................. 215,100
Total $330,800
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 7,107,900
For salaries of the 59 members of the Senate.... 3,613,200
Total $10,721,100
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 96,200
For the Majority Leader of the House............ 20,300
For the eleven assistant majority and
minority leaders in the Senate................ 198,400
For the twelve assistant majority
and minority leaders in the House............. 189,400
For the majority and minority
caucus chairmen in the Senate................. 36,100
For the majority and minority
conference chairmen in the House.............. 31,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 69,200
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 324,600
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 685,300
Total $1,651,100
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 324,000
For per diem allowances for the
members of the House, as
provided by law............................... 709,000
For mileage for all members of the
General Assembly, as provided
by law........................................ 405,000
Total $1,438,000
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 1,555,500
From Horse Racing Fund....................... 16,200
From Fire Prevention Fund.................... 13,600
From State Lottery Fund...................... 14,600
From Bank and Trust Company Fund............. 28,900
From Title III Social Security
and Employment Service Fund................. 26,800
Savings and Residential Finance
Regulatory Fund............................. 14,800
Real Estate License
Administration Fund......................... 12,900
Total $1,683,300
For State Contribution to Social Security:
From General Revenue Fund..................... $ 1,081,400
From Horse Racing Fund........................ 9,300
From Fire Prevention Fund..................... 7,800
From State Lottery Fund....................... 8,300
From Bank and Trust Company Fund.............. 16,500
From Title III Social Security
and Employment Service Fund.................. 15,300
From Savings and Residential
Finance Regulatory Fund...................... 8,400
From Real Estate License
Administration Fund.......................... 7,400
Total $1,154,400
For Group Insurance:
From Fire Prevention Fund..................... $ 11,000
From State Lottery Fund....................... 11,000
From Bank and Trust Company Fund.............. 22,000
From Title III Social Security and
Employment Service Fund...................... 66,000
Savings and Residential Finance
Regulatory Fund.............................. 11,000
Real Estate License Administration Fund....... 11,000
Total $132,000
Section 40. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 20 through 35 are insufficient.
ARTICLE 12
Section 45. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
from the General Revenue Fund and the State Pensions Fund to
meet the ordinary and contingent expenses of the Office of
the State Treasurer:
For Personal Services
From General Revenue Fund................... $4,985,300
From State Pensions Fund.................... $2,844,000
For Employee Retirement Contribution (pickup)
From General Revenue Fund................... 199,400
From State Pensions Fund.................... 113,800
For State Contributions to State
Employees' Retirement System
From General Revenue Fund................... 670,000
From State Pensions Fund.................... 383,700
For State Contribution to
Social Security
From General Revenue Fund................... 370,900
From State Pensions Fund.................... 217,600
For Group Insurance
From State Pensions Fund.................... 726,000
For Contractual Services
From General Revenue Fund................... 1,116,600
From State Pensions Fund.................... 3,350,000
For Travel
From General Revenue Fund................... 133,100
From State Pensions Fund.................... 122,000
For Commodities
From General Revenue Fund................... 52,300
From State Pensions Fund.................... 39,300
For Printing
From General Revenue Fund................... 28,500
From State Pensions Fund.................... 21,000
For Equipment
From General Revenue Fund................... 61,800
From State Pensions Fund.................... 21,000
For Electronic Data Processing
From General Revenue Fund................... 1,021,100
From State Pensions Fund.................... 1,130,000
For Telecommunications Services
From General Revenue Fund................... 175,900
From State Pensions Fund.................... 70,000
For Operation of Automotive Equipment
From General Revenue Fund................... 8,100
From State Pensions Fund.................... 3,000
Total, This Section $17,864,400
Section 50. The amount of $7,500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 55. The amount of $6,987,900, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the General Revenue Fund for the purpose of
making refunds of overpayments of estate tax and accrued
interest on those overpayments, if any, and payment of
certain statutory costs of assessment.
Section 60. The amount of $2,851,800, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the General Revenue Fund for the purpose of
making refunds of accrued interest on protested tax cases.
Section 65. The amount of $27,000,000, or so much of
that amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 70. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 75. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness: For payment of
principal and interest on any and all bonds issued pursuant
to the Anti-Pollution Bond Act, the Transportation Bond Act,
the Capital Development Bond Act of 1972, the School
Construction Bond Act, the Illinois Coal and Energy
Development Bond Act, and the General Obligation Bond Act:
From the General Bond Retirement and Interest Fund:
Principal................................... $528,168,700
Interest.................................... 532,717,000
Total $1,060,885,700
Section 80. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the State
Treasurer's costs to administer the Capital Litigation Trust
Fund in accordance with the Capital Crimes Litigation Act.
Section 85. The amount of $2,191,200, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County State's Attorney
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 90. The amount of $1,462,500, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County Public Defender in
capital cases in Cook County in accordance with the Capital
Crimes Litigation Act.
Section 95. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of compensation and expenses of court appointed
defense counsel, other than the Cook County Public Defender,
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 100. The following named amount of $3,000,000,
or so much thereof as may be necessary, is appropriated from
the Capital Litigation Trust Fund to the State Treasurer for
the separate account held by the State Treasurer for payment
of compensation and expenses of court appointed counsel other
than Public Defenders incurred in the defense of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
Section 105. The following named amount of $500,000, or
so much thereof as may be necessary, is appropriated from the
Capital Litigation Trust Fund to the State Treasurer for the
separate account held by the State Treasurer for payment of
expenses of Public Defenders incurred in the defense of
capital cases in counties other than Cook County in
accordance with the Capital Crimes Litigation Act.
ARTICLE 13
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent, and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ $4,383,800
Payable from Securities Audit
and Enforcement Fund........................ 241,500
For Extra Help:
Payable from General Revenue
Fund........................................ 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................ 2,589,000
Payable from Securities Audit
and Enforcement Fund........................ 9,700
Payable from Road Fund.......................... 3,400,800
Payable from Vehicle
Inspection Fund............................. 48,300
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................ 594,400
Payable from Securities Audit
and Enforcement Fund........................ 32,500
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 351,200
Payable from Securities Audit
and Enforcement Fund........................ 18,500
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund........................ 44,000
For Contractual Services:
Payable from General Revenue
Fund........................................ 640,300
For Travel Expenses:
Payable from General Revenue
Fund........................................ 98,000
For Commodities:
Payable from General Revenue
Fund........................................ 35,800
For Printing:
Payable from General Revenue
Fund........................................ 12,700
For Equipment:
Payable from General Revenue
Fund........................................ 10,000
For Telecommunications:
Payable from General Revenue
Fund........................................ 163,500
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ $49,743,400
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 3,114,900
Payable from Division of Corporations
Special Operations Fund..................... 1,906,400
Payable from Lobbyist Registration
Fund........................................ 259,400
Payable from Registered Limited
Liability Partnership Fund.................. 75,500
For Extra Help:
Payable from General Revenue
Fund........................................ 921,700
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 13,800
Payable from Division of Corporations
Special Operations Fund..................... 210,900
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund........................ 124,600
Payable from Division of Corporations
Special Operations Fund..................... 84,800
Payable from Lobbyist Registration
Fund........................................ 10,400
Payable from Registered Limited
Liability Partnership Fund.................. 3,000
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund........................................ 6,808,900
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 420,500
Payable from Division of Corporations
Special Operations Fund..................... 284,500
Payable from Lobbyist Registration
Fund........................................ 34,900
Payable from Registered Limited
Liability Partnership Fund.................. 10,100
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 3,857,300
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 239,600
Payable from Division of Corporations
Special Operations Fund..................... 195,900
Payable from Lobbyist Registration
Fund........................................ 27,500
Payable from Registered Limited
Liability Partnership Fund.................. 5,800
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund........................ 693,000
Payable from Division of Corporations
Special Operations Fund..................... 714,600
Payable from Lobbyist Registration
Fund........................................ 77,000
Payable from Registered Limited
Liability Partnership Fund.................. 22,000
For Contractual Services:
Payable from General Revenue
Fund........................................ 15,311,800
Payable from Road Fund...................... 1,315,500
Payable from Securities Audit
and Enforcement Fund........................ 1,750,900
Payable from Division of Corporations
Special Operations Fund..................... 1,486,100
Payable from Motor Fuel Tax Fund............ 600,000
Payable from Lobbyist Registration
Fund........................................ 190,100
Payable from Registered Limited
Liability Partnership Fund.................. 600
For Travel Expenses:
Payable from General Revenue
Fund........................................ 419,700
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 65,800
Payable from Division of Corporations
Special Operations Fund..................... 11,100
Payable from Lobbyist Registration
Fund........................................ 6,000
For Commodities:
Payable from General Revenue
Fund........................................ 1,072,500
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 18,100
Payable from Division of Corporations
Special Operations Fund..................... 126,000
Payable from Lobbyist Registration
Fund........................................ 14,500
Payable from Registered Limited
Liability Partnership Fund.................. 1,100
For Printing:
Payable from General Revenue
Fund........................................ 609,500
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 27,700
Payable from Division of Corporations
Special Operations Fund..................... 101,100
Payable from Lobbyist Registration
Fund........................................ 13,000
For Equipment:
Payable from General Revenue
Fund........................................ 898,800
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 232,400
Payable from Division of Corporations
Special Operations Fund..................... 66,300
Payable from Lobbyist Registration
Fund........................................ 140,000
Payable from Registered Limited
Liability Partnership Fund.................. 0
For Electronic Data Processing:
Payable from General Revenue Fund........... 0
Payable from Road Fund...................... 0
Payable from the Secretary of State
Special Services Fund....................... 8,182,600
For Telecommunications:
Payable from General Revenue
Fund........................................ 493,900
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 94,100
Payable from Division of Corporations
Special Operations Fund..................... 88,900
Payable from Lobbyist Registration
Fund........................................ 20,000
Payable from Registered Limited
Liability Partnership Fund.................. 800
For Operation of Automotive Equipment:
Payable from General Revenue
Fund........................................ 450,000
Payable from Securities Audit
and Enforcement Fund........................ 22,100
Payable from Division of Corporations
Special Operations Fund..................... 6,800
For Refund of Fees and Taxes:
Payable from General Revenue
Fund........................................ 15,000
Payable from Road Fund...................... 2,875,500
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ $9,542,100
Payable from Road Fund...................... 77,528,200
Payable from Vehicle Inspection
Fund........................................ 1,160,700
Payable from the Secretary of State
Special License Plate Fund.................. 2,588,500
Payable from Motor Vehicle Review
Board Fund.................................. 173,200
For Extra Help:
Payable from General Revenue
Fund........................................ 123,400
Payable from Road Fund...................... 5,601,700
Payable From Vehicle Inspection
Fund........................................ 47,000
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund.................. 103,500
Payable from Motor Vehicle Review
Board Fund.................................. 6,900
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund........................................ 1,298,900
Payable from Road Fund...................... 11,171,800
Payable From Vehicle Inspection Fund........ 162,300
Payable from the Secretary of State
Special License Plate Fund.................. 348,200
Payable from Motor Vehicle Review
Board Fund.................................. 23,300
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 743,400
Payable from Road Fund...................... 5,776,900
Payable From Vehicle Inspection
Fund........................................ 99,500
Payable from the Secretary of State
Special License Plate Fund.................. 197,500
Payable from Motor Vehicle Review
Board Fund.................................. 13,300
For Group Insurance:
Payable From Vehicle Inspection
Fund........................................ 420,200
Payable from the Secretary of State
Special License Plate Fund.................. 825,000
Payable From Motor Vehicle Review
Board Fund.................................. 11,000
For Contractual Services:
Payable from General Revenue
Fund........................................ 2,595,100
Payable from Road Fund...................... 13,436,900
Payable from Vehicle Inspection
Fund........................................ 977,400
Payable from CDLIS AAMVANET
Trust Fund.................................. 575,000
Payable from the Secretary of State
Special License Plate Fund.................. 622,900
Payable from Motor Vehicle Review
Board Fund.................................. 104,200
For Travel Expenses:
Payable from General Revenue
Fund........................................ 122,000
Payable from Road Fund...................... 694,300
Payable from Vehicle Inspection
Fund........................................ 3,800
Payable from the Secretary of State
Special License Plate Fund.................. 30,700
Payable from Motor Vehicle Review
Board Fund.................................. 2,500
For Commodities:
Payable from General Revenue
Fund........................................ 97,600
Payable from Road Fund...................... 2,956,200
Payable from Vehicle Inspection
Fund........................................ 38,800
Payable from the Secretary of State
Special License Plate Fund.................. 567,900
Payable from Motor Vehicle
Review Board Fund........................... 500
For Printing:
Payable from General Revenue
Fund........................................ 1,593,400
Payable from Road Fund...................... 2,754,100
Payable from Vehicle Inspection
Fund........................................ 69,300
Payable from the Secretary of State
Special License Plate Fund.................. 100,000
Payable from Motor Vehicle Review
Board Fund.................................. 1,600
For Equipment:
Payable from General Revenue
Fund........................................ 0
Payable from Road Fund...................... 250,000
Payable from Vehicle Inspection
Fund........................................ 7,000
Payable from the Secretary of State
Special License Plate Fund.................. 50,000
Payable from Motor Vehicle Review
Board Fund.................................. 400
Payable from CDLIS AAMVANET Fund............ 825,000
For Telecommunications:
Payable from General Revenue
Fund........................................ 103,400
Payable from Road Fund...................... 2,288,100
Payable from Vehicle Inspection
Fund........................................ 3,800
Payable from the Secretary of State
Special License Plate Fund.................. 90,000
Payable from Motor Vehicle Review
Board Fund ................................. 900
For Operation of Automotive Equipment:
Payable from Road Fund...................... 450,000
Section 10. The following amount, or so much of this
amount as may be necessary, respectively, is appropriated to
the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terraces, and
grounds and all labor, materials, and other costs incidental
to the above work:
From General Revenue Fund................... $450,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for the following
purposes:
For annual equalization grants, per capita and area grants,
and per capita grants to public libraries, under Section 8 of
the Illinois Library System Act. This amount is in addition
to any amount otherwise appropriated to the Office of the
Secretary of State:
From General Revenue Fund................... $16,677,700
From Live and Learn Fund.................... $16,004,200
Section 25. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for library services
for the blind and physically handicapped:
From General Revenue Fund................... $2,427,200
From Live and Learn Fund.................... $300,000
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund................... $45,000
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services and
Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
These amounts are in addition to any amounts otherwise
appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:
For LSTA Title IA........................... $8,454,500
Section 40. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of the Literacy Programs administered by education
agencies, libraries, volunteers, or community based
organizations or a coalition of any of the above:
From General Revenue Fund................... $4,650,000
From Secretary of State Special Service Fund. $1,300,000
From Live and Learn Fund.................... $500,000
From Federal Library Services Fund:
For LSTA Title IA ........................ $1,000,000
Section 45. The amount of $250,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 50. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for the following
purposes:
For annual per capita grants to all school districts of the
State for the establishment and operation of qualified school
libraries or the additional support of existing qualified
school libraries under Section 8.4 of the Illinois Library
System Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State:
From General Revenue Fund................... $375,000
From Live and Learn Fund.................... $1,025,000
Section 55. The amount of $5,325,200, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for any expenses used to promote public
awareness of the dangers of securities fraud.
Section 60. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Secretary of State Evidence
Fund for the purchase of evidence, for the employment of
persons to obtain evidence, and for the payment for any goods
or services related to obtaining evidence.
Section 65. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for grants to library systems for
library computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries:
From Live and Learn Fund.................... $500,000
From Secretary of State Special
Service Fund................................ 500,000
Section 70. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Live and Learn Fund for the
purpose of making grants to libraries for construction and
renovation as provided in Section 8 of the Illinois Library
System Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State:
From Live and Learn Fund.................... $370,800
Section 75. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Live and Learn Fund for the
purpose of promotion of organ and tissue donations:
From Live and Learn Fund.................... $2,000,000
Section 80. The amount of $4,370,800, or so much of this
amount as may be necessary and remains unexpended on June 30,
2003 from appropriations heretofore made for such purposes in
Section 95 and Section 105 of Article 27 of Public Act
92-538, is reappropriated from the Live and Learn Fund to the
Office of the Secretary of State for the purpose of making
grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library System Act.
Section 85. The amount of $20,717,400, or so much of
this amount as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 90. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the Office
of the Secretary of State for annual library technology
grants and for direct purchase of equipment and services that
support library development and technology advancement in
libraries statewide:
From Secretary of State Special
Services Fund............................... $2,300,000
From Live and Learn Fund.................... 700,000
From General Revenue Fund................... 644,900
Total $3,664,900
Section 95. The amount of $50,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Master Mason Fund to provide
grants to the Illinois Masonic Foundation for the Prevention
of Drug and Alcohol Abuse Among Children, Inc., a
not-for-profit corporation, for the purpose of providing
Model Student Assistance Programs in public and private
schools in Illinois.
Section 100. The amount of $15,000,000, or so much of
this amount as may be necessary, is appropriated from the
Motor Vehicle License Plate Fund to the Office of the
Secretary of State for the cost incident to providing new or
replacement plates for motor vehicles.
Section 105. The sum of $100,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2003 from appropriations heretofore made for such purposes in
Section 185 of Article 27 of Public Act 92-538, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State for a grant to the Chicago
Public Library for planning a new library for Grand Crossing.
Section 110. The sum of $1,000,000, or so much of this
amount as may be necessary, is appropriated from the Capital
Development Fund to the Office of the Secretary of State for
new construction and alterations, and maintenance of the
interiors and exteriors of the following facilities under the
jurisdiction of the Secretary of State: Chicago West
Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
Drive, Chicago, Illinois 60628; and Capitol Complex buildings
located in Springfield, Illinois.
Section 115. The sum of $25,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2003 from appropriation heretofore made for such purposes in
Section 195 of Article 27 of Public Act 92-538, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State for a grant to York Township
for an addition to the York Township Public Library.
Section 120. The sum of $250,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for the
Penny Severns Summer Family Literacy Grants.
Section 125. The sum of $150,000, or so much of this
amount as may be necessary, is appropriated from the
Secretary of State Special License Plate Fund to the Office
of the Secretary of State for grants to benefit Illinois
Veterans Home libraries.
Section 130. The sum of $250,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for all
expenditures and grants to libraries for the Project Next
Generation Program.
Section 135. The sum of $75,000, or so much of this
amount as may be necessary, is appropriated from the
Mammogram Fund to the Office of the Secretary of State for
grants to the Susan G. Komen Foundation for breast cancer
research, education, screening, and treatment.
Section 140. The sum of $2,210,200, or so much of this
amount as may be necessary, is appropriated from the
Secretary of State DUI Administration Fund to the Office of
Secretary of State for operation of the Department of
Administrative Hearings of the Office of Secretary of State
and for no other purpose.
Section 145. In addition to any other amounts
appropriated for such purposes, the sum of $1,700,000, or so
much of this amount as may be necessary, is appropriated from
the General Revenue Fund to the Office of Secretary of State
for a grant to the Chicago Public Library.
Section 150. The amount of $500,000 is appropriated from
the Secretary of State Police Services Fund to the Secretary
of State for purposes as indicated by the grantor or
contractor or, in the case of money bequeathed or granted for
no specific purpose, for any purpose as deemed appropriate by
the Director of Police, Secretary of State in administering
the responsibilities of the Secretary of State Department of
Police.
Section 155. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for such purposes in
Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
grants to the Regional Organ Bank of Illinois and to
Mid-America Transplant Services for the purpose of promotion
of organ and tissue donation awareness. These amounts are in
addition to any amounts otherwise appropriated to the Office
of the Secretary of State:
From Organ Donor Awareness Fund................. $100,000
Section 160. The sum of $800,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2003 from appropriations heretofore made for such purposes in
Section 190 of Article 27 of Public Act 92-538, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State for new construction and
alterations, and maintenance of the interiors and exteriors
of the following facilities under the jurisdiction of the
Secretary of State: Chicago West Facility, 5301 N. Lexington
Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
Capitol Complex buildings located in Springfield, Illinois.
Section 165. The sum of $75,000, or so much of this
amount as may be necessary, is appropriated from the Pet
Overpopulation Fund to the Office of the Secretary of State
for grants to humane societies to be used solely for the
humane sterilization of dogs and cats in the State of
Illinois.
Section 170. The sum of $75,000, or so much of this
amount as may be necessary, is appropriated from the Police
Memorial Committee Fund to the Office of the Secretary of
State for grants to the Police Memorial Committee for
maintaining a memorial statue, holding an annual memorial
commemoration, and giving scholarships to children to police
officers killed in the line of duty.
Section 175. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the State Parking
Facility Maintenance Fund to the Secretary of State for the
maintenance of parking facilities owned or operated by the
Secretary of State.
Section 180. The amount of $100,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2003 from appropriations heretofore made for such purposes in
Section 110 of Article 21 of Public Act 92-8, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State for making grants to the
Chicago Library System for land acquisition, planning,
construction, reconstruction, rehabilitation, and all
necessary costs associated with the establishment of a
regional library.
Section 185. The amount of $1,000,000, or so much of
this amount as may be necessary, is appropriated from the
Road Fund to the office of the Secretary of State for the
cost incident to augmenting the Illinois commercial motor
vehicle safety program by assuring and verifying the identity
of drivers, including CDL operators, prior to licensure.
Section 190. The amount of $1,000,000, or so much of
this amount as may be necessary, is appropriated from the SOS
Federal Projects Fund to the Office of the Secretary of State
for the cost incident to augmenting the Illinois commercial
motor vehicle safety program by assuring and verifying the
identity of drivers, including CDL operators, prior to
licensure.
Section 195. The amount of $300,000, or so much of this
amount as may be necessary, is appropriated from the Archives
Research Fund to the Office of the Secretary of State for the
cost incident to administering the Archives Research Program.
Section 200. The amount of $50,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Illinois Pan Hellenic Trust Fund to provide
grants for charitable purposes sponsored by African-American
fraternities and sororities.
Section 205. The amount of $50,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Park District Youth Program Fund to provide
grants for the Illinois Association of Park Districts: After
School Programming.
Section 210. The amount of $50,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Illinois Route 66 Heritage Project Fund to
provide grants for the development of tourism, education,
preservation and promotion of Route 66.
Section 215. The amount of $50,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Chicago and Northeast Illinois District
Council of Carpenters Fund to provide grants for charitable
purposes.
Section 220. The amount of $50,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the U.S. Marine Corps Scholarship Fund to provide
grants for scholarships for Higher Education.
Section 225. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Alternate Fuels
Fund to the Office of Secretary of State for the cost of
administering the Alternate Fuels Act.
Section 230. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Secretary of
State Police DUI Fund to the Secretary of State for the
purchase of law enforcement equipment that will assist in the
prevention of alcohol related criminal violence throughout
the state.
ARTICLE 14
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Court of Claims for its ordinary and contingent
expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 893,500
For State Contribution to State
Employees' Retirement System................ 120,100
For Employee Retirement Contributions
Paid by Employer............................ 35,700
For State Contribution to Social
Security.................................... 68,300
For Contractual Services........................ 17,000
For Travel...................................... 13,000
For Commodities................................. 7,500
For Printing.................................... 4,300
For Equipment................................... 8,200
For Telecommunications Services................. 4,400
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,207,300
Section 10. The amount of $292,800, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to the Court of Claims for
administrative expenses under the Crime Victims Compensation
Act.
ARTICLE 15
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services:
Judges' Salaries.............................$126,750,800
For Travel:
Judges of the Supreme Court.................. 28,500
Judges of the Appellate Court................ 143,400
Judges of the Circuit Court.................. 737,900
Judicial Conference and
Supreme Court Committees..................... 699,800
For State Contributions
to Social Security........................... 1,871,100
Total, this Section $130,231,500
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services...........................$ 6,296,400
For Extra Help.................................. 0
For State Contributions
to State Employees' Retirement................ 649,900
For State Contributions
to Social Security............................ 481,700
For Contractual Services........................ 949,400
For Travel...................................... 19,200
For Commodities................................. 54,900
For Printing.................................... 382,200
For Equipment................................... 733,300
For Electronic Data Processing.................. 125,600
For Telecommunications.......................... 130,800
For Operation of
Automotive Equipment.......................... 1,500
For Permanent Improvements...................... 106,100
Total, this Section $9,931,000
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services...........................$ 6,455,400
For State Contributions
to State Employees' Retirement................ 666,200
For State Contributions
to Social Security............................ 493,900
For Contractual Services........................ 426,300
For Travel...................................... 2,100
For Commodities................................. 56,000
For Printing.................................... 39,800
For Equipment................................... 84,000
For Telecommunications.......................... 122,000
Total $8,345,700
Administration of the Second Appellate District
For Personal Services...........................$ 2,629,900
For State Contributions
to State Employees' Retirement................ 271,400
For State Contributions
to Social Security............................ 201,300
For Contractual Services........................ 618,700
For Travel...................................... 4,800
For Commodities................................. 25,800
For Printing.................................... 12,900
For Equipment................................... 159,200
For Operation of
Automotive Equipment.......................... 800
For Telecommunications.......................... 52,300
Total $3,977,100
Administration of the Third Appellate District
For Personal Services...........................$ 1,971,100
For Extra Help.................................. 0
For State Contributions to
State Employees' Retirement................... 209,000
For State contributions
to Social Security............................ 150,800
For Contractual Services........................ 486,000
For Travel...................................... 4,600
For Commodities................................. 23,900
For Printing.................................... 20,600
For Equipment................................... 268,900
For Telecommunications........................ 58,700
Total $3,193,600
Administration of the Fourth Appellate District
For Personal Services...........................$ 1,993,200
For State Contributions
to State Employees' Retirement................ 205,700
For State Contributions
to Social Security............................ 152,500
For Contractual Services........................ 500,000
For Travel...................................... 5,800
For Commodities................................. 12,200
For Printing.................................... 9,400
For Equipment................................... 125,600
For Telecommunications.......................... 53,800
Total $3,058,200
Administration of the Fifth Appellate District
For Personal Services...........................$ 2,017,700
For Extra Help.................................. 0
For State Contributions to
State Employees' Retirement................... 208,200
For State Contributions to
Social Security............................... 154,300
For Contractual Services........................ 390,600
For Travel...................................... 5,200
For Commodities................................. 23,100
For Printing.................................... 15,700
For Equipment................................... 168,600
For Telecommunications.......................... 40,000
For Operation of
Automotive Equipment.......................... 1,200
Total $3,024,600
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties...........$ 663,000
For Circuit Clerks' Notification Costs.......... 0
For Mandatory Arbitration....................... 548,400
For Grants-in-Aid............................... 48,644,800
For Sexually Violent Persons Commitment Act..... 1,000,000
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,100,000
For Pretrial Services Programs.................. 3,887,500
For Personal Services:
Official Court Reporting...................... 29,229,000
Circuit Court Personnel....................... 1,583,100
For State Contribution
to State Employees' Retirement................ 3,180,100
For State Contribution
to Social Security............................ 2,357,200
For Travel:
Official Court Reporting...................... 155,800
Circuit Court Personnel....................... 11,300
For Contractual Services: Transcript Fees
for Official Court Reporting.................. 3,741,400
For Contractual Services........................ 237,500
For Equipment................................... 190,000
For Electronic Data Processing.................. 4,832,400
Total, this Section $115,361,500
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services...........................$ 5,469,900
For Retirement - Paid by Employer............... 2,111,000
For State Contributions to
State Employees' Retirement.................. 564,500
For State Contributions to
Social Security.............................. 418,500
For Contractual Services........................ 1,441,200
For Travel...................................... 176,300
For Commodities................................. 73,600
For Printing.................................... 100,900
For Equipment................................... 118,700
For Electronic Data Processing.................. 3,619,200
For Telecommunications.......................... 194,600
For Operation of
Automotive Equipment......................... 10,200
For Probation Training.......................... 376,200
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 698,400
For Judges' Out-of-State
Educational Programs......................... 77,000
For Training of Circuit Court Officers
and Personnel................................ 59,100
Total, this Section $15,509,300
Section 30. The sum of $62,400, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $12,300,000, or so much thereof
as may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. The sum of $112,300, or so much thereof as
may be necessary, is appropriated from the Foreign Language
Interpreter Fund to the Supreme Court for the Foreign
Language Interpreter Program.
Section 45. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Lawyers'
Assistance Program Fund to the Supreme Court for lawyers'
assistance programs.
ARTICLE 16
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the Economic
and Fiscal Commission:
For Personal Services........................... $615,950
For Employee Retirement Contributions
Paid by Employer.............................. 25,038
For State Contributions to State Employees'
Retirement System............................. 75,845
For State Contribution to Social
Security...................................... 47,885
For Contractual Services........................ 46,636
For Travel...................................... 2,100
For Commodities................................. 2,363
For Printing.................................... 4,283
For Equipment................................... 900
For Electronic Data Processing.................. 1,500
For Telecommunications Services................. 8,300
Total $830,800
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Commission on Intergovernmental Cooperation for the
Springfield Office:
For Personal Services........................... $ 500,604
For Employee Retirement Contributions
Paid by Employer.............................. 67,276
For State Contribution to State Employees'
Retirement System............................. 20,024
For State Contribution to Social
Security...................................... 38,296
For Contractual Services........................ 547,500
For Model Illinois Government Activities........ 3,000
For Travel...................................... 5,000
For Commodities................................. 3,200
For Printing.................................... 3,500
For Equipment................................... 100
For Electronic Data Processing.................. 500
For Telecommunications Services................. 9,000
Total $1,198,000
Section 15. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Information System:
For Personal Services........................... $ 1,715,400
For Employee Retirement Contributions
Paid by Employer.............................. 68,600
For State Contribution to State Employees'
Retirement System............................. 230,500
For State Contribution to Social
Security...................................... 131,200
For Contractual Services........................ 433,300
For Travel...................................... 4,000
For Commodities................................. 5,200
For Printing.................................... 10,000
For Equipment................................... 3,200
For Electronic Data Processing.................. 947,100
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment, and Printing ........... 702,000
For Telecommunications Services................. 133,200
Total $4,383,700
Section 20. The following amount, or so much of that
amount as may be necessary, is appropriated to the
Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto........... $1,500,000
Section 25. The following amount, or so much of that
amount as may be necessary, is appropriated from the General
Assembly Computer Equipment Revolving Fund to the Legislative
Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly.................$1,600,000
Section 30. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Audit Commission:
For Personal Services........................... $ 152,500
For Employee Retirement Contributions
Paid by Employer.............................. 6,100
For State Contributions to State Employees'
Retirement System............................. 20,500
For State Contribution to Social
Security...................................... 11,700
For Contractual Services........................ 13,900
For Travel...................................... 5,500
For Commodities................................. 500
For Printing.................................... 1,000
For Equipment................................... 300
For Electronic Data Processing.................. 2,100
For Telecommunications Services................. 1,700
Total $215,800
Section 35. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Printing Unit:
For Personal Services........................... $ 1,181,500
For Employee Retirement Contributions
Paid by Employer.............................. 47,260
For State Contributions to State Employees'
Retirement System............................. 159,610
For State Contribution to Social
Security...................................... 90,380
For Contractual Services........................ 231,000
For Travel...................................... 0
For Commodities................................. 180,000
For Printing.................................... 101,400
For Equipment................................... 200,200
For Telecommunications Services................. 7,450
Total $2,198,800
Section 40. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Research Unit:
For Personal Services........................... $ 934,000
For Employee Retirement Contributions
Paid by Employer.............................. 37,400
For State Contribution to State Employees'
Retirement System............................. 125,500
For State Contribution to Social
Security...................................... 71,500
For Contractual Services........................ 60,000
For Travel...................................... 3,600
For Commodities................................. 9,000
For Printing.................................... 17,350
For Equipment................................... 55,000
For Telecommunications Services................. 17,600
For New Member Conference....................... 0
Total $1,330,950
Section 45. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Illinois Legislative Research Unit for
the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................. $ 522,000
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 101,700
Total $623,700
Section 50. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named,
to meet the ordinary and contingent expenses of the
Legislative Reference Bureau:
For Personal Services........................... $ 1,625,000
For Employee Retirement Contributions
Paid by Employer.............................. 65,000
For State Contributions to State Employees'
Retirement System............................. 218,400
For State Contribution to Social
Security...................................... 125,700
For Contractual Services........................ 123,500
For Travel...................................... 15,000
For Commodities................................. 10,000
For Printing.................................... 180,000
For Equipment................................... 150,500
For Telecommunications Services................. 15,000
Total $2,527,600
Section 55. The amount of $350,500, or so much of that
amount as may be necessary, is appropriated to the Pension
Laws Commission for its ordinary and contingent expenses.
Section 60. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Space Needs Commission:
For Personal Services........................... $344,500
For Employee Retirement Contributions
Paid by Employer.............................. 14,000
For State Contributions to State Employees'
Retirement System............................. 42,200
For State Contribution to Social
Security...................................... 26,800
For Contractual Services........................ 99,000
For Travel...................................... 3,000
For Commodities................................. 1,500
For Printing.................................... 500
For Equipment................................... 2,300
For Electronic Data Processing.................. 8,700
For Telecommunications Services................. 6,500
Total $549,000
Section 65. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the Joint
Committee on Administrative Rules:
For Personal Services........................... $ 776,000
For Employee Retirement Contributions
Paid by Employer.............................. 30,000
For State Contributions to State Employees'
Retirement System............................. 90,000
For State Contribution to Social
Security...................................... 55,000
For Contractual Services........................ 35,000
For Travel...................................... 16,000
For Commodities................................. 11,000
For Equipment................................... 19,000
For Telecommunications Services................. 10,000
Total $1,042,000
Section 70. The sum of $103,700, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate offices in the Capitol Complex
area.
Section 75. The following amount, or so much of this
amount as may be necessary, is appropriated to the
Legislative Space Needs Commission for plans, specifications,
and continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund .............. $1,250,000
Section 80. The amount of $205,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2003 from an appropriation heretofore made for such purpose
in Section 85 of Article 26 of Public Act 92-8, is
reappropriated from the Capital Development Fund to the
Legislative Space Needs Commission for plans, specifications,
and continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building.
Section 85. The sum of $830,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2003, from appropriations heretofore
made for such purposes in Section 90 of Article 26 of Public
Act 92-8, is reappropriated from the Capital Development Fund
to the Legislative Space Needs Commission for remodeling,
planning, relocation, permanent equipment, and other related
expenses, including architectural and engineering fees
associated with construction, for the remodeling of office
space and other support areas under the jurisdiction of the
House of Representatives and the Senate.
ARTICLE 17
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate.................. $ 4,470,700
To the Speaker of the House of
Representatives............................... 7,471,500
Total $11,942,200
Section 10. Payments from the amounts appropriated in
Section 5 hereof shall be made only upon the delivery of a
voucher approved by the member to the State Comptroller. The
voucher shall also be approved by the President of the Senate
or the Speaker of the House of Representatives as the case
may be.
Section 15. The 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 Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,700,900
Minority Leader............................. 4,700,900
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,681,800
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 195,400
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 76,200
Minority Leader............................. 76,200
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 52,700
Total $13,484,100
Section 20. The sum of $1,916,447, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 25. The following named sums, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made for such purposes in Article 53 of Public Act 91-706 as
amended by this Act, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ................... $ 0
For the Senate Minority Leader ............. 0
Total $0
Section 30. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 35. 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, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 4,209,600
For the Minority Leader..................... 4,209,600
Total $8,419,200
Section 40. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 326,300
For the Minority Leader..................... 148,000
Total $474,300
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,872,600
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 91,000
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,173,100
Total $7,136,700
Section 50. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$27,700
Section 55. The following named sums, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2003, from an appropriation heretofore
made for such purposes in Article 53 of Public Act 91-706 as
amended by this Act, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker ............................ $ 441,600
For the Minority Leader .................... 0
Total $441,600
Section 60. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 65. The amount of $311,600, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the General Assembly to meet ordinary and contingent
expenses. Any use of funds appropriated under this Section
must be approved jointly by the Clerk of the House of
Representatives and the Secretary of the Senate.
Section 70. As used in Sections 30 and 35 hereof, except
where the approval of the Speaker of the House of
Representatives is expressly required for the expenditure of
or the incurring of indebtedness against an appropriation for
certain purchases on contract, "Speaker" means the leader of
the party having the largest number of members of the House
of Representatives as of January 13, 2001, and "Minority
Leader" means the leader of the party having the second
largest number of members of the House of Representatives as
of January 13, 2001.
ARTICLE 18
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Office of Management and Budget in the Executive
Office of the Governor:
GENERAL OFFICE
For Personal Services .......................... $ 2,200,000
For Employee Retirement Contributions
Paid by Employer ............................. 90,000
For State Contributions to the State
Employees' Retirement System ................ 302,400
For State Contributions to
Social Security .............................. 172,100
For Contractual Services ....................... 150,000
For Travel ..................................... 74,500
For Commodities ................................ 7,000
For Printing ................................... 36,000
For Equipment .................................. 16,000
For Electronic Data Processing ................. 180,000
For Telecommunications Services ................ 76,000
Total $3,304,000
Section 2. The amount of $1,384,600, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Office of Management and Budget for
ordinary and contingent expenses associated with the sale and
administration of General Obligation bonds.
Section 3. The amount of $425,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Office of Management and Budget for ordinary
and contingent expenses associated with the sale and
administration of Build Illinois bonds.
Section 4. The amount of $260,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Office of
Management and Budget for the purpose of making payments to
the Trustee under the Master Indenture as defined by and
pursuant to the Build Illinois Bond Act.
Section 5. The amount of $113,400, or so much thereof as
may be necessary, is appropriated from the School
Infrastructure Fund to the Office of Management and Budget
for operational expenses related to the School Infrastructure
Program.
Section 6. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 19
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $3,976,000
Employee Contribution to Retirement
System by Employer.......................... 159,000
For State Contribution to
State Employees' Retirement System.......... 534,300
For State Contribution to Social
Security.................................... 304,200
For Contractual Services........................ 653,300
For Travel...................................... 95,000
For Commodities................................. 20,000
For Printing.................................... 22,000
For Equipment................................... 50,000
For Electronic Data Processing.................. 75,000
For Telecommunications.......................... 75,000
For Operation of Auto Equipment................. 5,000
Total $5,968,800
Section 10. The sum of $14,123,715, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies, and
investigations.
ARTICLE 20
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $17,600
For Travel...................................... 15,600
For Equipment................................... 500
TOTAL....................................... 33,700
Administration
For Personal Services........................... 526,200
For Employee Retirement Contributions
Paid By Employer............................ 21,000
For State Contributions to State Employees'
Retirement System........................... 54,300
For State Contributions to
Social Security............................. 38,300
For Contractual Services........................ 347,300
For Travel...................................... 13,300
For Commodities................................. 16,200
For Printing.................................... 10,500
For Equipment................................... 1,900
For Telecommunications.......................... 81,200
For Operation of Automotive Equipment........... 2,900
TOTAL....................................... 1,113,100
Elections
For Personal Services........................... 1,231,700
For Employee Retirement Contributions
Paid By Employer............................ 49,300
For State Contributions to State
Employees' Retirement System................ 127,100
For State Contributions to
Social Security............................. 93,500
For Contractual Services........................ 20,400
For Travel...................................... 42,900
For Printing.................................... 28,600
For Equipment................................... 2,800
For Software Development and
implementation of the Statewide
Voter Registration System................... 550,000
TOTAL....................................... 2,146,300
General Counsel
For Personal Services........................... 221,900
For Employee Retirement Contributions
Paid By Employer............................ 8,900
For State Contributions to State
Employees' Retirement System................ 22,900
For State Contributions to
Social Security............................. 16,300
For Contractual Services........................ 138,400
For Travel...................................... 4,800
For Equipment................................... 500
TOTAL....................................... 413,700
Campaign Financing
For Personal Services........................... 650,400
For Employee Retirement Contributions
Paid By Employer............................ 26,000
For State Contributions to State
Employees' Retirement System................ 67,100
For State Contributions to
Social Security............................. 49,800
For Contractual Services........................ 11,200
For Travel...................................... 11,600
For Printing.................................... 16,900
For Equipment................................... 12,800
TOTAL....................................... 845,800
EDP
For Personal Services........................... 285,700
For Employee Retirement Contributions
Paid By Employer............................ 11,400
For State Contributions to State
Employees' Retirement System................ 29,500
For State Contributions to
Social Security............................. 21,900
For Contractual Services........................ 314,300
For Travel...................................... 11,300
For Commodities................................. 14,000
For Printing.................................... 700
For Equipment................................... 94,500
TOTAL....................................... 783,300
(Total, this Section $5,114,200)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
For Payment of Lump Sum Awards to County
Clerks, County Recorders, and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Acts
82-691 and 90-713........................... 812,500
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958........................... 12,400
(Total, this Section $2,189,000)
Section 15. In addition to all other amounts
appropriated in fiscal year 2003, the amount of $75,000,000,
or so much of that amount as may be necessary, is
appropriated from the Help Illinois Vote Fund to the State
Board of Elections for the purposes provided in the Election
Code for that Fund.
ARTICLE 99
Section 99. Effective Date. This Act takes effect on July
1, 2003.