AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 28 as follows:
(P.A. 95-734, Art. 28, Sec. 5)
Sec. 5. 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........................... 1,100,000
600,000
For various projects at the DuQuoin State
Fairgrounds.................................... 250,000
Total $850,000
Section 10. “AN ACT concerning appropriations”, Public Act 95-732, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 165, 255 and adding new Section 310 of Article 10 as follows:
(P.A. 95-732, Art. 10, Sec. 165)
Sec. 165. 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..................... 4,832,300
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund....................... 860,000
For State Contributions to Social Security:
Payable from the Road Fund....................... 361,500
For Contractual Services:
Payable from the Road Fund..................... 3,750,000
Payable from Air Transportation
Revolving Fund................................ 1,000,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund.... 150,000 130,000
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund............ 130,000
For Travel:
Payable from the Road Fund....................... 108,500
For Commodities:
Payable from the Road Fund....................... 845,800
Payable from Aeronautics Fund..................... 74,500
For Equipment:
Payable from the General Revenue Fund.................. 0
Payable from the Road Fund....................... 250,000
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund........................ 13,800
For Telecommunications Services:
Payable from the Road Fund........................ 94,200
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 28,800
Total $12,499,400
(P.A. 95-732, Art. 10, Sec. 255)
Sec. 255. 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:
Champaign-Urbana Mass Transit District.......... 17,054,478
Greater Peoria Mass Transit District............ 12,566,983
Rock Island County Metropolitan
Mass Transit District......................... 10,753,500
Rockford Mass Transit District................... 8,925,631
Springfield Mass Transit District................ 8,679,957
Bloomington-Normal Public Transit System......... 4,868,507
City of Decatur.................................. 4,262,973
City of Pekin...................................... 639,925
Greater Peoria Mass Transit District
For City of Pekin................................ 639,925
City of Quincy................................... 2,131,558
City of Galesburg.................................. 969,111
City of South Beloit................................ 58,578
City of Danville................................. 1,550,549
RIDES Mass Transit District...................... 3,189,258
South Central Illinois Mass Transit District..... 2,922,319
River Valley Metro Mass Transit District......... 2,860,250
Jackson County Mass Transit District............... 209,366
City of Dekalb................................... 2,002,000
City of Macomb................................... 1,140,555
Shawnee Mass Transit District...................... 943,800
St. Clair County Transit District............... 23,123,887
West Central Mass Transit District................. 500,500
Monroe-Randolph Transit District................... 550,550
Madison County Mass Transit District............ 12,650,000
Bond County........................................ 195,000
Bureau County...................................... 280,150
Coles County....................................... 298,350
Edgar County....................................... 116,870
Stephenson County/City of Freeport................. 520,000
Henry County....................................... 228,800
Jo Daviess County.................................. 313,300
Kankakee/McLean Counties......................... 1,235,000
Peoria County...................................... 284,050
Piatt County....................................... 273,000
Shelby County...................................... 452,400
Tazewell/Woodford Counties......................... 604,110
Vermillion County.................................. 419,900
Williamson County.................................. 263,900
Kendall County.................................... 975,000
Total $129,742,177
(P.A. 95-732, Art. 10, Sec. 310, new)
Sec. 310. The sum of $1,728,410, or so much thereof as may be necessary, is appropriated from the Federal/Local Airport Fund to the Department of Transportation for a grant to the Chicago/Rockford International Airport for the purpose of cargo apron construction (Phase I – Site Preparations), provided such amounts shall not exceed funds available from federal sources.
Section 15. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 29 as follows:
(P.A. 95-731, Art. 29, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,375,000
For State Contributions to State
Employees' Retirement System.................... 244,700
For State Contributions to
Social Security................................. 105,200
For Contractual Services.......................... 17,300
For Travel........................................ 23,000
For Commodities................................... 20,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 32,000
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 23,800
For State Officers’ Candidate School................. 700
For Lincoln's Challenge........................ 3,116,700
For Lincoln’s Challenge Allowances............... 235,700
Total $5,234,100
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 4,889,700
Lincoln's Challenge Allowances................. 1,200,000
Total $6,089,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,400,000
For State Contributions to State
Employees' Retirement System.................... 961,000
For State Contributions to
Social Security................................. 413,100
For Contractual Services............. 4,192,400
3,192,400
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $10,056,500
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions................ 9,145,900
Total $9,145,900
Section 20. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 5 and 35 of Article 13 as follows:
(P.A. 95-731, Art. 13, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services............................ 279,000
For State Contributions to State
Employees' Retirement System..................... 49,700
For State Contributions to
Social Security.................................. 21,400
For Contractual Services......................... 950,000
For Travel......................................... 3,800
For Commodities.................................... 1,000
For Printing....................................... 6,700
For Equipment..................................... 26,700
For Electronic Data Processing.................... 13,300
For Telecommunications............................ 59,800
For Operation of Auto Equipment.................... 6,600
For Training and Education....................... 150,000
For costs and services related
to ILEAS/MABAS administration................... 125,000
Total $1,693,000
Payable from Radiation Protection Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 25,000
For Travel......................................... 5,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 11,000
For Operation of Auto Equipment.................... 5,000
Total $73,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,808,100
For State Contributions to State
Employees' Retirement System.................... 321,800
For State Contributions to
Social Security................................. 139,400
For Group Insurance.............................. 367,200
For Contractual Services......................... 450,000
For Travel........................................ 12,000
For Commodities.................................... 6,000
For Printing....................................... 5,000
For Equipment..................................... 22,000
For Electronic Data Processing................... 446,000
For Telecommunications Services.................. 100,000
For Operation of Auto Equipment................... 12,000
Total $3,689,500
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 5,000,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 99,300,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 168,300,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs...................... 100,000
Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.
Payable from General Revenue Fund:
For disaster relief costs incurred
in current and prior years......... 8,800,000
10,500,000
(P.A. 95-731, Art. 13, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from General Revenue Fund:
For Personal Services............................ 415,400
For State Contributions to State
Employees’ Retirement System..................... 74,000
For State Contributions to Social
Security......................................... 31,800
For Contractual Services........................... 2,900
For Travel......................................... 1,900
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Telecommunications Services.................... 7,600
For Operation of Automotive Equipment.................. 0
For State Share of Individual and Household
Grant Program for Disaster Declarations
in Current and Prior Years............ 2,192,000
492,000
Total $1,027,600
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 679,000
For State Contributions to State
Employees’ Retirement System.................... 120,900
For State Contributions to Social
Security......................................... 52,000
For Group Insurance.............................. 136,500
For Contractual Services.......................... 50,000
For Travel........................................ 36,000
For Commodities................................... 12,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 10,500
For Operation of Automotive Equipment.............. 2,500
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,759,400
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years........ 70,000,000
50,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years........ 10,000,000
40,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $92,000,000
Payable from the Emergency Planning and Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 150,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 5,000,000
Total $5,650,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 2,091,000
Payable from the Emergency Management
Preparedness Fund:
For Emergency Management Preparedness.......... 4,500,000
Section 25. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 45 and 85 of Article 20 as follows:
(P.A. 95-731, Art. 20, Sec. 45)
Sec. 45. 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 Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services................ 4,047,570
2,773,600
For State Contributions to State
Employees' Retirement
System........... 732,403 493,600
For State Contributions to
Social Security ....................... 300,289
199,300
For Contractual Services......................... 936,400
For Travel........................................ 13,600
For Commodities.................................. 146,300
For Equipment..................................... 46,000
For Telecommunications Services................... 52,900
For Operation of Auto Equipment................... 39,900
Total $8,168,200
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................. 38,000
For State Contributions to State
Employees' Retirement System..................... 6,800
For State Contributions to Social Security......... 2,900
For Group Insurance............................... 15,900
For Contractual Services......................... 180,000
For Travel......................................... 5,000
For Commodities................................... 35,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts....................... 300,000
For Permanent Improvements........................ 75,000
Total $708,600
(P.A. 95-731, Art. 20, Sec. 85)
Sec. 85. The sum of $250,000
$1,500,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Historic Preservation Agency for a grant to the
Illinois Abraham Lincoln Bicentennial Commission for expenses and activities
related to promoting knowledge and understanding of the life and times of
Abraham Lincoln and observances commemorating Abraham Lincoln’s birthday on
February 12, 2009.
Section 30. “AN ACT concerning appropriations”, Public Act 95-733, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 3 as follows:
(P.A. 95-733, Art. 3, Sec. 5)
Sec. 5. 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.................... 802,350
723,350
For Employee Retirement Contributions
Paid by Employer...................................... 0
For State Contributions to State
Employees' Retirement System.................... 128,800
For State Contributions to
Social Security........................... 61,800
55,300
For Contractual Services.................. 56,700
120,700
For Travel........................................ 11,200
For Commodities.................................... 4,900
For Printing....................................... 3,000
For Equipment...................................... 3,700
For Electronic Data Processing............... 1,000
6,000
For Telecommunications Services................. 0
16,500
For Operation of Automotive Equipment.............. 2,200
Total....................................... $1,075,650
Section 35. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 50 of Article 8 as follows:
(P.A. 95-731, Art. 8, Sec. 50)
Sec. 50. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention...... 180,888,800
174,788,800
For Counseling and Auxiliary Services......... 14,028,500
For Institution and Group Home Care and
Prevention...................... 165,380,600
128,780,600
For Services Associated with the Foster
Care Initiative............................... 6,812,200
For a 3% increase, to be given directly
to both licensed and unlicensed foster
parents.............................................. 0
For Purchase of Adoption and
Guardianship Services....................... 199,584,100
For Health Care Network........................ 4,198,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,432,000
For Youth in Transition Program.................. 944,700
For MCO Technical Assistance and
Program Development........................... 1,650,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 3,225,000
For Assisting in the Development
of Children's Advocacy Centers................ 2,069,500
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,200,000
Total $566,031,900
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 141,570,500
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,162,600
For Counseling and Auxiliary Services......... 12,568,900
For Institution and Group Home Care and
Prevention................................... 99,174,500
For Assisting in the development
of Children's Advocacy Centers................ 1,505,400
For Children's Personal and
Physical Maintenance.......................... 3,198,100
For Services Associated with the Foster
Care Initiative............................... 1,733,500
For Purchase of Adoption and
Guardianship Services........................ 75,854,800
For Client Specific Assistance......................... 0
For Family Preservation Services.............. 18,528,300
For Purchase of Children's Services............ 1,355,300
For Family Centered Services Initiative....... 16,999,700
Total $374,701,600
Section 40. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 5 and 10 of Article 14 as follows:
(P.A. 95-734, Art. 14, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2009:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.................... 103,200
158,200
For State Contributions to State
Employees' Retirement System..................... 28,200
For State Contributions to
Social Security.................................. 12,200
For Contractual Services.......................... 87,000
For Travel............................................. 0
For Commodities...................................... 600
For Printing........................................... 0
For Equipment...................................... 1,000
For Electronic Data Processing................... 703,400
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment........................ 0
For Tort Claims................................... 47,000
Total $1,038,600
SCHOOL DISTRICT
For Personal Services................ 6,482,000 7,602,000
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,352,900
For State Contributions to Teachers'
Retirement System................................. 2,700
For State Contributions to Social Security ...... 658,100
For Contractual Services......................... 725,300
For Travel......................................... 3,900
For Commodities................................... 47,700
For Printing....................................... 9,100
For Equipment.......................................... 0
For Telecommunications Services.................... 1,900
For Operation of Auto Equipment.................... 5,100
Total $10,408,700
AFTERCARE SERVICES
For Personal Services.................... 340,100
390,100
For State Contributions to State
Employees' Retirement System..................... 79,600
For State Contributions to
Social Security.................................. 29,500
For Contractual Services....................... 1,260,900
For Travel........................................ 20,800
For Travel and Allowance for Committed,
Paroled and Discharged Youth...................... 1,800
For Commodities................................... 27,900
For Printing....................................... 1,300
For Equipment.......................................... 0
For Telecommunications Services................... 87,200
For Operation of Auto Equipment.................. 117,700
Total $6,266,100
(P.A. 95-734, Art. 14, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 4,596,900
For Student, Member and Inmate
Compensation..................................... 10,300
For State Contributions to State
Employees' Retirement System.................... 812,800
For State Contributions to
Social Security................................. 349,400
For Contractual Services....................... 2,576,700
For Travel........................................... 700
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 251,000
For Printing....................................... 4,500
For Equipment..................................... 14,000
For Telecommunications Services................... 30,300
For Operation of Auto Equipment................... 31,000
Total $8,792,700
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services.............. 13,993,000 14,768,000
For Student, Member and Inmate
Compensation..................................... 38,700
For State Contributions to State
Employees' Retirement System.................. 2,622,900
For State Contributions to
Social Security............................... 1,127,500
For Contractual Services....................... 2,471,500
For Travel........................................ 10,400
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 9,000
For Commodities.................................. 911,300
For Printing...................................... 14,600
For Equipment..................................... 40,000
For Telecommunications Services................... 78,100
For Operation of Auto Equipment................... 49,400
Total $22,256,400
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services.............. 12,536,800 11,536,800
For Student, Member and Inmate
Compensation..................................... 13,600
For State Contributions to State
Employees' Retirement System.................. 2,047,800
For State Contributions to
Social Security................................. 880,300
For Contractual Services....................... 2,190,700
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,300
For Commodities.................................. 414,300
For Printing....................................... 3,400
For Equipment..................................... 21,600
For Telecommunications Services................... 50,100
For Operation of Auto Equipment................... 57,400
Total $17,337,500
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services.............. 11,689,900 10,689,900
For Student, Member and Inmate
Compensation..................................... 16,200
For State Contributions to State
Employees' Retirement System.................. 1,897,100
For State Contributions to
Social Security................................. 815,500
For Contractual Services....................... 4,104,100
For Travel........................................ 22,900
For Travel Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 550,100
For Printing....................................... 8,600
For Equipment...................................... 5,000
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 58,000
Total $18,374,400
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 6,766,500
For Student, Member and Inmate
Compensation...................................... 8,600
For State Contributions to State
Employees' Retirement System.................. 1,198,900
For State Contributions to
Social Security................................. 515,400
For Contractual Services....................... 1,068,200
For Travel......................................... 2,800
For Travel Allowances for Committed,
Paroled and Discharged Youth...................... 4,200
For Commodities.................................. 194,300
For Printing....................................... 4,700
For Equipment..................................... 25,000
For Telecommunications Services................... 23,500
For Operation of Auto Equipment................... 19,900
Total $9,947,000
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,697,600
For Student, Member and Inmate
Compensation..................................... 12,300
For State Contributions to State
Employees' Retirement System.................... 474,800
For State Contributions to
Social Security................................. 204,100
For Contractual Services......................... 665,700
For Travel......................................... 1,300
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 162,000
For Printing....................................... 2,600
For Equipment..................................... 20,000
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 13,100
Total $4,391,500
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 14,264,000
For Student, Member and Inmate
Compensation..................................... 45,000
For State Contributions to State
Employees' Retirement System.................. 2,533,200
For State Contributions to
Social Security............................... 1,089,000
For Contractual Services....................... 3,873,500
For Travel........................................ 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 758,900
For Printing...................................... 16,400
For Equipment...................................... 9,000
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 126,000
Total $22,953,300
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,615,200
For Student, Member and Inmate
Compensation..................................... 17,300
For State Contributions to State
Employees' Retirement System.................... 994,000
For State Contributions to
Social Security................................. 427,300
For Contractual Services....................... 1,679,000
For Travel......................................... 2,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 213,300
For Printing....................................... 8,600
For Equipment..................................... 21,000
For Telecommunications Services................... 33,900
For Operation of Auto Equipment................... 28,400
Total $9,155,500
Section 45. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Sections 5, 40 and 45 of Article 5 as follows:
(P.A. 95-734, Art. 5, Sec. 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2009:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.............. 13,412,900 13,307,900
For State Contributions to State
Employees' Retirement System.................. 2,375,500
For State Contributions to
Social Security............................... 1,020,400
For Contractual Services....................... 7,333,000
For Travel....................................... 257,600
For Commodities.................................. 134,900
For Printing....................................... 2,400
For Equipment.................................... 718,400
For Electronic Data Processing................. 6,516,300
For Telecommunications Services................ 1,989,700
For Operation of Auto Equipment.................. 365,200
For Tort Claims.................................. 816,200
Total $34,837,500
(P.A. 95-734, Art. 5, Sec. 40)
Sec. 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
ADULT EDUCATION
For Personal Services.............. 13,242,100 14,772,100
For Student, Member and Inmate
Compensation..................................... 15,300
For State Contributions to State
Employees' Retirement System.................. 2,628,900
For State Contributions to Teachers'
Retirement System................................. 4,500
For State Contributions to Social Security .... 1,130,100
For Contractual Services....................... 4,723,900
For Travel........................................ 10,000
For Commodities.................................. 224,900
For Printing...................................... 46,100
For Equipment.......................................... 0
For Telecommunications Services................... 60,900
For Operation of Auto Equipment................... 15,900
Total $23,632,600
FIELD SERVICES
For Personal Services.............. 54,383,400 54,958,400
For Student, Member and Inmate
Compensation..................................... 85,400
For State Contributions to State
Employees' Retirement System.................. 9,780,400
For State Contributions to
Social Security............................... 4,205,100
For Contractual Services...................... 42,725,900
For Travel....................................... 285,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 41,300
For Commodities.................................. 476,000
For Printing...................................... 28,000
For Equipment..................................... 26,000
For Telecommunications Services................ 6,939,900
For Operation of Auto Equipment................ 5,335,000
Total $124,887,000
(P.A. 95-734, Art. 5, Sec. 45)
Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
PUBLIC SAFETY SHARED SERVICES
For costs and expenses related to
or in support of a Public
Safety shared services center................. 5,304,300
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 18,351,800
For Student, Member and Inmate
Compensation.................................... 330,800
For State Contributions to State
Employees' Retirement System.................. 3,242,600
For State Contributions to
Social Security............................... 1,393,900
For Contractual Services....................... 6,647,900
For Travel........................................ 15,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 31,000
For Commodities................................ 1,757,400
For Printing...................................... 20,900
For Equipment..................................... 31,000
For Telecommunications Services................... 93,700
For Operation of Auto Equipment.................. 150,400
Total $32,582,500
CENTRALIA CORRECTIONAL CENTER
For Personal Services.............. 22,212,900 21,387,900
For Student, Member and Inmate
Compensation.................................... 285,200
For State Contributions to State
Employees' Retirement System.................. 3,806,200
For State Contributions to
Social Security............................... 1,636,200
For Contractual Services....................... 5,093,800
For Travel......................................... 9,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 33,400
For Commodities................................ 1,646,000
For Printing...................................... 19,600
For Equipment..................................... 31,600
For Telecommunications Services.................. 101,500
For Operation of Auto Equipment................... 86,500
Total $34,137,800
DANVILLE CORRECTIONAL CENTER
For Personal Services.............. 18,730,400 19,430,400
For Student, Member and Inmate
Compensation.................................... 338,800
For State Contributions to State
Employees' Retirement System.................. 3,457,900
For State Contributions to
Social Security............................... 1,486,500
For Contractual Services....................... 5,810,000
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,100
For Commodities............................... 1,907,800
For Printing...................................... 18,300
For Equipment..................................... 31,000
For Telecommunications Services................... 92,600
For Operation of Auto Equipment.................. 178,900
Total $32,776,100
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services.............. 13,801,100 13,301,100
For Student, Member and Inmate
Compensation..................................... 92,200
For State Contributions to State
Employees' Retirement System.................. 2,367,100
For State Contributions to
Social Security............................... 1,017,600
For Contractual Services....................... 3,518,000
For Travel......................................... 5,400
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 21,600
For Commodities.................................. 483,500
For Printing....................................... 9,600
For Equipment..................................... 22,000
For Telecommunications Services................... 37,900
For Operation of Auto Equipment................... 59,000
Total $20,935,000
DIXON CORRECTIONAL CENTER
For Personal Services.............. 32,402,700 32,127,700
For Student, Member and Inmate
Compensation.................................... 360,000
For State Contributions to State
Employees' Retirement System.................. 5,676,700
For State Contributions to
Social Security............................... 2,440,200
For Contractual Services...................... 13,154,300
For Travel........................................ 26,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,300
For Commodities................................ 2,723,400
For Printing...................................... 32,800
For Equipment..................................... 44,400
For Telecommunications Services.................. 160,000
For Operation of Auto Equipment.................. 383,800
Total $58,046,600
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 24,469,400
For Student, Member and Inmate
Compensation.................................... 159,600
For State Contributions to State
Employees' Retirement System.................. 4,354,600
For State Contributions to
Social Security............................... 1,869,400
For Contractual Services....................... 8,276,000
For Travel........................................ 36,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,600
For Commodities................................ 1,795,500
For Printing...................................... 24,300
For Equipment..................................... 45,300
For Telecommunications Services.................. 135,700
For Operation of Auto Equipment.................. 245,800
Total $41,798,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.............. 16,775,100 16,525,100
For Student, Member and Inmate
Compensation.................................... 238,200
For State Contributions to State
Employees' Retirement System.................. 2,940,900
For State Contributions to
Social Security............................... 1,264,200
For Contractual Services....................... 4,059,300
For Travel........................................ 12,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 34,300
For Commodities................................ 1,197,200
For Printing...................................... 10,100
For Equipment..................................... 26,800
For Telecommunications Services.................. 125,300
For Operation of Auto Equipment.................. 173,400
Total $26,607,200
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.............. 14,581,800 14,756,800
For Student, Member and Inmate
Compensation.................................... 149,800
For State Contributions to State
Employees' Retirement System.................. 2,626,200
For State Contributions to
Social Security............................... 1,128,900
For Contractual Services...................... 10,405,400
For Travel........................................ 13,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,400
For Commodities.................................. 696,700
For Printing...................................... 11,300
For Equipment..................................... 25,900
For Telecommunications Services................... 22,700
For Operation of Auto Equipment................... 66,800
Total $29,908,500
GRAHAM CORRECTIONAL CENTER
For Personal Services.............. 23,737,600 24,187,600
For Student, Member and Inmate
Compensation.................................... 267,100
For State Contributions to State
Employees' Retirement System.................. 4,278,800
For State Contributions to
Social Security............................... 1,839,300
For Contractual Services....................... 6,862,900
For Travel........................................ 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,900
For Commodities................................ 2,328,700
For Printing...................................... 25,600
For Equipment..................................... 39,400
For Telecommunications Services................... 72,800
For Operation of Auto Equipment.................. 143,000
Total $40,638,600
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.............. 20,818,200 19,568,200
For Student, Member and Inmate
Compensation.................................... 323,400
For State Contributions to State
Employees' Retirement System.................. 3,392,500
For State Contributions to Social Security .... 1,458,300
For Contractual Services....................... 6,722,800
For Travel........................................ 17,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 28,700
For Commodities................................ 2,003,700
For Printing...................................... 13,700
For Equipment..................................... 38,000
For Telecommunications Services................... 83,700
For Operation of Auto Equipment.................. 142,100
Total $37,869,600
HILL CORRECTIONAL CENTER
For Personal Services.............. 18,895,100 18,420,100
For Student, Member and Inmate
Compensation.................................... 302,600
For State Contributions to State
Employees' Retirement System.................. 3,254,700
For State Contributions to Social Security .... 1,399,100
For Contractual Services....................... 6,096,000
For Travel........................................ 10,300
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 27,300
For Commodities................................ 2,155,100
For Printing...................................... 19,500
For Equipment..................................... 27,400
For Telecommunications Services................... 61,200
For Operation of Auto Equipment.................. 102,400
Total $32,392,800
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services.............. 27,702,100 26,902,100
For Student, Member and Inmate
Compensation.................................... 442,300
For State Contributions to State
Employees' Retirement System.................. 4,753,400
For State Contributions to
Social Security............................... 2,043,400
For Contractual Services....................... 3,286,500
For Travel......................................... 2,800
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 7,300
For Commodities................................ 2,131,200
For Printing...................................... 21,200
For Equipment..................................... 32,000
For Telecommunications Services................... 58,200
For Operation of Auto Equipment.................. 217,200
Total $40,652,900
LAWRENCE CORRECTIONAL CENTER
For Personal Services.............. 24,058,000 24,158,000
For Student, Member and Inmate
Compensation.................................... 299,800
For State Contributions to State
Employees' Retirement System.................. 4,268,500
For State Contributions to
Social Security............................... 1,834,800
For Contractual Services....................... 7,538,600
For Travel........................................ 27,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,800
For Commodities................................ 3,046,400
For Printing...................................... 34,700
For Equipment..................................... 68,000
For Telecommunications Services.................. 173,400
For Operation of Auto Equipment.................. 103,400
Total $42,280,000
LINCOLN CORRECTIONAL CENTER
For Personal Services.............. 13,559,500 13,959,500
For Student, Member and Inmate
Compensation.................................... 219,000
For State Contributions to State
Employees' Retirement System.................. 2,484,300
For State Contributions to
Social Security............................... 1,067,900
For Contractual Services....................... 5,234,700
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,100
For Commodities.................................. 890,000
For Printing...................................... 13,100
For Equipment..................................... 22,700
For Telecommunications Services................... 97,700
For Operation of Auto Equipment.................. 126,900
Total $24,137,200
LOGAN CORRECTIONAL CENTER
For Personal Services.............. 21,761,300 21,436,300
For Student, Member and Inmate
Compensation.................................... 366,400
For State Contributions to State
Employees' Retirement System.................. 3,814,900
For State Contributions to
Social Security............................... 1,639,900
For Contractual Services....................... 4,436,200
For Travel......................................... 6,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,300
For Commodities................................ 2,356,200
For Printing...................................... 19,600
For Equipment..................................... 33,700
For Telecommunications Services.................. 162,500
For Operation of Auto Equipment.................. 423,200
Total $34,710,400
MENARD CORRECTIONAL CENTER
For Personal Services.............. 49,389,500 47,989,500
For Student, Member and Inmate
Compensation.................................... 333,700
For State Contributions to State
Employees' Retirement System.................. 8,479,200
For State Contributions to
Social Security............................... 3,645,000
For Contractual Services....................... 9,038,300
For Travel........................................ 34,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,000
For Commodities................................ 4,931,100
For Printing...................................... 32,100
For Equipment..................................... 47,000
For Telecommunications Services.................. 169,700
For Operation of Auto Equipment.................. 193,000
Total $76,256,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,625,200
For Student, Member and Inmate
Compensation.................................... 235,800
For State Contributions to State
Employees' Retirement System.................. 4,527,800
For State Contributions to
Social Security............................... 1,946,300
For Contractual Services....................... 7,520,900
For Travel........................................ 19,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 17,500
For Commodities................................ 2,372,400
For Printing...................................... 21,900
For Equipment..................................... 26,400
For Telecommunications Services................... 74,500
For Operation of Auto Equipment.................. 177,300
Total $43,285,000
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 37,894,800
For Student, Member and Inmate
Compensation.................................... 212,500
For State Contributions to State
Employees' Retirement System.................. 6,743,800
For State Contributions to
Social Security............................... 2,899,000
For Contractual Services....................... 8,059,800
For Travel........................................ 36,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,500
For Commodities................................ 2,616,400
For Printing...................................... 22,700
For Equipment..................................... 40,000
For Telecommunications Services.................. 200,600
For Operation of Auto Equipment.................. 137,700
Total $58,871,000
ROBINSON CORRECTIONAL CENTER
For Personal Services.............. 16,390,500 16,115,500
For Student, Member and
Inmate Compensation............................. 233,700
For State Contributions to State
Employees' Retirement System.................. 2,868,000
For State Contribution to
Social Security............................... 1,232,800
For Contractual Services....................... 4,184,800
For Travel........................................ 18,300
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 4,300
For Commodities................................ 1,409,300
For Printing...................................... 11,500
For Equipment..................................... 30,800
For Telecommunications Services................... 45,000
For Operation of Automotive Equipment............ 122,500
Total $26,276,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services.............. 21,800,800 21,750,800
For Student, Member and
Inmate Compensation............................. 368,400
For State Contributions to State
Employees' Retirement System.................. 3,870,800
For State Contributions to
Social Security............................... 1,663,900
For Contractual Services....................... 5,857,700
For Travel........................................ 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 74,900
For Commodities................................ 2,418,500
For Printing...................................... 17,000
For Equipment..................................... 22,200
For Telecommunications Services.................. 142,100
For Operation of Auto Equipment.................. 120,500
Total $36,459,800
SHERIDAN CORRECTIONAL CENTER
For Personal Services.............. 19,287,500 19,487,500
For Student, Member and Inmate
Compensation.................................... 183,300
For State Contributions to State
Employees' Retirement System.................. 3,443,300
For State Contributions to
Social Security............................... 1,479,200
For Contractual Services...................... 20,789,300
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 7,800
For Commodities................................ 1,866,100
For Printing...................................... 15,000
For Equipment..................................... 28,500
For Telecommunications Services................... 98,400
For Operation of Auto Equipment................... 98,700
Total $48,058,600
TAMMS CORRECTIONAL CENTER
For Personal Services.............. 18,042,700 18,667,700
For Student, Member and Inmate
Compensation.................................... 103,300
For State Contributions to State
Employees' Retirement System.................. 3,298,400
For State Contributions to
Social Security............................... 1,417,900
For Contractual Services....................... 4,799,200
For Travel........................................ 20,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners...................... 0
For Commodities.................................. 878,600
For Printing...................................... 13,600
For Equipment..................................... 31,200
For Telecommunications Services.................. 115,300
For Operation of Auto Equipment................... 86,100
Total $29,955,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services.............. 73,118,300 73,093,300
For Student, Member and Inmate
Compensation.................................... 236,300
For State Contributions to State
Employees' Retirement System................. 12,748,400
For State Contributions to
Social Security............................... 5,591,700
For Contractual Services...................... 15,986,300
For Travel....................................... 166,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,000
For Commodities................................ 5,643,100
For Printing...................................... 91,500
For Equipment..................................... 58,800
For Telecommunications Services.................. 246,000
For Operation of Auto Equipment.................. 657,900
Total $114,543,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.............. 14,955,200 15,055,200
For Student, Member and Inmate Compensation...... 241,700
For State Contributions to State
Employees' Retirement System.................. 2,660,200
For State Contribution to
Social Security............................... 1,143,500
For Contractual Services....................... 4,958,000
For Travel......................................... 5,100
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 12,200
For Commodities................................ 1,309,700
For Printing...................................... 13,100
For Equipment..................................... 19,200
For Telecommunications Services................... 56,300
For Operation of Automotive Equipment............. 67,200
Total $25,964,100
VANDALIA CORRECTIONAL CENTER
For Personal Services.............. 21,856,700 22,956,700
For Student, Member and Inmate
Compensation.................................... 346,400
For State Contributions to State
Employees' Retirement System.................. 4,056,200
For State Contributions to
Social Security............................... 1,743,600 For Contractual Services............................. 3,937,900
For Travel........................................ 10,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,500
For Commodities................................ 2,044,600
For Printing...................................... 16,000
For Equipment..................................... 28,900
For Telecommunications Services.................. 121,500
For Operation of Auto Equipment.................. 136,900
Total $36,065,300
THOMSON CORRECTIONAL CENTER
For Personal Services.......................... 6,328,700
For Student, Member and Inmate
Compensation..................................... 76,000
For State Contributions to State
Employees' Retirement System.................. 1,126,300
For State Contributions to
Social Security................................. 484,100
For Contractual Services....................... 1,633,600
For Travel........................................ 10,900
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 5,100
For Commodities.................................. 585,100
For Printing...................................... 11,700
For Equipment..................................... 73,300
For Telecommunications Services................... 95,600
For Operation of Auto Equipment.................. 101,400
Total $10,531,800
VIENNA CORRECTIONAL CENTER
For Personal Services.............. 21,162,100 21,762,100
For Student, Member and Inmate
Compensation.................................... 234,500
For State Contributions to State
Employees' Retirement System.................. 3,872,800
For State Contributions to
Social Security............................... 1,664,800
For Contractual Services....................... 3,252,300
For Travel......................................... 5,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 67,000
For Commodities................................ 2,434,200
For Printing...................................... 15,300
For Equipment..................................... 28,000
For Telecommunications Services................... 69,000
For Operation of Auto Equipment.................. 131,100
Total $33,536,800
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 22,619,900
For Student, Member and Inmate
Compensation.................................... 300,200
For State Contributions to State
Employees' Retirement System.................. 4,025,500
For State Contributions to
Social Security............................... 1,730,400
For Contractual Services....................... 5,436,000
For Travel........................................ 17,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 38,000
For Commodities................................ 2,102,300
For Printing...................................... 20,100
For Equipment..................................... 14,000
For Telecommunications Services................... 83,500
For Operation of Auto Equipment.................. 143,900
Total $36,531,000
Section 50. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by changing Sections 45, 50, 75, 85, 90, 140, 175, 185, 195, 210, 215, 220, 230, 235, 245, 250, 280, 295, 305 and 310 to Article 12 as follows:
(P.A. 95-734, Art. 12, Sec. 45)
Sec. 45. 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 for the ordinary and contingent expenditures of the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services................ 7,967,000 7,057,000
For Retirement Contributions................... 1,255,900
For State Contributions to
Social Security......................... 609,400
539,800
For Contractual Services....................... 1,218,300
For Travel......................................... 3,800
For Commodities.................................. 397,800
For Printing....................................... 4,400
For Equipment..................................... 25,800
For Telecommunications Services................... 54,200
For Operation of Automotive Equipment............. 27,400
Total $10,978,600
(P.A. 95-734, Art. 12, Sec. 50)
Sec. 50. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services.............. 17,622,700 17,789,500
For Retirement Contributions................... 3,165,800
For State Contributions to Social
Security............................ 1,348,100 1,360,900
For Contractual Services....................... 1,759,500
For Travel........................................ 28,800
For Commodities.................................. 379,400
For Printing...................................... 11,800
For Equipment..................................... 85,200
For Telecommunications Services.................. 107,500
For Operation of Auto Equipment................... 63,700
For Expenses Related to Living Skills Program...... 3,300
Total $24,805,000
(P.A. 95-734, Art. 12, Sec. 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services................ 4,872,600 5,168,400
For Retirement Contributions..................... 919,800
For State Contribution to
Social Security......................... 372,800
395,400
For Contractual Services....................... 2,158,000
For Travel........................................ 96,000
For Commodities................................... 20,400
For Equipment...................................... 4,700
For Telecommunications Services.................. 206,900
Total $9,283,000
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 591,000
For Retirement Contributions..................... 105,200
For State Contributions to Social Security ....... 45,250
For Group Insurance.............................. 143,100
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,023,950
(P.A. 95-734, Art. 12, Sec. 85)
Sec. 85. 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 expenditures of the Department of Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services................ 3,828,700 3,723,300
For Retirement Contributions..................... 662,700
For State Contributions to
Social Security......................... 293,000
284,900
For Contractual Services.......................... 97,900
For Travel....................................... 131,400
For Commodities................................... 23,000
For Equipment..................................... 38,000
For Telecommunications Services................... 91,800
Total $5,250,000
(P.A. 95-734, Art. 12, Sec. 90)
Sec. 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services................ 6,741,200 7,212,200
For Retirement Contributions................... 1,283,500
For State Contribution to
Social Security......................... 515,800
551,800
For Contractual Services......................... 212,300
For Travel....................................... 198,700
For Commodities................................... 20,000
For Equipment.................................... 350,500
For Telecommunications Services................... 79,000
For Operation of Automotive Equipment............. 22,700
For Money Follows the Client:
Personal Services.................................... 0
Retirement........................................... 0
Social Security...................................... 0
Total $11,315,050
(P.A. 95-734, Art. 12, Sec. 140)
Sec. 140. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services.............. 28,166,800 28,332,500
For Retirement Contributions................... 5,042,100
For State Contributions
to Social Security.................. 2,154,700 2,167,400
For Contractual Services....................... 2,238,700
For Travel........................................ 24,400
For Commodities................................ 1,443,100
For Printing...................................... 19,000
For Equipment..................................... 85,700
For Telecommunications Services.................. 145,300
For Operation of Auto Equipment................... 81,600
For Expenses Related to Living Skills Program..... 37,400
Total $40,522,200
(P.A. 95-734, Art. 12, Sec. 175)
Sec. 175. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services.............. 21,501,000 21,679,600
For Retirement Contributions................... 3,858,100
For State Contributions to
Social Security..................... 1,644,800 1,658,500
For Contractual Services....................... 2,298,600
For Travel........................................ 26,700
For Commodities.................................. 525,800
For Printing....................................... 9,700
For Equipment..................................... 45,500
For Telecommunications Services.................. 207,400
For Operation of Auto Equipment................... 26,700
For Expenses Related to Living
Skills Program................................... 20,000
Total $30,420,700
(P.A. 95-734, Art. 12, Sec. 185)
Sec. 185. 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 Human Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Personal Services.............. 12,271,200 12,926,900
For Retirement Contributions................... 2,300,500
For State Contributions to
Social Security......................... 934,000
984,200
For Contractual Services....................... 9,822,400
For Travel........................................ 40,200
For Commodities................................... 11,800
For Printing..................................... 940,500
For Equipment.................................... 192,200
For Telecommunications Services.................. 146,600
For Operation of Auto Equipment................... 86,100
For Sexually Violent Persons
Program....................................... 1,660,000
Total $29,345,600
(P.A. 95-734, Art. 12, Sec. 195)
Sec. 195. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services.............. 22,234,000 21,625,400
For Retirement Contributions................... 3,848,500
For State Contributions to Social
Security............................ 1,700,900 1,654,300
For Contractual Services....................... 2,083,700
For Travel......................................... 7,000
For Commodities................................ 1,009,200
For Printing...................................... 14,100
For Equipment..................................... 34,600
For Telecommunications Services.................. 129,600
For Operation of Auto Equipment................... 82,300
For Expenses Related to Living Skills Program..... 13,500
Total $30,570,800
(P.A. 95-734, Art. 12, Sec. 210)
Sec. 210. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services.............. 24,048,200 24,689,900
For Retirement Contributions................... 4,393,800
For State Contributions to Social
Security............................ 1,839,700 1,888,800
For Contractual Services....................... 2,329,900
For Travel........................................ 44,400
For Commodities.................................. 541,400
For Printing...................................... 18,700
For Equipment..................................... 66,300
For Telecommunications Services.................. 192,400
For Operation of Auto Equipment................... 37,700
For Expenses Related to Living Skills Program..... 14,200
Total $34,283,400
(P.A. 95-734, Art. 12, Sec. 215)
Sec. 215. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services.............. 28,645,300 26,688,700
For Retirement Contributions................... 4,749,600
For State Contributions
to Social Security.................. 2,191,400 2,041,700
For Contractual Services....................... 1,967,800
For Travel......................................... 9,700
For Commodities................................ 1,339,700
For Printing....................................... 9,500
For Equipment.................................... 119,900
For Telecommunications Services................... 94,900
For Operation of Auto Equipment................... 59,100
For Expenses Related to Living Skills Program...... 2,900
Total $38,513,100
(P.A. 95-734, Art. 12, Sec. 220)
Sec. 220. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services.............. 49,254,400 49,763,800
For Retirement Contributions................... 8,856,000
For State Contributions
to Social Security.................. 3,768,000 3,807,000
For Contractual Services....................... 4,704,800
For Travel........................................ 31,800
For Commodities................................ 1,151,300
For Printing...................................... 25,600
For Equipment.................................... 128,800
For Telecommunications Services.................. 219,200
For Operation of Auto Equipment.................. 127,600
For Expenses Related to Living Skills Program..... 31,200
Total $68,977,500
(P.A. 95-734, Art. 12, Sec. 230)
Sec. 230. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services.............. 30,343,200 31,985,300
For Retirement Contributions................... 5,692,100
For State Contributions
to Social Security.................. 2,321,500 2,446,900
For Contractual Services....................... 3,407,400
For Travel........................................ 73,500
For Commodities.................................. 693,400
For Printing...................................... 10,500
For Equipment..................................... 49,300
For Telecommunications Services................... 96,800
For Operation of Auto Equipment................... 48,100
For Expenses Related to Living Skills Program...... 4,600
Total $46,223,100
(P.A. 95-734, Art. 12, Sec. 235)
Sec. 235. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services.............. 22,042,300 22,849,600
For Retirement Contributions................... 4,066,400
For State Contributions
to Social Security.................. 1,686,200 1,748,000
For Contractual Services....................... 1,627,000
For Travel........................................ 14,300
For Commodities................................ 1,486,600
For Printing...................................... 12,200
For Equipment..................................... 87,800
For Telecommunications Services.................. 103,000
For Operation of Auto Equipment................... 67,300
For Expenses Related to Living Skills Program..... 16,200
Total $32,147,700
(P.A. 95-734, Art. 12, Sec. 245)
Sec. 245. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services.............. 15,218,900 16,108,500
For Retirement Contributions................... 2,866,700
For State Contributions
to Social Security.................. 1,164,300 1,232,350
For Contractual Services....................... 2,651,400
For Travel........................................ 11,100
For Commodities.................................. 452,100
For Printing....................................... 7,500
For Equipment..................................... 62,300
For Telecommunications Services.................. 173,800
For Operation of Auto Equipment................... 45,700
For Expenses Related to Living Skills Program..... 11,400
Total $24,510,750
(P.A. 95-734, Art. 12, Sec. 250)
Sec. 250. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services.............. 54,783,600 55,994,800
For Retirement Contributions................... 9,964,900
For State Contributions
to Social Security.................. 4,190,900 4,283,600
For Contractual Services....................... 4,822,600
For Travel......................................... 6,700
For Commodities................................ 2,940,200
For Printing...................................... 31,500
For Equipment.................................... 169,600
For Telecommunications Services.................. 155,900
For Operation of Auto Equipment.................. 178,800
Total $78,718,000
(P.A. 95-734, Art. 12, Sec. 280)
Sec. 280. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities......................... 5,810,800
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services........ 44,725,900
For Grants for After School Youth
Support Programs............................. 18,732,500
For Grants for the Intensive Prenatal
Performance Project........................... 5,047,000
For the Chicagoland Memory Bridge
Initiative..................................... 750,000
For Grants to Family Planning Programs
For Contraceptive Services...................... 765,800
For Costs Associated with the
Domestic Violence Shelters
and Services Program......................... 21,591,000
For Costs Associated with
Teen Parent Services.......................... 7,020,600
For Grants and Administrative Expenses
Related to the Healthy Families Program...... 11,247,800
For grants for School Based Health
Center Expansions.................................... 0
For a grant to the Chicago Area Project........ 1,960,000
Total $126,718,600
Payable from the Diabetes Research Checkoff Fund:
For diabetes research............................ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs................ 12,969,900
Payable from the Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from the Special Purposes Trust Fund:
For Community Grants........................... 5,698,100
For Costs Associated with Family
Violence Prevention Services................. 4,977,500
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services........... 100,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health Programs.......... 2,830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance..................... 2,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act................. 8,000,000
For Grants for the Federal Healthy
Start Program................................. 4,000,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies for
Costs of Administering the USDA Women, Infants,
and Children (WIC) Nutrition Program........ 52,000,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants for Free Distribution of Food
Supplies and for grants for Nutrition
Program Food Centers under the
USDA Women, Infants, and Children
(WIC) Nutrition Program......... 251,000,000 226,000,000
For Grants for USDA Farmer's Market
Nutrition Program............................. 1,500,000
Payable from Tobacco Settlement Recovery Fund:
For a Grant to the Coalition for Technical
Assistance and Training......................... 250,000
For all costs associated with Children's
Health Programs, including grants,
contracts, equipment, vehicles and
administrative expenses....................... 2,118,500
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants to the Chicago Department of
Health for Maternal and Child Health Services. 5,000,000
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section.................... 8,465,200
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children................. 7,800,000
For Grants for an Abstinence Education Program
including operating and administrative costs.. 2,500,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities........................... 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs.......................... 1,000,000
(P.A. 95-734, Art. 12, Sec. 295)
Sec. 295. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenditures of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services.............. 13,283,900 12,733,600
For Retirement Contributions................... 2,266,100
For State Contributions
to Social Security.................... 1,016,200
974,100
For Contractual Services....................... 1,173,700
For Travel......................................... 4,800
For Commodities.................................. 787,500
For Printing....................................... 8,200
For Equipment..................................... 32,400
For Telecommunications Services................... 33,900
For Operation of Auto Equipment................... 27,600
For Expenses Related to Living Skills Program...... 1,000
Total $18,732,400
(P.A. 95-734, Art. 12, Sec. 305)
Sec. 305. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services.............. 33,662,100 32,548,100
For Retirement Contributions................... 5,792,300
For State Contributions
to Social Security.................. 2,575,100 2,489,900
For Contractual Services....................... 2,977,200
For Travel......................................... 3,400
For Commodities.................................. 582,800
For Printing....................................... 8,800
For Equipment..................................... 95,000
For Telecommunications Services.................. 135,200
For Operation of Auto Equipment................... 50,500
For Expenses Related to Living Skills Program..... 24,700
Total $44,786,700
(P.A. 95-734, Art. 12, Sec. 310)
Sec. 310. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services.............. 41,676,800 39,286,900
For Retirement Contributions................... 6,991,500
For State Contributions
to Social Security.................. 3,188,000 3,005,200
For Contractual Services....................... 4,311,200
For Travel........................................ 13,800
For Commodities.................................. 927,900
For Printing...................................... 17,800
For Equipment..................................... 79,700
For Telecommunications Services.................. 151,800
For Operation of Auto Equipment.................. 242,500
For Expenses Related to Living Skills Program..... 11,100
Total $55,654,650
Section 55. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 100 of Article 3 as follows:
(P.A. 95-734, Art. 3, Sec. 100)
Sec. 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 COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For the Northeast DuPage Special
Recreation Association......................... 250,000
For a Grant Associated with the
United Business Association of Midway................ 0
For a Grant Associated with the
Brainerd Development Corp............................ 0
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,
including prior year costs..................... 682,000
For Grants associated with the
Guaranteed Job Opportunity Act................. 250,000
For Grants, Contracts and Administrative
Expenses Associated with the
African American Family Commission............. 250,000
Total $2,017,000
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 Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs................................... 1,450,000
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 .......................... 50,000,000
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.................. 100,000,000 80,000,000
Section 60. “An ACT concerning appropriations”, Public Act 95-734, approved July 10, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 18 as follows:
(P.A. 95-734, Art. 18, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Board of the Trustees of Southern Illinois University to meet ordinary and contingent expenses for the fiscal year ending.
Payable from the General Revenue Fund:
For Personal Services, including payment
to the university for personal services
costs incurred during the fiscal year
and salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 2008-2009: ...... $205,484,700
For State Contributions to Social Security,
for Medicare................................ $2,343,400
For Group Insurance........................... $3,662,100
For Contractual Services.......... $12,595,000 12,345,000
For Travel........................................ 53,600
For Commodities................................ 1,486,000
For Equipment.................................. 2,458,700
For Telecommunications Services................ 1,774,900
For Operation of Automotive Equipment............ 633,100
For Awards and Grants............................ 355,500
Total $230,597,000
Section 65. “An ACT concerning appropriations”, Public Act 95-734, approved July 10, 2008, as vetoed, reduced and restored, is amended by changing Section 120 of Article 17 as follows:
(P.A. 95-734, Art. 17, Sec. 120)
Sec. 120. The amount of $145,000 $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 70. “An ACT concerning appropriations”, Public Act 95-731, approved July 10, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 6 as follows:
(P.A. 95-731, Art. 6, Sec. 5)
Sec. 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................ 5,444,687
4,999,687
Employee Contribution to Retirement
System by Employer................................... 0
For State Contribution to State
Employees’ Retirement
System......... 1,274,424 829,424
For State Contribution to Social
Security............................... 403,424
383,424
For Contractual Services......................... 995,800
For Travel........................................ 80,000
For Commodities................................... 22,000
For Printing...................................... 25,000
For Equipment.................................... 100,000
For Electronic Data Processing................... 120,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment.................... 6,000
Total $8,873,600
Section 75. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by changing Section 5 to Article 38 as follows:
(P.A. 95-731, Art. 38, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services............................ 396,500
For State Contributions to State
Employees' Retirement System..................... 70,600
For State Contributions to
Social Security.................................. 30,400
For Contractual Services................. 404,400
384,400
For Travel........................................ 10,000
For Commodities.................................... 6,000
For Printing....................................... 6,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 9,000
For Telecommunications Services................... 12,000
For Operation of Automotive Equipment.............. 6,000
Total $930,900
Section 80. “AN ACT concerning appropriations”, Public Act 95-732, approved July 9, 2008, as vetoed, reduced and restored, is amended by changing Section 5 of Article 9 as follows:
(P.A. 95-732, Art. 9, Sec. 5)
Sec. 5. The sum of $1,318,000
$1,250,000, or so much thereof as may necessary, is appropriated from
the General Revenue Fund to the Illinois Power Agency for its ordinary and
contingent expenses.
Section 85. “AN ACT concerning appropriations”, Public Act 95-713, approved April 7, 2008, is amended by changing Section 5 as follows:
(P.A. 95-713, Sec. 5)
Sec. 5. The sum of $64,200,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for funding the following:
(1) an additional $1.70 per hour to be paid to vendors of homemaker, chore, and housekeeping services for the purpose of increasing, by at least $1.00 per hour, the wages paid by those vendors to their employees who provide homemaker, chore, and housekeeping services, in order to adjust for the statewide minimum wage increase; and
(2) an additional $1.33 per hour to be paid to vendors of homemaker, chore, and housekeeping services for the purpose of providing health insurance coverage to their employees who provide homemaker, chore, and housekeeping services and to those employees' dependents, and
(3) for grants and for administrative expenses associated with the purchase of services covered by the Community Care Program, including prior year costs.
ARTICLE 2
Section 1. The following appropriations in this Article 2 are in addition to all other amounts previously appropriated for fiscal year 2009 for the stated purposes and from the stated funds. The following appropriations are for fiscal year 2009.
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the State Comptroller for the fiscal year ending June 30, 2009:
For Official Court Reporting........................3,633,750
For State Contributions to the State
Employees’ Retirement System........................760,000
For State Contributions to Social
Security............................................356,250
For Postage..................................... $2,000,000
Section 10. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment in line of duty awards.
ARTICLE 3
Section 5. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by changing Section 25 and adding new Section 26 to Article 35 as follows:
(P.A. 95-734, Art. 35, Sec. 25)
Sec. 25. The sum
of $580,788,000 $620,788,000, or so much thereof as may be
necessary, is 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 78-850; 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 for the state portion of the
Road Improvement Program as approximated below:
District 1, Schaumburg............ 70,204,800 110,204,800
District 2, Dixon............................. 32,452,200
District 3, Ottawa............................ 29,459,300
District 4, Peoria............................ 29,761,400
District 5, Paris............................. 12,824,900
District 6, Springfield....................... 15,710,000
District 7, Effingham......................... 18,045,700
District 8, Collinsville...................... 28,403,200
District 9, Carbondale........................ 23,296,500
Statewide (including refunds)................ 143,820,000
Engineering.................................. 176,810,000
(P.A. 95-734, Art. 35, new Sec. 26)
Sec. 26. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the City of Chicago for expenditures in support of necessary construction, improvement and repair of city roads, streets, bridges and other infrastructure.
ARTICLE 4
Section 1. The following appropriations in this Article 4 are in addition to all other amounts previously appropriated for fiscal year 2009 for the stated purposes and from the stated funds. The following appropriations are for fiscal year 2009.
Section 5. The sum of $448,500,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series A Fund to the Department of Transportation for preliminary engineering and construction engineering and contract costs of construction, including reconstruction, extension and improvement of state and local roads and bridges, fringe parking 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; for land acquisition and signboard removal and control and preservation of natural beauty, for purchase and installation of fiber for broadband, in accordance with applicable laws and regulations, as approximated below:
Additional System Maintenance and Preservation and Other State and Local Highway Projects
District 1, Schaumburg....................... 202,500,000
District 2, Dixon............................. 32,495,000
District 3, Ottawa............................. 6,870,000
District 4, Peoria............................ 89,260,000
District 5, Paris............................. 41,717,000
District 6, Springfield........................ 8,015,000
District 7, Effingham......................... 14,833,000
District 8, Collinsville...................... 21,600,000
District 9, Carbondale........................ 31,210,000
Total 448,500,000
Section 10. The sum of $150,000,000, or so much thereof as may be necessary, is 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 and local roads and bridges, fringe parking 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; for land acquisition and signboard removal and control and preservation of natural beauty, for purchase and installation of fiber for broadband, in accordance with applicable laws and regulations, as approximated below:
Emergency Repair Program
District 1, Schaumburg........................ 67,500,000
District 2, Dixon............................. 13,275,000
District 3, Ottawa............................ 10,440,000
District 4, Peoria............................ 11,190,000
District 5, Paris.............................. 7,740,000
District 6, Springfield........................ 9,615,000
District 7, Effingham.......................... 8,775,000
District 8, Collinsville...................... 12,810,000
District 9, Carbondale......................... 8,655,000
Total $150,000,000
Section 15. The sum of $100,000,000, or so much thereof as may be necessary, is 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 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 for the purpose of downstate mass transit carriers.
Section 20. The sum of $900,000,000 889,800,000,
or so much thereof as may be necessary, is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation for construction costs,
making grants and providing project assistance to the Regional Transportation
Transit Authority (RTA) as approximated below:
To the Suburban Bus Division of the
Regional Transportation Authority
Board (PACE)for ADA rolling stock
and support Equipment....................... 45,000,000
To the Suburban Bus Division of the
Regional Transportation Authority Board
(PACE)
for construction costs and for the
acquisition, construction, extension,
reconstruction, and improvement of
mass transportation facilities,
including rapid transit, intercity
transit, bus and other equipment............ 68,400,000
To the Chicago Transit Authority (CTA)
for construction costs and for the
acquisition, construction, extension,
reconstruction, and improvement of
mass transportation facilities,
including rapid transit, intercity transit,
bus and other equipment........ 495,900,000 485,700,000
To the Commuter Rail Division
of the Regional Transportation
Authority Board (Metra) for
construction
costs and for the acquisition, construction,
extension, reconstruction, and improvement of
mass transportation facilities,
including rapid transit, intercity
transit, bus and other equipment........... 290,700,000
Total $900,000,000 889,800,000
ARTICLE 5
Section 5. “AN ACT concerning appropriations”, Public Act 95-732, approved July 9, 2008, is amended by adding new Sections 320 through 360 to Article 10 as follows:
(P.A. 95-732, Art. 10, new Sec. 320)
Sec. 320. The sum of $900,000,000, or so much thereof as may be necessary, is 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 78-850; 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 for the State portion, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009, at the approximate costs set forth below:
District 1, Schaumburg....................... $308,250,000
District 2, Dixon............................. $60,280,000
District 3, Ottawa............................ $47,950,000
District 4, Peoria............................ $50,690,000
District 5, Paris............................. $35,620,000
District 6, Springfield....................... $43,840,000
District 7, Effingham......................... $40,415,000
District 8, Collinsville...................... $58,225,000
District 9, Carbondale........................ $39,730,000
Statewide (including refunds)................. $15,000,000
National Redistribution...................... $200,000,000
Total $900,000,000
(P.A. 95-732, Art. 10, new Sec. 325)
Sec. 325. The sum of $325,000,000, or so much thereof as may be necessary, is 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 and local roads and bridges, fringe parking 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; for land acquisition and signboard removal and control and preservation of natural beauty, in accordance with applicable laws and regulations for the State and Local portion, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-732, Art. 10, new Sec. 330)
Sec. 330. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation to provide local funding for project expenses in excess of the Local portion of federal funds made available from the American Recovery and Reinvestment Act of 2009, provided such amounts do not exceed funds made available and paid into the Road Fund by the local governments.
(P.A. 95-732, Art. 10, new Sec. 335)
Sec. 335. The sum of $150,000,000, 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, including reimbursements and/or refunds, undertaken pursuant to pertinent state and federal laws, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009 and/or local sources.
(P.A. 95-732, Art. 10, new Sec. 340)
Sec. 340. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Federal Mass Transit Trust Fund to the Department of Transportation for capital, operating, consultant services, and technical assistance grants, state administration, and intergovernmental and interagency agreements, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-732, Art. 10, new Sec. 345)
Sec. 345. The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-732, Art. 10, new Sec. 350)
Sec. 350. The sum of $285,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for track and signal improvements, AMTRAK station improvements, passenger rail equipment, and facility improvements, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-732, Art. 10, new Sec. 355)
Sec. 355. The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for track and signal improvements, rail freight equipment, and rail freight facility improvements, provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-732, Art. 10, new Sec. 360)
Sec. 360. The sum of $500,000,000, or so much thereof as may be necessary, is appropriated from the Federal High Speed Rail Trust Fund to the Department of Transportation for grants, construction, and all other costs relating to high speed rail projects in compliance with the American Recovery and Reinvestment Act of 2009, provided such amounts not exceed funds made available by the federal government for this purpose.
Section 10. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Section 40 to Article 14 as follows:
(P.A. 95-734, Art. 14, new Sec. 40)
Sec. 40. The following is appropriated from the Department of Corrections Reimbursement and Education Fund to the Department of Juvenile Justice pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:
For Federal Recovery-Federal Programs.......... 1,000,000
Section 15. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Section 110 to Article 5 as follows:
(P.A. 95-734, Art. 5, new Sec. 110)
Sec. 110. The following is appropriated from the Department of Corrections Reimbursement and Education Fund to the Department of Corrections pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:
For Federal Recovery-Federal Programs.......... 5,000,000
Section 20. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Section 45 to Article 1 as follows:
(P.A. 95-734, Art. 1, new Sec. 45)
Sec. 45. The following is appropriated from the Services for Older Americans Fund to the Department on Aging pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:
For Grants for Nutrition Services.............. 5,000,000
For Grants for Employment Services............... 950,000
Section 30. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Sections 60 and 65 to Article 34 as follows:
(P.A. 95-731, Art. 34, new Sec. 60)
Sec. 60. The sum of $96,000,000, or so much thereof as may be necessary, is appropriated from the Federal Low Income Housing Tax Credit Gap HOME Investment Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-731, Art. 34, new Sec. 65)
Sec. 65. The sum of $250,000,000, or so much thereof as may be necessary, is appropriated from the Federal Low Income Housing Tax Credit Exchange Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for capital investment in affordable housing developments, including qualified low income housing tax credit housing developments, pursuant to, and provided such amounts not exceed federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 35. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Sections 340 through 375 to Article 12 as follows:
(P.A. 95-734, Art. 12, new Sec. 340)
Sec. 340. In addition to any amounts previously appropriated for this purpose, the sum of $2,000,000, or however so much thereof as may be necessary is appropriated from the Community Developmental Disabilities Services Medicaid Trust Fund to the Department of Human Services for Community Based Services for Persons with Developmental Disabilities.
(P.A. 95-734, Art. 12, new Sec. 345)
Sec. 345. In addition to any amounts previously appropriated for this purpose, the sum of $10,000,000, or however so much thereof as may be necessary, is appropriated from the Care Provider Fund for Persons with a Developmental Disability to the Department of Human Services for Intermediate Care Facilities for the Mentally Retarded and Alternative Community Programs including prior year costs.
(P.A. 95-734, Art. 12, new Sec. 350)
Sec. 350. In addition to any amounts previously appropriated for this purpose, the sum of $20,000,000, or however so much thereof as may be necessary, is appropriated from the Vocational Rehabilitation Fund to the Department of Human Services for grants and administrative expenses associated with Case Services to Individuals and other vocational rehabilitation and independent living programs, in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-734, Art. 12, new Sec. 355)
Sec. 355. The following named sum, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the purpose hereinafter named:
HUMAN CAPITAL DEVELOPMENT
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment
Programs in accordance with
applicable laws and regulations
for the State portion of federal
funds made available by the
American Recovery and Reinvestment
Act of 2009 .................................. 5,000,000
(P.A. 95-734, Art. 12, new Sec. 360)
Sec. 360. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
HUMAN CAPITAL DEVELOPMENT
GRANTS-IN-AID
Payable from the Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution
including grants and operations
in accordance with applicable laws
and regulations for the State
portion of federal funds made
available by the American Recovery
and Reinvestment Act of 2009................. 11,500,000
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs in
accordance with applicable laws
and regulations for the State
portion of federal funds made
available by the American Recovery
and Reinvestment Act of 2009................. 74,000,000
(P.A. 95-734, Art. 12, new Sec. 370)
Sec. 370. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the USDA Women, Infants and Children Fund:
For Grants and Operations under
the USDA Women, Infants, and
children (WIC) Nutrition Program
in accordance with applicable
laws and regulations for the
State portion of federal funds
made available by the American
Recovery and Reinvestment Act of 2009........ 25,000,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
including prior years' costs,
for the State portion of
federal funds made available
by the American Recovery and
Reinvestment Act of 2009...................... 3,000,000
(P.A. 95-734, Art. 12, new Sec. 375)
Sec. 375. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from the Early Intervention
Services Revolving Fund:
For Grants Associated with the Early
Intervention Services Program, including
operating and administrative costs in
prior years in accordance with applicable
laws and regulations for the State
portion of federal funds made
available by the American Recovery
and Reinvestment Act of 2009................. 10,000,000
Section 40. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Section 110 to Article 33 as follows:
(P.A. 95-731, Art. 33, new Sec. 110)
Sec. 110. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the Public Health Services Fund:
For expenses associated with
immunizations, chronic disease
and other public health programs
in accordance with applicable laws
and regulations for the State
portion of federal funds made
available by the American Recovery
and Reinvestment Act of 2009................ $10,000,000
Section 45. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Sections 65 through 90 to Article 11 as follows:
(P.A. 95-731, Art. 11, new Sec. 65)
Sec. 65. The additional sum of $100,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-731, Art. 11, new Sec. 70)
Sec. 70. The additional sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-731, Art. 11, new Sec. 75)
Sec. 75. The additional sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-731, Art. 11, new Sec. 80)
Sec. 80. The additional sum of $300,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-731, Art. 11, new Sec. 85)
Sec. 85. The additional sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
(P.A. 95-731, Art. 11, new Sec. 90)
Sec. 90. The additional sum of $13,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 50. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by adding new Sections 180 through 195 to Article 3 as follows:
(P.A. 95-734, Art. 3, new Sec. 180)
Sec. 180. 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 WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and
Administrative Expenses under the
provisions of the American Recovery
and Reinvestment Act of 2009............... $160,000,000
(P.A. 95-734, Art. 3, new Sec. 185)
Sec. 185. 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 the Federal Research & Technology Fund:
For Grants, Contracts and
Administrative Expenses under
the provisions of the American
Recovery and Reinvestment Act of 2009....... $85,000,000
(P.A. 95-734, Art. 3, new Sec. 190)
Sec. 190. 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 Community Services
Block Grant Fund:
For Grants, Contracts and
Administrative Expenses under
the provisions of the American
Recovery and Reinvestment Act of 2009....... $48,000,000
Payable from the Community Development/
Small Cities Block Grant Fund:
For Grants, Contracts and
Administrative Expenses under
the provisions of the American
Recovery and Reinvestment Act of 2009....... $34,000,000
(P.A. 95-734, Art. 3, new Sec. 195)
Sec. 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 AND RECYCLING
GRANTS-IN-AID
Payable from the Federal Energy Fund:
For Grants, Contracts and
Administrative Expenses under
the provisions of the American
Recovery and Reinvestment Act of 2009...... $608,000,000
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations and Other Operating
and Administrative Costs under
the provisions of the American
Recovery and Reinvestment
Act of 2009............................... $125,000,000
Section 55. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Sections 40 and 45 to Article 14 as follows:
(P.A. 95-731, Art. 14, new Sec. 40)
Sec. 40. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and Employment Service Fund:
For Personal Service .......................... 3,554,000
(P.A. 95-731, Art. 14, new Sec. 45)
Sec. 45. Of amounts appropriated for fiscal year 2009 to meet the ordinary and contingent expenses of the Department of Employment Security and payable Title III Social Security and Employment Service Fund, the sum of $4,953,000 or so much thereof as may be necessary, is appropriated pursuant to the provisions found in Section 903 of the Federal Social Security Act, in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 60. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Section 170 to Article 30 as follows:
(P.A. 95-731, Art. 30, new Sec. 170)
Sec. 170. To the extent Federal Funds including reimbursements are made available for such purposes, the sum of $5,000,000 is appropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the purpose of advancing forestry resources in Illinois pursuant to the American Recovery and Reinvestment Act of 2009.
Section 65. “AN ACT concerning appropriations”, Public Act 95-731, approved July 9, 2008, is amended by adding new Sections 260 and 265 to Article 15 as follows:
(P.A. 95-731, Art. 15, new Sec. 260)
Sec. 260. The sum of $180,000,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to units of local government for sewer systems and wastewater treatment facilities pursuant to the American Recovery and Reinvestment Act of 2009.
(P.A. 95-731, Art. 15, new Sec. 265)
Sec. 265. The sum of $80,200,000, or so much thereof as may be necessary, is appropriated from the Water Revolving Fund to the Environmental Protection Agency for financial assistance to local governments and privately owned community water supplies for drinking water infrastructure projects pursuant to the American Recovery and Reinvestment Act of 2009.
Section 70. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by changing Sections 10, 15 and 35 of Article 10 as follows:
(P.A. 95-734, Art. 10, Sec. 10)
Sec. 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for medical assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from General Revenue Fund:
For Physicians............................... 968,157,300
For Dentists................................. 202,393,100
For Optometrists.............................. 23,122,900
For Podiatrists................................ 5,647,800
For Chiropractors.............................. 1,870,200
For Hospital In-Patient, Disproportionate
Share and Ambulatory
Care........................ 3,283,340,600 2,798,740,600
For federally defined Institutions for
Mental Diseases................. 155,487,100 134,987,100
For Supportive Living Facilities.............. 90,219,600
For all other Skilled, Intermediate, and Other
Related Long Term
Care Services................... 942,532,300 462,132,300
For Community Health Centers................. 303,372,200
For Hospice Care................... 80,258,700 68,468,700
For Independent Laboratories....... 45,459,700 37,270,600
For Home Health Care, Therapy, and
Nursing Services................. 71,204,300 62,361,200
For Appliances..................... 78,756,000 67,891,300
For Transportation............... 129,051,900 117,008,500
For Other Related Medical Services,
development, implementation,
and operation of managed
care and children's health
programs, operating
and administrative costs
and related
distributive purposes........... 197,965,400 184,658,000
For Medicare Part A Premiums.................. 20,780,300
For Medicare Part B Premiums................. 273,559,700
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 18,162,600
For Health Maintenance Organizations and
Managed Care Entities........... 259,319,400 235,709,400
For Division of Specialized Care
for Children................................. 69,680,000
Total $6,561,193,400
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
General Revenue Fund........... 1,166,225,800 750,638,100
Drug Rebate Fund................. 432,000,000 420,000,000
Tobacco Settlement Recovery Fund............. 580,600,000
Medicaid Buy-In Program Revolving Fund........... 300,000
Total $1,921,538,100
The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care
for Persons Suffering from
Chronic Renal Disease............... 2,000,000 1,867,000
For Grants for Medical Care for Persons
Suffering from Hemophilia......... 14,624,200 13,374,700
For Grants for Medical Care for Sexual
Assault Victims..................... 2,396,600 2,200,600
For Grants to Altgeld Clinic..................... 400,000
For a grant to Oak Forest Hospital
of Cook County....................................... 0
For Grants to Gilead Outreach and
Referral Center................................ 500,000
Total $20,342,300
The Department, with the consent in writing from the Governor, may reapportion not more than four percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
(P.A. 95-734, Art. 10, Sec. 15)
Sec. 15. In addition to any amounts heretofore
appropriated, the amount of $8,581,600 $8,505,600, or so much
thereof as may be necessary, is appropriated to the Department of Healthcare
and Family Services from the General Revenue Fund for expenses relating to the
Children's Health Insurance Program Act, including payments under Section 25
(a)(1) of that Act, and related operating and administrative costs.
(P.A. 95-734, Art. 10, Sec. 35)
Sec. 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 129,100
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services........ 924,428,300 855,328,300
For Administrative Expenditures................ 2,050,300
Total $857,507,700
Payable from Hospital Provider Fund:
For Hospitals................ 1,610,000,000 1,550,000,000
For Medical Assistance Providers.................... 0
Total $1,550,000,000
Payable from Tobacco Settlement
Recovery Fund:
For Hospitals................................ 133,400,000
Section 75. “AN ACT concerning appropriations”, Public Act 95-734, approved July 9, 2008, is amended by changing Section 10 and adding new Sections 11, 12, 13 and 14 to Article 7 as follows:
(P.A. 95-734, Art. 7, Sec. 10)
Sec. 10. The following amounts or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
From the General Revenue Fund:
For Blind/Dyslexic Persons..................... 1,218,800
For Charter Schools – Transition Impact Aid.... 3,421,500
For costs associated with the Chicago
Aerospace Initiative........................... 920,000
For Disabled Student Personnel
Reimbursement............................... 426,100,000
For Disabled Student Transportation
Reimbursement.............................. 383,300,000
For Disabled Student Tuition,
Private Tuition............................ 151,600,000
For District Consolidation Costs/
Supplemental Payments to School Districts,
18-8.2, 18-18.3, 18-8.5, 18-8.05(l) of
the School Code.............................. 7,850,000
For Fast Growth Schools, 18-8.10
of the School Code........................... 7,500,000
For Funding for Children Requiring
Special Education, 14-7.02b
of the School Code.......................... 331,051,100
For Gifted Education........................... 7,000,000
For Healthy Kids/Healthy Minds/ Expanded
Vision per 34-18.32 of the School Code........ 3,000,000
For a Healthy Kids/Healthy Minds/ Expanded
Vision Program in Cicero & Berwyn............ 1,000,000
For After School Matters......................... 500,000
For Arts and Foreign Language.................. 4,000,000
For Agudath Israel of Illinois for grants
For School Transportation..................... 1,200,000
For the Illinois Governmental
Internship Program............................. 129,900
For Jobs for Illinois Grads.................... 4,000,000
For the Metro East Consortium for
Child Advocacy................................. 217,100
For Parental Guardian Programs/
Transportation Reimbursement................ 11,954,700
For the Philip J. Rock Center
and School................................... 3,577,800
For Homeless Education......................... 3,000,000
For Reimbursement for the Free Breakfast/
Lunch Program............................... 26,300,000
For Rural Technology Initiatives............... 4,000,000
For the School Breakfast Incentive
Program........................................ 723,500
For Teachers and Administrators
Mentoring Program........................... 14,000,000
For Principal Mentoring Program................ 3,100,000
For Chicago Principals
and Administrators Association................ 1,000,000
For Summer School Payments, 18-4.3
of the School Code.......................... 11,000,000
For Targeted Interventions..................... 4,000,000
For Tax-Equivalent Grants, 18-4.4 of
the School Code................................ 222,600
For Textbook Loans, 18-17 of the
School Code................................. 42,826,500
For Transitional Assistance................... 36,763,600
For Transition of Minority Students.............. 578,800
For Transportation-Regular/Vocational
Common School Transportation
Reimbursement, 29-5
of the School Code......................... 339,500,000
For Visually Impaired/Educational
Materials Coordinating Unit, 14-11.01
of the School Code........................... 2,121,000
For Regular Education Reimbursement
Per 18-3 of the
School Code................................. 11,600,000
For Special Education Reimbursement
Per 14-7.03 of
the School Code............................ 101,800,000
For all costs associated with Alternative
Education/Regional Safe Schools............. 18,535,500
For Truant Alternative and Optional
Education Program........................... 20,078,100
For costs associated with Teach for America...... 450,000
For grants to Local Education Agencies
to conduct Agriculture Education
Programs..................................... 3,381,200
For Mentoring and Afterschool Programs......... 9,700,000
Total $2,004,221,700
From the Education Assistance Fund:
For Career and Technical Education............ 38,562,100
For General State Aid.......... 463,850,400 1,123,119,900
For General State Aid – Hold Harmless......... 26,106,400
For the Reading Improvement Block Grant....... 76,139,800
For the School Safety and Educational
Improvement Block Grant..................... 74,841,000
For the Summer Bridges Program................ 22,238,100
For National Board Certified Teachers......... 11,485,000
For the Illinois Teacher of the Year............. 135,000
Total $713,357,800 $1,372,627,300
From the Common School Fund:
For General State Aid........ 3,162,650,000 3,467,140,000
For Regional Superintendents’ and
Assistant’ Compensation....................... 9,100,000
Total $3,171,750,000 $3,476,240,000
From the General Revenue Fund
For Regional Superintendent’s Services......... 6,318,000
For Regional Superintendents Services –
Bus Driver Training............................. 70,000
For Regional Superintendents Services –
Supervisory Expenses........................... 102,000
Total $6,490,000
From the School District Emergency
Financial Assistance Fund:
For Emergency Financial Assistance, 1B-8
of the School Code........................... 1,000,000
From the Drivers Education Fund:
For Drivers Education......................... 17,929,600
From the Charter Schools Revolving Loan Fund:
For Charter Schools Loans......................... 20,000
From the School Technology Revolving Loan Fund:
For School Technology Loans, 2-3.117a
of the School Code........................... 5,000,000
From the Temporary Relocation Expenses
Revolving Grant Fund:
For Temporary Relocation Expenses, 2-3.77
of the School Code........................... 1,400,000
From the State Board of Education Federal
Agency Services Fund:
For Learn and Serve America.................... 2,500,000
From the State Board of Education Federal
Agency Services Fund:
For Refugee Services........................... 2,000,000
From the State Board of Education Federal
Department of Agriculture Fund:
For Child Nutrition.......................... 525,000,000
From the State Board of Education
Federal Department of Education Fund:
For Title I.................................. 675,000,000
For Title I, Reading First.................... 60,000,000
For Title II, Teacher/Principal Training..... 135,000,000
For Title III, English Language
Acquisition................................. 40,000,000
For Title IV, 21st Century/Community
Service Programs............................ 55,000,000
For Title IV, Safe and Drug Free Schools...... 15,000,000
For Title V, Innovation Programs............... 8,000,000
For Title VI, Rural and Low Income
Students..................................... 1,500,000
For Title X, Homeless Education................ 3,250,000
For Enhancing Education through Technology.... 20,000,000
For Individuals with Disabilities Act,
Deaf/Blind..................................... 450,000
For Individuals with Disabilities Act,
IDEA....................................... 570,000,000
For Individuals with Disabilities Act,
Improvement Program.......................... 2,500,000
For Individuals with Disabilities Act,
Model Outreach Program Grants.................. 400,000
For Individuals with Disabilities Act,
Pre-School.................................. 25,000,000
For Grants for Vocational
Education – Basic........................... 55,000,000
For Grants for Vocational
Education – Technical Preparation............ 5,000,000
For Charter Schools............................ 6,000,000
For Transition to Teaching..................... 1,000,000
For Advanced Placement Fee..................... 2,000,000
For Math/Science Partnerships.................. 9,000,000
For Integration of Mental Health................. 400,000
For ONPAR...................................... 2,000,000
For Special Federal Congressional Projects..... 5,000,000
Total $2,251,349,600
(P.A. 95-734, Art. 7, new Sec. 11)
Sec. 11. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2008, pursuant to Title XIV (Education) of the American Recovery and Reinvestment Act of 2009:
For General State Aid......................... $689,595,900
(P.A. 95-734, Art. 7, new Sec. 12)
Sec. 12. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2008, pursuant to Title XIV (Other Government Services) of the American Recovery and Reinvestment Act of 2009:
For General State Aid......................... $274,163,600
(P.A. 95-734, Art. 7, new Sec. 13)
Sec. 13. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Education Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
For Title I................................. 210,074,400
For Title X, Homeless Education............... 2,020,000
For Individuals with Disabilities Act,
IDEA ....................................... 253,240,000
For Individuals with Disabilities Act,
Pre-School.................................... 9,155,500
Total $474,489,900
(P.A. 95-734, Art. 7, new Sec. 14)
Sec. 14. In addition to any other amounts appropriated for such purposes, the following named amounts, or so much thereof as may be necessary, are appropriated from the State Board of Education Federal Department of Agriculture Fund, pursuant to the American Recovery and Reinvestment Act of 2009, to the Illinois State Board of Education for the fiscal year beginning July 1, 2008:
For Child Nutrition........................... $3,294,000
Section 99. Effective date. This Act takes effect immediately.