AN ACT making appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. “AN ACT making appropriations”, Public Act 98-0027, approved June 21, 2013, is amended by changing Sections 70 and 175 of Article 9 as follows:
(P.A. 98-0027, Art. 9, Sec. 70)
Sec. 70. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,023,000
Payable from the Department of Human
Services Community Services Fund............. 20,000,000
Payable from General Revenue Fund:
For costs associated with the Purchase and
Disbursement of Psychotropic Medications
for Mentally Ill Clients in the Community..... 1,881,800
For grants for Mental Health Individual
Care Grants.................................. 22,415,000
For Supportive MI Housing .................... 24,392,700
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services for Persons with Mental
Illness, including prior year costs......... 122,852,100
For costs associated with
Specialized Mental Health Rehabilitative
Facility Community Programs................... 8,200,000
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund................................ 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928......................................... 206,400
Payable from the Mental Health Reporting Fund:
For costs associated with implementing
the Firearm Concealed Carry Act and
the Firearm Owners Identification
Card Act...................................... 2,500,000
(P.A. 98-0027, Art. 9, Sec. 175)
Sec. 175. The
Department, with the consent in writing from the Governor, may reapportion
General Revenue Funds in Section 45 40 above “For Home Services
Program Grants-in-Aid” among Section 65 60 “For Mental Health
Grants-in-Aid and Purchased Care” and Section 75 85 “For
Developmental Disabilities Grants and Program Support Grants-in-Aid and
Purchased Care” as a result of transferring clients to the appropriate
community based service system.
Section 10. “AN ACT making appropriations”, Public Act 98-0027, approved June 21, 2013, is amended by changing Sections 10, 35, 95 and 105 of Article 10 as follows:
(P.A. 98-0027, Art. 10, Sec. 10)
Sec. 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses associated with the implementation of House Bill 1 of the 98th General Assembly:
Payable from the General Revenue Fund.......... 1,000,000
Payable from the Food and Drug
Safety Fund................................... 1,000,000
Payable from the Compassionate Use of
Medical Cannabis Fund......................... 4,000,000
Total $6,000,000
(P.A. 98-0027, Art. 10, Sec. 35)
Sec. 35. The following named sums, 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 POLICY, PLANNING AND STATISTICS
Payable from the General Revenue Fund:
For expenses of the Adverse Pregnancy
Outcomes Reporting Systems (APORS) Program
and the Adverse Health Care Event
Reporting and Patient Safety Initiative....... 1,038,500
For expenses of State Cancer Registry,
including matching funds for National
Cancer Institute grants......................... 155,100
For operating expenses of the Center
for Rural Health................................ 291,000
Total $1,484,600
Payable from the Public Health Services Fund:
For expenses related to Epidemiological
Health Outcomes Investigations and
Database Development......................... 12,110,000
For expenses for Rural Health Center to
expand the availability of Primary
Health Care................................... 2,000,000
For operational expenses to develop a
Health Care Provider Recruitment and
Retention Program............................... 300,000
Total $14,410,000
Payable from Community Health Center Care Fund:
For expenses for access to Primary Health
Care Services Program per Family Practice
Residency Act................................. 1,000,000
Payable from Illinois Health Facilities Planning Fund:
For expenses of the Health Facilities
and Services Review Board..................... 1,200,000
For department expenses in support
of the Health Facilities and Services
Review Board.................................. 2,500,000
Total $4,700,000
Payable from Nursing Dedicated and Professional Fund:
For expenses of the Nursing Education
Scholarship Law............................... 1,200,000
Payable from the Long Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and other public health and
safety activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from the Public Health Federal
Projects Fund:
For expenses of Health Outcomes,
Research, Policy and Surveillance............... 612,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For expenses of Preventive Health and Health
Services Needs Assessment..................... 1,600,000
Payable from Public Health Special State
Projects Fund:
For expenses associated with Health
Outcomes Investigations and
other public health programs.................. 2,500,000
Payable from Illinois State Podiatric
Disciplinary Fund:
For expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Public Health Services Fund:
For grants to develop a Health
Care Provider Recruitment and
Retention Program............................... 450,000
For grants to develop a Health Professional
Educational Loan Repayment Program.............. 900,000
Total $1,350,000
Payable from the Tobacco Settlement Recovery Fund:
For grants for the Community Health Center
Expansion Program and healthcare workforce
Providers in health professional shortage
areas (HPSA) in Illinois...................... 1,364,600
(P.A. 98-0027, Art. 10, Sec. 95)
Sec. 95. The following named sums, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Expenses for Breast and Cervical
Cancer Screenings, minority outreach,
and other Related Activities................. 13,823,400
For Expenses of the Women's Health
Promotion Programs.............................. 485,000
Total $14,308,400
Payable from the Public Health Services Fund:
For Personal Services............................ 691,100
For State Contributions to State
Employees' Retirement System.................... 278,600
For State Contributions to
Social Security.................................. 52,900
For Group Insurance.............................. 238,800
For Contractual Services......................... 500,000
For Travel........................................ 50,000
For Commodities................................... 53,200
For Printing...................................... 34,500
For Equipment..................................... 50,000
For Telecommunications Services................... 10,000
For Expenses of Federally Funded Women's
Health Program..................... 3,000,000
2,600,000
Total $4,959,100
$4,559,100
Payable from the Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
(P.A. 98-0027, Art. 10, Sec. 105)
Sec. 105. The following named sums, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:
Payable from General Revenue Fund:
For Expenses associated with School Health
Centers....................................... 1,279,000
For Grants to Family Planning Programs
for Contraceptive Services...................... 470,400
Total $1,749,400
Payable from the Public Health Services Fund:
For Expenses associated with Maternal and
Child Health
Programs............ 13,000,000 12,100,000
Payable from Tobacco Settlement Recovery Fund:
For costs associated with
Children’s Health Programs ..................... 979,700
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Expenses associated with Maternal and
Child Health
Programs ............. 6,000,000 4,500,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services...................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ................ 7,800,000
Total $18,800,000
$17,300,000
ARTICLE 2
Section 5. “AN ACT concerning appropriations”, Public Act 98-0035, approved June 27, 2013, is amended by changing Section 5 of Article 8 as follows:
(P.A. 98-0035, Art. 8, 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 the Board of the Trustees of the University of Illinois to meet ordinary and contingent expenses for the fiscal year ending June 30, 2014:
Payable from the Education Assistance 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 2013-2014.... 520,160,600 521,412,600
For State Contributions to Social
Security, for Medicare........................ 9,737,100
For Group Insurance........................... 24,893,200
For Contractual Services...................... 37,000,000
For costs associated with the School of
Labor and Employment Relations:
For degree programs............................ 702,000
For certificate programs....................... 550,000
For Distributive Purposes as follows:
For Awards and Grants.......................... 6,057,500
Total $599,100,400
ARTICLE 3
Section 5. “An Act making appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Section 5 of Article 2 as follows:
(P.A. 98-0050, Article 2, Section 5)
Sec. 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2014:
For Personal Services:
Payable from General Revenue Fund for
Collective
Bargaining Unit.......... 3,438,400 3,448,400
Payable from General Revenue Fund for
Administrative
Unit................... 1,469,350 966,600
Payable from State's Attorneys Appellate
Prosecutor's
County Fund.............. 1,129,800 779,800
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 132,300
Payable from General Revenue Fund for
Administrative
Unit....................... 58,900 33,800
Payable from State's Attorneys Appellate
Prosecutor's
County Fund.................. 45,200 31,200
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............................ 0
Payable from General Revenue Fund for
Administrative Unit................................... 0
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................ 455,500 314,400
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 263,800
Payable from General Revenue Fund for
Administrative
Unit...................... 107,420 67,400
Payable from State's Attorneys Appellate
Prosecutor's
County Fund.................. 86,500 59,700
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................ 310,500 241,500
For Contractual Services:
Payable
from General Revenue Fund......... 86,427 362,800
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................ 228,700 560,000
For Contractual Services for
Tax Objection Casework:
Payable
from General Revenue Fund.......... 13,800 93,800
Payable from State’s Attorneys Appellate
Prosecutor’s County Fund ........................ 36,400
For Contractual Services for
Rental of Real Property:
Payable
from General Revenue Fund........ 165,231 240,200
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................ 138,400 147,900
For Travel:
Payable
from General Revenue Fund........... 9,000 24,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,500
For Commodities:
Payable
from General Revenue Fund.......... 10,200 18,200
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................... 5,000 10,300
For Printing:
Payable
from General Revenue Fund............ 4,272 7,700
Payable from State's Attorneys Appellate
Prosecutor's
County Fund...................... 800 4,800
For Equipment:
Payable
from General Revenue Fund........... 4,100 34,100
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................... 2,200 42,200
For Electronic Data Processing:
Payable
from General Revenue Fund........... 1,000 21,000
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................... 2,400 32,400
For Telecommunications:
Payable
from General Revenue Fund.......... 20,000 43,400
Payable from State's Attorneys Appellate
Prosecutor's
County Fund.................. 20,000 41,300
For Operation of Automotive Equipment:
Payable
from General Revenue Fund.......... 10,000 20,700
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................... 6,500 16,500
For Law Intern Program:
Payable
from General Revenue Fund................ 0 5,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 28,200
For Continuing Legal Education:
Payable from General Revenue Fund................ 100,000
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Legal Publications:
Payable
from General Revenue Fund................ 0 1,500
Payable from State's Attorneys Appellate
Prosecutor's
County Fund....................... 0 14,300
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund............... 125,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 70,400
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund................. 4,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 2,800
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund..................... 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 28,400
For Contribution to Social Security:
Payable from General Revenue Fund:................. 9,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 5,400
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 23,000
For Contractual Services:
Payable
from General Revenue Fund................ 0 4,700
Payable from State's Attorneys Appellate
Prosecutor's
County Fund................ 157,000 287,000
For Travel:
Payable
from General Revenue Fund................ 0 1,400
Payable from State's Attorneys Appellate
Prosecutor's
County Fund........................ 0 1,300
For Commodities:
Payable
from General Revenue Fund................ 0 1,000
Payable from State's Attorneys
Prosecutor's
County Fund........................ 0 1,000
For Equipment:
Payable
from General Revenue Fund................ 0 1,000
Payable from State's Attorneys Appellate
Prosecutor's
County Fund........................ 0 1,600
For Operation of Automotive Equipment:
Payable
from General Revenue Fund................ 0 1,400
Payable from State's Attorneys Appellate
Prosecutor's
County Fund........................ 0 1,300
For expenses pursuant to Narcotics Profit
Forfeiture Act:
Payable from Narcotics Profit Forfeiture
Fund.................................................. 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act:
Payable from Narcotics Profit Forfeiture
Fund.......................................... 2,500,000
For Expenses Pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law
Enforcement Officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in such
proceedings; and other authorized criminal
justice training programs
Payable from General Revenue Fund................. 40,000
For Expenses Related to federally assisted
programs to assist local State's Attorneys
including special appeals, drug related cases
and cases arising under the Narcotics Profit
Forfeiture Act on the request of the State's
Attorney:
Payable from Special Federal Grant Project
Fund.......................................... 2,200,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.............................. 0
For State Matching Purposes:
Payable from General Revenue Fund................. 85,800
For Expenses Pursuant to Grant Agreements
for Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund............................................ 0
For Appropriation to the State’s Attorneys
Appellate Prosecutor for a grant to the
Cook County State's Attorney for expenses
incurred in filing appeals in Cook County...... 2,000,000
For Appropriation to the State’s Attorneys
Appellate Prosecutor for Federal Grants................. 0
For Appropriation to the State’s Attorneys
Appellate Prosecutor for Training Grants
Payable from General Revenue Fund...................... 0
For Appropriation to the State’s Attorneys
Appellate Prosecution of and Training
for Violent Crimes Grants:
Payable from Continuing Legal Education
Trust
Fund............................... 41,635 150,000
For Appropriation to the State’s Attorneys
Appellate Prosecution of and Training
for Violent Crimes:
Payable from Continuing Legal Education
Trust
Fund.............................. 408,364 300,000
For Appropriation to the State’s Attorneys
Appellate Prosecution of and Training for
Violent Crimes Grants to Cook County:
Payable from Continuing Legal Education
Trust Fund...................................... 300,000
For Appropriation to the State’s Attorneys
Appellate Implementation of Diversion
Court Programs in Cook County:
Payable from Continuing Legal Education
Trust Fund....................................... 150,000
(Source: P.A. 98-50, eff. 7-2-13.)
Section 10. “AN ACT making appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Sections 30 and 75 of Article 20; and by adding new Sections 90, 95, and 110 to Article 20 as follows:
(P.A. 98-0050, Art. 20, Sec. 30)
Sec. 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services............................ 502,500
For State Contributions to State
Employees' Retirement System.................... 202,600
For State Contributions to
Social Security................................... 7,200
For Group Insurance.............................. 155,000
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services................ 1,665,700
For Operation of Auto Equipment................ 1,762,200
Total $5,000,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint
Program.............. 25,000,000 19,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 4,300,000
Total $39,200,000
$33,200,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... 20,000,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 100,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 1,300,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations......................... 100,000
(P.A. 98-0050, Art. 20, Sec. 75)
Sec. 75. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Administration of a Statewide Sexual
Assault Evidence Collection Program.............. 58,200
For Operational Expenses Related to the
Combined DNA Index System..................... 2,254,800
For expenses related to the implementation
of conceal and carry permits.................. 2,600,000
Total $4,913,000
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime
Laboratory
Fund.................... 3,000,000 1,000,000
Payable from the State Police DUI Fund........... 150,000
Payable from State Offender DNA
Identification System Fund.................... 3,423,500
(P.A. 98-0050, Art. 20, Sec. 90 new)
Sec. 90. The sum of $17,000,000, or so much thereof as may be necessary, is appropriated from the State Police Firearm Services Fund to the Department of State Police for payment of expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
(P.A. 98-0050, Art. 20, Sec. 95 new)
Sec. 95. The sum of $6,250,000, or so much thereof as may be necessary, is appropriated from the Mental Health Reporting Fund to the Department of State Police for payment of expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
(P.A. 98-0050, Art. 20, Sec. 110 new)
Sec. 110. The sum of $153,400, or so much thereof as may be necessary, is appropriated from the State Police Firearm Services Fund to the Department of State Police for all costs, including operational and administrative expenses, of the Concealed Carry Licensing Review Board as outlined in the Firearm Concealed Carry Act.
Section 15. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Section 250 of Article 22; and by adding new Section 307 to Article 22 as follows:
(P.A. 98-0050, Art. 22, Sec. 250)
Sec. 250. 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.......... 27,466,600
Greater Peoria Mass Transit District (with
Service to Pekin)............................. .21,269,800
Rock Island County Metropolitan Mass Transit
District..................... ..................17,318,700
Rockford Mass Transit District.................. 14,374,800
Springfield Mass Transit District............... 13,979,200
Bloomington-Normal Public Transit System ........ 7,840,800
City of Decatur.................................. 6,865,500
City of Quincy................................... 3,433,000
City of Galesburg................................ 1,560,800
Stateline Mass Transit District (with
service to South Beloit).......................... 366,100
City of Danville................................. 2,497,200
RIDES Mass Transit District (including assistance
payments for Edgar and Clark Counties
formerly served by East Central IL Mass
Transit District)..................... 6,695,100
6,362,300
South Central Illinois Mass Transit District..... 5,217,900
River Valley Metro Mass Transit District......... 4,606,500
Jackson County Mass Transit District............... 425,700
City of DeKalb................................... 3,224,100
City of Macomb................................... 2,154,800
Shawnee Mass Transit District.................... 1,985,600
St. Clair County Transit District............... 51,129,400
West Central Mass Transit District................. 984,700
Monroe-Randolph Transit District................... 886,800
Madison County Mass Transit District............ 20,373,000
Bond County........................................ 314,200
Bureau County (with service to Putnam County)...... 714,800
Coles County....................................... 480,500
East Central IL Mass Transit
District............ 0 332,800
City of Freeport/Stephenson County................. 837,400
Henry County....................................... 368,600
Jo Daviess County.................................. 504,600
Kankakee County.................................... 656,300
Peoria County...................................... 457,600
Piatt County....................................... 439,600
Shelby County...................................... 728,500
Tazewell County.................................... 676,200
CRIS Rural Mass Transit District................... 676,300
Kendall County................................... 1,570,400
McLean County (with service to
Macon, Dewitt, Ford, Iroquois and
Livingston Counties)............................ 1,501,900
Woodford County..................................... 296,800
Lee and Ogle Counties.............................. 725,800
Whiteside County................................... 599,000
Champaign County................................... 577,600
Boone County....................................... 121,000
DeKalb County...................................... 453,800
Grundy County...................................... 278,300
Stark County....................................... 121,000
Warren County...................................... 169,400
Rock Island/Mercer Counties........................ 278,300
Hancock County..................................... 175,500
Macoupin County.................................... 363,000
Fulton County...................................... 242,000
Effingham County................................... 363,000
City of Ottawa (serving LaSalle County)............ 968,000
Carroll County..................................... 145,200
Cass County........................................ 121,000
Knox County........................................ 193,600
Logan County (with service to Mason County)........ 387,200
Macon County....................................... 169,400
Schuyler County..................................... 60,500
Sangamon County (with service to Menard County).... 400,000
Christian County................................... 250,000
Total $232,042,400
(P.A. 98-0050, Art. 22, Sec. 307 new)
Sec. 307. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Working Capital Revolving Loan Fund to the Department of Transportation for the purpose of making loans to disadvantaged business enterprises certified by IDOT for participation on IDOT-procured construction and construction-related projects under the provisions of the Disadvantaged Business Revolving Loan Program pursuant to Section 610 of the Department of Transportation Law.
Section 20. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Section 130 of Article 37 as follows:
(P.A. 98-0050, Art. 37, Sec. 130)
Sec. 130. The sum of
$4,262,749, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from the appropriation and reappropriation
concerning the federal share of the Rail Freight Loan Repayment Program
heretofore made in Article 20, Section 80 and Article 21, Section 325 of Public
Act 97-0725, as amended, is reappropriated from the State Rail Freight
Loan Repayment Fund to the Department of Transportation for the Rail Freight
Service Assistance Program, created by Section 49.25a through 49.25g-1 of the
Civil Administrative Code of Illinois.
Section 25. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Sections 40 and 195 of Article 38 as follows:
(P.A. 98-0050, Art. 38, Sec. 40)
Sec. 40. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2013, from reappropriations heretofore made for such purposes in Article 22, Section 40 of Public Act 97-0725, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the projects hereinafter enumerated:
STATEWIDE
(From Article 22, Section 40 of Public Act 97-0725)
For the renovation of state-owned property....... 592,127
For renovating state owned
property........................................ 969,274
For upgrading the building security
system at the James R. Thompson Center
and the State of Illinois building
in addition to funds previously
appropriated.................................... 655,000
For renovation of State-owned
property at the following
locations: Kenneth Hall Regional
Office Building, AIG (Franklin Complex)
Building, James R. Thompson Center,
Sangamo Complex (IEPA), Champaign Regional
Office Building (IEPA), Springfield
Regional Office Building, Natural
Resource Center (DNR) and Read -
Building (Elgin Mental Health Center)........... 157,715
CHICAGO MEDICAL CENTER - OFFICE AND LAB BUILDING
For installing an emergency generator
and upgrading the electrical system........... 1,888,829
For planning and beginning the renovation
of the facility................................. 462,651
COLLINSVILLE REGIONAL OFFICE COMPLEX
For replacing the roof......................... 1,012,947
To replace an emergency generator................ 180,811
ELGIN REGIONAL OFFICE BUILDING
For upgrading the HVAC system.................. 2,373,194
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
For upgrading fire and safety systems............. 27,113
JAMES R. THOMPSON CENTER - CHICAGO
For the purpose of emergency stone
repair at the James R. Thompson Center........ 1,980,286
For planning and beginning electrical
system and life safety system upgrades.......... 749,823
For upgrading the HVAC system.................. 1,281,319
For emergencies installing
an emergency
generator..................................... 3,545,000
For rehabilitating exterior columns, in
addition to funds previously appropriated........ 11,692
For upgrading mechanical systems, in
addition to funds previously appropriated........ 27,341
KENNETH HALL REGIONAL OFFICE BUILDING – EAST ST. LOUIS
For design services for emergency parapet
wall repairs..................................... 22,656
MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO
For replacing roof and upgrading
mechanical and electrical systems............... 321,956
MEDICAL CENTER (EDWARDS CENTER) - CHICAGO
For medical center (Edwards Center).............. 184,899
MICHAEL A. BILANDIC BUILDING, CHICAGO
For upgrading HVAC and domestic water
system.......................................... 697,486
ROCKFORD REGIONAL OFFICE BUILDING
For replacing Halon and upgrading
the air conditioning............................ 162,614
SPRINGFIELD - RESEARCH AND COLLECTION CENTER
For expanding surplus warehouse................... 73,584
SPRINGFIELD - COMPUTER FACILITY
For upgrading the computer room and the
electrical system................................ 23,421
SPRINGFIELD REGIONAL OFFICE BUILDING
For emergency cooling tower replacement
at 4500 S. Sixth Street Road..................... 56,864
SUBURBAN NORTH REGIONAL OFFICE FACILITY, DES PLAINES
For renovating office space....................... 92,465
Total $17,551,067
(P.A. 98-0050, Art. 38, Sec. 195)
Sec. 195. The following named sums, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2013, from reappropriations heretofore made for such purposes in Article 22, Section 195 of Public Act 97-0725, are reappropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:
CITY COLLEGES OF CHICAGO
(From Article 22, Section 195 of Public Act 97-0725)
For various bondable capital improvements ........... 570,171
CITY COLLEGES OF CHICAGO/KENNEDY KING
For remodeling for Workforce Preparation
Centers ..........................................3,575,930
For remodeling for a culinary arts
educational facility........................... 10,875,000
CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE
For remodeling the Allied Health
program facilities.............................. 4,298,223
COLLEGE OF DUPAGE
For Installation of the
Instructional Center Noise Abatement............ 1,544,600
COLLEGE OF LAKE COUNTY
For Construction of a Student
Service Building............................... 35,927,000
ELGIN COMMUNITY COLLEGE
For Spartan Drive Extension..................... 2,244,800
IECC – LINCOLN TRAIL COLLEGE
For Construction of a Center
for Technology................................. 7,569,800
ILLINOIS VALLEY COMMUNITY COLLEGE
For Construction of a Community
Technology Center.............................. 5,040,905
JOLIET JUNIOR COLLEGE
For renovation of Utilities..................... 4,212,486
KANKAKEE COMMUNITY COLLEGE
For constructing a laboratory/classroom
Facility......................................... 226,567
KASKASKIA COLLEGE
For all costs associated with
construction of new facilities as
part of Phase Two of the Vandalia.............. 5,600,000
LAKE LAND COLLEGE
For renovating and expanding
Student Services Building Addition............. 2,361,100
For Construction of a Rural
Development Technology Center.................. 7,524,100
For Student Services Building addition.......... 6,498,007
LEWIS AND CLARK COLLEGE
For construction and infrastructure
improvements to the National Great
Rivers Research and Education Center........... 1,658,841
MCHENRY COUNTY COLLEGE
For constructing classrooms and a
student services building and remodeling
space, in addition to funds previously
appropriated..................................... 473,076
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated..................... 41,635
MORTON COLLEGE
For costs associated with capital
improvements................................... 4,500,000
PARKLAND COLLEGE
For renovating and expanding
the Student Services Center Addition........... 7,673,589
PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
For costs associated with capital
improvements at Prairie State College.......... 4,285,099
For constructing an addition to the Adult
Training/Outreach Center, in addition to
funds previously appropriated.................... 811,858
REND LAKE COLLEGE
For Art Program Addition
and minor remodeling............................. 429,267
RICHLAND COMMUNITY COLLEGE
For Renovation of the Student
Success Center and Construction
of an Addition to the Student
Success Center................................. 3,524,000
ROCK VALLEY COLLEGE
For Construction of an
Arts Instructional Center and Public Act 098-0050
remodeling of existing classroom buildings.... 26,711,900
SOUTH SUBURBAN COLLEGE
For improving flood retention,
and general infrastructure
improvements..................................... 437,000
TRITON COMMUNITY COLLEGE - RIVER GROVE
For renovating and expanding
the Technology Building....................... 10,402,114
For rehabilitating the Liberal Arts
Building....................................... 1,536,546
For rehabilitating the potable water
distribution system............................... 70,146
TRUMAN COLLEGE
For costs associated with capital
improvements................................... 5,000,000
WILBUR WRIGHT COLLEGE
For costs associated with capital
improvements to the Humboldt Park
Vocational Education Center
at Wilbur Wright College....................... 5,000,000
WILLIAM RAINEY HARPER COLLEGE
For Engineering and Technology
Center Renovations............................ 19,049,819
For Construction of a One
Stop/Admissions and Campus/
Student Life Center........................... 40,520,082
STATEWIDE
For the Illinois Community College Board
miscellaneous capital improvements including
construction, capital facilities, cost of
planning, supplies, equipment, materials,
services and all other expenses required to
complete the work at the various community
colleges. This appropriated amount shall be
in addition to any other appropriated amounts
which can be expended for this purpose......... 1,406,085
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes.................... 4,837,570
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes.................... 3,563,951
Total $240,001,267
Section 30. “AN ACT making appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Section 5 of Article 41 as follows:
(P.A. 98-0050, Art. 41, Sec. 5)
Sec. 5. The sum of
$1,551,914, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 25, Section 5 10 of Public Act
97-0725, is reappropriated from the Capital Development Fund to the Board of
Trustees of Eastern Illinois University for all costs associated with
renovation and expansion of the Doudna Fine Arts Center. This appropriation is
in addition to funds previously appropriated.
Section 35. “AN ACT making appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Sections 5 and 10 of Article 45 as follows:
(P.A. 98-0050, Art. 45, Sec. 5)
Sec. 5. The sum of
$591,895,728, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from appropriations heretofore made in
Article 28, Section 5 1 of Public Act 97-0725 and Article 30,
Section 5 of Public Act 97-0725, as amended, is reappropriated 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 rules defining the Water Pollution Control Revolving
Loan program and for transfer of funds to establish reserve accounts,
construction accounts or any other necessary funds or accounts in order to
implement a leveraged loan program.
(P.A. 98-0050, Art. 45, Sec. 10)
Sec. 10. The sum of
$420,452,887, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from appropriations heretofore made in
Article 28, Section 10 5 of Public Act 97-0725 and Article 30,
Section 10 of Public Act 97-0725, as amended, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for financial assistance
to units of local government and privately owned community water supplies for
drinking water infrastructure projects pursuant to the Safe Drinking Water Act,
as amended, and for transfer of funds to establish reserve accounts,
construction accounts or any other necessary funds or accounts in order to
implement a leveraged loan program.
(P.A. 98-0050, Art. 52, Sec. 2920 rep.)
(P.A. 98-0050, Art. 52, Sec. 3030 rep.)
Section 40. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by repealing Sections 2920 and 3030; and by changing Sections 115, 915, 945, 1260, 2220, 2545, 2925, 3010, 3031, 3060, 3095, 3325, and 3860 of Article 52 as follows:
(P.A. 98-0050, Art. 52, Sec. 115)
Sec. 115. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2013, from a re-appropriation heretofore made for such purpose in Article 4,
Section 115 of Public Act 97-0725, as amended, is re-appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Indo-American Center for costs associated with infrastructure
improvements construction of a new facility, to be located in Des
Plaines.
(P.A. 98-0050, Art. 52, Sec. 915)
Sec. 915. The sum of
$140,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Puerto Rican Cultural Center Puerto Rican Chamber of
Commerce of Illinois for costs associated with renovations to the Vida
SIDA housing unit infrastructure improvements.
(P.A. 98-0050, Art. 52, Sec. 945)
Sec. 945. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Willow Springs for costs associated with infrastructure improvements to the Calumet-Saganashkee Channel.
(P.A. 98-0050, Art. 52, Sec. 1260)
Sec. 1260. The sum of
$205,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2013, from a re-appropriation heretofore made for
such purpose in Article 4, Section 1260 of Public Act 97-0725, as amended, is
re-appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Village of Colp for costs
associated with infrastructure improvements repairs and maintenance
to roadways within the Village.
(P.A. 98-0050, Art. 52, Sec. 2220)
Sec. 2220. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2013, from a re-appropriation heretofore made for such purpose in Article 4,
Section 2220 of Public Act 97-0725, as amended, is re-appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the Village of Matteson for costs associated with a bridge
repair construction of a roadway bridge on Matteson Avenue.
(P.A. 98-0050, Art. 52, Sec. 2545)
Sec. 2545. The sum of
$1,000,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 4, Section 2545 of Public Act 97-0725, as amended,
is reappropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Peggy Notebart Nature
Museum for costs associated with infrastructure improvements construction
of a Green City Market Structure.
(P.A. 98-0050, Art. 52, Sec. 2925)
Sec. 2925. The sum of $60,000 $30,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Access Community Health Network for costs associated with renovations and
repairs to the Access Melrose Park Family Health Center Access
West Division located at 8321 West North Avenue in Melrose Park 4401
West Division Street in Chicago.
(P.A. 98-0050, Art. 52, Sec. 3010)
Sec. 3010. The sum of $350,000 $100,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Chicago Park District for costs associated with construction of a field
house at Harris Memorial Park renovations to the bathrooms at Harris
Memorial Park.
(P.A. 98-0050, Art. 52, Sec. 3031)
Sec. 3031. The sum of $150,000 $50,000,
or so much thereof as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Economic Opportunity for a grant to
the Village of Willow Springs for costs associated with infrastructure
improvements construction of a dog park.
(P.A. 98-0050, Art. 52, Sec. 3060)
Sec. 3060. The sum of $165,000 $250,000,
or so much thereof as may be necessary, and remains unexpended at the close of
business on June 30, 2013, from a re-appropriation heretofore made for such
purpose in Article 4, Section 3060 of Public Act 97-0725, as amended, is
re-appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the New Direction Outreach for costs
associated with construction of a family enrichment center a family
enrichment center.
(P.A. 98-0050, Art. 52, Sec. 3095)
Sec. 3095. The sum of
$200,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2013, from a re-appropriation heretofore made for
such purpose in Article 4, Section 3095 of Public Act 97-0725, as amended, is
re-appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Inner-City Muslim Action Network
for costs associated with a feasibility study and for capital
improvements at Marquette Park.
(P.A. 98-0050, Art. 52, Sec. 3325)
Sec. 3325. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2013, from a re-appropriation heretofore made for
such purpose in Article 4, Section 3325 of Public Act 97-0725, as amended, is
re-appropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the Town Village of
Astoria for costs associated with improvements to the water treatment plant,
to include all prior incurred costs roadway maintenance and repairs.
(P.A. 98-0050, Art. 52, Sec. 3860)
Sec. 3860. The sum of $100,000, or so much
thereof as may be necessary, is appropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to St.
Richard Parish St. Pancratius Parish for costs associated with
capital improvements.
(P.A. 98-0050, Art. 53, Sec. 85 rep.)
(P.A. 98-0050, Art. 53, Sec. 115 rep.)
(P.A. 98-0050, Art. 53, Sec. 865 rep.)
(P.A. 98-0050, Art. 53, Sec. 875 rep.)
(P.A. 98-0050, Art. 53, Sec. 905 rep.)
(P.A. 98-0050, Art. 53, Sec. 950 rep.)
(P.A. 98-0050, Art. 53, Sec. 970 rep.)
(P.A. 98-0050, Art. 53, Sec. 985 rep.)
(P.A. 98-0050, Art. 53, Sec. 1410 rep.)
(P.A. 98-0050, Art. 53, Sec. 1860 rep.)
(P.A. 98-0050, Art. 53, Sec. 4665 rep.)
(P.A. 98-0050, Art. 53, Sec. 4710 rep.)
(P.A. 98-0050, Art. 53, Sec. 4725 rep.)
(P.A. 98-0050, Art. 53, Sec. 4755 rep.)
(P.A. 98-0050, Art. 53, Sec. 5295 rep.)
(P.A. 98-0050, Art. 53, Sec. 6735 rep.)
(P.A. 98-0050, Art. 53, Sec. 7075 rep.)
(P.A. 98-0050, Art. 53, Sec. 7085 rep.)
Section 45. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by repealing Sections 85, 115, 865, 875, 905, 950, 970, 985, 1410, 1860, 4665, 4710, 4725, 4755, 5295, 6735, 7075, and 7085 of Article 53; by changing Sections 850, 870, 945, 965, 975, 980, 990, 995, 1005, 1015, 1120, 1740, 1995, 2010, 3300, 3645, 4535, 4695, 4740, 5460, 5775, 5940, 5945, 5995, 6085, 6165, 6225, 6765, 6830, 6835, 7145, 7290, 7355, and 7570, of Article 53; and by adding new Sections 2220, 5095, 7260, 7775, 7780, 7785, 7790, 7795, and 7800 to Article 53 as follows:
(P.A. 98-0050, Art. 53, Sec. 850)
Sec. 850. The sum of $150,000
$100,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 850 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Park District
for physical plant repairs to Don Nash Park.
(P.A. 98-0050, Art. 53, Sec. 870)
Sec. 870. The sum of $125,000
$100,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 870 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Park District
for water feature rehabilitation to Harold Washington Park.
(P.A. 98-0050, Art. 53, Sec. 945)
Sec. 945. The sum of $150,000
$200,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 945 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Department of
Transportation for median repair traffic intersection upgrades at
59th and Cornell Drive.
(P.A. 98-0050, Art. 53, Sec. 965)
Sec. 965. The sum of $100,000
$50,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 965 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Chicago Youth Centers
for Crowne Center Building renovations.
(P.A. 98-0050, Art. 53, Sec. 975)
Sec. 975. The sum of $150,000
$50,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 975 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Hyde Park Neighborhood Club
for renovations.
(P.A. 98-0050, Art. 53, Sec. 980)
Sec. 980. The sum of $100,000
$75,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 980 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to South Central Community
Services Incorporated for renovations to the South Shore campus.
(P.A. 98-0050, Art. 53, Sec. 990)
Sec. 990. The sum of $100,000
$75,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 990 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the YMCA of Metropolitan
Chicago for renovations to the South Chicago YMCA.
(P.A. 98-0050, Art. 53, Sec. 995)
Sec. 995. The sum of $100,000
$75,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 995 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the YMCA of Metropolitan
Chicago for renovations to the South Side YMCA.
(P.A. 98-0050, Art. 53, Sec. 1005)
Sec. 1005. The sum of
$100,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 5, Section 1005 of Public Act 97-0725, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the Hope
Technical and Education Center for facility renovations.
(P.A. 98-0050, Art. 53, Sec. 1015)
Sec. 1015. The sum of $125,000
$100,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 1015 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to the Black United Fund of
Illinois Incorporated for physical plant improvements.
(P.A. 98-0050, Art. 53, Sec. 1120)
Sec. 1120. The sum of
$75,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 5, Section 1120 of Public Act 97-0725, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the Chicago
Park District for lights and general infrastructure improvements to Gompers
Park Albany Park Community Center for renovations to the building.
(P.A. 98-0050, Art. 53, Sec. 1740)
Sec. 1740. The sum of
$175,000, or so much thereof as may be necessary is appropriated reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Decatur for infrastructure improvements.
(P.A. 98-0050, Art. 53, Sec. 1995)
Sec. 1995. The sum of
$100,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for
a grant to the Chicago Family Health Center for physical plant improvements.
The sum of $70,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2013, from a reappropriation
heretofore made for such purpose in Article 5, Section 1995 of Public Act
97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Peace and
Education Coalition for renovations to the youth facility.
(P.A. 98-0050, Art. 53, Sec. 2010)
Sec. 2010. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 5, Section 2010 of Public Act 97-0725, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the Inner-City
Muslim Action Center for renovations to the youth and arts wellness center at
2747 West 63rd Street City of Chicago for security and infrastructure
upgrades in the 16th Ward.
(P.A. 98-0050, Art. 53, Sec. 2220 new)
Sec. 2220. The sum of $38,461, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for infrastructure improvements at Thomas Drummond Elementary.
(P.A. 98-0050, Art. 53, Sec. 3300)
Sec. 3300. The sum of
$50,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the City of Fairmount Fairmont Fire Department for
infrastructure improvements.
(P.A. 98-0050, Art. 53, Sec. 3645)
Sec. 3645. The sum of $25,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alsip for infrastructure improvements.
(P.A. 98-0050, Art. 53, Sec. 4535)
Sec. 4535. The sum of
$200,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for
a grant to the Village of Rockdale for an extension to the Route 6 water main.
The sum of $100,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2013, from a reappropriation
heretofore made for such purpose in Article 5, Section 4535 of Public Act 97-0725,
as amended, is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Economic Opportunity for a grant to the Chicago Park
District for general infrastructure at Broadway Armory Park.
(P.A. 98-0050, Art. 53, Sec. 4695)
Sec. 4695. The sum of $45,000
$25,000, or so much thereof as may be necessary is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Harrisburg for general infrastructure improvements.
(P.A. 98-0050, Art. 53, Sec. 4740)
Sec. 4740. The sum of $75,000
$50,000, or so much thereof as may be necessary is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity
for a grant to the City of Eldorado for general infrastructure improvements.
(P.A. 98-0050, Art. 53, Sec. 5095 new)
Sec. 5095. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bremen Township for general infrastructure.
(P.A. 98-0050, Art. 53, Sec. 5460)
Sec. 5460. The sum of
$342,500, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 5, Section 5460 of Public Act 97-0725, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to Project Brotherhood for the acquisition and rehabilitation of real property
for housing of community related services.
(P.A. 98-0050, Art. 53, Sec. 5775)
Sec. 5775. The sum of
$20,000, or so much thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the City of Silvis Silvas for general infrastructure
improvements.
(P.A. 98-0050, Art. 53, Sec. 5940)
Sec. 5940. The sum of
$35,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 5, Section 5940 of Public Act 97-0725, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
Village of Brookfield for general infrastructure improvements to Kiwanis Park.
(P.A. 98-0050, Art. 53, Sec. 5945)
Sec. 5945. The sum of
$200,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to the Village of La Grange Lagrange for signal change at
47th and East Avenue.
(P.A. 98-0050, Art. 53, Sec. 5995)
Sec. 5995. The sum of $125,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Elmwood Park for general infrastructure.
(P.A. 98-0050, Art. 53, Sec. 6085)
Sec. 6085. The sum of
$175,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 5, Section 6085 of Public Act 97-0725, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the
Township of Thornton for general infrastructure.
(P.A. 98-0050, Art. 53, Sec. 6165)
Sec. 6165. The sum of $20,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Department of Transportation for all costs associated with sidewalk repair and lighting in the 18th Ward.
(P.A. 98-0050, Art. 53, Sec. 6225)
Sec. 6225. The sum of
$50,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2013, from a reappropriation heretofore made
for such purpose in Article 5, Section 6225 of Public Act 97-0725, as amended,
is appropriated reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Economic Opportunity for a grant to the North
Shore Church of Christ for general infrastructure improvements.
(P.A. 98-0050, Art. 53, Sec. 6765)
Sec. 6765. The sum of $150,000
$30,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made for such purpose in Article 5, Section 6765 of Public Act 97-0725, as
amended, is reappropriated from the Build Illinois Bond Fund to the Department
of Commerce and Economic Opportunity for a grant to Chicago Public Schools for
general infrastructure at Columbia Explorers Elementary Academy.
(P.A. 98-0050, Art. 53, Sec. 6830)
Sec. 6830. The sum of $50,000, or so much thereof as may be necessary is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the County of Gallatin for general infrastructure improvements.
(P.A. 98-0050, Art. 53, Sec. 6835)
Sec. 6835. The sum of $150,000
$100,000, or so much thereof as may be necessary is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the County of Saline for general infrastructure
improvements.
(P.A. 98-0050, Art. 53, Sec. 7145)
Sec. 7145. The sum of $200,000
$250,000, or so much thereof as may be necessary is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Oak Park YMCA for general infrastructure.
(P.A. 98-0050, Art. 53, Sec. 7260 new)
Sec. 7260. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pan American Chamber of Commerce for acquisition and construction of chamber headquarters.
(P.A. 98-0050, Art. 53, Sec. 7290)
Sec. 7290. The sum of
$115,000, or so much thereof as may be necessary is appropriated re-appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to Sherman United Methodist Church for the construction
of a new building.
(P.A. 98-0050, Art. 53, Sec. 7355)
Sec. 7355. The sum of
$25,000, or so much thereof as may be necessary is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a
grant to Round Lake Area School District 116 Urbana School District 116 for parking lot improvements.
(P.A. 98-0050, Art. 53, Sec. 7570)
Sec. 7570. The sum of $50,000
$25,000, or so much thereof as may be necessary, is appropriated from
the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Lynwood for infrastructure
improvements.
(P.A. 98-0050, Art. 53, Sec. 7775 new)
Sec. 7775. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Claretian Associates for physical plant renovations and improvements.
(P.A. 98-0050, Art. 53, Sec. 7780 new)
Sec. 7780. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the South Chicago Arts Center for physical plant improvements.
(P.A. 98-0050, Art. 53, Sec. 7785 new)
Sec. 7785. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Metropolitan Family Services for physical plant improvements.
(P.A. 98-0050, Art. 53, Sec. 7790 new)
Sec. 7790. The sum of $175,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Saint Gabriel Catholic School for all costs associated with replacing existing steam boilers.
(P.A. 98-0050, Art. 53, Sec. 7795 new)
Sec. 7795. The sum of $100,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Saint Gabriel Catholic Church for all costs associated with replacing existing steam boilers.
(P.A. 98-0050, Art. 53, Sec. 7800 new)
Sec. 7800. The sum of $25,000 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Board of Education for general infrastructure improvements to the John Hope College Preparatory High School.
Section 50. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by changing Sections 645, 796, and 926 of Article 54 as follows:
(P.A. 98-0050, Art. 54, Sec. 645)
Sec. 645. The sum of
$95,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2013, from a reappropriation heretofore made in
Article 6, Section 645 of Public Act 97-0725, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Summerfield Summerville
for all costs associated with the construction of a new city hall.
(P.A. 98-0050, Art. 54, Sec. 796)
Sec. 796. The sum of
$100,000, or so much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2013, from a re-appropriation heretofore made
in Article 6, Section 796 of Public Act 97-0725, as amended, is appropriated
re-appropriated from the Build Illinois Bond Fund to the Department of
Commerce and Economic Opportunity for a grant to the Newport Fire Protection
District for all costs associated with infrastructure improvements Northwest
Lake County Fire Training Company for all costs associated with the
construction of a training facility for fire and rescue personnel.
(P.A. 98-0050, Art. 54, Sec. 926)
Sec. 926. The sum of
$15,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2013, from a re-appropriation heretofore made in
Article 6, Section 926 of Public Act 97-0725, as amended, is re-appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Village of Oakdale for all costs associated with
infrastructure street and sidewalk improvements.
(P.A. 98-0050, Art. 55, Sec. 27 rep.)
Section 55. “AN ACT concerning appropriations”, Public Act 98-0050, approved July 2, 2013, with item reductions, is amended by repealing Section 27 of Article 55; and by changing Sections 119c, 125, 350, 479, 507, and 517 of Article 55; and by adding new Section 300 to Article 55 as follows:
(P.A. 98-0050, Art. 55, Sec. 119c)
Sec. 119c. The sum of
$100,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2013, from a re-appropriation heretofore made in
Article 7, Section 119c of Public Act 97-0725, as amended, is re-appropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the City of Paris for all costs associated with infrastructure
improvements capital costs associated with the Ed-Plex Building.
(P.A. 98-0050, Art. 55, Sec. 125)
Sec. 125. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of business on June 30,
2013, from a reappropriation heretofore made in Article 7, Section 125 of
Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond
Fund to the Department of Commerce and Economic Opportunity for a grant to Richland
Crawford County Senior Citizens Senior Nutrition Program for all costs
associated with renovation and/or purchase of kitchen and meal delivery
facilities.
(P.A. 98-0050, Art. 55, Sec. 300 new)
Sec. 300. The sum of $310,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Belvidere for all costs associated with transportation enhancement for the construction of extending the Kishwaukee Riverfront Multi-Use Path and landscaping in the downtown warehouse district.
(P.A. 98-0050, Art. 55, Sec. 350)
Sec. 350. The
sum of $255,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made in Article 7, Section 350 of Public Act 97-0725, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to the City of Rolling Meadows for all costs
associated with roadway infrastructure construction engineering.
(P.A. 98-0050, Art. 55, Sec. 479)
Sec. 479. The sum of $100,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2013, from a reappropriation heretofore made in Article 7, Section 479 of Public Act 97-0725, as amended, is reappropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Forest Preserve District of DuPage County for all costs associated with West Branch infrastructure improvements and for infrastructure improvements at the Ben Fuller historic home.
(P.A. 98-0050, Art. 55, Sec. 507)
Sec. 507. The
sum of $100,000, or so much thereof as may be necessary and remains unexpended
at the close of business on June 30, 2013, from a reappropriation heretofore
made in Article 7, Section 507 of Public Act 97-0725, as amended, is
reappropriated from the Build Illinois Bond Fund to the Department of Commerce
and Economic Opportunity for a grant to TriCity Tri-City Family
Services, Inc. for all costs associated with infrastructure
improvements capital investment for replacement of management
information systems.
(P.A. 98-0050, Art. 55, Sec. 517)
Sec. 517. The sum of
$100,000, or so much thereof as may be necessary and remains unexpended at the
close of business on June 30, 2013, from a reappropriation heretofore made in
Article 7, Section 517 of Public Act 97-0725, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of Commerce and Economic
Opportunity for a grant to the Prairie Valley Family Gilberts Family
Branch of Greater Elgin YMCA for all costs associated with capital
investment in equipment and building, restricted to the Taylor Gilberts
Branch.
ARTICLE 4
Section 5. “AN ACT making appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by changing Section 145 of Article 1 as follows:
(P.A. 98-0064, Art. 1, Sec. 145)
Sec. 145. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue Fund to the
Department of Agriculture for implementation of grants pursuant to
the Forever Green Illinois Program.
Section 10. “AN ACT making appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by adding new Sections 40 and 45 to Article 12 as follows:
(P.A. 98-0064, Art. 12, Sec. 40 new)
Sec. 40. The following named amount is appropriated from the General Revenue Fund to the Illinois Court of Claims to pay a claim for damages in a prior year regardless of whether sufficient funds lapsed in the appropriation accounts out of which payment for the damages would have been made. The specific claim to be paid, in conformity with the recommendations made by the Court of Claims is as follows:
No. 07-CC-2098, MJC Constructors, Inc., against
the Illinois Department of Transportation..... $87,442.55
(P.A. 98-0064, Art. 12, Sec. 45 new)
Sec. 45. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:
No. 14-CC-0595, James Kluppelberg,
unjust imprisonment.......................... $213,624.00
No. 14-CC-1016, Bennie Starks,
unjust imprisonment.......................... $213,624.00
Section 15. “AN ACT making appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by changing Section 10 of Article 15 as follows:
(P.A. 98-0064, Art. 15, Sec. 10)
Sec. 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For the expenses related to the
Development of Training Programs................ 100,000
For the expenses related to Employment
Security Automation........................... 7,000,000
For expenses related to a Benefit
Information System Redefinition............... 4,500,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................. 2,000,000
For deposit into the Title III
Social Security and Employment
Fund............................. 25,750,000
16,200,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest........................................ 100,000
Total $39,450,000
$29,900,000
Section 20. “AN ACT making appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by adding new Section 20 to Article 34 as follows:
(P.A. 98-0064, Art. 34, Sec. 20 new)
Sec. 20. The sum of $135,000, or so much thereof as may be necessary, is appropriated from the Racing Board Fingerprint License Fund to the Illinois Racing Board for deposit into the Horse Racing Fund.
Section 25. “AN ACT concerning appropriations”, Public Act 98-0064, approved July 10, 2013, is amended by changing Section 25 of Article 38; and by adding new Section 40 to Article 38 as follows:
(P.A. 98-0064, Art. 38, Sec. 25)
Sec. 25. The sum of
$500,000 is appropriated from the General Revenue Fund to the Supreme Court
for deposit into shall be transferred from the General Revenue Fund to
the Foreign Language Interpreter Fund.
(P.A. 98-0064, Art. 38, Sec. 40 new)
Sec. 40. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.
ARTICLE 999
Section 999. Effective date. This Act takes effect immediately upon becoming law.