Public Act 90-0003 of the 90th General Assembly
Public Act 90-0003
SB143 Enrolled SRA90SSUPP2MWcb
AN ACT making appropriations, supplemental
appropriations, and legislative transfers.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
Section 1. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Sections 3A, 4A, and 6A of
Article 77 and by adding Sections 29.1, 29.2, 29.3, 29.5,
29.6, and 29.7 to Article 77 as follows:
(P.A. 89-0501, Art. 77, Sec. 3A)
Sec. 3A. The following named amounts, or so much thereof
as may be necessary, are appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
STATEWIDE
For replacement of locks,
windows and doors at the
following locations as set
forth below: ................... $ 838,500
IYC Joliet ..................... 367,500
Vienna ......................... 471,000
DIXON CORRECTIONAL CENTER
For tuckpointing two buildings ................. $ 65,000
EAST MOLINE CORRECTIONAL CENTER
For upgrading locking systems, in addition
to funds previously appropriated ............. 800,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing seven buildings ............... 300,000
Total, Section 3A $365,000
(P.A. 89-0501, Art. 77, Sec. 4A)
Sec. 4A. The following named amounts, or so much thereof
as may be necessary, are appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Mental Health and Developmental Disabilities
for the projects hereinafter enumerated:
STATEWIDE
For repair of the exterior masonry
walls, in addition to funds previously
appropriated ................................. $ 677,000
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
For replacement of life/safety and
security system in a residential
building ..................................... 246,000
CHESTER MENTAL HEALTH CENTER - CHESTER
For installation of emergency generator
and upgrading EMS system ..................... 350,000
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For renovation of residential buildings,
in addition to funds previously
appropriated ................................. 1,888,500
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacement of electrical feeder
cable, in addition to the funds
previously appropriated ...................... 586,000
TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
For rehabilitating exterior of
residential building at Tinley ............... 215,000
Total, Section 4A $892,000
(P.A. 89-0501, Art. 77, Sec. 6A)
Sec. 6A. The following named amounts, or so much thereof
as may be necessary, are appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
STATEWIDE
For maintenance of lodge and
concession facilities ........................ $ 300,000
For rehabilitation or replacement
of playground equipment ...................... 250,000
For rehabilitation of trail systems ............ 140,000
ILLINOIS BEACH STATE PARK
For stabilization of the shoreline.............. 400,000
STARVED ROCK STATE PARK - LASALLE COUNTY
For reconstruction of the seawall, in
addition to funds previously
appropriated ................................. 500,000
Total, Section 6A $1,090,000
(P.A. 89-501, Art. 77, Sec. 29.1 new)
Sec. 29.1. The amount of $3,349,400, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for planning, design,
construction, renovation, and all other necessary costs for
the underground mainline electrical feeders 1 and 2 and
branch feeders 10, 11, and 12 at Southern Illinois University
at Carbondale.
(P.A. 89-501, Art. 77, Sec. 29.2 new)
Sec. 29.2. The sum of $4,000,000, or so much of that
amount as may be necessary, is appropriated to the Capital
Development Board from the General Revenue Fund for equipment
for the new science building at Illinois State University at
Normal.
(P.A. 89-501, Art. 77, Sec. 29.3 new)
Sec. 29.3. The sum of $3,391,000, or so much of that
amount as may be necessary, is appropriated to the Capital
Development Board from the General Revenue Fund for Phase II
flood mitigation and control activities at Northern Illinois
University in DeKalb.
(P.A. 89-501, Art. 77, Sec. 29.5 new)
Sec. 29.5. The amount of $850,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for Western Illinois
University to plan, design, repair, and renovate coal boilers
2 and 3.
(P.A. 89-0501, Art. 77, Sec. 29.6 new)
Sec. 29.6. The amount of $2,432,200, or so much thereof
as may be necessary is appropriated from the General Revenue
Fund to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For renovating campus buildings and
upgrading mechanical systems ................. 2,432,200
(P.A. 89-0501, Art. 77, Sec. 29.7 new)
Sec. 29.7. The amount of $500,000 or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Natural Resources for the Office of
Water Resources for Chicago Harbor/Lake Michigan Control
leakage at the mouth of the Chicago River.
Section 2. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 18, Section 6 as
follows:
(P.A. 89-0501, Art. 18, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $106,957,500
For other services provided by the
Illinois Act on the Aging ................... 292,600
For Case Coordination Units .................. 12,571,300
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food
equipment ..................... 2,236,100 1,836,100
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,210
For Grants for Adult Day Care Services ....... 7,516,200
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 322,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 199,200
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
Total $135,484,910
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 17,126,000
For Grants for Nutrition Services ............ 27,613,000
For Grants for Employment
Services ...................... 3,005,800 2,620,800
For Grants for USDA Adult Day Care ........... 777,000
Total $48,136,800
Section 3. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 24, Section 7.1 as
follows:
(P.A. 89-0501, Art. 24, Sec. 7.1)
Sec. 7.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for expenses of programs related
to Acquired Immunodeficiency Syndrome (AIDS) and Human
Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services ........................ $ 509,500
For Employee Retirement Contributions
Paid by Employer ............................ 20,400
For State Contributions to State
Employees' Retirement System ................ 25,500
For State Contributions to Social Security ... 37,800
For Contractual Services ..................... 28,500
For Travel ................................... 12,700
For Equipment ................................ 6,500
For Expenses of an AIDS Hotline .............. 230,500
For Expenses of AIDS/HIV Education,
Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public
Act 87-763 .................... 11,758,200 6,758,200
For Expenses of the AIDS Advisory
Council ....................... 11,600
Total $7,641,200
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ................................. $ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV
services....................... 11,400,000 7,400,000
Total $13,551,600
Section 4. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 25, Sections 2A, 5, and
5A as follows:
(P.A. 89-0501, Art. 25, Sec. 2A)
Sec. 2A. The following named amount, or so much thereof
as may be necessary, is appropriated to the Department of
Rehabilitation Services:
GRANTS-IN-AID
HOME SERVICES PROGRAM
For Purchase of Services of the Home Services Program,
pursuant to 20 ILCS 2405/3:
Payable from General Revenue
Fund .......................... $115,448,200 $115,525,700
(P.A. 89-0501, Art. 25, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Rehabilitation Services:
REHABILITATION SERVICES BUREAUS
Payable from the General Revenue Fund:
For Independent Living Older
Blind Grant ................................. $ 17,500
For the Establishment of Scandinavian
Lekotek Play Libraries ........ 618,000 <L-600,000>¿
Total $617,500
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 822,700
For Employee Retirement Contributions
Paid by Employer ............................ 32,900
For State Contributions to State
Employees' Retirement System ................ 41,100
For State Contributions to Social Security ... 62,900
For Group Insurance .......................... 110,300
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,114,200
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 25,092,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,003,700
For Retirement Contributions ................. 1,254,600
For State Contributions to Social Security ... 1,919,600
For Group Insurance .......................... 3,375,200
For Contractual Services ..................... 5,140,600
For Travel ................................... 984,600
For Commodities .............................. 277,800
For Printing ................................. 141,600
For Equipment ................................ 409,700
For Telecommunications Services .............. 864,700
For Operation of Auto Equipment .............. 4,600
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ 150,000
For Independent Living Older Blind Grant ..... 245,500
For Technology Related Assistance
Project for Individuals of All Ages
with Disabilities ........................... 1,050,000
Total $41,914,800
(P.A. 89-0501, Art. 25, Sec. 5A)
Sec. 5A. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Rehabilitation Services:
GRANTS-IN-AID
REHABILITATION SERVICES BUREAUS
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 8,330,000
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from DORS State Projects Fund ........ 450,000
Payable from Vocational Rehabilitation Fund .. 37,022,800
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue
Fund .......................... 2,043,100 1,983,600
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 10,300
Payable from Vocational Rehabilitation Fund .. 119,300
For Grants to Independent Living Centers:
Payable from the General Revenue Fund ........ 3,127,400
Payable from the Vocational Rehabilitation
Fund......................................... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from the General Revenue Fund.......... 122,800
Payable from the Vocational Rehabilitation
Fund......................................... 77,200
Total $61,176,200
Section 5. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by deleting Section 41 of Article A of
Article 79, and by changing Sections 9, 18, 21, 22 and 34 of
Article A of Article 79, and by adding Section 41a to Article
A of Article 79 as follows:
(P.A. 89-501, Art. 79, Art. A, Sec. 9)
Sec. 9. The sum of $500,000 or so much of that amount as
may be necessary, is appropriated to the Illinois Department
of Transportation from the Build Illinois Bond Fund for a
grant to the City of Mt. Vernon for infrastructure
improvements under I-57.
(P.A. 89-0501, Art. 79, Art. A, Sec. 18)
Sec. 18. The sum of $120,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Transportation for all costs
associated with signalization improvements at DesPlaines
Avenue and Country Club Lane Harlem and 19th in North
Riverside.
(P.A. 89-0501, Art. 79, Art. A, Sec. 21)
Sec. 21. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Natural Resources for
rehabilitation of the concession building and other park
improvements at Johnson Sauk Trail State Park in Henry County
Transportation for all costs associated with improvements to
Knox County Highway 10, Route 150.
(P.A. 89-0501, Art. 79, Art. A, Sec. 22)
Sec. 22. The sum of $300,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Department of Transportation for all costs
associated with installing signalization of U.S. 34 and 11th
Street in the City of Monmouth planning the Route 67,
Roseville Bypass.
(P.A. 89-0501, Art. 79, Art. A, Sec 34)
Sec. 34. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the Build Illinois Bond
Fund to the Illinois Environmental Protection Agency for all
costs associated with wastewater and drinking water systems
water system development and improvements in the Village of
LaGrange Park.
(P.A. 89-0501, Art. 79, Art. A, Sec. 41a new)
Sec. 41a. 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 Community Affairs for
a grant to the City of Savannah for the Savannah Army Depot
Local Redevelopment Authority for all costs associated with
the redevelopment of the Savannah Army Depot.
Section 6. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 11, Section 20 as
follows:
(P.A. 89-0501, Art. 11, Sec. 20)
Sec. 20. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 579,700
For State Contribution to State
Employees' Retirement System.................. 30,200
For State Contribution to
Social Security............................... 44,300
For Group Insurance............................. 62,400
For Contractual Services.......... 202,300 77,300
For Travel...................................... 20,600
For Operational Expenses, Asbestos
Litigation.................................... 18,600
For Employees' Retirement Contributions
Paid by the Employer.......................... 23,200
Total $856,300
Section 7. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended by Executive Order Number 7, is amended by
changing Article 51, Section 33, and by adding Section 80a to
Article 51 as follows:
(P.A. 89-0501, Art. 51, Sec. 33)
Sec. 33. The sum of $144,900,300 $96,450,300, or so much
thereof as may be necessary, is appropriated from the Federal
Local Airport Fund to the Department of Transportation for
funding the local or federal share of airport improvement
projects undertaken pursuant to pertinent state or federal
laws, provided such amounts shall not exceed funds available
from federal and or local sources.
(P.A. 89-0501, Art. 51, Sec. 80a new)
Sec. 80a. The sum of $3,800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for all costs
associated with the reconditioning and widening of Illinois
Route 83 at 127th and Cicero Avenue.
Section 8. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 17, Sections 4 and 9 as
follows:
(P.A. 89-0501, Art. 17, Sec. 4)
Sec. 4. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance, including
such Federal funds as are made available by the Federal
government for the following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
Payable from General Revenue Fund:
For Physicians............................. $ 334,544,700
For Dentists............................... 29,916,500
For Optometrists........................... 2,455,600
For Podiatrists............................ 534,600
For Chiropractors.......................... 290,700
For Hospital In-Patient and
Disproportionate
Share ......................... 1,130,645,600 1,123,845,600
For Hospital Ambulatory Care.................. 197,199,400
For Prescribed Drugs ......................... 502,817,200
For Skilled and Intermediate
Long Term Care .............................. 919,973,900
For Community Health Centers.................. 66,915,200
For Hospice Care ............................. 29,841,800
For Independent Laboratories.................. 16,584,400
For Home Health Care.......................... 47,533,500
For Appliances................................ 37,605,000
For Transportation............................ 41,942,800
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care program including operating and
administrative costs and related
distributive purposes ....................... 50,674,600
For Medicare Part A Premiums.................. 14,784,100
For Medicare Part B Premiums.................. 82,567,400
For Health Maintenance Organizations and
Managed Care Entities ....................... 268,245,600
Total $3,768,272,600
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation in Section 4 above "For Medical
Assistance under Articles V, VI, and VII" among the various
purposes therein enumerated.
(P.A. 89-0501, Art. 17, Sec. 9)
Sec. 9. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Public Aid for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
FOR EMPLOYMENT AND SOCIAL SERVICES
AND RELATED DISTRIBUTIVE PURPOSES
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 57,765,800
For SSI Advocacy Services .................. 2,878,300
For Homeless Shelter Program ............... 8,417,300
For Domestic Violence Shelters
and Services Program ...................... 8,975,100
For Extended Child Care .................... 29,308,900
For USDA Federal Commodity Interim
Transportation and Packaging .............. 282,300
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 1,349,400
For Work Opportunity/Earnfare .............. 15,285,500
Total $124,262,600
Payable from Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For Parents-Too-Soon Program ............... 3,665,200
For USDA Surplus Commodity
Transportation and Distribution ........... 2,141,300
For Refugee Resettlement Purchase
of Service ................................ 6,628,200
For Family Violence Prevention
Service ....................... 1,560,000 1,000,000
For the Title IV-A At Risk Child
Care Program under the federal Social
Security Act ................................ 17,966,000
For Advocacy Services ........................ 605,000
For Shelter Plus Care ........................ 310,400
For Homeless Assistance through the
McKinney Block Grant ........................ 10,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ................................. 106,000,000
Total $153,316,100
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 9, above, shall be expended only
for purposes authorized by the Department of
Public Aid in written agreements.
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ..............................$ 1,800,000
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 22,000,000
Section 9. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 75, Section 5 as
follows:
(P.A. 89-0501, Art. 75, Sec. 5)
Sec. 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $ 17,900
For Travel...................................... 13,600
For Equipment................................... 100
Total $31,600
Administration
For Personal Services........................... $ 471,296
For Employee Retirement Contributions
Paid By Employer............................ 18,852
For State Contributions to State Employees'
Retirement System........................... 23,565
For State Contributions to
Social Security............................. 36,055
For Contractual Services........................ 316,400
For Travel...................................... 10,000
For Commodities................................. 18,000
For Printing.................................... 10,000
For Equipment................................... 100
For Telecommunications.......................... 67,000
Total $971,268
Elections
For Personal Services........................... $ 1,135,180
For Employee Retirement Contributions
Paid By Employer............................ 45,407
For State Contributions to State
Employees' Retirement System................ 56,759
For State Contributions to
Social Security............................. 86,842
For Contractual Services........................ 13,780
For Travel...................................... 44,485
For Printing.................................... 32,000
For Equipment................................... 100
For Implementation of Public Law 103-31......... 5,000
For Remap of Congressional District #4.......... 0
For completion of Phase 1 of the Census
2000 Redistricting Program pursuant to
Public Law 94-171........................... 300,000
For Needs Assessment for Statewide Voter
Registration System......................... 0
Total $1,719,553 $1,419,553
General Counsel
For Personal Services........................... $ 196,681
For Employee Retirement Contributions
Paid By Employer............................ 7,868
For State Contributions to State
Employees' Retirement System................ 9,835
For State Contributions to
Social Security............................. 15,047
For Contractual Services........................ 28,627
For Travel...................................... 3,800
For Equipment................................... 100
Total $261,958
Campaign Financing
For Personal Services........................... $ 517,820
For Employee Retirement Contributions
Paid By Employer............................ 20,713
For State Contributions to State
Employees' Retirement System................ 25,891
For State Contributions to
Social Security............................. 39,613
For Contractual Services........................ 2,500
For Travel...................................... 10,250
For Printing.................................... 13,000
For Equipment................................... 100
Total $629,887
EDP
For Personal Services........................... $ 176,951
For Employee Retirement Contributions
Paid By Employer............................ 7,079
For State Contributions to State
Employees' Retirement System................ 8,848
For State Contributions to
Social Security............................. 13,537
For Contractual Services........................ 111,500
For Travel...................................... 9,400
For Commodities................................. 18,160
For Printing.................................... 1,350
For Equipment................................... 109,000
Total $455,825
(Total, this Section $3,770,091)
Section 10. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended by Executive Order Number 7, is amended by
changing Article 27, Section 5 as follows:
(P.A. 89-0501, Art. 27, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Corrections for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 15,532,300
For Student, Member and Inmate
Compensation ................................ 361,100
For State Contributions to State
Employees' Retirement System ................ 776,900
For State Contributions to
Social Security ............................. 1,146,900
For Contractual Services ..................... 4,081,200
For Travel ................................... 28,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 90,300
For Commodities .............................. 3,277,800
For Printing ................................. 30,200
For Equipment ................................ 138,500
For Telecommunications Services .............. 87,600
For Operation of Auto Equipment .............. 65,100
Total $25,616,700
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 15,954,300
For Student, Member and Inmate
Compensation ................................ 292,200
For State Contributions to State
Employees' Retirement System ................ 797,600
For State Contributions to
Social Security ............................. 1,162,500
For Contractual Services ..................... 3,268,400
For Travel ................................... 27,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 67,600
For Commodities .............................. 1,869,600
For Printing ................................. 28,200
For Equipment ................................ 136,100
For Telecommunications Services .............. 46,000
For Operation of Auto Equipment .............. 109,700
Total $23,759,700
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 15,272,400
For Student, Member and Inmate
Compensation ................................ 523,900
For State Contributions to State
Employees' Retirement System ................ 763,600
For State Contributions to
Social Security ............................. 1,135,400
For Contractual Services ..................... 4,114,700
For Travel ................................... 29,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 29,600
For Commodities .............................. 3,015,100
For Printing ................................. 52,000
For Equipment ................................ 105,200
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 125,600
Total $25,234,700
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 266,800
For State Contributions to State
Employees' Retirement System ................ 13,200
For State Contributions to
Social Security ............................. 20,400
For Contractual Services ..................... 171,500
Total $471,900
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 20,631,900
For Student, Member and Inmate
Compensation ................................ 490,000
For State Contributions to State
Employees' Retirement System ................ 1,031,600
For State Contributions to
Social Security ............................. 1,505,800
For Contractual Services ..................... 5,165,600
For Travel ................................... 25,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 48,700
For Commodities .............................. 3,085,700
For Printing ................................. 38,200
For Equipment ................................ 145,600
For Telecommunications Services .............. 75,800
For Operation of Auto Equipment .............. 143,900
Total $32,388,700
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 14,058,600
For Student, Member and Inmate
Compensation ................................ 180,800
For State Contributions to State
Employees' Retirement System ................ 703,000
For State Contributions to
Social Security ............................. 1,037,900
For Contractual Services ..................... 4,351,300
For Travel ................................... 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 28,900
For Commodities .............................. 1,834,300
For Printing ................................. 39,000
For Equipment ................................ 190,800
For Telecommunications Services .............. 90,900
For Operation of Auto Equipment .............. 116,900
Total $22,658,900
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 11,510,400
For Student, Member and Inmate
Compensation ................................ 285,000
For State Contributions to State
Employees' Retirement System ................ 575,500
For State Contributions to
Social Security ............................. 813,100
For Contractual Services ..................... 2,914,500
For Travel ................................... 25,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 44,400
For Commodities .............................. 1,635,600
For Printing ................................. 22,400
For Equipment ................................ 77,900
For Telecommunications Services .............. 73,400
For Operation of Auto Equipment .............. 109,500
Total $18,087,100
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 16,892,100
For Student, Member and Inmate
Compensation ................................ 276,500
For State Contributions to State
Employees' Retirement System ................ 844,600
For State Contributions to
Social Security ............................. 1,235,000
For Contractual Services ..................... 4,418,900
For Travel ................................... 18,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 27,800
For Commodities .............................. 2,225,400
For Printing ................................. 31,200
For Equipment ................................ 82,100
For Telecommunications Services .............. 88,200
For Operation of Auto Equipment .............. 58,900
Total $26,199,000
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 16,984,100
For Student, Member and Inmate
Compensation ................................ 540,500
For State Contributions to State
Employees' Retirement System ................ 849,200
For State Contributions to Social Security ... 1,262,300
For Contractual Services ..................... 4,270,300
For Travel ................................... 11,500
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 79,100
For Commodities .............................. 3,078,300
For Printing ................................. 26,900
For Equipment ................................ 167,500
For Telecommunications Services .............. 65,400
For Operation of Auto Equipment .............. 77,800
Total $27,412,900
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 12,339,800
For Student, Member and Inmate
Compensation ................................ 372,300
For State Contributions to State
Employees' Retirement System ................ 616,900
For State Contributions to Social Security ... 898,800
For Contractual Services ..................... 3,769,100
For Travel ................................... 16,900
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 29,100
For Commodities .............................. 2,436,200
For Printing ................................. 29,200
For Equipment ................................ 66,200
For Telecommunications Services .............. 39,200
For Operation of Auto Equipment .............. 26,700
Total $20,640,400
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,656,600
For Student, Member and Inmate Compensation .. 415,600
For State Contributions to State
Employees' Retirement System ................ 882,800
For State Contributions to
Social Security ............................. 1,305,900
For Contractual Services ..................... 3,026,800
For Travel ................................... 22,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 117,200
For Commodities .............................. 3,078,500
For Printing ................................. 32,600
For Equipment ................................ 244,800
For Telecommunications Services .............. 80,900
For Operation of Auto Equipment .............. 124,500
Total $26,988,600
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 20,074,600
For Student, Member and Inmate Compensation .. 84,000
For State Contributions to State
Employees' Retirement System ................ 1,003,700
For State Contributions to
Social Security ............................. 1,481,600
For Contractual Services ..................... 6,347,300
For Travel ................................... 52,500
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 30,300
For Commodities .............................. 1,110,400
For Printing ................................. 69,000
For Equipment ................................ 101,300
For Telecommunications Services .............. 123,800
For Operation of Auto Equipment .............. 185,500
Total $30,664,000
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 11,276,800
For Student, Member and Inmate
Compensation ................................ 314,900
For State Contributions to State
Employees' Retirement System ................ 563,800
For State Contributions to
Social Security ............................. 835,400
For Contractual Services ..................... 2,609,700
For Travel ................................... 6,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 35,800
For Commodities .............................. 3,314,900
For Printing ................................. 29,000
For Equipment ................................ 68,800
For Telecommunications Services .............. 45,000
For Operation of Auto Equipment .............. 65,900
Total $19,166,100
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 15,510,700
For Student, Member and Inmate
Compensation ................................ 293,900
For State Contributions to State
Employees' Retirement System ................ 775,600
For State Contributions to
Social Security ............................. 1,111,600
For Contractual Services ..................... 2,743,200
For Travel ................................... 9,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 47,500
For Commodities .............................. 839,900
For Printing ................................. 24,100
For Equipment ................................ 112,900
For Telecommunications Services .............. 108,900
For Operation of Auto Equipment .............. 118,800
Total $21,696,200
MENARD CORRECTIONAL CENTER
For Personal Services .......... $ 37,339,600 $35,933,350
For Student, Member and Inmate
Compensation ................................ 422,600
For State Contributions to State
Employees' Retirement System ................ 1,867,000
For State Contributions to
Social Security ............................. 2,763,500
For Contractual Services ..................... 6,035,500
For Travel ................................... 85,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 54,300
For Commodities .............................. 6,340,000
For Printing ................................. 58,000
For Equipment ................................ 343,100
For Telecommunications Services .............. 135,100
For Operation of Auto Equipment .............. 122,600
Total $55,567,000
PONTIAC CORRECTIONAL CENTER
For Personal Services .......... $ 29,013,700 $27,922,450
For Student, Member and Inmate
Compensation ................................ 355,900
For State Contributions to State
Employees' Retirement System ................ 1,450,700
For State Contributions to
Social Security ............................. 2,135,300
For Contractual Services ..................... 5,963,200
For Travel ................................... 37,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 22,700
For Commodities .............................. 4,575,800
For Printing ................................. 73,100
For Equipment ................................ 106,600
For Telecommunications Services .............. 163,300
For Operation of Auto Equipment .............. 48,800
Total $43,946,300
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 10,437,300
For Student, Member and
Inmate Compensation ......................... 229,600
For State Contributions to State
Employees' Retirement System ................ 521,800
For State Contribution to
Social Security ............................. 765,100
For Contractual Services ..................... 2,811,700
For Travel ................................... 18,400
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 39,700
For Commodities .............................. 1,755,800
For Printing ................................. 28,000
For Equipment ................................ 74,100
For Telecommunications Services .............. 42,900
For Operation of Automotive Equipment ........ 60,900
Total $16,785,300
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 15,219,100
For Student, Member and
Inmate Compensation ......................... 383,800
For State Contributions to State
Employees' Retirement System ................ 761,000
For State Contributions to
Social Security ............................. 1,113,200
For Contractual Services ..................... 3,583,800
For Travel ................................... 23,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 83,800
For Commodities .............................. 2,928,900
For Printing ................................. 25,400
For Equipment ................................ 103,900
For Telecommunications Services .............. 65,500
For Operation of Auto Equipment .............. 69,300
Total $24,361,300
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 15,141,400
For Student, Member and Inmate
Compensation ................................ 309,300
For State Contributions to State
Employees' Retirement System ................ 757,100
For State Contributions to
Social Security ............................. 1,107,500
For Contractual Services ..................... 2,445,900
For Travel ................................... 23,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 56,300
For Commodities .............................. 2,505,800
For Printing ................................. 28,000
For Equipment ................................ 125,500
For Telecommunications Services .............. 101,900
For Operation of Auto Equipment .............. 145,200
Total $22,747,500
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 9,152,300
For Student, Member and Inmate
Compensation ................................ 143,800
For State Contributions to State
Employees' Retirement System ................ 457,600
For State Contributions to
Social Security ............................. 679,400
For Contractual Services ..................... 3,603,700
For Travel ................................... 14,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 28,100
For Commodities .............................. 1,488,800
For Printing ................................. 33,000
For Equipment ................................ 165,300
For Telecommunications Services .............. 39,300
For Operation of Auto Equipment .............. 32,000
Total $15,837,800
STATEVILLE CORRECTIONAL CENTER
For Personal Services .......... $ 33,394,200 $32,141,700
For Student, Member and Inmate
Compensation ................................ 309,800
For State Contributions to State
Employees' Retirement System ................ 1,669,700
For State Contributions to
Social Security ............................. 2,495,600
For Contractual Services ..................... 5,357,400
For Travel ................................... 42,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 14,000
For Commodities .............................. 4,447,600
For Printing ................................. 44,100
For Equipment ................................ 109,800
For Telecommunications Services .............. 147,100
For Operation of Auto Equipment .............. 220,800
Total $48,252,500
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 3,235,600
For Student, Member and Inmate
Compensation ................................ 105,000
For State Contributions to State
Employees' Retirement System ................ 161,900
For State Contributions to
Social Security ............................. 244,300
For Contractual Services ..................... 429,100
For Travel ................................... 6,900
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 10,000
For Commodities .............................. 199,800
For Printing ................................. 3,900
For Equipment ................................ 93,400
For Telecommunications Services .............. 30,600
For Operation of Auto Equipment .............. 22,500
Total $4,543,000
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 10,424,000
For Student, Member and Inmate Compensation .. 244,400
For State Contributions to State
Employees' Retirement System ................ 521,300
For State Contribution to
Social Security ............................. 768,400
For Contractual Services ..................... 2,921,000
For Travel ................................... 5,900
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 32,400
For Commodities .............................. 1,729,600
For Printing ................................. 17,000
For Equipment ................................ 4,100
For Telecommunications Services .............. 48,500
For Operation of Automotive Equipment ........ 43,400
Total $16,760,000
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,769,800
For Student, Member and Inmate
Compensation ................................ 459,600
For State Contributions to State
Employees' Retirement System ................ 888,600
For State Contributions to
Social Security ............................. 1,312,800
For Contractual Services ..................... 3,011,700
For Travel ................................... 21,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 119,200
For Commodities .............................. 2,612,000
For Printing ................................. 30,700
For Equipment ................................ 299,500
For Telecommunications Services .............. 96,800
For Operation of Auto Equipment .............. 112,000
Total $26,734,500
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 15,582,400
For Student, Member and Inmate
Compensation ................................ 247,600
For State Contributions to State
Employees' Retirement System ................ 779,200
For State Contributions to
Social Security ............................. 1,131,400
For Contractual Services ..................... 2,500,900
For Travel ................................... 16,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 61,600
For Commodities .............................. 3,157,100
For Printing ................................. 15,100
For Equipment ................................ 148,400
For Telecommunications Services .............. 58,600
For Operation of Auto Equipment .............. 86,900
Total $23,785,600
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 15,070,400
For Student, Member and Inmate
Compensation ................................ 440,500
For State Contributions to State
Employees' Retirement System ................ 753,600
For State Contributions to
Social Security ............................. 1,112,700
For Contractual Services ..................... 4,175,300
For Travel ................................... 14,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 53,200
For Commodities .............................. 3,302,900
For Printing ................................. 34,800
For Equipment ................................ 145,000
For Telecommunications Services .............. 49,900
For Operation of Auto Equipment .............. 75,800
Total $25,228,100
Section 11. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 53, Sections 14 and 25
as follows:
(P.A. 89-0501, Art. 53, Sec. 14)
Sec. 14. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Agriculture for:
AWARDS AND GRANTS
ADMINISTRATIVE SERVICES
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ................. $ 500,000
Payable from the Agricultural Premium Fund:
For Expenses of the Agricultural
Research and Development
Consortium at Peoria .......................... $ 200,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... $ 60,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative
costs incurred by the Department of
Agriculture pursuant to Section 15 of the
Food and Agriculture Research Act ........... 6,000,000
Total $6,060,000
(P.A. 89-0501, Art. 53, Sec. 25)
Sec. 25. The sum of $200,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Agriculture for a grant to the Farmer
City Fair Association for land acquisition, construction, and
planning of fair facilities all costs associated with
construction, repair and maintenance of fairground
grandstands.
Section 12. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 3, Sections 2, 6, 7, and
10 as follows:
(P.A. 89-0501, Art. 3, Sec. 2)
Sec. 2. 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 Illinois Economic and Fiscal
Commission:
For Personal Services............. $540,300 $ 555,300
For Employee Retirement Contributions
Paid by Employer.............. 23,400 24,000
For State Contributions to State Employees'
Retirement System........................... 22,300
For State Contribution to Social
Security.................................... 42,500
For Contractual Services........................ 69,000
For Travel...................................... 3,576
For Commodities................................. 2,100
For Printing.................................... 2,300
For Equipment................................... 1,100
For Electronic Data Processing.... 27,100 11,500
For Telecommunications Services................. 10,100
Total $743,776
(P.A. 89-0501, Art. 3, Sec. 6)
Sec. 6. 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 Legislative Reference Bureau:
For Personal Services........................... $ 1,262,200
For Employee Retirement Contributions
Paid by Employer............................ 50,500
For State Contributions to State Employees'
Retirement System............. 62,700 70,300
For State Contribution to Social
Security.................................... 96,600
For Contractual Services.......... 145,000 113,400
For Travel........................ 16,000 2,200
For Commodities................................. 9,000
For Printing...................... 298,600 328,400
For Equipment..................... 120,900 126,800
For Telecommunications Services... 13,000 15,100
Total $2,074,500
(P.A. 89-0501, Art. 3, Sec. 7)
Sec. 7. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Legislative Audit Commission for the purposes hereinafter
named:
For Personal Services........................... $ 109,600
For Employee Retirement Contributions
Paid by Employer............................ 6,200
For State Contribution to State Employees'
Retirement System............. 6,400 5,400
For State Contributions to Social
Security.................................... 8,300
For Contractual Services.......... 4,600 9,600
For Travel........................ 9,700 10,700
For Commodities................................. 1,100
For Printing.................................... 2,300
For Equipment..................... 6,000 2,000
For Electronic Data Processing.... 1,500 500
For Telecommunications Services................. 2,900
Total $158,600
(P.A. 89-0501, Art. 3, Sec. 10)
Sec. 10. 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 Illinois Legislative Research
Unit:
For Personal Services............. $755,900 $ 772,900
For Employee Retirement Contributions
Paid by Employer............................ 34,800
For State Contribution to State Employees'
Retirement System........................... 41,500
For State Contribution to Social
Security.................................... 59,200
For Contractual Services........................ 50,400
For Travel...................................... 4,300
For Commodities................................. 9,500
For Printing.................................... 11,700
For Equipment..................... 53,200 36,200
For Telecommunications Services................. 22,100
For New Member Conference....................... 30,000
Total $1,072,600
Section 13. The sum of $593,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for payments to
former employees of State Community College District No. 601
as compensation for the sick leave and vacation benefits that
have been earned and accumulated by those former employees
and that remained unused and unpaid at the time State
Community College District No. 601 was abolished as a result
of the establishment of the new public community college
district on July 1, 1996, as provided in Section 2-12.1 of
the Public Community College Act.
Section 14. The following named amounts are appropriated
to the Court of Claims from Special State Fund 243, Credit
Union Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No.95-CC-0521, Jones, Ware & Grenard,-- Debt,
legal services rendered to the Department
of Financial Institutions................... $29,729.56
Section 15. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 80, Sections 5, 10, 20,
and 110 and by adding Section 50 to Article 80 as follows:
(P.A. 89-0501, Art. 80, Sec. 5)
Sec. 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 1997:
From National Center for Education Statistics Fund
(Common Core Data Survey):
For Contractual Services...................... $10,000
For Travel.................................... 22,000
Total $32,000
From Federal Department of Education Fund (Title IV):
For Personal Services......................... $380,000
For Employee Retirement Paid by Employer...... 15,000
For Retirement Contributions.................. 31,500
For Social Security Contributions............. 11,000
For Insurance................................. 35,200
For Contractual Services...................... 61,100
For Travel.................................... 44,500
For Commodities............................... 23,600
For Printing.................................. 6,400
For Equipment................................. 7,300
For Telecommunications........................ 13,900
Total $629,500
From Federal Department of Education Fund (Title
VII Bilingual):
For Personal Services......................... $65,000
For Employee Retirement Paid by Employer...... 3,000
For Retirement Contributions.................. 6,800
For Social Security Contributions............. 2,100
For Insurance................................. 5,100
For Contractual Services...................... 500
For Travel.................................... 3,000
For Commodities............................... 800
For Printing.................................. 500
Total $86,800
From Federal Department of Education Fund
(Emergency Immigrant Education):
For Personal Services......................... $30,000
For Employee Retirement Paid by Employer...... 1,200
For Retirement Contributions.................. 1,200
For Social Security Contributions............. 1,800
For Insurance................................. 5,100
For Contractual Services...................... 27,000
For Travel.................................... 15,000
For Commodities............................... 4,700
For Equipment................... 8,000 10,000
For Telecommunications.......... 2,000
Total $96,000
From MacArthur Foundation Fund (Urban
Education):
For Contractual Services...................... $7,500
For Travel.................................... 15,000
For Commodities............................... 7,500
Total $30,000
From Department of Health and Human Services
Fund (Training School Health Personnel):
For Personal Services......................... $48,100
For Employee Retirement Paid by Employer...... 1,900
For Retirement Contributions.................. 5,100
For Social Security Contributions............. 100
For Insurance................................. 5,100
For Contractual Services...................... 234,800
For Travel.................................... 8,000
For Commodities............................... 8,700
For Printing.................................. 4,500
For Equipment................................. 8,500
For Telecommunications........................ 4,100
Total $328,900
From Department of Education Fund (Goals 2000):
For Personal Services......................... $58,300
For Employee Retirement Paid by Employer...... 2,300
For Retirement Contributions.................. 5,300
For Social Security Contributions............. 1,100
For Insurance................................. 6,000
For Contractual Services...................... 91,700
For Travel.................................... 7,600
For Commodities............................... 500
For Printing.................................. 1,900
For Equipment................................. 400
For Telecommunications........................ 1,600
Total $176,700
From ISBE Federal National Community Service Fund
(Serve America):
For Contractual Services...................... $35,000
For Travel.................................... 6,000
Total $41,000
From Carnegie Foundation Grant Fund:
For Contractual Services...................... $124,000
For Travel.................................... 4,500
For Commodities............................... 800
Total $129,300
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services......................... $2,560,600
For Employee Retirement Paid by Employer...... 102,400
For Retirement Contributions.................. 194,600
For Social Security Contributions............. 96,000
For Insurance................................. 300,900
For Contractual Services...................... 1,132,400
For Travel.................................... 447,300
For Commodities............................... 114,200
For Printing.................................. 149,100
For Equipment................................. 226,100
For Telecommunications........................ 60,700
Total $5,384,300
From Federal Department of Education Fund (Even
Start):
For Personal Services......................... $100,000
For Employee Retirement Paid by Employer...... 4,000
For Retirement Contributions.................. 10,000
For Social Security Contributions............. 2,500
For Insurance................................. 12,600
For Contractual Services...................... 8,800
For Travel.................................... 52,000
For Commodities............................... 800
For Equipment................................. 18,000
Total $208,700
From Federal Department of Education Fund (Title
I):
For Personal Services......................... $2,088,700
For Employee Retirement Paid by Employer...... 83,500
For Retirement Contributions.................. 198,400
For Social Security Contributions............. 37,600
For Insurance................................. 215,700
For Contractual Services...................... 517,200
For Travel.................................... 139,100
For Commodities............................... 42,800
For Printing.................................. 5,000
For Equipment................................. 52,500
For Telecommunications........................ 31,600
Total $3,412,100
From Federal Department of Education Fund (Title
I - Migrant Education):
For Personal Services......................... $59,000
For Employee Retirement Paid By Employer...... 2,400
For Retirement Contributions.................. 5,200
For Social Security Contributions............. 1,300
For Insurance................................. 6,300
For Contractual Services...................... 55,300
For Travel.................................... 16,500
For Commodities............................... 2,800
For Printing.................................. 7,000
For Equipment................................. 10,800
Total $166,600
From Federal Department of Education Fund (Safe
and Drug Free Schools):
For Personal Services......................... $420,500
For Employee Retirement Paid By Employer...... 16,800
For Retirement Contributions.................. 37,800
For Social Security Contributions............. 13,500
For Insurance................................. 50,200
For Contractual Services...................... 71,900
For Travel.................................... 46,200
For Commodities............................... 4,100
For Printing.................................. 1,500
For Equipment................................. 10,000
For Telecommunications........................ 3,500
Total $676,000
From Federal Department of Education Fund (Title
II Eisenhower Professional Development):
For Personal Services......................... $135,000
For Employee Retirement Paid by Employer...... 5,400
For Retirement Contributions.................. 9,200
For Social Security Contributions............. 7,100
For Insurance................................. 20,100
For Contractual Services...................... 420,800
For Travel.................................... 41,500
For Commodities............................... 2,300
For Printing.................................. 1,500
For Equipment................................. 10,000
For Telecommunications........................ 4,600
Total $657,500
From Federal Department of Education Fund (McKinney Homeless
Assistance):
For Personal Services......................... $60,000
For Employee Retirement Paid by Employer...... 2,400
For Retirement Contributions.................. 3,000
For Social Security Contributions............. 4,500
For Insurance................................. 5,100
For Contractual Services...................... 60,000
For Travel.................................... 13,500
For Commodities............................... 3,000
For Printing.................................. 10,000
For Equipment................................. 5,000
Total $166,500
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services......................... $75,000
For Employee Retirement Paid by Employer...... 3,000
For Retirement Contributions.................. 7,000
For Social Security Contributions............. 1,100
For Insurance................................. 7,600
For Contractual Services...................... 174,800
For Travel.................................... 7,500
For Commodities............................... 2,300
For Equipment................................. 1,500
Total $279,800
From Federal Department of Education Fund
(Pre-School):
For Personal Services......................... $600,200
For Employee Retirement Paid by Employer...... 24,000
For Retirement Contributions.................. 50,000
For Social Security Contributions............. 18,000
For Insurance................................. 66,000
For Contractual Services...................... 498,200
For Travel.................................... 48,500
For Commodities............................... 26,100
For Printing.................................. 25,100
For Equipment................................. 3,500
For Telecommunications........................ 5,800
Total $1,365,400
From Federal Department of Education Fund
(Infants and Toddlers with Disabilities):
For Personal Services......................... $450,000
For Employee Retirement Paid by Employer...... 18,000
For Retirement Contributions.................. 37,000
For Social Security Contributions............. 15,000
For Insurance................................. 46,500
For Contractual Services...................... 577,100
For Travel.................................... 39,500
For Commodities............................... 2,800
For Printing.................................. 6,000
For Equipment................................. 8,000
For Telecommunications........................ 5,800
Total $1,205,700
From Federal Department of Education Fund
(Individuals with Disabilities Education Act -
IDEA):
For Personal Services......................... $2,900,000
For Employee Retirement Paid by Employer...... 116,000
For Retirement Contributions.................. 247,000
For Social Security........................... 80,000
For Insurance................................. 318,000
For Contractual Services...................... 1,167,700
For Travel.................................... 281,600
For Commodities............................... 19,800
For Printing.................................. 139,500
For Equipment................................. 68,000
For Telecommunications........................ 58,300
Total $5,395,900
From Federal Vocational Education Advisory
Council Fund (Illinois Council on Vocational
Education):
For Personal Services......................... $66,000
For Retirement Contributions.................. 4,500
For Social Security Contributions............. 5,000
For Insurance................................. 15,100
For Contractual Services...................... 127,500
For Travel.................................... 39,000
For Commodities............................... 2,500
For Printing.................................. 16,000
For Equipment................................. 10,000
For Telecommunications........................ 7,500
Total $293,100
From Federal Department of Education Fund
(Deaf-Blind):
For Personal Services......................... $65,000
For Employee Retirement Paid by Employer...... 2,500
For Retirement Contributions.................. 6,500
For Social Security Contributions............. 3,500
For Insurance................................. 10,200
Total $87,700
From Federal Department of Education Fund
(Vocational and Applied Technology Education
Title II):
For Personal Services......................... $2,980,000
For Employee Retirement Paid by Employer...... 119,200
For Retirement Contributions.................. 268,200
For Social Security Contributions............. 89,400
For Insurance................................. 296,000
For Contractual Services...................... 351,800
For Travel.................................... 208,300
For Commodities............................... 11,800
For Printing.................................. 37,900
For Equipment................................. 77,400
For Telecommunications........................ 37,600
Total $4,477,600
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services......................... $195,000
For Employee Retirement Paid by Employer...... 7,800
For Retirement Contributions.................. 19,500
For Social Security Contributions............. 5,000
For Insurance................................. 20,100
For Contractual Services...................... 28,200
For Travel.................................... 20,000
For Commodities............................... 300
For Equipment................................. 9,000
For Telecommunications........................ 1,900
Total $306,800
From Federal Department of Education Fund (Adult
Education):
For Personal Services......................... $520,600
For Employee Retirement Paid by Employer...... 19,500
For Retirement Contributions.................. 45,700
For Social Security Contributions............. 10,000
For Insurance................................. 47,600
For Contractual Services...................... 210,900
For Travel.................................... 74,000
For Commodities............................... 2,400
For Printing.................................. 8,100
For Equipment................................. 32,000
For Telecommunications........................ 9,900
Total $980,700
From Federal Department of Education Fund (Title
VI):
For Personal Services......................... $1,600,000
For Employee Retirement Paid by Employer...... 64,000
For Retirement Contributions.................. 128,000
For Social Security Contributions............. 56,000
For Insurance................................. 180,600
For Contractual Services...................... 915,000
For Travel.................................... 212,700
For Commodities............................... 12,700
For Printing.................................. 83,600
For Equipment................................. 91,700
For Telecommunications........................ 53,100
Total $3,397,400
From the Department of Labor Fund:
For operational costs and grants to
implement the School-to-Work Program...........$10,000,000
From the ISBE National Science Foundation Fund:
For operational costs of the Learning
Technology for Schools Program .................$1,000,000
From the Federal Department of Education Fund:
For operational costs of the
School-to-Work Program..........................$1,000,000
From the Federal Department of Education Fund:
For operational expenses for the Illinois
Purchased Care Review Board.......................$202,100
From the Federal Department of Education Fund:
For operational expenses for Educational
Research..........................................$110,300
From the Federal Department of Education Fund:
For operational costs and grants
expenses for Youth With
Disabilities....................................$1,500,000
From the Federal Department of Education Fund:
For costs associated with the Charter
Schools Program................ $633,600 $250,000
From the Federal Department of Education Fund:
For operational costs and grants to implement
the Technology Literacy Program.............. $9,500,000
For costs associated with the
Telecommunications and Information
Infrastructure Assistance Program ........... $750,000
From the United States Environmental Protection Fund:
For operational expenses for Environmental
Instructors Practicum........................ $46,300
(P.A. 89-0501, Art. 80, Sec. 10)
Sec. 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the State Board of
Education for the fiscal year ending June 30, 1997:
-GENERAL OFFICE-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $1,984,000
For Employee Retirement Paid by Employer...... 70,800
For Retirement Contributions.................. 34,400
For Social Security Contributions............. 65,800
For Contractual Services...................... 191,000
For Travel.................................... 85,000
For Commodities............................... 4,500
For Printing.................................. 1,000
For Equipment................................. 2,000
For Regional Board of School Trustees......... 10,000
For State Contribution to the Education
Commission of the States............... 84,000
For Contractual Services for teacher dismissal
hearing costs under Sections 24-12,
34-15, and 34-85 of the School
Code..................... 156,000 106,000
For Operational expenses for the Illinois
Purchased Care Review Board............ 101,800
Total $2,740,300
-BOARD SERVICES-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $204,100
For Employee Retirement Paid by Employer...... 8,000
For Retirement Contributions.................. 6,100
For Social Security Contributions............. 5,200
For Contractual Services...................... 85,000
For Travel.................................... 76,300
For Commodities............................... 1,700
Total $386,400
-GOVERNMENTAL RELATIONS-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $219,200
For Employee Retirement Paid by Employer...... 8,300
For Retirement Contributions.................. 3,400
For Social Security Contributions............. 7,400
For Contractual Services...................... 2,000
For Travel.................................... 11,000
For Commodities............................... 100
Total $251,400
-COMMUNICATIONS AND EXTERNAL RELATIONS-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $759,200
For Employee Retirement Paid by Employer...... 24,500
For Retirement Contributions.................. 9,500
For Social Security Contributions............. 16,000
For Contractual Services...................... 14,500
For Travel.................................... 21,600
For Commodities............................... 8,000
Total $853,300
-REGIONAL OFFICE OF EDUCATION SERVICES-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $242,100
For Employee Retirement Paid by Employer...... 9,400
For Retirement Contributions.................. 2,900
For Social Security Contributions............. 7,200
For Contractual Services...................... 5,000
For Travel.................................... 21,000
For Commodities............................... 500
Total $288,100
-LEARNING TECHNOLOGIES-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $2,268,500
For Employee Retirement Paid by Employer...... 90,400
For Retirement Contributions.................. 42,600
For Social Security Contributions............. 78,300
For Contractual Services...................... 211,000
For Travel.................................... 37,000
For Commodities............................... 26,000
For Printing.................................. 26,000
For Equipment................................. 40,000
For Telecommunications........................ 36,000
Total $2,855,800
-POLICY PLANNING AND RESOURCE MANAGEMENT-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $1,582,500
For Employee Retirement Paid by Employer...... 61,000
For Retirement Contributions.................. 21,000
For Social Security Contributions............. 39,400
For Contractual Services...................... 15,000
For Travel.................................... 28,000
For Commodities............................... 2,000
For Printing.................................. 8,000
Total $1,756,900
-BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $1,043,700
For Employee Retirement Paid by Employer...... 40,100
For Retirement Contributions.................. 11,700
For Social Security Contributions............. 28,800
For Contractual Services...................... 5,000
For Travel.................................... 51,000
For Commodities............................... 1,000
For Printing.................................. 2,500
Total $1,183,800
-EDUCATIONAL INNOVATION AND REFORM-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $1,307,800
For Employee Retirement Paid by Employer...... 48,200
For Retirement Contributions.................. 17,000
For Social Security Contributions............. 34,500
For Contractual Services...................... 10,000
For Travel.................................... 74,000
For Commodities............................... 2,000
Total $1,493,500
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $2,187,000
For Employee Retirement Paid by Employer...... 85,100
For Retirement Contributions.................. 26,800
For Social Security Contributions............. 64,000
For Contractual Services...................... 117,000
For Travel.................................... 35,000
For Commodities............................... 3,500
For Printing.................................. 3,000
Total $2,521,400
-FISCAL AND SHARED SERVICES-
From General Revenue Fund for the State Board of Education:
For Personal Services......................... $5,015,100
For Employee Retirement Paid by Employer...... 189,900
For Retirement Contributions.................. 79,800
For Social Security Contributions............. 177,100
For Contractual Services...................... 1,941,500
For Travel.................................... 259,300
For Commodities............................... 118,600
For Printing.................................. 199,100
For Equipment................................. 59,300
For Telecommunications........................ 372,000
For Operation of Automotive Equipment......... 22,500
For Lump Sums ................................ 200,000
Total $8,634,200
-ILLINOIS COUNCIL ON VOCATIONAL EDUCATION-
From General Revenue Fund for Illinois Council
on Vocational Education:
For Personal Services......................... $52,000
For Employee Retirement Paid by Employer...... 100
For Retirement Contributions.................. 100
For Social Security Contributions............. 1,000
For Contractual Services...................... 18,000
For Travel.................................... 14,300
For Commodities............................... 1,100
Total $86,600
-GENERAL OFFICE-
From Driver Education Fund:
For Personal Services......................... $504,200
For Employee Retirement Paid by Employer...... 20,200
For Retirement Contributions.................. 11,100
For Social Security Contributions............. 19,200
For Insurance................................. 65,200
For Contractual Services...................... 67,000
For Travel.................................... 13,000
For Commodities............................... 6,600
For Printing.................................. 4,500
For Equipment................................. 39,000
For Telecommunications........................ 15,000
Total $765,000
(P.A. 89-0501, Art. 80, Sec. 20)
Sec. 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the Common School Fund:
For compensation of Regional
Superintendents of Schools
and assistants under Section
18-5 of the School Code........ $6,318,600 $6,461,500
For payment of one time employer's
contribution to the Teachers'
Retirement System as provided
in the early retirement incentive
provisions of Public Act 87-1265
and under Section 16-133.2 of
the Illinois Pension Code ..... 142,900
For the Supervisory Expense
Fund under Section 18-6
of the School Code........................... 102,000
For operational expenses of financial
audits of each Regional Office of
Education in the State as approved
by Section 2-3.17a of the School
Code......................................... 603,300
For orphanage tuition claims and State
owned housing claims as provided
under Section 18-3 of the School Code........ 12,453,200
Total $19,620,000
From the General Revenue Fund:
For financial assistance to local education
agencies for the Philip J. Rock Center and
School as provided by Section 14-11.02 of
the School Code and for the purpose of
maintaining an educational materials
coordinating unit as provided for by Section
14-11.01 of the School Code................. $3,325,700
For tuition of handicapped children attending
nonpublic schools under Section 14-7.02 of
the School Code............................. 31,316,200
For reimbursement to school districts for
extraordinary special education and
facilities under Section 14-7.02a of the
School Code................................. 101,071,500
For reimbursement to school districts for
services and materials used in programs for
the use of handicapped children under
Section 14-13.01 of the School Code......... 209,831,300
For reimbursement on a current basis only to
school districts that provide for education
of handicapped orphans from residential
institutions as well as foster children who
are mentally impaired or behaviorally
disordered as provided under Section 14-7.03
of the School Code.......................... 110,478,600
For financial assistance to local education
agencies with over 500,000 population to
meet the needs of those children who come
from environments where the dominant
language is other than English under Section
34-18.2 of the School Code.................. 31,209,000
For financial assistance to local education
agencies with under 500,000 population to
meet the needs of those children who come
from environments where the dominant
language is other than English under Section
10-22.38a of the School Code................ 23,028,000
For distribution to eligible recipients for
establishing and/or maintaining educational
programs for low incidence handicapped...... 1,500,000
For reimbursement to school districts
qualifying under Section 29-5 of the School
Code for a portion of the cost of
transporting common school pupils........... 132,000,000
For reimbursement to school districts for a
portion of the cost of transporting
handicapped students under Section 14-13.01
(b) of the School Code...................... 125,584,200
For reimbursement to school districts and for
providing free lunch and breakfast programs
under the provision of the School Free Lunch
Program Act................................. 15,650,000
For providing the loan of textbooks to
students under Section 18-17 of the School
Code........................................ 9,192,100
For grants for model early childhood parental
training programs ages 0-5 pursuant to
Public Act 85-1046.......................... 3,911,100
Total $798,097,700
(P.A. 89-0501, Art. 80, Sec. 50 new)
Sec. 50. The sum of $155,000, or so much thereof as may
be necessary, is appropriated from the Charter Schools
Revolving Loan Fund to the State Board of Education for costs
associated with the Charter Schools Program.
(P.A. 89-0501, Art. 80, Sec. 110)
Sec. 110. The following amounts, or so much thereof
amounts as may be necessary, respectively, are appropriated
from the Common School Fund to the State Board of Education
for the following objects and purposes:
For general apportionment as provided by
Section 18-8 of the School Code........... $1,804,571,500
For summer school payments as provided by
Section 18-4.3 of the School Code......... 3,131,800
For supplementary payments to school
districts as provided in Section 18-8.2,
Section 18-8.3, Section 18-8.5, and
Section 18-8A(5)(m) of the School
Code.............................. 10,950,000 11,000,000
For the payment of interest on the general
apportionment payment........................... 1,252,300
Total $1,819,955,600
Section 16. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 19, Sections 3 and 4 as
follows:
(P.A. 89-0501, Art. 19, Sec. 3)
Sec. 3. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, to the Department of
Alcoholism and Substance Abuse:
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community-Based Addiction Treatment
Services to Medicaid-Eligible Clients ....... $ 28,620,800
For Outpatient Addiction Treatment Services
Provided to Eligible Medicaid Clients Where
Local Tax Funds are State Match ............. 100,100
For Addiction Treatment and Related Services:
Payable from General Revenue
Fund .......................... 56,923,800 55,912,300
Payable from Drunk and Drugged Driving
Prevention Fund ............................. 543,700
Payable from Drug Treatment Fund ............. 5,016,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund .............. 40,925,100 40,258,100
Payable from Alcoholism and Substance
Abuse Fund .................................. 19,385,300
Payable from Youth Drug Abuse
Prevention Fund ............................. 435,000
Payable from General Revenue Fund:
For Treatment and Related Services for
DCFS Clients ................................ 10,491,100
For Treatment and Related Services for Medicaid-
Eligible DCFS Clients ....................... 3,469,900
For Addiction Prevention and Related Services:
Payable from General Revenue
Fund .......................... 4,434,400 4,031,200
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund ............. 960,300
Payable from Alcoholism and
Substance Abuse Fund ........................ 1,600,000
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 12,566,900
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ............................... 3,000,000
Total $186,391,000
(P.A. 89-0501, Art. 19, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1996, from appropriations heretofore
made for such purposes in Article 20, Section 3 of Public Act
89-0022, are reappropriated from the General Revenue Fund to
the Department of Alcoholism and Substance Abuse for services
incurred prior to July 1, 1996, for the purposes hereinafter
enumerated:
For Community Based Addiction Treatment
Services to Medicaid-Eligible
Clients ....................... $18,585,300 $20,000,000
For Outpatient Addiction Treatment
Services Provided to Medicaid-
Eligible Clients where Local Tax
Funds are State Matched ..................... 50,100
Total $20,050,100
Section 17. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Commerce Commission to pay litigation
expenses and related costs associated with the enactment of
"AN ACT to abolish incinerator subsidies under the Retail
Rate Law."
Section 18. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 78, Sections 5, 9, and
21 as follows:
(P.A. 89-0501, Art. 78, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1996, from reappropriations heretofore
made for such purposes in Article 80, Section 5, of Public
Act 89-0022, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated:
CENTRALIA CORRECTIONAL CENTER
For renovation of the Dietary .................. $ 576,008
DANVILLE CORRECTIONAL CENTER
For installation of a water softener system ... 80,000
For renovation of interior walls and
exterior masonry walls ....................... 743,387
For correction of construction defects ......... 363,136
For planning, utilities, site improvements,
and other expenses necessary for the
construction of a correctional facility ...... 32,511
DIXON CORRECTIONAL CENTER
For completing the upgrade of Sewage Treatment
Plant, in addition to funds previously
appropriated ................................. 805,336
For renovation of the Dietary and
replacement of the blast chillers ............ 220,918
For replacement of the cooling tower in
the medical unit ............................. 7,030
For upgrading the steam distribution system
and replacement of the boiler system
including asbestos abatement ................. 304,916
For replacement of the cooling tower ........... 14,864
DU QUOIN WORK CAMP
For construction of classroom space and
maintenance building, and
site improvement ............................. 83,026
DWIGHT CORRECTIONAL CENTER
For renovation of buildings ................... 1,255,872
For tuckpointing and renovation of walls for
17 buildings ................................. 5,223
For installation of handicapped lifts and
construction of ramps ........................ 58,899
For renovation of the basement walls and
correction of water infiltration of
eight housing units ......................... 6,552
For rehabilitation of the water and sewer
systems ...................................... 86,877
EAST MOLINE CORRECTIONAL CENTER
For planning the upgrade of locking
systems in nine buildings .................... 34,995
For stabilization of the slopes ................ 150,121
For upgrading the steam distribution system
and replacement of boilers, including
asbestos abatement ........................... 264,888
SOUTHWESTERN ILL. CORRECTIONAL FACILITY
For providing equipment and telecom,
constructing a warehouse and upgrading
a parking lot, in addition to funds
previously appropriated ...................... 1,278,823
For completing the conversion of existing
buildings into a minimum security
correctional facility, in addition to funds
previously appropriated ...................... 44,937
HANNA CITY WORK CAMP
For the purchase and upgrade of the
water system ................................. 5,051
ILLINOIS YOUTH CENTER - HARRISBURG
For purchasing and installation of equipment
to complete the dietary expansion ........... 25,607
For replacement of absorption chiller units
and boiler systems in three buildings ........ 239,985
JOLIET CORRECTIONAL CENTER
For completing the west cellhouse renovation,
including asbestos abatement, in addition
to funds previously appropriated ............. 8,503,812
For renovation of the west cellhouse, in
addition to funds previously appropriated .... 45,445
For rehabilitation of the electrical
distribution system and renovation
of the sanitary system at the
barscreen .................................... 12,041
For renovation of steam, water, sewage and
electrical systems ........................... 11,048
For planning the rehabilitation of
West Cellhouses............................... 172,000
ILLINOIS YOUTH CENTER - JOLIET
For completing the upgrade of electrical
systems, in addition to funds
previously appropriated ...................... 2,090,299
For upgrading the fire alarm system ............ 893,150
For upgrading the storm and sanitary sewers .... 965,000
For completing the upgrade of the utilities, in
addition to funds previously appropriated .... 83,738
For completion of the steam system upgrade
and initiation of the electrical
system upgrade ............................... 6,239
KANKAKEE MSU
For providing equipment, telecom, lighting
and freezer units, in addition to funds
previously appropriated ...................... 94,419
For planning, construction, utilities,
renovation, site improvements, and
other expenses necessary for a minimum
security women's prison ...................... 4,133
For rehabilitation of the heating and air
handling system in the resident buildings .... 4,817
LINCOLN CORRECTIONAL CENTER
For upgrading the locking systems and doors ... 77,700
For upgrading the water supply ................. 356,077
For renovation of the Dietary, construction
of a cooler addition and installation
of blast chillers ........................... 487,520
LOGAN CORRECTIONAL CENTER
For renovation of sewer system ................. 881,858
For renovation of the water tower .............. 125,088
For rehabilitation of the roof ventilation
systems ...................................... 77,948
MENARD CORRECTIONAL CENTER
For planning, completion and rehabilitation
or replacement of the MSU "C" Building ......... 2,525,680
For replacement of East and West
Cellhouse windows and boilers................. 511,346
For improving the south yard for outdoor
recreation ................................... 34,346
For repairs due to the Great Flood of
1993 and projects to protect the facility
from future floods ........................... 825,890
For upgrading the steam and water distribution
systems and replacement of the MSU
"C" Building ................................. 576,422
For replacement of the chimney stack and
boilers, in addition to funds previously
appropriated ................................. 400,000
For replacement of hot water heaters and
deairing tanks ............................... 110,000
For planning the renovation of the old
hospital building ............................ 207,540
For renovation of the North Cellhouse II,
Phase II ..................................... 5,512
For renovation of elements of the power
plant, including the main generator .......... 52,501
For planning for renovation of the
Administration Building ...................... 15,604
For completing the renovation of the
Psychiatric Cellhouse ........................ 5,247
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For completing the renovation of control
center and construction of a confinement
addition, in addition to funds previously
appropriated ................................. 250,279
For upgrading the dormitory restrooms ......... 65,380
PONTIAC CORRECTIONAL CENTER
For upgrading selected utilities and planning
the rehabilitation and upgrade of the total
system ....................................... 31,129
For renovation of steam, water, sewage and
electrical systems ........................... 5,875
ROBINSON CORRECTIONAL CENTER
For Health and Life Safety improvements ........ 8,875
SHAWNEE CORRECTIONAL CENTER
For upgrading the heating and hot
water system ................................. 581,309
SHERIDAN CORRECTIONAL CENTER
For completion of water and sewer systems
upgrade, in addition to funds previously
appropriated ................................. 2,699
For planning the upgrade of sewer and
water utilities .............................. 6,954
STATEVILLE CORRECTIONAL CENTER
For upgrading the the gatehouse ................ 464,185
For completing the upgrade of the security
system, in addition to funds previously
appropriated ................................. 200,000
For rehabilitation of plumbing in Dietary ..... 79,710
For upgrading the doors, locks and hardware
in B Cellhouse ............................... 59,940
For rehabilitation of the intercom system ..... 380,924
For upgrading the water supply to B house ..... 187,633
For upgrade of the utility system .............. 7,177
ILLINOIS YOUTH CENTER - ST. CHARLES
For completing the upgrade of the water distribution
system, in addition to funds previously
appropriated ................................. 308,328
For replacement of Madison Cottage ............. 504,802
For rehabilitation of the utilities ............ 42,004
TAYLORVILLE CORRECTIONAL CENTER
For Health and Life Safety improvements ....... 2,115
ILLINOIS YOUTH CENTER - VALLEY VIEW
For planning the upgrade of dormitory restrooms
and fixtures ................................. 68,560
(From Article 80, Section 6 of Public Act 89-0022):
For upgrading locking systems and doors
in J Hall .................................... 13,520
VANDALIA CORRECTIONAL CENTER
For completing Dormitory G renovation and
replacement of the cold storage facility, in
addition to funds previously appropriated .... 3,230
For rehabilitation of the south wall of
Dormitory G .................................. 35,833
VIENNA CORRECTIONAL CENTER
For completing the rehabilitation of duct
system and walls, in addition to
funds previously appropriated ................ 2,909,382
For upgrading the electrical system ............ 455,994
For planning the upgrade of the steam
distribution system .......................... 200,471
For planning the replacement of the
absorption chiller and cooling tower ......... 42,625
For upgrading the library and school
buildings .................................... 107,592
For planning the rehabilitation of the
duct system and walls ........................ 138,027
For upgrading the water and sewer
utilities .................................... 396,000
ILLINOIS YOUTH CENTER - WARRENVILLE
For installation of bathroom fixtures in
cottages ..................................... 11,523
STATEWIDE
For planning, design, construction,
equipment and all other necessary
costs for a youth boot camp at a
site to be chosen from the list of
finalists not selected for the
super maximum security prison ............... 5,198,856
For planning the construction of
two work camps at sites to be
chosen from the list of finalists not
selected for the super maximum
security prison .............................. 153,941
For completion of planning, site improvements,
utility upgrade, equipment and construction of
three housing units to add 672 cells
to the adult correctional system ............. 317,978
For planning, construction, utilities, site
improvements, equipment and other expenses
necessary for the construction of a close
supervision super maximum security prison .... 43,312,099
For upgrading for fire safety at five
locations and replacing boilers............... 3,799,775
For correcting defects in the food preparation
areas, including roofs ....................... 215,323
For planning, construction, utilities,
site improvements, and other expenses
necessary for the construction of two
minimum and one medium security
prisons ...................................... 204,213
For utilities, construction, planning,
design, site improvements, rehabilitation,
equipment, or any other means of acquiring
community correctional centers, adult work
camps, and boot camps ........................ 26,609
For replacement of boiler systems at the
following locations at the approximate
costs set forth below: ....................... 17,704
Illinois Youth Center -
Joliet .............................17,704
For renovation and improvements at various
correctional facilities at the approximate
costs set forth below: ....................... 117,693
Roof Replacement .....................70,000
Road Repavement ......................47,693
For replacement of cell doors and locks
and rehabilitation of locking systems at
the following locations at the approximate
costs set forth below: ....................... 118,902
Kankakee MSU
For rehabilitation of locking
systems ...........................118,902
For renovation of roads and parking lots
and replacement of boilers at the
following locations at the approximate
costs set forth below ........................ 176,152
Dixon Correctional Center
For roads and parking ..............30,000
Hanna City Work Camp
For roads and parking ..............37,000
Logan Correctional Center
For roads and parking ..............10,000
Menard Correctional Center
For roads and parking and
replacement of boilers............168,832
Vienna Correctional Center
For roads ..........................30,000
For replacement of roofs at various Department of
Corrections locations ........................ 500,000
For roof replacement at the following
locations at the approximate costs
set forth below: ............................. 1,109,004
Dixon Correctional Center
Five Buildings .....................25,000
Dwight Correctional Center
Three buildings ...................122,000
Dwight Correctional Center
Multi-Purpose Building .............85,000
Graham Correctional Center
Five buildings ....................125,000
Graham Correctional Center
Thirty-two buildings ..............150,000
Hanna City Work Camp
13 buildings ........................7,000
Joliet Correctional Center
Five buildings ....................160,000
Logan Correctional Center
Two buildings .....................200,000
Menard Psychiatric Center
Six buildings .....................485,000
Menard Correctional Center
Warehouse Building .................70,000
Menard Correctional Center
Five buildings ....................700,000
Pontiac Correctional Center
Nine buildings .....................40,000
Pontiac Correctional Center
Eight buildings ....................75,000
Illinois Youth Center-
St. Charles
three buildings ...................175,000
Sheridan Correctional Ctr
Six buildings ......................50,000
Stateville Correctional Ctr
16 buildings .......................50,000
Stateville Correctional Ctr
Seven buildings ...................135,000
Ill Youth Center-
Valley View
Administration Building and
Kitchen Addition ..................100,688
Illinois Youth Center-
Warrenville
One residential building ..........150,000
Total, Section 5 $89,519,706
(P.A. 89-0501, Art. 78, Sec. 9)
Sec. 9. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1996, from reappropriations heretofore
made for such purposes in Article 80, Section 9 of Public
Act 89-0022, as amended, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Mental Health and Developmental Disabilities
for the projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER
For rehabilitation of storm and sanitary sewers, in
addition to funds previously appropriated .... $ 528,468
For rehabilitation of storm and sanitary
sewers, in addition to funds previously
appropriated ................................. 11,579
For installation of security screens ........... 75,000
For replacement of domestic hot water
lines in seven buildings ..................... 19,048
For upgrading fire safety systems in
eight buildings ............................ 43,900
For renovation of ceilings in Holly, Maple,
Locust and Elm ............................... 42,444
For replacement of the chiller and
connection of the HVAC to the energy
management system ............................ 149,551
For replacement of two cooling towers in
the Willow Building .......................... 68,639
For installation of emergency generators
in four buildings ............................ 14,137
For rehabilitation of bathrooms for
handicapped accessibility .................... 25,847
For rehabilitation of the electrical
distribution system .......................... 105,257
CHESTER MENTAL HEALTH CENTER
For replacement of windows and door frames, in
addition to funds previously appropriated ... 34,509
For construction of a storage building ........ 803,585
For renovation of the HVAC system .............. 148,822
For upgrading the security system .............. 390,000
For planning the replacement of the
security windows ............................. 15,607
For construction of a Rehabilitative
Services building ............................ 79,400
For replacement of the emergency generator ..... 167,651
CHICAGO METRO C&A
For renovation of ISPI building ................ 4,500,000
For planning and renovation of residential
and program units for children and
adolescent services .......................... 1,039,329
CHICAGO READ MENTAL HEALTH CENTER
For renovation of utility rooms and installation of
drinking fountains ........................... 218,000
For renovation of the West Campus Nurses'
Stations ..................................... 1,304,000
For renovation of Henry Horner Children's Center
and West Campus for fire and life safety
codes ........................................ 1,421,941
For renovation of the West Campus shower
and toilet rooms ............................. 685,520
For replacement of penthouse louvers at
the West Campus .............................. 65,347
For installation of an emergency generator
in Henry Horner Children's Center ............ 15,158
For rehabilitation of the bathroom shower
walls in ten buildings ....................... 96,691
For improvement of the site drainage and
for upgrading the fire lane .................. 62,698
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................... 522,080 92,668
For planning and beginning the renovation of a
residential building ......................... 75,131
For renovation of the kitchen and residential
units for rethermalization and air
condition the kitchen, in addition to
funds previously appropriated ............... 101,678
For separating and upgrading of the combined
sewer system, in addition to funds
previously appropriated ...................... 194,466
For rehabilitation of resident buildings
and upgrading of temperature controls ........ 793,150
For renovation of the kitchen for
rethermalization and air conditioning ........ 102,476
For planning the separation and beginning
the renovation of the combined sewers ....... 35,634
For construction of a coal pile retaining
wall ......................................... 18,748
ELGIN MENTAL HEALTH CENTER
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 3,300,000
For renovation of the HVAC systems,
replacement of windows and installation
of security screens, in addition
to funds previously appropriated ............. 2,092,543
For construction of a Forensic Services
Facility, in addition to funds
previously appropriated ..................... 24,612,256
For upgrading and expanding mechanical
infrastructure, in addition to funds
previously appropriated ...................... 1,350,571
For upgrading for fire and life safety ......... 902,122
For planning the renovation of the Forensic
Building and abating asbestos ................ 251,946
For renovation of the Central Stores
Building ..................................... 181,034
For upgrading the Medical Building HVAC
system and replacement of the cooling
towers ....................................... 21,336
For upgrading the security systems and
constructing a multi-purpose building
for the Forensic Complex ..................... 64,550
For the demolition of the Old Main Building
and construction of an Adult
Psychiatric Center ........................... 14,751,842
FOX DEVELOPMENTAL CENTER
For renovation of Building #8, in addition
to funds previously appropriated ............. 1,619,590
For renovation of the exterior of Building #1,
in addition to funds previously
appropriated ................................. 499,782
For planning the renovation of Building #8 ..... 44,709
For installation of an elevator and
rehabilitation of corridor exits ............. 25,140
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For renovation of residences ................... 797,135
For replacement of steam and
condensate lines ............................. 565,000
For renovation of homes and walkways ........... 581,784
For renovation of the boilers in the power
plant ........................................ 241,583
For renovation of bathrooms and utility rooms
in ten residences ............................ 11,904
JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For replacement of code compliance
generators ................................... 158,336
For providing storage space .................... 154,718
For planning and beginning electrical
distribution renovation ...................... 21,950
For replacement of piping and heating units .... 495,095
For rehabilitation of bathrooms and replacement
of doors ..................................... 595,847
For rehabilitation of the boilers, turbine
generator and switchgear ..................... 40,851
For installation of fire safety systems in
four buildings and replacement of a
code compliance generator .................... 545,074
For replacement of two water softeners and
four heaters ................................. 41,100
KILEY DEVELOPMENTAL CENTER
For renovation of homes ........................ 630,000
For renovation of bathrooms in homes ........... 637,788
For installation of fire safety systems in
six buildings ................................ 187,025
LINCOLN DEVELOPMENTAL CENTER
For replacement of an absorber, in addition to
funds previously appropriated ................ 120,000
For upgrading the architectural and mechanical
systems, in addition to funds
previously appropriated ...................... 1,528,728
For installation of a code compliance
generator .................................... 107,000
For rehabilitation of the coal bunker
in the Powerhouse ............................ 261,000
For installation of rethermalization food
service system ............................... 707,034
For expansion of the sprinkler system in
four buildings ............................... 185,081
For renovation of the boilers, replacement of
controls and tuckpointing the exterior ....... 194,718
For installation of air conditioning in
Coty and Dietary Buildings ................... 49,508
For upgrading the HVAC systems, including
chillers ..................................... 104,852
LUDEMAN DEVELOPMENTAL CENTER
For renovation of residences ................... 709,410
For renovation of residences ................... 783,000
For renovation of restrooms for accessibility
in two buildings ............................. 178,501
For renovation of bathrooms in 15 residences ... 157,589
For installation of automatic sprinkler
and fire alarm system ........................ 9,133
MABLEY DEVELOPMENTAL CENTER - DIXON
For installation of a sewer screening system .. 79,101
For construction of a dietary and stores
building ..................................... 19,002
MADDEN MENTAL HEALTH CENTER - HINES
For renovation of pavilions .................... 370,000
For upgrading residences for safety and
security ..................................... 330,898
For replacing controls for sewage ejector ...... 39,000
For replacement of a cooling tower and
chiller ...................................... 288,922
For installation of return air fan systems ..... 42,195
For replacement of hot water heaters ........... 129,975
For upgrade of the central kitchen and
renovation of eight pavilions ................ 6,062
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
For renovation of a residential building ....... 483,226
For replacement of the HVAC control panel ...... 191,759
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For replacement of cooling towers .............. 581,288
For installation of fire safety systems ........ 1,366,824
For rehabilitation of the electrical
distribution system .......................... 237,000
For replacement of the sewage ejector
equipment and bar screen ..................... 24,971
For replacement of the boiler shell and
controls ..................................... 5,747
For rehabilitation of the hot water
distribution system .......................... 48,665
For renovation of Daisy Cottage ................ 125,349
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacement of the roof and masonry repair,
in addition to funds previously
appropriated ................................. 128,000
For replacement of valves in the powerhouse .... 276,000
For replacement of electrical feeder cable ..... 212,000
For planning and beginning sewer and
manhole renovation ........................... 57,645
as amended):
For rehabilitation of the boilers .............. 587,000
For planning and replacement of windows ........ 234,721
For installation of an emergency generator ..... 646,000
For upgrading fire safety systems in the
support buildings ............................ 677,677
For upgrading the HVAC system and installation
air conditioning in the Dietary Building ..... 225,383
For replacement of expansion joints in the
utility tunnels .............................. 107,208
For installation of emergency generators in
three residences ............................. 330,000
For installation of air conditioning in
Building #704, in addition to funds
previously appropriated ...................... 108,049
For replacement of hot water tanks in the
Laundry Building ............................. 191,431
For replacement of switches and switchgear,
in addition to funds previously
appropriated ................................. 183,051
For replacement of the water softener
system in the powerhouse ..................... 107,000
For replacement of cooling towers in
Buildings #100A and #100B .................... 132,813
For replacement of roofing systems and
renovation of the exterior in two
buildings .................................... 49,253
For replacement of the electrical switchgear
in the Power Plant ........................... 29,421
For replacement of the heating system in
the Work Activity Center ..................... 37,210
For planning the installation of an air
conditioning system for Building #704 ........ 45,376
For upgrading the HVAC system in the
Administration building and other
buildings .................................... 233,321
For installation of air conditioning in
Buildings #502 and #514 ...................... 238,756
For upgrading the electrical system ............ 124,571
For upgrade of the electrical distribution
system ....................................... 62,102
SINGER MENTAL HEALTH CENTER
For replacement of cooling tower, expansion
tanks and test absorbers ..................... 179,923
For replacement of the water main .............. 570,258
For replacement of HVAC pumps and valves ....... 258,409
For replacement of mechanical equipment ........ 34,638
TINLEY PARK MENTAL HEALTH CENTER/
HOWE DEVELOPMENTAL CENTER
For renovating and making mechanical
improvements to Spruce Hall .................. 302,823
For planning the rehabilitation of the
electrical distribution system ............... 101,337
For installation of security screens, in
addition to funds previously appropriated .... 142,161
For renovation for accessibility in four
buildings .................................... 703,813
For planning the sewer system renovation and
replacement of the rag catcher ............... 390,886
For renovation for fire and life safety in
three residences ............................. 625,000
For replacement of piping in Maple Hall ........ 234,158
For renovation of nursing stations and
medication rooms in three residences ......... 591,298
For rehabilitation of the domestic hot water
system for Willow and Pine Halls ............. 108,263
For rehabilitation of the washrooms in
Spruce Hall .................................. 108,000
For replacement of the windows in nine
buildings .................................... 70,125
ZELLER MENTAL HEALTH CENTER
For renovation of Nurses' Stations and
seclusion rooms .............................. 1,223,000
For replacement of the heating and cooling
pumps ........................................ 12,465
STATEWIDE
ALTON/ELGIN
For construction of a forensic services complex
at Alton Mental Health Center and Elgin
Mental Health Center, in addition to funds
previously appropriated ...................... 8,346,593
For conducting the preliminary design to
construct, convert and/or rehabilitate
a forensic facility .......................... 212,483
STATEWIDE
For replacement of the roofing systems,
upgrading the ventilation systems, and
enclosure of HVAC units at the following
locations at the approximate costs set
forth below: ................................. 5,763
Jacksonville Mental Health Ctr
Gillespie and Drake buildings
including the enclosure of the
rooftop HVAC unit on Gillespie ......5,763
For upgrading and rehabilitation of roads,
parking lots and drainage systems at the
following locations at the approximate
costs set forth below: ....................... 105,769
Chester Mental Health Center
For rehabilitation of the
drainage system and upgrading
parking lots ......................113,986
For upgrading roads and parking lots at
the following locations at the
approximate costs set forth below: ........... 40,544
McFarland Mental Health Ctr ...........5,544
Shapiro Developmental Center .........35,000
For rehabilitation of water towers -
Murray and Chester ........................... 500,000
For replacement of roofs at the following
locations at the approximate costs set
forth below: ................................. 3,031,603
Alton Mental Health Center -
five buildings ....................342,687
Choate Mental Health Center -
three buildings ....................17,479
Choate Mental Health and
Developmental Center
Five buildings .....................15,034
Chester Mental Health Ctr
21 buildings .......................49,555
Elgin Mental Health Center -
three buildings ....................52,000
Elgin Mental Health Center
Six Buildings .....................115,000
Jacksonville Developmental Center -
one building .......................53,750
Lincoln Developmental Center -
three buildings ...................413,510
Lincoln Developmental Center
four buildings ......................6,601
Ludeman Developmental Center
Support buildings ..................91,447
Ludeman Developmental Center
residences .........................22,158
Mabley Developmental Center -
one building ......................103,517
Madden Mental Health Center -
buildings and covered walkways .....72,822
McFarland Mental Health Center -
three buildings ...................144,240
Meyer Mental Health Center -
one building ......................315,514
Shapiro Developmental Center -
three buildings ...................187,000
Shapiro Developmental Center
two buildings ......................16,351
Shapiro Developmental Center
Five buildings .....................67,831
Tinley Park Mental Health Center -
one building .......................26,048
Tinley Park Mental Health Ctr
Oak Hall ..........................109,034
STATEWIDE - FIRE SAFETY
To renovate fire safety systems, including
installation of sprinklers, at the following
locations at the approximate costs set
forth below: ................................. 354,529
Anna Mental Health and
Developmental Center ...............12,318
Singer Mental Health and
Developmental Center ..............335,021
For fire safety and other work necessary to meet
state and federal certification standards for
the following projects:
For installation of sprinkler systems at
Chicago-Read Mental Health Center ............ 148,010
For installation of sprinkler systems at
Murray Developmental Center .................. 2,000
For installation of sprinkler systems at
Waukegan Developmental Center ................ 18,547
Total, Section 9 $103,689,207
(P.A. 89-0501, Art. 78, Sec. 21)
Sec. 21. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1996, from reappropriations heretofore
made for such purposes in Article 80, Section 21 of Public
Act 89-0022, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for the projects hereinafter
enumerated:
BELLEVILLE AREA COLLEGE
For planning buildings, additions and
site improvements ............................ $ 1,746,900
DANVILLE AREA COMMUNITY COLLEGE
For rehabilitation of infrastructure
and beginning construction of a
classroom facility ........................... 2,305,427
For rehabilitation of the infrastructure and
planning campus buildings .................... 1,522,392
COLLEGE OF DUPAGE
For completing the addition to
the Student Resource Center .................. 2,180,400
ILLINOIS EASTERN COMMUNITY COLLEGE
For remodeling the Student Services Office
facilities ................................... 26,557
For replacement of the roofing system .......... 104,172
ELGIN COMMUNITY COLLEGE
For construction of addition, site improvements,
remodeling and purchasing equipment .......... 9,192,689
(From Article 80, Section 23 of Public Act 89-0022):
For planning, design, site improvements, utility
adjustments, and any other costs associated
with construction of a new Instructional
Building at Elgin Community College .......... 428,894
JOHN A. LOGAN COMMUNITY COLLEGE
For planning an addition and site improvements . 409,400
For construction of classroom additions
and remodeling the existing facility,
including utilities and site improvements .... 33,745
JOHN WOOD COMMUNITY COLLEGE
For construction of a science and technology
center and access road ....................... 1,697,465
JOLIET JUNIOR COLLEGE
For construction of a business and technology
center and remodeling the main campus
building ..................................... 1,343,174
For planning, design and site preparation of
a Business Technology Center ................. 12,744
KISHWAUKEE COMMUNITY COLLEGE
For construction and reconstruction at
the library .................................. 100,055
COLLEGE OF LAKE COUNTY
For construction of a multi-use Instructional
Center, including acquisition of equipment
and remodeling of existing facilities ........ 5,421,861
For initial costs associated with planning,
design, construction, site improvements,
utilities, remodeling and equipment for
a multi-use instructional facility ........... 774,155
For planning a multi-use instructional
building ..................................... 159,865
LAKE LAND COLLEGE - EFFINGHAM
For construction of an education and
technology center ............................ 29,622
LEWIS AND CLARK COMMUNITY COLLEGE
For renovation of buildings, construction of an
addition and site improvements ............... 815,800
For construction of health, mathematics and
science laboratory facilities and
remodeling Forbes Hall ......... 2,801,529 824,549
For renovation of the main complex ............. 464,317
For planning, design, and site preparation,
and construction of a multi-purpose
building ..................................... 24,932
MCHENRY COUNTY COLLEGE
For construction of an addition, including
equipment, a parking area and
site improvements ............................ 291,590
For expansion of existing library facilities
and construction of classrooms at McHenry
County College ............................... 45,736
MORAINE VALLEY COMMUNITY COLLEGE
For planning and constructing a new classroom
facility ..................................... 500,000
For providing for an architectural engineering
study, renovations, construction,
reconstruction and remodeling of Buildings
A, B and L ................................... 483,482
MORTON COMMUNITY COLLEGE - COOK COUNTY
For construction of an addition and
site improvements ............................ 272,000
PARKLAND COLLEGE - CHAMPAIGN
For construction of a child care center
and access drives ............................ 9,820
PRAIRIE STATE COMMUNITY COLLEGE
For construction of a Learning Resource
Center addition .............................. 942,828
REND LAKE COLLEGE
For construction of an aquatic and
rehabilitation center ........................ 1,694,587
For replacement of the roof .................... 30,889
SOUTHEASTERN ILLINOIS COLLEGE
For construction of humanities,
administration, and child care facilities
and remodeling campus buildings .............. 4,552,440
For the planning, design and site preparation
of a Humanities/Administration Building ...... 60,426
TRITON COMMUNITY COLLEGE - RIVER GROVE
For planning, site improvements, construction
and other expenses necessary for the
construction of an addition to the Learning
Resource Center .............................. 182,692
WILLIAM RAINEY HARPER COMMUNITY COLLEGE -PALATINE
For planning, developing, and designing a multi-
purpose telecommunications
instructional delivery center ................ 350,000
STATEWIDE - CONSTRUCTION DEFECTS
For planning, construction and renovation
to correct defectively designed or
constructed community college facilities,
provided that monies recovered based upon
claims arising out of such defective design
or construction shall be paid to the state
as required by Section 105.12 of the Public
Community College Act as reimbursement for
monies expended pursuant to this
appropriation ................................ 5,300,930
Total, Section 21 $44,336,535
Section 19. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 81, Section 5 as
follows:
(P.A. 89-0501, Art. 81, 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 from the General
Revenue Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1997:
For Personal Services........... 1,580,800 $ 1,630,800
For State Contributions to Social
Security, for Medicare.......... 8,800
For Contractual Services........ 441,700 416,700
For Travel...................... 63,000
For Commodities................. 16,000
For Printing.................... 23,000
For Equipment................... 60,000 35,000
For Telecommunications.......... 42,000
Total $2,235,300
Section 20. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by changing Article 54, Section 88 as
follows:
(P.A. 89-501, Art. 54, Sec. 88)
Sec. 88. The sum of $500,000, or so much of that amount
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Southwest Central Dispatch, headquartered
in the City of Palos Heights Hills.
Section 21. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by deleting Section 28 of Article 49.
Section 22. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, is amended by adding Section 56 to Article 47 as
follows:
(P.A. 89-0501, Art. 47, Sec. 56 new)
Sec. 56. The sum of $75,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1996, from an appropriation heretofore made in
Article 51, Section 87 of Public Act 89-0022, is
reappropriated from the General Revenue Fund to the
Environmental Protection Agency for a grant to the Forest
Preserve District of DuPage County for shoreline
stabilization work at the Herrick Lane Forest Preserve,
DuPage County.
Section 99. Effective date. This Act takes effect upon
becoming law.