Public Act 90-0010 of the 90th General Assembly
Public Act 90-0010
SB1129 Enrolled SRA90S0021TNcb
AN ACT regarding appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 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, 1998:
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 Contractual Services...................... $ 5,700
For Travel.................................... 25,500
For Commodities............................... 900
For Printing.................................. 4,400
For Equipment................................. 4,500
For Telecommunications........................ 7,300
Total $48,300
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services......................... $ 75,000
For Employee Retirement Paid by Employer...... 2,600
For Retirement Contributions.................. 6,800
For Social Security Contributions............. 12,100
For Insurance................................. 5,300
For Contractual Services...................... 5,500
For Travel.................................... 3,000
For Commodities............................... 200
For Printing.................................. 500
Total $111,000
From Federal Department of Education Fund:
(Emergency Immigrant Education):
For Personal Services......................... $ 30,000
For Employee Retirement Paid by Employer...... 1,100
For Retirement Contributions.................. 1,600
For Social Security Contributions............. 2,300
For Insurance................................. 5,300
For Contractual Services...................... 27,100
For Travel.................................... 11,500
For Commodities............................... 4,000
For Equipment................................. 8,000
For Telecommunication......................... 2,000
Total $92,900
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......................... $ 77,000
For Employee Retirement Paid by Employer...... 2,900
For Retirement Contributions.................. 6,700
For Social Security Contributions............. 4,100
For Insurance................................. 9,700
For Contractual Services...................... 237,900
For Travel.................................... 8,000
For Commodities............................... 8,700
For Printing.................................. 4,500
For Equipment................................. 8,500
For Telecommunications........................ 4,200
Total $372,200
From Department of Education Fund
(Goals 2000):
For Personal Services......................... $ 112,400
For Employee Retirement Paid by Employer...... 4,500
For Retirement Contributions.................. 10,200
For Social Security Contributions............. 3,500
For Insurance................................. 11,900
For Contractual Services...................... 83,200
For Travel.................................... 20,200
For Printing.................................. 2,000
For Equipment................................. 1,000
For Telecommunications........................ 1,700
Total $250,600
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...................... $ 174,000
For Travel.................................... 9,500
For Commodities............................... 800
Total $184,300
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services......................... $ 2,675,800
For Employee Retirement Paid by Employer...... 99,100
For Retirement Contributions.................. 214,800
For Social Security Contributions............. 175,600
For Insurance................................. 332,400
For Contractual Services...................... 1,361,700
For Travel.................................... 402,900
For Commodities............................... 127,500
For Printing.................................. 137,900
For Equipment................................. 297,200
For Telecommunications........................ 59,500
Total $5,884,400
From Federal Department of Education Fund
(Even Start):
For Personal Services......................... $ 176,000
For Employee Retirement Paid by Employer...... 6,500
For Retirement Contributions.................. 16,300
For Social Security Contributions............. 5,000
For Insurance................................. 18,600
For Contractual Services...................... 13,800
For Travel.................................... 52,000
For Commodities............................... 500
For Equipment................................. 18,000
Total $306,700
From Federal Department of Education Fund
(Title 1):
For Personal Services......................... $ 2,370,600
For Employee Retirement Paid by Employer...... 90,800
For Retirement Contributions.................. 219,100
For Social Security Contributions............. 61,200
For Insurance................................. 274,400
For Contractual Services...................... 551,300
For Travel.................................... 129,400
For Commodities............................... 40,300
For Printing.................................. 3,500
For Equipment................................. 15,700
For Telecommunications........................ 32,500
Total $3,788,800
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services......................... $ 45,000
For Employee Retirement Paid by Employer...... 1,800
For Retirement Contributions.................. 4,100
For Social Security Contributions............. 1,800
For Insurance................................. 5,300
For Contractual Services...................... 68,500
For Travel.................................... 7,000
For Printing.................................. 7,000
For Telecommunications........................ 3,200
Total $143,700
From Federal Department of Education Fund
(Title-IV Safe and Drug Free Schools):
For Personal Services......................... $676,300
For Employee Retirement Paid by Employer...... 26,100
For Retirement Contributions.................. 57,100
For Social Security Contributions............. 27,100
For Insurance................................. 74,200
For Contractual Services...................... 63,300
For Travel.................................... 53,500
For Commodities............................... 1,700
For Printing.................................. 1,500
For Equipment................................. 10,500
For Telecommunications........................ 3,600
Total $994,900
From Federal Department of Education Fund
(Title II-Eisenhower Professional Development):
For Personal Services......................... $ 185,000
For Employee Retirement Paid by Employer...... 6,800
For Retirement Contributions.................. 14,500
For Social Security Contributions............. 10,000
For Insurance................................. 23,900
For Contractual Services...................... 411,100
For Travel.................................... 41,500
For Commodities............................... 1,200
For Printing.................................. 1,500
For Equipment................................. 10,000
For Telecommunications........................ 4,700
Total $710,200
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services......................... $ 44,000
For Employee Retirement Paid by Employer...... 1,500
For Retirement Contributions.................. 2,000
For Social Security Contributions............. 2,500
For Insurance................................. 5,300
For Contractual Services...................... 60,000
For Travel.................................... 5,000
For Commodities............................... 3,000
For Printing.................................. 10,000
For Equipment................................. 5,000
Total $138,300
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services......................... $ 76,000
For Employee Retirement Paid by Employer...... 3,100
For Retirement Contributions.................. 7,400
For Social Security Contributions............. 2,600
For Insurance................................. 8,000
For Contractual Services...................... 175,000
For Travel.................................... 7,500
For Commodities............................... 2,300
For Equipment................................. 1,500
Total $283,400
From Federal Department of Education Fund
(Pre-School):
For Personal Services......................... $ 650,000
For Employee Retirement Paid by Employer...... 24,000
For Retirement Contributions.................. 51,300
For Social Security Contributions............. 28,800
For Insurance................................. 72,000
For Contractual Services...................... 392,100
For Travel.................................... 46,500
For Commodities............................... 28,800
For Printing.................................. 25,100
For Equipment................................. 7,500
For Telecommunications........................ 6,000
Total $1,332,100
From Federal Department of Education Fund
(Infants and Toddlers with Disabilities):
For Personal Services......................... $ 360,000
For Employee Retirement Paid by Employer...... 13,500
For Retirement Contributions.................. 29,000
For Social Security Contributions............. 16,000
For Insurance................................. 37,100
For Contractual Services...................... 500,000
For Travel.................................... 39,000
For Commodities............................... 2,800
For Printing.................................. 5,500
For Equipment................................. 14,000
For Telecommunications........................ 6,000
Total $1,022,900
From Federal Department of Education Fund
(Individuals with Disabilities Education
Act - IDEA):
For Personal Services......................... $ 3,324,000
For Employee Retirement Paid by Employer...... 129,000
For Retirement Contributions.................. 296,600
For Social Security Contributions............. 158,000
For Insurance................................. 384,400
For Contractual Services...................... 1,222,200
For Travel.................................... 274,100
For Commodities............................... 21,200
For Printing.................................. 109,600
For Equipment................................. 68,700
For Telecommunications........................ 60,000
Total $6,047,800
From Federal Department of Education Fund
(Deaf-Blind):
For Personal Services......................... $ 65,000
For Employee Retirement Paid by Employer...... 2,500
For Retirement Contributions.................. 7,500
For Social Security Contributions............. 4,000
For Insurance................................. 10,600
Total $89,600
From Federal Department of Education Fund
(Vocational and Applied Technology Education
Title II):
For Personal Services......................... $ 2,310,000
For Employee Retirement Paid by Employer...... 90,000
For Retirement Contributions.................. 215,400
For Social Security Contributions............. 120,000
For Insurance................................. 261,600
For Contractual Services...................... 327,200
For Travel.................................... 199,600
For Commodities............................... 12,300
For Printing.................................. 37,700
For Equipment................................. 77,400
For Telecommunications........................ 38,700
Total $3,689,900
1tc1
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services......................... $ 190,000
For Employee Retirement Paid by Employer...... 7,000
For Retirement Contributions.................. 16,500
For Social Security Contributions............. 8,000
For Insurance................................. 17,200
For Contractual Services...................... 3,600
For Travel.................................... 15,400
For Commodities............................... 800
For Equipment................................. 21,000
For Telecommunications........................ 1,900
Total $281,400
From Federal Department of Education Fund
(Adult Education):
For Personal Services......................... $ 610,000
For Employee Retirement Paid by Employer...... 25,000
For Retirement Contributions.................. 57,300
For Social Security Contributions............. 25,000
For Insurance................................. 54,800
For Contractual Services...................... 223,900
For Travel.................................... 98,300
For Commodities............................... 2,800
For Printing.................................. 8,700
For Equipment................................. 47,000
For Telecommunications........................ 10,600
Total $1,163,400
From Federal Department of Education Fund
(Title VI):
For Personal Services......................... $ 1,700,000
For Employee Retirement Paid by Employer...... 64,000
For Retirement Contributions.................. 154,100
For Social Security Contributions............. 75,000
For Insurance................................. 182,000
For Contractual Services...................... 800,000
For Travel.................................... 211,000
For Commodities............................... 12,000
For Printing.................................. 50,000
For Equipment................................. 20,000
For Telecommunications........................ 54,700
Total $3,322,800
From the Federal Department of Labor Fund:
For operational costs and grants to implement
the School-to-Work Program................... $10,750,000
From the Federal Department of Education Fund:
For operational expenses for the Illinois
Purchased Care Review Board.................. 202,100
For costs associated with the
Charter Schools Program...................... 2,500,000
For operational costs and grants to implement
the Technology Literacy Program.............. 27,500,000
For funds associated with the Christa
McAuliffe Fellowship Program................. 40,000
For operational costs and grants for the
Youth With Disabilities Program.............. 800,000
Total $41,792,100
Section 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, 1998:
-BOARD SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 213,000
For Employee Retirement Paid by Employer...... 8,500
For Retirement Contributions.................. 8,200
For Social Security Contributions............. 5,300
For Contractual Services...................... 80,000
For Travel.................................... 61,300
For Commodities............................... 1,700
Total $378,000
-REGIONAL OFFICE OF EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 320,400
For Employee Retirement Paid by Employer...... 12,800
For Retirement Contributions.................. 3,500
For Social Security Contributions............. 7,000
For Contractual Services...................... 15,000
For Travel.................................... 14,900
For Commodities............................... 500
Total $374,100
- GENERAL OFFICE -
From General Revenue Fund:
For Personal Services......................... $ 2,077,200
For Employee Retirement Paid by Employer...... 77,100
For Retirement Contributions.................. 100,900
For Social Security Contributions............. 86,700
For Contractual Services...................... 182,500
For Travel.................................... 70,000
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
Total $2,851,900
-LEARNING TECHNOLOGIES-
From General Revenue Fund:
For Personal Services......................... $ 2,595,000
For Employee Retirement Paid by Employer...... 103,800
For Retirement Contributions.................. 58,200
For Social Security Contributions............. 99,100
For Contractual Services...................... 211,000
For Travel.................................... 32,000
For Commodities............................... 18,000
For Printing.................................. 21,000
For Equipment................................. 40,000
For Telecommunications........................ 36,000
Total $3,214,100
-POLICY PLANNING AND RESOURCE MANAGEMENT-
From General Revenue Fund:
For Personal Services......................... $ 1,582,500
For Employee Retirement Paid by Employer...... 63,300
For Retirement Contributions.................. 27,400
For Social Security Contributions............. 38,000
For Contractual Services...................... 20,000
For Travel.................................... 28,000
For Commodities............................... 2,000
For Printing.................................. 8,000
Total $1,769,200
-BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
From General Revenue Fund:
For Personal Services......................... $ 1,176,600
For Employee Retirement Paid by Employer...... 47,100
For Retirement Contributions.................. 27,800
For Social Security Contributions............. 30,200
For Contractual Services...................... 5,000
For Travel.................................... 46,000
For Commodities............................... 1,000
For Printing.................................. 2,500
Total $1,336,200
-EDUCATIONAL INNOVATION AND REFORM-
From General Revenue Fund:
For Personal Services......................... $ 1,142,800
For Employee Retirement Paid by Employer...... 45,700
For Retirement Contributions.................. 24,200
For Social Security Contributions............. 42,200
For Contractual Services...................... 10,000
For Travel.................................... 69,300
For Commodities............................... 2,000
Total $1,336,200
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
For Personal Services......................... $ 2,374,500
For Employee Retirement Paid by Employer...... 94,900
For Retirement Contributions.................. 46,500
For Social Security Contributions............. 80,100
For Contractual Services...................... 80,000
For Travel.................................... 35,000
For Commodities............................... 3,500
For Printing.................................. 3,000
Total $2,717,500
-FISCAL AND SHARED SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 4,987,089
For Employee Retirement Paid by Employer...... 199,464
For Retirement Contributions.................. 55,671
For Social Security Contributions............. 185,557
For Contractual Services...................... 1,906,500
For Travel.................................... 244,300
For Commodities............................... 111,000
For Printing.................................. 195,000
For Equipment................................. 59,300
For Telecommunications........................ 150,000
For Operation of Automotive Equipment......... 14,000
For Operational Expenses for the Illinois
Purchased Care Review Board.................. 105,000
Total $8,212,881
-GOVERNMENTAL RELATIONS-
From General Revenue Fund:
For Personal Services......................... $ 256,600
For Employee Retirement Paid by Employer...... 10,300
For Retirement Contributions.................. 5,300
For Social Security Contributions............. 8,500
For Contractual Services...................... 2,000
For Travel.................................... 11,000
For Commodities............................... 100
Total $293,800
-COMMUNICATIONS AND EXTERNAL RELATIONS-
From General Revenue Fund:
For Personal Services......................... $ 910,400
For Employee Retirement Paid by Employer...... 36,400
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 32,500
For Contractual Services...................... 19,500
For Travel.................................... 10,000
For Commodities............................... 8,000
Total $1,036,800
- GENERAL OFFICE -
From Driver Education Fund:
For Personal Services......................... $ 523,700
For Employee Retirement Paid by Employer...... 20,400
For Retirement Contributions.................. 10,800
For Social Security Contributions............. 22,800
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 $788,000
(Total, this Section $24,308,681;
General Revenue Fund $23,520,681;
Driver Education Fund $788,000.)
Section 15. 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 Federal Funds:
For reimbursement to local education
agencies, eligible recipients, and
other service providers as provided by
the United States Department of
Education:
Emergency Immigrant Education Program....... $7,500,000
Title VII Foreign Language Assistance....... 200,000
Goals 2000.................................. 25,000,000
Title I - Even Start........................ 4,500,000
Title 1 - Basic............................. 360,000,000
Title 1 - Improvement Grants................ 3,000,000
Title 1 - Neglected/Delinquent.............. 1,600,000
Title 1 - Capital Expense................... 2,200,000
Title 1 - Migrant Education................. 3,155,000
Title IV Safe and Drug Free Schools......... 25,000,000
Title II Eisenhower Professional Development. 13,000,000
McKinney Education for Homeless Children.... 1,300,000
Pre-School.................................. 25,000,000
Individuals with Disabilities Education Act. 160,000,000
Deaf-Blind.................................. 255,000
Infants and Toddlers with Disabilities...... 28,000,000
Vocational Education - Basic Grant.......... 41,000,000
Vocational Education - Technical Preparation. 4,200,000
Adult Education............................. 14,010,000
Title VI.................................... 16,000,000
Total Federal Dept. of Education Fund $734,920,000
From the Driver Education Fund:
For the reimbursement to school districts
under the provisions of the Driver
Education Act.......................... $15,750,000
From the Special Education Medicaid Matching
Fund:
For costs associated with Individuals with
Disabilities .......................... 150,000,000
From the Federal Department of Agriculture Fund:
For reimbursement to local education
agencies and eligible recipients for
programs as provided by the United
States Department of Agriculture:
Child Nutrition Program..................... 320,000,000
Nutrition Education and Training............ 650,000
From the ISBE Federal National Community Service Fund:
For grants to local education agencies and
eligible recipients for Learn and Serve
America................................ 1,042,000
From the Carnegie Foundation Fund:
For reimbursement to local education
agencies and eligible recipients for
programs provided by the Carnegie
Foundation............................. 200,000
Total $487,642,000
(Total, this Section $1,222,562,000.)
Section 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................ $6,461,500
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............. 442,000
For orphanage tuition claims and State owned
housing claims as provided under
Section 18-3 of the School Code........ 15,200,000
Total $22,205,500
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 disabled children attending
nonpublic schools under Section 14-7.02
of the School Code..................... 32,336,900
For reimbursement to school districts for
extraordinary special education and
facilities under Section 14-7.02a of
the School Code........................ 113,616,100
For reimbursement to school districts for
services and materials used in programs
for the use of disabled children under
Section 14-13.01 of the School Code.... 220,031,300
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............................ 124,000,000
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................................... 31,833,200
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................................... 23,718,800
For distribution to eligible recipients for
establishing or maintaining educational
programs for Low Incidence Disabilities. 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... 134,000,000
For reimbursement to school districts for a
portion of the cost of transporting
disabled students under Section
14-13.01 (b) of the School Code........ 132,866,700
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............................ 24,192,100
For grants for model early childhood
Parental Training Programs ages 0-5
pursuant to Public Act 85-1046......... 5,911,100
For grants to school districts for emergency
relocation expenses following the
condemnation of a school building..... 0
Total $873,685,700
Section 25. The following named amounts, or so much of
thereof as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
- FOR GRANTS-IN-AID -
From General Revenue Fund:
For reimbursement to school districts for
services and materials for programs
under Section 14A-5 of the School Code. $19,695,800
For distribution to eligible recipients to
assist in establishing and conducting
Illinois Partnership Academies......... 600,000
For payment of costs of education of
recipients of Public Assistance, as
provided in Section 10-22.20 of the
School Code............................ 10,068,200
For reimbursement to Local Educational
Agencies as provided in Section 3-1 of
the Adult Education Act................ 10,277,200
For reimbursement to Local Educational
Agencies for Adult Basic Education
under the Adult Education Act.......... 1,659,900
For the purpose of providing funds to Local
Education Agencies for the Illinois
Governmental Student Internship Program. 129,900
For costs associated with General
Educational Development (GED) testing
for the period July 1, 1997 through
June 30, 1998.......................... 210,000
For distribution to eligible recipients to
assist in conducting and improving
Vocational Education Programs and
Services............................... 46,874,500
Total $93,071,700
Section 30. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For operational costs to provide services
associated with the Regional Office of
Education for the City of Chicago...... $ 870,000
For funding the Illinois Teacher of the Year
Program................................ 110,000
For administrative costs to provide services
associated with the Project Success
Program ............................... 173,700
For grants to provide services associated
with the Project Success Program ...... 2,826,300
For operational expenses and grants for
Regional Offices of Education and
Intermediate Service Centers........... 11,771,400
For funding of the Regional Office of
Education Technology Program .......... 0
For administrative costs and technical cost
to provide assistance to Local
Educational Agencies for Project
Jumpstart ............................. 15,000
For grants to Local Educational Agencies for
Project Jumpstart ..................... 1,985,000
For independent outside evaluation of select
programs operated by the Illinois State
Board of Education..................... 200,000
For funding the Statewide Bilingual
Assessment Program..................... 400,000
For operational expenses to implement the
Leadership Development Institute
Program................................ 350,000
For operational costs associated with
Academic and Workplace Standards....... 1,286,500
For payment of Fiscal Year 1997 State
Interest Liability pursuant to the
Federal Cash Management Improvement Act. 275,000
For costs associated with the Minority
Transition Program..................... 300,000
For administrative costs associated with the
Early Intervention Infants and Toddlers
Program ............................... 515,000
For grants associated with the Early
Intervention Infants and Toddlers
Program ............................... 19,485,000
For funding the Illinois Scholars Program... 1,104,300
For administrative costs associated with the
Work-Based Learning Program ........... 149,100
For grants associated with the Work-Based
Learning Program ...................... 850,900
For the development of tests of Basic Skills
and subject matter knowledge for
individuals seeking certification and
for tests of Basic Skills for
individuals currently enrolled in
education programs..................... 550,000
For administrative costs associated with the
Illinois Administrators Academy ....... 234,258
For grants associated with the Illinois
Administrators Academy ................ 623,742
For administrative costs associated with
Scientific Literacy Programs and the
Center on Scientific Literacy ......... 2,255,000
For grants associated with Scientific
Literacy Programs and the Center on
Scientific Literacy ................... 6,328,000
For administrative costs associated with
Substance Abuse and Violence Prevention
Programs .............................. 377,600
For grants associated with Substance Abuse
and Violence Prevention Programs ...... 5,090,700
For administrative costs associated with
Learning Improvement and Quality
Assurance ............................. 2,156,684
For grants associated with Learning
Improvement and Quality Assurance ..... 6,869,800
For operational expenses and technical
assistance to Local Educational
Agencies for the Illinois Goals
Assessment Program..................... 5,740,000
For the development of a Consumer Education
Proficiency Test....................... 150,000
For funding the Urban Education Partnership
Grants................................. 1,450,000
For administrative costs associated with the
Vocational Education Technical
Preparation program ................... 183,700
For grants associated with the Vocational
Education Technical Preparation Program
....................................... 4,816,300
For operational expenses to implement the
Preschool Educational Program for
children ages 3 to 5................... 484,000
For funding the Illinois State Board of
Education Technology Program........... 740,000
For operational costs and grants associated
with the Career Awareness Development
Initiative............................. 1,057,300
For costs associated with regional and local
Optional Education Programs for
dropouts, those at risk of dropping
out, and Alternative Education Programs
for chronic truants.................... 17,460,000
For costs associated with Jobs for Illinois
Graduates Program...................... 2,800,000
For funding the Mi Escuelita (My Little
School) Program........................ 200,000
For costs associated with Capital
Infrastructure Planning................ 0
For operational costs and reimbursement to a
parent or guardian under the
Transportation provisions of Section
29.5.2 of the School Code.............. 10,120,000
For operational costs of the Residential
Services Authority for Behavior
Disorders and Severely Emotionally
Disturbed Children and Adolescents..... 262,400
Total $113,378,784
Section 35. The following amounts, or so much of those
amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
objects and purposes named:
For grants to school districts to provide
Regular Education Initiative programs.. $1,200,000
For distribution to school districts
pursuant to the recommendations of the
State Board of Education for Hispanic
Programs............................... 374,600
For funding Prevention Programs for services
to children 0 to 3 years of age........ 4,300,000
For funding Block Grants for School Safety
and Education Improvement pursuant to
Section 1C-2 of the School Code........ 25,127,500
For grants to school districts, to conduct
Preschool Educational Programs for
At-Risk Children Ages 3 to 5........... 123,409,400
For grants to school districts for Reading
Improvement Programs for teacher aides,
reading specialists, for reading and
library materials and other related
programs for students in grades K-6 and
other authorized purposes under Section
2-3.51 of the School Code.............. 47,389,500
For grants to teachers who participate in
Vocational Education Staff Development. 1,299,800
For grants to local educational agencies to
conduct Agricultural Education Programs. 1,429,700
For grants to local districts for planning
district-wide Comprehensive Arts
Programs for students in kindergarten
through grade 6........................ 499,700
Total $204,353,600
Section 40. The following named amounts, or so much of
that amount as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
Technology for Success Program for the purpose of
implementing the use of computer technology in the classroom
as follows:
For administrative costs associated with the
Technology for Success Program ........ $ 15,711,300
For grants associated with the Technology
for Success Program ................... 28,038,700
Total $43,400,000
Section 45. The sum of $15,000,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purpose
of granting funds to Regional Offices of Education to operate
Alternative Education Programs for disruptive students
pursuant to Article 13A of the School Code.
Section 50. The sum of $500,000, 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.
Section 55. The amount of $20,000,000 or so much thereof
as may be necessary, is appropriated from the Early
Intervention Services Revolving Fund to the State Board of
Education for funding the Early Intervention Program.
Section 60. The sum of $937,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for funding
payments to the Teachers' Retirement System of the State of
Illinois for the early retirement incentive program
established under Section 16-133.5 of the Illinois Pension
Code.
Section 65. The sum of $375,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to the performance of
Criminal Background Investigations pursuant to Sections
10-21.9 and 34-18.5 of the School Code.
Section 70. The sum of $1,113,600, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to printing and
distributing school Report Cards pursuant to Sections 10-17a
and 34-88 of the School Code.
Section 75. The sum of $1,093,000, or so much of that
amount as may be necessary is appropriated from the State
Board of Education State Trust Fund to the State Board of
Education for expenditures by the Board in accordance with
grants which the Board has received or may receive from
private sources in support of projects that are within the
lawful powers of the Board.
Section 80. The sum of $450,000, or so much of that
amount as may be necessary, is appropriated from the Teacher
Certification and Technology Fund to the State Board of
Education for costs associated with the issuing of teacher's
certificates.
Section 85. The sum of $26,081,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Teachers' Retirement System of the State
of Illinois for transfer into the Teachers' Health Insurance
Security Fund as the State's contribution for teachers'
health benefits.
Section 90. The sum of $422,570,700, or so much of that
amount as may be necessary, is appropriated from the Common
School Fund to the Teachers' Retirement System of the State
of Illinois for the State's Contribution, as provided by law.
Section 95. The sum of $65,044,700, or so much of that
amount as may be necessary, is appropriated from the Common
School Fund to the State Board of Education for the Public
School Teachers' Pension and Retirement Fund of Chicago for
the State's Contribution, as provided by law.
Section 100. The following amounts, or so much of those
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.......$1,817,891,100
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................................... 10,000,000
For the payment of interest on the general
apportionment payment................. 1,252,300
Total $1,832,325,500
Section 105. The following amount, or so much of that
amount as may be necessary, is appropriated from the
Education Assistance Fund to the State Board of Education for
the following object and purpose:
For general apportionment as
provided by Section 18-8 of the
School Code................................$612,224,700
Section 110. The sum of $172,800, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education as provided by
Section 18-4.4 of the School Code for Tax Equivalent Grants.
Section 115. In addition to amounts already
appropriated, the sum of $5,500,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for ordinary and
contingent expenses of the Teachers' Academy for Math and
Science in Chicago.
Section 120. The amount of $56,500,000, or so much of
this amount as may be necessary, is appropriated to fund
block grants to school districts for school safety and
educational improvement programs pursuant to Section 2-3.51.5
of the School Code.
Section 125. The amount of $150,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purchase
of school bus safety control devices to be competitively
granted to school districts statewide.
Section 130. The sum of $805,000, or so much thereof as
may be necessary, is appropriated from the School District
Emergency Financial Assistance Fund to the State Board of
Education for the emergency financial assistance pursuant to
Section 18-8 of the School Code.
Section 132. The amount of $54,900,000, or so much of
this amount as may be necessary, is appropriated from the
Common School Fund to the State Board of Education for
supplementary payments to school districts under subsection
5(o) of Section 18-8 of the School Code.
Section 135. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the School Technology
Revolving Fund to the State Board of Education for funding
the Statewide Educational Network.
Section 136. The sum of $47,000,000, or so much thereof
as may be necessary, is appropriated from the Common School
Fund to the State Board of Education for supplementary State
aid grants to school districts under subsection (5)(p) of
Section 18-8 of the School Code.
Section 140. No part of the money appropriated by this
Act shall be distributed to any school district in which any
students are excluded from or segregated in any public
schools within the meaning of the School Code, because of
race, color or national origin.
Section 145. No part of the money appropriated by this
Act for grant programs shall be utilized by the State Board
of Education for personal services, related benefits, or
contractual personnel.
Section 150. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to
Lincoln-Way Community High School District 210 for an
emergency generator system at Lincoln-Way High School.
Section 155. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Taft
School District 900 in Will County for repairs.
Section 160. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for a grant to the
Austin High School Safe Haven Community Center.
Section 165. The sum of $40,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the State Board of Education for a grant to ASPIRA for costs
associated with the High School Student Public Policy Center.
Section 170. The sum of $40,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the State Board of Education for a grant to the Logan
Square Neighborhood Association for costs associated with
after school projects.
Section 175. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Hadley
Junior High School in Glen Ellyn for roof repairs.
Section 180. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Round
Lake Area School District 116 in Lake County for repairs.
Section 190. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for agriculture
education programs.
Section 195. The amount of $150,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for a grant to
Recording for the Blind and Dyslexic for programs and
services in support of Illinois citizens with visual and
reading impairments.
Section 200. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the East
Village Youth Program for costs associated with tutoring and
College-Bound programs.
Section 205. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Lansing
Elementary School District 158 for costs associated with a
school technology plan.
Section 210. The sum of $29,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for costs associated
with the St. Florian School Technology Plan.
Section 215. The sum of $30,000 or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for costs associated
with the Sacred Heart School Technology Plan.
Section 220. The sum of $60,000 or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to
Wilmington Unit School District 209U.
Section 225. The sum of $1,700,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Electronic Long Distance Network, Inc.
Section 226. The amount of $250,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Bloom Township High School
District 206 for all costs associated with technology
improvements.
Section 227. The amount of $750,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Red Hill Community Unit
District 10 for all costs associated with planning,
improvements, construction, and reconstruction of Red Hill
High School in Bridgeport.
Section 228. The amount of $1,225,000, or so much of
this amount as may be necessary, is appropriated to the State
Board of Education for a grant to the Life Education Center
Foundation program for program expansion.
Section 229. The amount of $31,300, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to East Alton-Wood River High
School District 14 for the purpose of replacing revenues lost
due to reduced assessments.
Section 230. The amount of $381,600, or so much of this
amount as may be necessary is appropriated to the State Board
of Education for a grant to Roxana Community Unit District 1
for the purpose of replacing revenues lost due to reduced
assessments.
Section 231. The amount of $156,500, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Wood River-Hartford
Elementary District 15 for the purpose of replacing revenues
lost due to reduced assessments.
Section 232. The amount of $30,200, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to the City of Chicago School
District 299 to maintain evening operational hours at Stowe
Elementary School.
Section 233. The amount of $98,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Lewiston Community Unit
District 97 for building improvements due to consolidation.
Section 234. The sum of $1,200,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Eureka
High School for all costs associated with the construction
and equipping of computer classrooms.
Section 235. The amount of $45,000, or so much thereof
as may be necessary, is appropriated to the State Board of
Education for improvements at public schools.
ARTICLE 2
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1998:
For Personal Services......................... $ 1,649,700
For State Contributions to Social
Security, for Medicare....................... 9,100
For Contractual Services...................... 446,700
For Travel.................................... 63,000
For Commodities............................... 21,000
For Printing.................................. 23,000
For Equipment................................. 45,000
For Telecommunications........................ 42,000
Total $2,299,500
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1998:
For Personal Services....................... $ 141,700
Total $141,700
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the Higher Education
Title II Fund from funds provided under the Dwight D.
Eisenhower Professional Development Program to the Board of
Higher Education for necessary administrative expenses:
For Personal Services......................... $ 45,600
For State Contributions to Social
Security, for Medicare....................... 300
For Contractual Services...................... 2,000
For Group Insurance........................... 3,500
For Retirement Contributions.................. 4,700
For Travel.................................... 900
Total $57,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Interinstitutional Grants..................... $ 1,715,000
Minority Articulation......................... 2,500,000
Minority Recruitment, Retention and
Educational Achievement...................... 1,285,700
Quad-Cities Graduate Study Center............. 175,000
Advanced Photon Source Project at
Argonne National Laboratory ................. 2,000,000
Library Sharing Project....................... 1,400,000
Economic Development.......................... 3,500,000
Total $12,575,700
Section 25. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for expenses associated
with the selection and employment of the Executive Director
of the Board of Higher Education.
Section 30. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Minority Recruitment, Retention,
and Educational Achievement.................. $ 4,014,300
Total $4,014,300
Section 35. The amount of $15,000,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide telecommunications-
based instructional delivery system. No grants shall be
made from the appropriation made in this Section until after
the amount has been approved in writing by the Governor.
Section 40. The amount of $15,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from an appropriation
heretofore made for such purpose in Article 81, Section 30 of
Public Act 89-501, is reappropriated from the Capital
Development Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide telecommunications-
based instructional delivery system. No grants shall be made
from the appropriation made in this Section until after the
amount has been approved in writing by the Governor.
Section 45. The sum of $15,522,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 50. The sum of $3,753,800, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by Section 3 of the
Illinois Financial Assistance Act for Nonpublic Institutions
of Higher Learning.
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Board of Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine...................................... $ 7,002,300
Dentistry..................................... 188,800
Optometry..................................... 216,800
Podiatry...................................... 198,400
Allied Health................................. 1,606,200
Nursing....................................... 3,952,100
Residencies................................... 2,475,000
Pharmacy...................................... 675,200
Total $16,314,800
Section 60. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Health Services
Education Grants Act:
Medicine...................................... $ 2,112,700
Total $2,112,700
Section 65. The sum of $2,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
engineering equipment grants authorized by Section 9.13 of
the Board of Higher Education Act.
Section 70. The sum of $2,900,000, or so much thereof as
may be necessary, is appropriated from the Higher Education
Title II Fund to the Board of Higher Education for grants
from funds provided under the Dwight D. Eisenhower
Professional Development Program.
Section 75. The sum of $3,445,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for distribution of
medical education scholarships authorized by an Act to
provide grants for family practice residency programs and
medical student scholarships through the Illinois Department
of Public Health.
Section 80. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by the Illinois Consortium for Educational
Opportunity Act.
Section 85. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for the
Illinois Occupational Information Coordinating Committee.
Section 90. The sum of $1,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.
Section 105. The sum of $298,300, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Chicago State
University for technology infrastructure improvements at
Chicago State University. No contract shall be entered into
or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 110. The sum of $441,400, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Eastern Illinois
University for technology infrastructure improvements at
Eastern Illinois University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 115. The sum of $221,800, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Governors State
University for technology infrastructure improvements at
Governors State University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 120. The sum of $620,100, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Illinois State
University for technology infrastructure improvements at
Illinois State University. No contract shall be entered into
or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 125. The sum of $324,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Northeastern
Illinois University for technology infrastructure
improvements at Northeastern Illinois University. No
contract shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 130. The sum of $649,900, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Northern
Illinois University for technology infrastructure
improvements at Northern Illinois University. No contract
shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 135. The sum of $424,400, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Western Illinois
University for technology infrastructure improvements at
Western Illinois University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 140. The sum of $1,014,700, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Southern
Illinois University for technology infrastructure
improvements at Southern Illinois University. No contract
shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 145. The sum of $2,148,300, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of the University
of Illinois for technology infrastructure improvements at the
University of Illinois. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 150. The sum of $8,857,100 or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
distribution as grants to community colleges for technology
infrastructure improvements. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 155. The sum of $201,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 105 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 160. The sum of $290,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 110 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Eastern Illinois University
for technology infrastructure improvements at Eastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 165. The sum of $143,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 115 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Governors State University
for technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 170. The sum of $403,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 120 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Illinois State University
for technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 175. The sum of $213,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 125 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northeastern Illinois
University for technology infrastructure improvements at
Northeastern Illinois University. No contract shall be
entered into or obligation incurred for any expenditures from
the appropriation made in this Section until after the
purposes and amounts have been approved in writing by the
Governor.
Section 180. The sum of $432,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 130 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northern Illinois University
for technology infrastructure improvements at Northern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 185. The sum of $281,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 135 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Western Illinois University
for technology infrastructure improvements at Western
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 190. The sum of $665,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 140 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Southern Illinois University
for technology infrastructure improvements at Southern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 195. The sum of $1,393,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 145 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of the University of Illinois
for technology infrastructure improvements at the University
of Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 200. The sum of $5,975,800 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 150 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for distribution
as grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 205. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for the purpose of matching a National Science Foundation
grant for the National Center for Supercomputing Applications
or its successor.
ARTICLE 3
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Chicago
State University to meet the ordinary and contingent expenses
of Chicago State University for the fiscal year ending June
30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $31,603,500
For State Contributions to
Social Security.............................. 1,000
For Contractual Services...................... 1,000
For Travel.................................... 1,000
For Commodities............................... 1,000
For Equipment and Library Books............... 1,000
For Telecommunications Services............... 1,000
For Operation of Automotive Equipment......... 1,000
For Awards and Grants and Matching Funds...... 1,000
For Permanent Improvements.................... 1,000
Total $31,612,500
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University to meet the ordinary and contingent expenses of
Chicago State University for the fiscal year ending June 30,
1998:
For Contractual Services...................... $ 298,300
Total $298,300
Section 11. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to Chicago State
University for costs associated with a pre-college literacy
initiative.
Section 12. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to Chicago State
University to support a financial assistance outreach center.
Section 13. The sum of $2,000,000 is appropriated from
the General Revenue Fund to Chicago State University for
university initiatives.
ARTICLE 4
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Eastern
Illinois University to meet the ordinary and contingent
expenses of the University:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year ....... $31,298,200
For State Contributions to
Social Security.............................. 275,100
For Contractual Services...................... 3,829,600
For Travel.................................... 364,500
For Commodities............................... 570,900
For Equipment and Library Books............... 1,312,600
For Telecommunications Services............... 150,400
For Operation of Automotive Equipment......... 22,500
For Awards and Grants and Matching Funds...... 186,700
Total $38,010,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of Eastern
Illinois University to meet the ordinary and contingent
expenses of the University:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 3,189,300
For Equipment and Library Books............... 670,600
Total $3,859,900
ARTICLE 5
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Governors
State University to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 15,690,100
For State Contributions to Social
Security.................................... 106,100
For Contractual Services...................... 1,533,800
For Travel.................................... 119,900
For Commodities............................... 319,300
For Equipment and Library Books............... 984,600
For Telecommunication Services................ 249,400
For Operation of Automotive Equipment......... 76,900
For Awards and Grants and Matching Funds...... 214,000
For Permanent Improvements.................... 0
Total $19,294,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Governors State University to meet its ordinary and
contingent expenses for the fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 2,348,800
For Contractual Services...................... 347,200
Total $2,696,000
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Board of Trustees
of Governors State University from the Cooperative Computer
Center Revolving Fund to meet the ordinary and contingent
expenses of the cooperative computer centers for the fiscal
year ending June 30, 1998:
For Personal Services......................... $ 524,700
For State Contributions to Social
Security..................................... 7,000
For Contractual Services...................... 341,500
For Travel.................................... 20,000
For Commodities............................... 25,000
For Equipment................................. 75,000
For Telecommunication Services................ 197,000
For Operation of Automotive Equipment......... 2,500
Total $1,192,700
ARTICLE 6
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of Northeastern Illinois University for the fiscal
year ending June 30, 1998:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year........ $32,222,600
For State Contribution to
Social Security ............................. 200,000
For Contractual Services ..................... 0
For Travel ................................... 0
For Commodities .............................. 0
For Equipment and Library Books .............. 0
For Telecommunications Services .............. 0
For Operation of Automotive Equipment ........ 0
For Awards and Grants and Matching Funds...... 0
For Permanent Improvements.................... 0
Total $32,422,600
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of Northeastern Illinois University for the fiscal
year ending June 30, 1998:
For Personal Services......................... $3,601,500
Total $3,601,500
ARTICLE 7
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Western
Illinois University to meet the ordinary and contingent
expenses of Western Illinois University for the fiscal year
ending June 30, 1998:
For Personal Service, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 35,411,200
For State Contributions to Social
Security..................................... 412,000
For Contractual Service....................... 4,948,000
For Travel.................................... 513,500
For Commodities............................... 1,145,000
For Equipment and Library Books............... 3,024,200
For Telecommunication Services................ 473,000
For Operation of Automotive Equipment......... 54,000
For Awards and Grants and Matching
Funds........................................ 335,000
For Permanent Improvements.................... 70,000
Total $46,385,900
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Western
University to meet the ordinary and contingent expenses of
Western Illinois University for the fiscal year ending June
30, 1998:
For Personal Service, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 5,706,800
Total $5,706,800
Section 15. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Western Illinois University for all costs associated
with the leasing of a transponder for WIU/ISBE Satellite
Education Network.
ARTICLE 8
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Illinois
State University to meet the ordinary and contingent expenses
of Illinois State University for the fiscal year ending June
30, 1998:
For personal services, including payment
to the University for personal services
costs incurred during the fiscal year and salaries
accrued but unpaid to academic personnel
for personal services rendered during the
the academic year 1996-97.................... $ 52,982,900
For State Contributions to Social
Security for Medicare........................ 1,060,000
For Contractual Services...................... 5,075,800
For Travel.................................... 319,200
For Commodities............................... 726,300
For Equipment and Library Books............... 3,615,000
For Telecommunications Services............... 741,200
For Operations of Auto Equipment.............. 115,600
For Awards and Grants and Matching Funds...... 509,600
For Repairs, Maintenance and
Other Capital Improvements................... 1,135,400
Total $66,281,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated from the
Education Assistance Fund to the Board of Trustees of
Illinois State University to meet the ordinary and contingent
expenses of Illinois State University for the fiscal year
ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 3,655,700
For Contractual Services...................... 4,484,800
For Travel.................................... 409,500
For Commodities............................... 509,100
Total $9,059,100
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for the operation of the Illinois Institute for
Entrepreneurship Education.
Section 20. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Illinois State University for costs associated with a
Women's Health Initiative within the Minority Research
Opportunities Center.
ARTICLE 9
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Northern Illinois
University to meet the ordinary and contingent expenses of
Northern Illinois University for the fiscal year ending June
30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ...................... $ 72,369,100
For State Contributions to Social
Security, for Medicare ...................... 356,700
For Contractual Services ..................... 6,281,800
For Travel ................................... 581,000
For Commodities .............................. 1,778,500
For Equipment and Library Books............... 2,122,700
For Telecommunications Services............... 770,200
For Operations of Auto Equipment.............. 161,100
For Awards and Grants and Matching Funds...... 175,700
For Repairs, Maintenance and Other
Capital Improvements......................... 590,300
Total $85,187,100
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Northern Illinois University to meet the ordinary and
contingent expenses of Northern Illinois University for the
fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ...................... $ 8,524,500
For Contractual Services ..................... 1,636,500
For Commodities .............................. 170,400
For Equipment and Library Books............... 1,279,100
For Repairs, Maintenance and Other
Capital Improvements......................... 173,500
Total $11,784,000
ARTICLE 10
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Southern Illinois
University to meet the ordinary and contingent expenses of
Southern Illinois University:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $150,572,700
For State Contributions to Social Security.... 1,357,500
For Contractual Services...................... 18,210,400
For Travel.................................... 502,030
For Commodities............................... 1,631,700
For Equipment................................. 5,858,920
For Telecommunications Services............... 830,900
For Operation of Automotive Equipment......... 245,800
For Awards and Grants......................... 1,004,600
For Southern Illinois Collegiate
Common Market................................ 98,900
Total $180,313,450
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Southern Illinois University to meet the ordinary and
contingent expenses of Southern Illinois University:
For Personal Services, including
payment to the University for personal
services costs incurred during
the fiscal year.............................. $13,548,700
For State Contributions to Social Security.... 106,200
For Contractual Services...................... 3,287,800
For Travel.................................... 24,300
For Commodities............................... 202,700
For Equipment................................. 1,577,400
For Telecommunications Services............... 384,000
For Operation of Automotive Equipment......... 0
For Awards and Grants......................... 58,900
Total $19,190,000
Section 15. The sum of $400,000, or so much thereof as
may be necessary, is appropriated to Southern Illinois
University from the General Revenue Fund for renovation and
replacement of the East St. Louis Center of Southern Illinois
University.
ARTICLE 11
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of the University of
Illinois to meet the ordinary and contingent expenses of the
University of Illinois:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $503,589,000
(Included in the above amount is the sum of $32,451 for
the payment of interest on the endowment funds of the
University as provided in Section 2 of "An Act to make
appropriations for the University of Illinois and providing
for the management of funds of said University, and for the
protecting interests of the State in connection therewith",
approved June 11, 1897, as amended. Also included in the
above amount is a sum for salaries accrued but unpaid to
academic personnel for personal services rendered during the
academic year 1996-97.)
For State Contribution to
Social Security.............................. 4,441,500
For Contractual Services...................... 44,977,500
For Travel.................................... 1,856,800
For Commodities............................... 5,994,700
For Equipment................................. 11,046,500
For Telecommunications........................ 4,016,500
For Operation of
Automotive Equipment......................... 757,500
Total $576,680,100
For Permanent Improvements.................... $1,253,100
For distributive purposes as follows:
For Claims under Workers' Compensation
and Occupational Diseases Acts and
other statutes and tort claims............... 3,015,000
For Awards and Grants......................... 6,019,900
For Hospital and Medical Services
and Appliances............................... 9,267,600
Total $19,555,600
(Total, this Section, $596,235,700)
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of the
University of Illinois to meet the ordinary and contingent
expenses of the University of Illinois:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $33,300,000
(Also included in the above amount is a sum for salaries
accrued but unpaid to academic personnel for personal
services rendered during the academic year 1996-97.)
For State Contributions to Social Security.... 400,000
For Contractual Services...................... 8,550,200
For Travel.................................... 100,000
For Commodities............................... 800,000
For Equipment................................. 2,800,000
For Telecommunication......................... 200,000
Total $46,150,200
For Hospital and Medical Services
and Appliances.....................................$450,000
Section 15. the following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Agricultural Premium Fund to the Board of Trustees of the
University of Illinois for further support of the Extension
Services in Agriculture and Home Economics:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $ 8,219,800
(Also included in the above amount is a sum for salaries
accrued but unpaid to academic personnel for personal
services rendered during the academic year 1996-97.)
For Other Ordinary and Contingent Expenses.... 500,000
Total, this Section $8,719,800
Section 20. The sum of $994,100, or so much thereof as
may be necessary, is appropriated from the Fire Prevention
Fund to the Board of Trustees of the University of Illinois
for the purpose of maintaining the Illinois Fire Service
Institute, paying the expenses and providing the facilities
and structures incident thereto.
Section 25. The sum of $290,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Board of Trustees of the
University of Illinois for the ordinary and contingent
expenses, including scholarships, of the Office of Real
Estate Research.
Section 30. The sum of $9,000,000 or so much thereof as
may be necessary, and remains unexpended on June 30, 1997,
from an appropriation heretofore made for such purpose in
Article 7, Section 60 of Public Act 88-0551, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to acquire and
develop land for expansion of the Chicago campus, including
demolition, landscaping and site improvements, planning,
construction, remodeling, extension and modification of
campus utility systems, and such other expenses as may be
necessary to construct a public safety and transportation
facility and to develop student recreational areas.
ARTICLE 12
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services......................... $ 1,001,800
For State Contributions to Social
Security, for Medicare....................... 10,100
For Employee Retirement Contributions
Paid by Employer............................. 12,800
For Contractual Services...................... 289,200
For Travel.................................... 44,100
For Commodities............................... 7,900
For Printing.................................. 18,300
For Equipment................................. 11,300
For Electronic Data Processing................ 347,400
For Telecommunications........................ 30,900
For Operation of Automotive Equipment......... 100
Total $1,773,900
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Educational Assistance Fund to the Illinois
Community College Board for the ordinary and contingent
expenses of the Central Office:
For Personal Services......................... $ 35,200
For State Contributions to Social
Security, for Medicare....................... 500
For Contractual Services...................... 4,500
For Travel.................................... 900
For Commodities............................... 400
For Printing.................................. 300
For Telecommunications........................ 600
Total $42,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the purposes specified:
For distribution as credit hour grants........ $144,493,700
For distribution as small college grants...... 1,920,000
For distribution as equalization grants....... 58,426,500
For distribution as special
population grants............................ 12,300,000
For distribution as workforce
preparation grants to colleges............... 5,250,000
For Distribution as special
workforce preparation grants
for education to career initiatives.......... 4,725,000
For distribution as special workforce
preparation grants for student
support services initiatives................. 2,100,000
For distribution as advanced technology
equipment grants............................. 4,725,000
For distribution as special grants for
technology support initiatives............... 4,875,000
For distribution as retirees health
health insurance grants...................... 2,900,000
For distribution as deferred
maintenance grants........................... 2,000,000
Total $243,715,200
Section 20. The sum of $24,673,900, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as credit hour grants.
Section 25. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for a
grant to the Illinois Occupational Information Coordinating
Committee.
Section 30. The sum of $13,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Community College Board Contracts and Grants Fund to the
Illinois Community College Board to be expended under the
terms and conditions associated with the moneys being
received.
Section 35. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Community
College Board, from the AFDC Opportunities Fund for the
administration of the Opportunities program, and grants to
colleges, including reimbursement for costs incurred in prior
years.
Section 40. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for awarding
scholarships to graduates of the Lincoln's Challenge program.
Section 45. The sum of $219,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the payment
of the outstanding obligations incurred for the fiscal years
before fiscal year 1997 by State Community College of East
St. Louis prior to its abolition.
Section 50. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a new
district development grant to Metropolitan Community College,
that district having been formed as of July 1, 1996.
Section 55. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
fund to the Illinois Community College Board for the
development of statewide occupational skills standards.
Section 60. The sum of $1,929,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
South Suburban College for all costs associated with the
construction of a Regional Distance Education Center.
ARTICLE 13
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 2,118,325
For Employee Retirement Contributions
Paid by Employer............................. 85,000
For State Contributions to State
Employees Retirement System.................. 137,691
For State Contributions to
Social Security.............................. 161,840
For Contractual Services...................... 1,950,800
For Travel.................................... 40,000
For Commodities............................... 43,200
For Printing.................................. 150,000
For Equipment................................. 500
For Telecommunications........................ 136,000
For Operation of Auto Equipment............... 6,500
Total $4,829,856
Section 10. The sum of $135,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Student Assistance Commission
for costs associated with administration of the Illinois
Higher EdNet, a clearinghouse for post-secondary education
financial aid information.
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 150,325
For Employee Retirement Contributions
Paid by Employer............................. 6,100
For State Contributions to State
Employees Retirement System.................. 9,771
For State Contributions to
Social Security.............................. 11,500
For Contractual Services...................... 81,800
For Travel.................................... 11,000
For Commodities............................... 16,800
For Printing.................................. 14,500
For Equipment................................. 63,500
For Telecommunications........................ 30,000
Total $395,296
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Assistance Commission Student Loan Fund for its
ordinary and contingent expenses:
For Administration
For Personal Services......................... $ 10,616,525
For Employee Retirement Contributions
Paid by Employer............................. 414,300
For State Contributions to State
Employees Retirement System.................. 690,074
For State Contributions to
Social Security.............................. 792,300
For State Contributions for
Employees Group Insurance.................... 1,550,000
For Contractual Services...................... 9,599,400
For Travel.................................... 175,000
For Commodities............................... 210,000
For Printing.................................. 607,500
For Equipment................................. 355,000
For Telecommunications........................ 1,650,000
For Operation of Auto Equipment............... 28,000
Total $26,688,099
Section 30. The sum of $228,354,200, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
payment of grant awards to full-time and part-time students
eligible to receive such awards, as provided by law,
including up to $2,000,000 for transfer into the Monetary
Award Program Reserve Fund.
Section 35. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Monetary Award Program Reserve
Fund for payment of grant awards to full-time and part-time
students eligible to receive such awards, as provided by law.
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................. $ 1,000,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of duty,
as provided by law........................... 97,900
For payment of Illinois National Guard and
Naval Militia Scholarships at State-controlled
universities and public community colleges
in Illinois to students eligible to receive
such awards, as provided by law.............. 3,919,700
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................. 21,800,000
For college savings bond grants to students
eligible to receive such awards.............. 440,000
For payment of minority teacher scholarships.. 2,100,000
For payment of David A. DeBolt Teacher Shortage
Scholarships................................. 1,345,800
For payment of Illinois Incentive for Access
grants, as provided by law................... 4,500,000
Total $35,203,400
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law................... $ 51,910,800
For payment of Illinois Incentive for Access
grants as provided by law.................... 4,500,000
For payment of merit recognition scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided for
in Section 30 of the Higher Education
Student Assistance Act....................... 2,200,000
Total $58,610,800
Section 50. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal State Student
Incentive Trust Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law......................$2,700,000
Section 55. The sum of $174,200,000, or so much thereof
as may be necessary, is appropriated from the Student
Assistance Commission Student Loan Fund to the Illinois
Student Assistance Commission for distribution when necessary
as a result of guarantees of loans that are uncollectable or
for payments required under agreements with the United States
Secretary of Education.
Section 60. The sum of $150,000, or so much of that
amount as may be necessary, is appropriated from the Accounts
Receivable Fund to the Illinois Student Assistance Commission
for costs associated with the collection of delinquent
scholarship awards pursuant to the Illinois Collection Act of
1986.
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Federal Student Assistance Scholarship Fund to the
Illinois Student Assistance Commission for the following
purpose:
For payment of Robert C. Byrd
Honors Scholarships.............................$1,750,000
Section 70. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the University Grant Fund for
payment of grants for the Higher Education License Plate
Program, as provided by law.
ARTICLE 14
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Personal Services......................... $ 8,647,200
For State Contributions to Social
Security, for Medicare....................... 129,000
For Contractual Services...................... 2,335,800
For Travel.................................... 79,900
For Commodities............................... 361,500
For Equipment................................. 409,100
For Telecommunications........................ 216,100
For Operation of Automotive Equipment......... 30,600
For Electronic Data Processing................ 136,900
Total $12,346,100
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Contractual Services...................... $ 804,400
Total $804,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Illinois Mathematics and Science Academy Income Fund to the
Illinois Mathematics and Science Academy to meet ordinary and
contingent expenses for the fiscal year ending June 30, 1998:
For Personal Services......................... $ 250,000
For State Contributions to Social
Security, for Medicare....................... 10,000
For Contractual Services...................... 92,000
For Travel.................................... 1,000
For Commodities............................... 5,000
For Equipment................................. 54,000
For Telecommunications........................ 75,000
For Operation of Automotive Equipment......... 5,000
For Awards and Grants......................... 1,500
For Permanent Improvements.................... 5,000
For Refunds................................... 1,500
Total $500,000
ARTICLE 15
Section 5. The sum of $186,023,600, or so much thereof
as may be necessary, is appropriated to the Board of Trustees
of the State Universities Retirement system for the State's
contribution, as provided by law.
ARTICLE 16
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Personal Services......................... $ 738,100
For Social Security........................... 2,325
For Contractual Services...................... 242,600
For Travel.................................... 5,930
For Commodities............................... 6,500
For Printing.................................. 7,150
For Equipment................................. 58,895
For Telecommunications Services............... 20,300
For Operation of Automotive Equipment......... 2,300
Total $1,084,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the State Universities Civil
Service System to meets its ordinary and contingent expenses
for the fiscal year ending June 30, 1998:
For Personal Services......................... $ 45,240
For Social Security........................... 175
For Contractual Services...................... 41,050
For Travel.................................... 120
For Commodities............................... 100
For Equipment................................. 5,115
For Telecommunications Services............... 200
Total $92,000
ARTICLE 17
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,206,300
For Employee Retirement Contributions
Paid by Employer ............................ 208,300
For State Contributions to State
Employees' Retirement System................. 338,400
For State Contributions to
Social Security.............................. 398,300
For Contractual Services...................... 690,000
For Travel.................................... 150,000
For Commodities............................... 75,000
For Printing.................................. 60,000
For Equipment................................. 30,000
For Electronic Data Processing................ 437,600
For Telecommunications Services............... 335,000
For Repairs and Maintenance................... 36,200
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 100,000
Total $8,065,100
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Office
Grant Fund to the Executive Office of the Governor for
expenses relating to the State Economic Development Planning
Program.
ARTICLE 18
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,212,000
For Employee Retirement Contributions
Paid by Employer ............................ 48,500
For State Contributions to State
Employees' Retirement System ................ 61,800
For State Contributions to
Social Security ............................. 92,700
For Contractual Services ..................... 378,900
For Travel ................................... 72,100
For Commodities .............................. 20,600
For Printing ................................. 20,600
For Equipment ................................ 3,600
For Electronic Data Processing ............... 66,400
For Telecommunications Services .............. 82,200
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 397,400
Total $2,456,800
The amount of $272,500, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois Rural Bond Bank.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for the
ordinary and contingent expenses of the Rural Affairs
Council.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
ARTICLE 19
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,417,600
For State Contribution to State
Employees' Retirement System.................. 369,400
For State Contribution to Social
Security...................................... 507,400
For Employees' Retirement Contributions
Paid by Employer.............................. 287,100
CHICAGO
For Personal Services........................... 14,535,300
For State Contribution to State
Employees' Retirement System.................. 723,900
For State Contribution to
Social Security............................... 1,014,600
For Employees' Retirement Contributions
Paid by Employer.............................. 552,300
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 1,946,200
For Contractual Services
Expert Witnesses.............................. 92,700
For Travel...................................... 337,000
For Commodities................................. 195,000
For Printing.................................... 90,000
For Equipment................................... 295,500
For Electronic Data Processing.................. 1,430,300
For Telecommunications.......................... 600,000
For Operation of Auto Equipment................. 60,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 154,500
For Expenses Incurred in Gang Crime Prevention.. 2,210,100
Total $32,818,900
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 675,400
For State Contribution to State
Employees' Retirement System.................. 34,000
For State Contribution to
Social Security............................... 49,900
For Group Insurance............................. 83,400
For Operational Expenses,
Violent Crime Victims Assistance.............. 158,600
For Employees' Retirement Contributions
Paid by the Employer.......................... 26,400
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 5,700,000
Total $6,727,700
Section 15. The sum of $1,095,500, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
Section 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........................... $ 687,600
For State Contribution to State
Employees' Retirement System.................. 35,000
For State Contribution to
Social Security............................... 50,800
For Group Insurance............................. 70,000
For Contractual Services........................ 504,600
For Travel...................................... 15,200
For Operational Expenses, Asbestos
Litigation.................................... 41,200
For Employees' Retirement Contributions
Paid by the Employer.......................... 27,200
Total $1,431,600
Section 25. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for administration and grant expenses relating to the
Violence Prevention Act of 1995.
Section 30. The sum of $500,000 or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Office of the Attorney General for funding for
the Illinois Violence Prevention Authority.
ARTICLE 20
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $ 3,308,723
For Extra Help:
Payable from General Revenue Fund............. 20,769
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............. 1,401,511
Payable from Road Fund........................ 3,511,748
Payable from Vehicle
Inspection Fund.............................. 39,155
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............. 169,804
For State Contribution to Social Security:
Payable from General Revenue Fund............. 254,706
For Contractual Services:
Payable from General Revenue Fund............. 6,041,638
Payable from Road Fund........................ 2,710,166
For Travel Expenses:
Payable from General Revenue Fund............. 79,566
For Commodities:
Payable from General Revenue Fund............. 36,935
For Printing:
Payable from General Revenue Fund............. 12,640
For Equipment:
Payable from General Revenue Fund............. 1
For Telecommunications:
Payable from General Revenue Fund............. 173,026
Total $17,760,388
(Total, Executive Group, $17,760,388;
General Revenue Fund, $11,499,319; Road Fund,
$6,221,914; Vehicle Inspection Fund, $39,155)
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $27,309,809
Payable from Road Fund........................ 12,859,642
Payable from Securities Audit
and Enforcement Fund......................... 2,204,071
Payable from Division of Corporations
Special Operations Fund...................... 433,070
Payable from Lobbyist Registration
Fund......................................... 145,169
Payable from Registered Limited
Liability Partnership Fund................... 61,009
For Extra Help:
Payable from General Revenue Fund............. 536,352
Payable from Road Fund........................ 337,645
Payable from Securities Audit
and Enforcement Fund......................... 11,464
Payable from Division of Corporations
Special Operations Fund...................... 16,875
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 88,163
Payable from Division of Corporations
Special Operations Fund...................... 17,894
Payable from Lobbyist Registration
Fund......................................... 5,807
Payable from Registered Limited
Liability Partnership Fund................... 2,440
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............. 1,420,155
Payable from Road Fund........................ 673,062
Payable from Securities Audit
and Enforcement Fund......................... 112,992
Payable from Division of Corporations
Special Operations Fund...................... 22,947
Payable from Lobbyist Registration
Fund......................................... 7,404
Payable from Registered Limited
Liability Partnership Fund................... 3,111
For State Contribution to Social Security:
Payable from General Revenue Fund............. 2,068,030
Payable from Road Fund........................ 925,403
Payable from Securities Audit
and Enforcement Fund......................... 167,284
Payable from Division of Corporations
Special Operations Fund...................... 34,421
Payable from Lobbyist Registration
Fund......................................... 11,105
Payable from Registered Limited
Liability Partnership Fund................... 4,667
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund......................... 286,200
Payable from Division of Corporations
Special Operations Fund...................... 67,575
Payable from Lobbyist Registration
Fund......................................... 26,500
Payable from Registered Limited
Liability Partnership Fund................... 10,600
For Contractual Services:
Payable from General Revenue Fund............. 11,627,159
Payable from Road Fund........................ 865,686
Payable from Securities Audit
and Enforcement Fund......................... 320,607
Payable from Division of Corporations
Special Operations Fund...................... 33,490
Payable from Motor Fuel Tax Fund.............. 475,700
Payable from Lobbyist Registration
Fund......................................... 11,025
For Travel Expenses:
Payable from General Revenue Fund............. 226,115
Payable from Road Fund........................ 339,006
Payable from Securities Audit
and Enforcement Fund......................... 211,828
Payable from Division of Corporations
Special Operations Fund...................... 5,838
Payable from Lobbyist Registration
Fund......................................... 1,200
For Commodities:
Payable from General Revenue Fund............. 962,659
Payable from Road Fund........................ 156,930
Payable from Securities Audit
and Enforcement Fund......................... 20,000
Payable from Division of Corporations
Special Operations Fund...................... 7,800
Payable from Lobbyist Registration
Fund......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund................... 950
For Printing:
Payable from General Revenue Fund............. 1,129,156
Payable from Road Fund........................ 34,268
Payable from Securities Audit
and Enforcement Fund......................... 21,200
Payable from Division of Corporations
Special Operations Fund...................... 8,446
Payable from Lobbyist Registration
Fund......................................... 5,000
For Equipment:
Payable from General Revenue Fund............. 600,000
Payable from Road Fund........................ 1
Payable from Securities Audit
and Enforcement Fund......................... 87,895
Payable from Division of Corporations
Special Operations Fund...................... 14,030
Payable from Lobbyist Registration
Fund......................................... 10,000
Payable from Registered Limited
Liability Partnership Fund................... 140
For Electronic Data Processing:
Payable from Road Fund........................ 1,100,000
Payable from the Secretary of State
Special Services Fund........................ 4,000,000
For Telecommunications:
Payable from General Revenue Fund............. 413,856
Payable from Road Fund........................ 1,205,165
Payable from Securities Audit
and Enforcement Fund......................... 83,168
Payable from Division of Corporations
Special Operations Fund...................... 9,246
Payable from Lobbyist Registration
Fund......................................... 2,000
Payable from Registered Limited
Liability Partnership Fund................... 1,976
For Operation of Automotive Equipment:
Payable from General Revenue Fund............. 278,300
For Refund of Fees and Taxes:
Payable from General Revenue Fund............. 15,000
Payable from Road Fund........................ 1,275,501
Total $75,435,207
(Total, General Administrative Group, $75,435,207;
General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
Motor Fuel Tax, $475,700; Securities Audit and Enforcement
Fund, $3,614,872; Division of Corporation Special Operation
Fund, $671,632; Lobbyist Registration Fund, $229,210;
Registered Limited Liability Partnership Fund, $84,893;
Secretary of State Special Services Fund, $4,000,000)
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $ 3,812,009
Payable from Road Fund........................ 67,778,764
Payable from Vehicle Inspection Fund.......... 938,661
Payable from the Secretary of State
Special License Plate Fund................... 346,672
Payable from Motor Vehicle Review
Board Fund................................... 105,002
For Extra Help:
Payable from General Revenue Fund............. 195,357
Payable from Road Fund........................ 4,971,997
Payable From Vehicle Inspection Fund.......... 40,203
Payable from the Secretary of State
Special License Plate Fund................... 5,406
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 13,867
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............. 204,376
Payable from Road Fund........................ 3,710,289
Payable From Vehicle Inspection Fund.......... 49,922
Payable from the Secretary of State
Special License Plate Fund................... 17,956
Payable from Motor Vehicle Review
Board Fund................................... 5,355
For State Contribution to Social Security:
Payable from General Revenue Fund............. 291,315
Payable from Road Fund........................ 4,957,627
Payable From Vehicle Inspection Fund.......... 72,536
Payable from the Secretary of State
Special License Plate Fund................... 26,934
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund.......... 190,800
Payable from the Secretary of State
Special License Plate Fund................... 79,500
For Contractual Services:
Payable from General Revenue Fund............. 72,230
Payable from Road Fund........................ 10,036,787
Payable from Vehicle Inspection Fund.......... 470,396
Payable from CDLIS AAMVANET
Trust Fund................................... 450,000
Payable from the Secretary of State
Special License Plate Fund................... 238
Payable from Motor Vehicle Review
Board Fund................................... 70,000
For Travel Expenses:
Payable from General Revenue Fund............. 3,795
Payable from Road Fund........................ 721,470
Payable from Vehicle Inspection Fund.......... 7,500
Payable from the Secretary of State
Special License Plate Fund................... 2,529
Payable from Motor Vehicle Review
Board Fund................................... 2,500
For Commodities:
Payable from General Revenue Fund............. 265,734
Payable from Road Fund........................ 5,742,369
Payable from Vehicle Inspection Fund.......... 26,864
Payable from the Secretary of State
Special License Plate Fund................... 1,094,480
For Printing:
Payable from General Revenue Fund............. 282,348
Payable from Road Fund........................ 3,730,391
Payable from Vehicle Inspection Fund.......... 95,620
Payable from the Secretary of State
Special License Plate Fund................... 352,724
For Equipment:
Payable from General Revenue Fund............. 15,000
Payable from Road Fund........................ 82,358
Payable from Vehicle Inspection Fund.......... 3,450
Payable from the Secretary of State
Special License Plate Fund................... 228,407
Payable from Motor Vehicle Review
Board Fund................................... 1
For Telecommunications:
Payable from General Revenue Fund............. 37,640
Payable from Road Fund........................ 2,263,724
Payable from Vehicle Inspection Fund.......... 5,500
Payable from the Secretary of State
Special License Plate Fund................... 768
For Operation of Automotive Equipment:
Payable from Road Fund........................ 492,500
Total $114,384,104
(Total, Motor Vehicle Group, $114,384,104; General
Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
Secretary of State Special License Plate Fund, $2,169,481;
Motor Vehicle Review Board Fund $195,091)
(Total, This Section, $207,579,699; General Revenue Fund,
$63,265,714; Road Fund, $130,482,499; Vehicle Inspection
Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
$3,614,872; Division of Corporation Special Operation Fund,
$671,632; Lobbyist Registration Fund $229,210; Secretary of
State Special License Plate Fund, $2,169,481; Registered
Limited Liability Partnership Fund, $84,893; Motor Vehicle
Review Board Fund, $195,091 and Secretary of State Special
Services Fund, $4,000,000)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities, under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental to the
above work:
From General Revenue Fund......................$1,500,000
Section 15. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for plans, specifications, and
continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund..................$1,880,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the office
of the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund.....................$24,284,240
From Live and Learn Fund.......................$9,500,000
For research and reference facilities, under Section 12
of the Illinois Library Systems Act:
From General Revenue Fund........................$814,117
From Live and Learn Fund.........................$700,000
(Total, this Section, $35,298,357; General Revenue
Fund, $25,098,357; Live and Learn Fund $10,200,000)
Section 25. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
From General Revenue Fund......................$2,427,136
From Live and Learn Fund .......................$ 300,000
(Total, this Section, $2,727,136; General Revenue
Fund, $2,427,136; Live and Learn Fund $300,000)
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund.........................$42,000
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended, Title I, Title IA, Title IB, Title II and Title III.
These amounts are in addition to any amounts otherwise
appropriated to the Office of the Secretary of State.
From Federal Library Services Fund:
For Title I....................................$4,106,651
For Title IA....................................2,200,000
For Title IB....................................2,200,000
For Title II..................................... 509,615
For Title III.................................... 461,592
(Total, this Section, $9,477,858)
Section 40. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for support and expansion of the
Literacy Programs administered by education agencies,
libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund......................$5,000,000
Section 45. The amount of $286,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 45 of Article 12 of Public Act 89-501, is
reappropriated from the Capital Development Fund to the
Secretary of State, as State Librarian, for the purpose of
making grants to the Brainerd Branch Public Library for
construction and renovation as provided in Section 8 of the
Illinois Library Systems Act.
Section 50. The amount of $10,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Act of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $128,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for the following purposes:
For annual per capita grants to all school districts of
the State for the establishment and operation of qualified
school libraries or the additional support of existing
qualified school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State.
From General Revenue Fund......................$ 425,000
From Live and Learn Fund.......................$1,000,000
Section 65. The amount of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The amount of $4,700, or so much thereof as
may be necessary, and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 70 of Article 12 of Public Act 89-501, is
reappropriated from the Illinois Civic Center Bond Fund to
the Secretary of State for a grant under the amended
Metropolitan Civic Center Support Act to the Chicago Public
Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects
begun under the Build Illinois
Program in Fiscal Year 1990......................$ 4,700
Including the following projects:
Clearing Branch
Near West Branch
North Pulaski/Humboldt Branch Consolidation
Auburn/Hamilton Park Branch Consolidation
McKinley Park Branch
Walker Branch
North Austin Branch
South Chicago Branch
Pullman Branch
Section 75. The amount of $78,772, or so much thereof as
may be necessary, is appropriated from the Illinois Civic
Center Bond Fund to the Office of the Secretary of State for
a grant under the amended Metropolitan Civic Center Support
Act to the Chicago Public Library for all costs associated
with the planning, specifications, and continuations of
renovations or new construction, including furnishings and
equipment.
Section 80. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for support and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ..................... $500,000
Section 85. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence Fund for the
purchase of evidence, for the employment of persons to obtain
evidence, and for the payment for any goods or services
related to obtaining evidence.
Section 90. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the
Secretary of State for grants to library systems for library
computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries.
From Live and Learn Fund ......................$2,000,000
Section 95. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of Family Literacy Programs. This amount is in
addition to any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ........................$ 500,000
From Secretary of State Special
Services Fund....................................1,000,000
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
making grants to libraries for construction and renovation as
provided in Section 8 of the Illinois Library Systems Act.
This amount is in addition to any amount otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund ..........................$4,900,000
Section 105. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund ......................$2,000,000
Section 110. The amount of $843,827, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 95 and Section 110 of Article 12 of Public Act
89-501, is reappropriated from Live and Learn Fund to the
Office of the Secretary of State for the purpose of making
grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library Systems Act.
Section 115. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 115 of Article 12 of Public Act 89-501, is
reappropriated from Capital Development Fund to the Secretary
of State for making grants to the Chicago Library System for
land acquisition, planning, construction, reconstruction,
rehabilitation, and all necessary cost associated with the
establishment of a regional library.
Section 120. The amount of $50,000, or so much of this
amount as may be necessary, is appropriated from the Road
Fund to the Office of the Secretary of State for expenses
incurred in the furtherance of enforcement activities for the
Breath Alcohol Ignition Interlock Device pilot program set
forth in P.A. 88-238, and which have been approved by any
governmental entity making funds available for such purposes.
Section 125. The amount of $8,000,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 130. The amount of $4,000,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for annual library technology grants and
for direct purchase of equipment and services that support
library development and technology advancement in libraries
statewide.
Section 135. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Secretary of State for a grant to the Village of
Glenview to upgrade computer systems.
Section 140. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Secretary of State for a grant to the North
Suburban Library District for history room equipment.
Section 145. In addition to any amounts heretofore
appropriated for such purposes, the sum of $300,000 or so
much thereof as may be necessary, is appropriated from the
Capital Development Fund to the Secretary of State for
planning, remodeling, relocation, permanent equipment, and
any other related expenses, including architectural and
engineering fees associated with construction and remodeling
of office space and other support areas under the
jurisdiction of the House of Representatives.
Section 146. In addition to any other amounts, the
amount of $20,000, or so much as may be necessary, is
appropriated to the Secretary of State for grants for oral
reading programs at (i) Flossmoor Library, (ii) the Grande
Prairie Public Library District, (iii) the Homewood Public
Library District, (iv) the Orland Park Library, and (v) the
Tinley Park Library.
Section 147. The sum of $9,100,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Secretary of State to meet ordinary, contingent and
distributive expenses for the purpose of replating motor
vehicles subject to the multi-year system.
ARTICLE 21
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
1998:
Administration
For Personal Services........................... $3,597,400
For Employee Retirement Contributions
Paid by the Employer........................ 143,900
For State Contribution to State
Employees' Retirement System................ 183,500
For State Contribution to
Social Security............................. 275,200
For Contractual Services........................ 1,690,600
For Travel...................................... 56,900
For Commodities................................. 90,800
For Printing.................................... 71,000
For Equipment................................... 10,800
For Telecommunications.......................... 262,300
For Electronic Data Processing.................. 30,000
For Operation of Auto
Equipment..................................... 17,700
Total $6,430,100
Statewide Fiscal Operations
For Personal Services........................... $3,496,400
For Employee Retirement Contributions
Paid by the Employer.......................... 139,900
For State Contribution to State
Employees' Retirement System.................. 178,300
For State Contribution to
Social Security............................... 267,500
For Contractual Services........................ 448,800
For Travel...................................... 5,000
For Commodities................................. 45,700
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 2,500
For Refunds of fees received
pursuant to withholding of income to
secure payment of child or spouse
support in accordance with the
Public Aid Code............................... 200
Total $4,585,300
Electronic Data Processing
For Personal Services........................... $3,639,500
For Employee Retirement Contributions
Paid by the Employer.......................... 145,600
For State Contribution to State
Employees' Retirement System.................. 185,600
For State Contribution to
Social Security............................... 278,400
For Contractual Services........................ 2,463,100
For Travel...................................... 4,000
For Commodities................................. 206,600
For Printing.................................... 439,000
For Equipment................................... 1,000
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 3,085,200
Total $10,448,000
Special Audits
For Personal Services........................... $1,366,700
For Employee Retirement Contributions
Paid by the Employer.......................... 54,700
For State Contribution to State
Employees' Retirement System.................. 69,500
For State Contribution to
Social Security............................... 104,600
For Contractual Services........................ 35,400
For Travel...................................... 69,500
For Commodities................................. 4,700
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
local governments............................. 19,500
Total $1,738,100
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $48,400, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 126,600
For the Lieutenant Governor..................... 89,400
For the Secretary of State...................... 111,700
For the Attorney General........................ 111,700
For the Comptroller............................. 96,900
For the State Treasurer......................... 96,900
Total $633,200
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 74,500
Department of Agriculture
For the Director................................ 89,400
For the Assistant Director...................... 74,500
Department of Central Management Services
For the Director................................ 93,100
For two Assistant Directors..................... 156,400
Department of Children and Family Services
For the Director................................ 94,600
Department of Corrections
For the Director................................ 104,400
For two Assistant Directors..................... 149,000
Department of Commerce and Community Affairs
For the Director................................ 89,400
For the Assistant Director...................... 74,500
Environmental Protection Agency
For the Director................................ 89,400
Department of Financial Institutions
For the Director................................ 74,500
For the Assistant Director...................... 64,100
Department of Human Services
For the Secretary............................... 104,400
For 2 Assistant Secretaries..................... 164,000
Department of Insurance
For the Director................................ 82,000
For the Assistant Director...................... 67,100
Department of Labor
For the Director................................ 82,000
For the Assistant Director...................... 67,100
For the Chief Factory Inspector................. 37,300
For the Superintendent of Safety Inspection
and Education................................. 41,000
Department of State Police
For the Director................................ 89,400
For the Assistant Director...................... 74,500
Department of Military Affairs
For the Adjutant General........................ 72,300
For two Chief Assistants to the
Adjutant General.............................. 128,200
Department of Natural Resources
For the Director................................ 89,400
For the Assistant Director...................... 74,500
For six Mine Officers........................... 67,100
For four Miners' Examining Officers............. 36,900
Department of Nuclear Safety
For the Director................................ 77,500
Illinois Labor Relations Board
For the Chairman................................ 74,500
For two State Labor Relations Board
members....................................... 134,200
For two Local Labor Relations Board
members....................................... 134,200
Department of Public Aid
For the Director................................ 96,900
For the Assistant Director...................... 82,000
Department of Public Health
For the Director................................ 96,900
For the Assistant Director...................... 82,000
Department of Professional Regulation
For the Director................................ 82,000
Department of Revenue
For the Director................................ 96,900
For the Assistant Director...................... 82,000
Property Tax Appeal Board
For the Chairman................................ 46,200
For four members ............................... 144,900
Department of Veterans' Affairs
For the Director................................ 72,300
For the Assistant Director...................... 64,100
Civil Service Commission
For the Chairman................................ 17,900
For two members................................. 25,400
Commerce Commission
For the Chairman................................ 95,700
For four members................................ 334,400
Court of Claims
For the Chief Judge............................. 46,400
For the six Judges.............................. 256,800
State Board of Elections
For the Chairman................................ 41,800
For the Vice-Chairman........................... 34,300
For six members................................. 160,900
Illinois Emergency Management Agency
For the Director................................ 72,300
Department of Human Rights
For the Director................................ 77,500
Human Rights Commission
For the Chairman................................ 37,300
For twelve members.............................. 402,100
Industrial Commission
For the Chairman................................ 89,400
For six members................................. 513,600
Liquor Control Commission
For the Chairman................................ 21,600
For four members................................ 71,500
For the Secretary............................... 26,900
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 86,400
For six members................................. 501,600
Prisoner Review Board
For the Chairman................................ 68,500
For eleven members of the
Prisoner Review Board......................... 674,300
Secretary of State Merit Commission
For the Chairman................................ 10,000
For four members................................ 36,900
State Sanitary District Observer
For the State Sanitary District Observer........ 22,400
Educational Labor Relations Board
For the Chairman................................ 68,200
For two members................................. 128,400
Department of State Police
For five members of the State Police
Merit Board, $129, $152 or $170 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 82,400
Department of Transportation
For the Secretary............................... 96,900
For the Assistant Secretary..................... 82,000
Total, General Revenue Fund $8,062,200
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................72,300
Illinois Racing Board
For eight members of the Illinois
Racing Board, $300 per diem to a
maximum of $8,938 as prescribed
by law:
From Agricultural Premium Fund.........................69,100
Department of the Lottery
For the Director:
From State Lottery Fund..............................82,000
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 92,700
For the First Deputy Commissioner............... 85,600
For two Deputy Commissioners.................... 156,800
Total, Bank and Trust Company Fund.......... $335,100
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 96,900
For five members of the Board
of Review..................................... 75,000
Total $171,900
Subtotals:
General Revenue............................... $ 8,062,200
Fire Prevention............................... 72,300
Agricultural Premium.......................... 69,100
State Lottery................................. 82,000
Bank and Trust Company Fund................... 335,100
Title III Social Security and
Employment Service Fund...................... 171,900
Total $8,792,600
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 94,600
For two Deputy Auditor Generals................. 175,800
Total $270,400
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 5,800,000
For salaries of the 59 members of the Senate.... 2,900,000
Total $8,700,000
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 78,600
For the Majority Leader of the House............ 16,600
For the eleven assistant majority and
minority leaders in the Senate................ 162,100
For the twelve assistant majority
and minority leaders in the House............. 154,800
For the majority and minority
caucus chairmen in the Senate................. 29,500
For the majority and minority
conference chairmen in the House.............. 25,800
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 56,500
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 235,900
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 455,300
Total $1,215,100
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 382,300
For per diem allowances for the
members of the House, as
provided by law............................... 764,600
For mileage for all members of the
General Assembly, as provided
by law........................................ 400,000
Total $1,546,900
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 411,200
From Agricultural Premium Fund............... 3,600
From Fire Prevention Fund.................... 3,700
From State Lottery Fund...................... 4,200
From Bank and Trust Company Fund............. 18,000
From Title III Social Security
and Employment Service Fund................. 8,800
Total $449,500
For State Contribution to Social Security:
From General Revenue Fund..................... $ 616,800
From Agricultural Premium Fund................ 5,300
From Fire Prevention Fund..................... 5,600
From State Lottery Fund....................... 6,300
From Bank and Trust Company Fund.............. 25,700
From Title III Social Security
and Employment Service Fund.................. 13,400
Total $673,100
For Group Insurance:
From Fire Prevention Fund..................... $ 6,800
From State Lottery Fund....................... 6,800
From Bank and Trust Company Fund.............. 21,000
From Title III Social Security and
Employment Service Fund...................... 30,000
Total $64,600
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
Section 40. The amount of $4,259,000, or so much thereof
as may be necessary, is appropriated to the State Comptroller
for grants to certain public radio and television stations
and related administrative expenses, pursuant to the Public
Radio and Television Grant Act.
Section 45. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Comptroller for a grant to the Anna-Jonesboro
CCSD #81 for a TV station at Anna-Jonesboro High School.
ARTICLE 22
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer:
For Personal Services .......................... $ 4,050,494
For Extra Help.................................. 0
For Employee Retirement Contribution (pickup)... 162,020
For State Contributions to State
Employees' Retirement System ................. 206,575
For State Contribution to
Social Security .............................. 312,863
For Contractual Services ....................... 824,070
For Travel ..................................... 80,651
For Commodities ................................ 27,850
For Printing ................................... 23,300
For Equipment .................................. 42,821
For Electronic Data Processing ................. 587,659
For Telecommunications Services ................ 144,633
For Operation of Automotive Equipment .......... 7,840
Lump sum for SAMS related system
conversion costs ............................. 300,000
Total $6,770,776
Section 2. The amount of $5,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 3. The amount of $3,800,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 4. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 5. The amount of $14,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 6. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 7. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness:
For payment of principal and interest on any and all
bonds issued pursuant to the Anti-Pollution Bond Act, the
Transportation Bond Act, the Capital Development Bond Act of
1972, the School Construction Bond Act, the Illinois Coal and
Energy Development Bond Act, and the General Obligation Bond
Act:
From the General Bond Retirement and
Interest Fund:
Principal ................................... $429,800,000
Interest .................................... 278,700,000
Total $708,500,000
ARTICLE 23
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $98,710,900
For Travel:
Judges of the Supreme Court................... 23,400
Judges of the Appellate Court................. 106,200
Judges of the Circuit Court................... 606,400
Judicial Conference and
Supreme Court Committees...................... 277,500
For State Contributions
to Social Security............................ 1,491,900
Total $101,216,300
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 4,598,700
For Extra Help.................................. 12,100
For State Contributions
to State Employees' Retirement................ 235,100
For State Contributions
to Social Security............................ 352,700
For Contractual Services........................ 637,100
For Travel...................................... 16,400
For Commodities................................. 46,900
For Printing.................................... 211,400
For Equipment................................... 626,800
For Electronic Data Processing.................. 100,700
For Telecommunications.......................... 105,000
For Permanent Improvements...................... 100,000
For National Center
for State Courts............................ 165,100
For Committee for Evaluation of
Judicial Performance........................ 144,700
Total $7,352,700
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,227,100
For State Contributions
to State Employees' Retirement................ 266,600
For State Contributions
to Social Security............................ 399,900
For Contractual Services........................ 476,700
For Travel...................................... 700
For Commodities................................. 47,900
For Printing.................................... 34,000
For Equipment................................... 71,300
For Telecommunications.......................... 104,300
Total $6,628,500
Administration of the Second Appellate District
For Personal Services........................... $ 2,100,700
For State Contributions
to State Employees' Retirement................ 107,100
For State Contributions
to Social Security............................ 106,700
For Contractual Services........................ 529,000
For Travel...................................... 4,000
For Commodities................................. 19,400
For Printing.................................... 11,000
For Equipment................................... 136,100
For Telecommunications.......................... 42,600
Total $3,110,600
Administration of the Third Appellate District
For Personal Services........................... $ 1,417,800
For Extra Help.................................. 23,200
For State Contributions to
State Employees' Retirement................. 73,500
For State contributions
to Social Security.......................... 110,200
For Contractual Services........................ 364,600
For Travel...................................... 2,900
For Commodities................................. 18,300
For Printing.................................... 15,500
For Equipment................................... 185,000
For Telecommunications.......................... 41,900
Total $2,252,900
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,465,000
For State Contributions
to State Employees' Retirement................ 74,700
For State Contributions
to Social Security............................ 112,000
For Contractual Services........................ 192,900
For Travel...................................... 3,300
For Commodities................................. 9,100
For Printing.................................... 6,200
For Equipment................................... 59,100
For Telecommunications.......................... 27,800
Total $1,950,100
Administration of the Fifth Appellate District
For Personal Services........................... $1,561,900
For Extra Help.................................. 3,600
For State Contributions to
State Employees' Retirement................... 79,900
For State Contributions to
Social Security............................... 119,800
For Contractual Services........................ 362,100
For Travel...................................... 4,400
For Commodities................................. 19,700
For Printing.................................... 11,400
For Equipment................................... 144,100
For Telecommunications.......................... 34,200
For Operation of
Automotive Equipment.......................... 1,000
Total $2,342,100
Total, this Section $16,284,200
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $357,000
For Circuit Clerks' Notification Costs.......... 2,000
For Mandatory Arbitration....................... 380,000
For Grants-in-Aid............................... 29,577,200
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,034,500
For Pretrial Services Programs.................. 1,299,200
For Personal Services:
Official Court Reporting...................... 29,167,200
Circuit Court Personnel....................... 1,234,100
For State Contribution
to State Employees' Retirement.................. 1,550,400
For State Contribution
to Social Security.............................. 2,325,700
For Travel:
Official Court Reporting...................... 133,200
Circuit Court Personnel....................... 6,500
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,408,500
For Equipment................................... 10,000
Total, this Section $84,485,500
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $4,935,000
For Retirement - Paid by Employer............... 2,082,000
For State Contributions to
State Employees' Retirement................... 251,700
For State Contributions to
Social Security............................... 377,500
For Contractual Services........................ 1,231,900
For Travel...................................... 166,700
For Commodities................................. 63,000
For Printing.................................... 86,200
For Equipment................................... 54,900
For Electronic Data Processing.................. 2,042,700
For Telecommunications.......................... 166,300
For Operation of
Automotive Equipment.......................... 8,800
For Probation Training.......................... 236,000
For Contractual Services: Judicial Conference
and Supreme Court Committees.................. 268,000
For Judges' Out-of-State
Educational Programs.......................... 55,700
For Training of Circuit Court Officers
and Personnel................................. 48,100
Total, this Section $12,074,500
Section 30. The sum of $6,200, or so much thereof as may
be necessary, is appropriated to the Supreme Court for the
contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $7,000,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 36. In addition to any other amounts, the sum of
$150,000, or so much thereof as may be necessary, is
appropriated to the Supreme Court for additional staff and
all related costs at the Lake County Juvenile Detention
Facility located in the County of Lake.
ARTICLE 24
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to meet the ordinary and
contingent expenses of the Office of the State Appellate
Defender:
For Personal Services........................... $ 5,485,700
For Employee Retirement Contributions
Paid by Employer.............................. 219,428
For State Contribution to State Employees'
Retirement System............................. 279,770
For State Contributions to Social Security...... 419,656
For Contractual Services........................ 1,153,300
For Travel...................................... 49,480
For Commodities................................. 39,408
For Printing.................................... 28,020
For Equipment................................... 155,455
For Telecommunications Services................. 110,105
Total $7,940,322
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division established pursuant to Public Act
86-0318:
For Personal Services........................... $ 596,726
For Employee Retirement Contributions
Paid by Employer.............................. 23,869
For State Contributions to State Employees'
Retirement System............................. 30,433
For State Contributions to Social
Security...................................... 45,650
For Contractual Services........................ 516,000
For Travel...................................... 25,000
For Commodities................................. 8,500
For Printing.................................... 5,000
For Equipment................................... 12,000
For Telecommunications Services................. 40,000
Total $1,303,178
ARTICLE 25
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 1998:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... $1,864,684
Payable from General Revenue Fund for
Administrative Unit.......................... 755,347
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 512,555
For State contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 121,204
Payable from General Revenue Fund for
Administrative Unit.......................... 49,098
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 33,316
For State contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 74,588
Payable from General Revenue Fund for
Administrative Unit.......................... 30,214
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 20,502
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 142,648
Payable from General Revenue Fund for
Administrative Unit.......................... 57,784
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 39,210
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 50,792
For contractual services:
Payable from General Revenue Fund............. 244,333
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 350,000
For contractual services for
rental of real property:
Payable from General Revenue Fund............. 195,917
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 97,811
For travel:
Payable from General Revenue Fund............. 8,734
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,310
For commodities:
Payable from General Revenue Fund............. 14,013
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,615
For printing:
Payable from General Revenue Fund............. 4,392
Payable from State's Attorney's Appellate
Prosecutor's County Fund..................... 2,612
For equipment:
Payable from General Revenue Fund............. 20,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 11,555
For electronic data processing:
Payable from General Revenue Fund............. 16,172
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 24,761
For telecommunications:
Payable from General Revenue Fund............. 19,675
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 27,137
For operation of automotive equipment:
Payable from General Revenue Fund............. 11,582
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,564
For law intern program:
Payable from General Revenue Fund............. 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 71,878
For continuing legal education:
Payable from General Revenue Fund............. 100
Payable from Continuing Legal Education
Trust Fund................................... 110,000
For legal publications:
Payable from General Revenue Fund............. 3,277
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 9,161
For expenses for assisting county State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For personal services:
Payable from General Revenue Fund............. 105,745
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 53,433
For State contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund............. 6,873
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 3,473
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund............. 4,230
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 2,137
For contribution to Social Security:
Payable from General Revenue Fund............. 8,090
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 4,088
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 7,067
For contractual services:
Payable from General Revenue Fund............. 57,324
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 218,908
For travel:
Payable from General Revenue Fund............. 1,092
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 870
For commodities:
Payable from General Revenue Fund............. 546
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 606
For equipment:
Payable from General Revenue Fund............. 546
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 945
For operation of automotive equipment:
Payable from General Revenue Fund............. 1,092
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 833
For expenses pursuant to Narcotics
Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund. 0
For expenses pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund.............................. 950,000
For expenses pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys, and law enforcement
officers on techniques and methods of
eliminating or reducing the trauma of testifying
in criminal proceedings for children who serve
as witnesses in those proceedings; and other
authorized criminal justice training programs:
Payable from General Revenue Fund............. 120,000
For expenses related to federally assisted
programs to assist local State's Attorneys with
violent crimes cases, drug related cases, and
cases arising under the Narcotics Profit
Forfeiture Act on the request of the State's
Attorney:
Payable from Special Federal Grant Project
Fund......................................... 2,800,000
For local matching purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 0
For State matching purposes:
Payable from General Revenue Fund............. 0
For expenses pursuant to grant agreements
for training grant programs:
Payable from Continuing Legal Education
Trust Fund................................... 200,000
Total $9,563,039
(Total, $9,563,039; General Revenue Fund, $3,939,900;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,563,139; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
ARTICLE 26
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
objects and purposes named, to meet the ordinary and
contingent expenses of the Judicial Inquiry Board:
For Personal Services .......................... $ 215,100
For State Contributions to State Employees'
Retirement System ............................ 11,000
For Retirement - Pension Pick-Up ............... 8,600
For State Contributions to Social Security ..... 16,500
For Contractual Services ....................... 77,700
For Travel ..................................... 5,000
For Commodities ................................ 2,500
For Printing ................................... 3,500
For Equipment .................................. 1,000
For EDP ........................................ 500
For Telecommunications ......................... 3,500
For Operation of Auto Equipment ................ 3,000
For Per Diem for Non-Judge Members at the
rate of $100 per day ......................... 8,400
Total $356,300
Section 6. In addition to any other amounts, the sum of
$192,000 is appropriated from the General Revenue Fund to the
Judicial Inquiry Board to meet costs associated with ordinary
and contingent expenses.
ARTICLE 27
Section 1. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate............... $ 3,363,000
To the Speaker of the House of
Representatives............................ 5,546,000
Total $8,909,000
Section 2. Payments from the amounts appropriated in
Section 1 of this Article shall be made only upon the
delivery of a voucher approved by the member to the State
Comptroller. The voucher shall also be approved by the
President of the Senate or the Speaker of the House of
Representatives as the case may be.
ARTICLE 28
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,033,700
Minority Leader............................. 4,033,700
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,120,997
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 167,618
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 65,313
Minority Leader............................. 65,313
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 45,144
Total $11,476,608
Section 2. The sum of $541,101, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 3. The sum of $62,700, or so much thereof as may
be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 3,612,774
For the Minority Leader..................... 3,612,774
Total $7,190,976
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 280,060
For the Minority Leader..................... 126,968
Total $405,080
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,143,530
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 78,166
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 1,865,012
Total $6,057,584
Section 7. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$23,826
Section 8. The sum of $62,700, or so much thereof as may
be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 9. As used in Sections 4 and 5 of this Article,
except where the approval of the Speaker of the House of
Representatives is expressly required for the expenditure of
or the incurring of indebtedness against an appropriation for
certain purchases on contract, "Speaker" means the leader of
the party having the largest number of members of the House
of Representatives as of January 8, 1997, and "Minority
Leader" means the leader of the party having the second
largest number of members of the House of Representatives as
of January 8, 1997.
ARTICLE 29
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Joint Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $ 685,070
For Employee Retirement Contributions
Paid by Employer.............................. 26,315
For State Contribution to State Employees'
Retirement System............................. 34,250
For State Contribution to Social Security....... 50,420
For Contractual Services........................ 42,303
For Travel...................................... 15,675
For Commodities................................. 13,163
For Equipment................................... 13,565
For Telecommunications Services................. 12,560
Total $822,432
Section 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 Economic and
Fiscal Commission:
For Personal Services........................... $ 484,602
For Employee Retirement Contributions
Paid by Employer.............................. 20,417
For State Contributions to State Employees'
Retirement System............................. 19,112
For State Contribution to Social
Security...................................... 38,313
For Contractual Services........................ 52,145
For Travel...................................... 3,118
For Commodities................................. 1,811
For Printing.................................... 1,912
For Equipment................................... 906
For Electronic Data Processing.................. 26,036
For Telecommunications Services................. 8,351
Total $772,527
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $ 442,015
For Employee Retirement Contributions
Paid by Employer.............................. 21,905
For State Contribution to State Employees'
Retirement System............................. 17,685
For State Contribution to Social
Security...................................... 33,862
For Contractual Services........................ 449,350
For Model Illinois Government Activities........ 11,254
For Travel...................................... 27,029
For Commodities................................. 2,311
For Printing.................................... 3,417
For Equipment................................... 208
For Electronic Data Processing.................. 4,019
For Telecommunications Services................. 14,469
Total $1,022,528
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Washington Office:
For Personal Services........................... $ 190,311
For Employee Retirement Contributions
Paid by Employer.............................. 9,445
For State Contribution to State Employees'
Retirement System............................. 7,636
For State Contribution to Social
Security...................................... 14,570
For Contractual Services........................ 68,628
For Travel...................................... 3,216
For Commodities................................. 503
For Equipment................................... 201
For Electronic Data Processing.................. 201
For Telecommunications Services................. 7,536
Total $300,767
Section 25. 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
Information System:
For Personal Services........................... $ 1,276,817
For Employee Retirement Contributions
Paid by Employer.............................. 51,130
For State Contribution to State Employees'
Retirement System............................. 57,385
For State Contribution to Social
Security...................................... 97,554
For Contractual Services........................ 473,723
For Travel...................................... 12,336
For Commodities................................. 3,718
For Printing.................................... 30,452
For Equipment................................... 6,210
For Electronic Data Processing.................. 743,160
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 569,626
For Telecommunications Services................. 52,810
For Refunds..................................... 603
Total $3,353,168
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment Revolving Fund to the
Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly...................$800,000
Section 31. In addition to any other amounts, the sum of
$300,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Legislative
Information System for repayment to the Statistical Services
Revolving Fund for costs associated with the Illinois General
Assembly Automation Project.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Reference
Bureau:
For Personal Services........................... $ 1,319,011
For Employee Retirement Contributions
Paid by Employer.............................. 52,753
For State Contributions to State Employees'
Retirement System............................. 65,514
For State Contribution to Social
Security...................................... 100,983
For Contractual Services........................ 157,325
For Travel...................................... 16,680
For Commodities................................. 10,145
For Printing.................................... 301,693
For Equipment................................... 130,105
For Telecommunications Services................. 13,565
Total $2,157,480
Section 35A. The sum of $39,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Legislative Reference Bureau for payment of prior
year costs associated with the National Conference of
Commissioners on Uniform State Laws.
Section 40. 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........................... $ 115,648
For Employee Retirement Contributions
Paid by Employer.............................. 4,731
For State Contribution to State Employees'
Retirement System............................. 5,932
For State Contributions to Social
Security...................................... 8,842
For Contractual Services........................ 11,923
For Travel...................................... 9,049
For Commodities................................. 1,406
For Printing.................................... 1,312
For Equipment................................... 1,530
For Electronic Data Processing.................. 2,408
For Telecommunications Services................. 2,915
Total $164,944
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Space
Needs Commission:
For Personal Services........................... $ 172,499
For Employee Retirement Contributions
Paid by Employer.............................. 7,129
For State Contributions to State Employees'
Retirement System............................. 7,832
For State Contribution to Social
Security...................................... 13,154
For Contractual Services........................ 45,518
For Travel...................................... 3,216
For Commodities................................. 905
For Printing.................................... 101
For Equipment................................... 1,306
For Electronic Data Processing.................. 8,240
For Telecommunications Services................. 5,024
Total $233,168
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Printing Unit:
For Personal Services........................... $ 912,567
For Employee Retirement Contributions
Paid by Employer.............................. 44,413
For State Contribution to State Employees'
Retirement System............................. 45,394
For State Contribution to Social
Security...................................... 69,834
For Contractual Services........................ 179,760
For Travel...................................... 0
For Commodities................................. 172,842
For Printing.................................... 104,902
For Equipment................................... 350,084
For Telecommunications Services................. 5,929
Total $1,876,680
Section 55. 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........................... $ 789,880
For Employee Retirement Contributions
Paid by Employer.............................. 36,374
For State Contribution to State Employees'
Retirement System............................. 43,408
For State Contribution to Social
Security...................................... 61,896
For Contractual Services........................ 52,652
For Travel...................................... 4,522
For Commodities................................. 9,948
For Printing.................................... 12,259
For Equipment................................... 55,566
For Telecommunications Services................. 23,111
For New Member Conference....................... 31,350
Total $1,115,504
Section 60. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the Legislative Staff
Intern program, including stipends,
tuition, and administration for 20 persons.. $382,844
For payment of expenses of the Zeke Giorgi
Memorial Intern Program, including stipends,
tuition, and administration
for 4 persons............................... 71,498
Total $445,328
Section 65. The sum of $93,465, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate Offices in the Capitol Complex
area.
Section 70. The amount of $300,750, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
ARTICLE 30
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services: $3,080,500
For Regular Positions.........................
For Employee Contribution to Retirement System
by Employer................................... 123,200
For State Contribution to State Employees'
Retirement System............................. 154,000
For State Contribution to Social Security....... 235,600
For Contractual Services........................ 563,300
For Travel...................................... 83,600
For Commodities................................. 18,800
For Printing.................................... 16,700
For Equipment................................... 37,200
For Electronic Data Processing.................. 104,500
For Telecommunications.......................... 73,200
For Operation of Auto Equipment................. 5,200
Total $4,495,800
Section 10. The sum of $10,567,860, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies, and
investigations.
ARTICLE 31
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $ 17,800
For Travel...................................... 13,600
For Equipment................................... 500
Total $31,900
Administration
For Personal Services........................... $ 486,175
For Employee Retirement Contributions
Paid By Employer.............................. 19,447
For State Contributions to State Employees'
Retirement System............................. 24,794
For State Contributions to
Social Security............................... 37,192
For Contractual Services........................ 324,500
For Travel...................................... 10,000
For Commodities................................. 17,500
For Printing.................................... 10,000
For Equipment................................... 1,700
For Telecommunications.......................... 75,000
Total $1,006,308
Elections
For Personal Services........................... $ 1,207,581
For Employee Retirement Contributions
Paid By Employer.............................. 48,303
For State Contributions to State
Employees' Retirement System.................. 61,586
For State Contributions to
Social Security............................... 92,380
For Contractual Services........................ 15,135
For Travel...................................... 48,417
For Printing.................................... 32,400
For Equipment................................... 4,520
For Purchase of Election Codes.................. 15,000
For completion of Phase II of the Census
2000 Redistricting Program pursuant to
Public Law 94-171............................. 200,000
For Needs Assessment for Statewide Voter
Registration System........................... 175,000
Total 1,900,322
General Counsel
For Personal Services........................... $ 208,685
For Employee Retirement Contributions
Paid By Employer.............................. 8,348
For State Contributions to State
Employees' Retirement System.................. 10,643
For State Contributions to
Social Security............................... 15,964
For Contractual Services........................ 31,827
For Travel...................................... 4,000
For Equipment................................... 800
Total $280,267
Campaign Financing
For Personal Services........................... $ 554,359
For Employee Retirement Contributions
Paid By Employer.............................. 22,174
For State Contributions to State
Employees' Retirement System.................. 28,272
For State Contributions to
Social Security............................... 42,408
For Contractual Services........................ 3,750
For Travel...................................... 11,050
For Printing.................................... 12,800
For Equipment................................... 1,665
Total 676,478
EDP
For Personal Services........................... $ 195,301
For Employee Retirement Contributions
Paid By Employer.............................. 7,812
For State Contributions to State
Employees' Retirement System.................. 9,960
For State Contributions to
Social Security............................... 14,941
For Contractual Services........................ 146,950
For Travel...................................... 9,400
For Commodities................................. 16,160
For Printing.................................... 1,550
For Equipment................................... 129,650
Total 531,724
(Total, this Section $4,426,999)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850 and 81-1149................ $ 860,130
For Payment of Lump Sum Awards to County
Clerks and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Act
82-691........................................ 357,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958............................. 13,000
Total $1,230,130
(Total, this Section $1,230,130)
ARTICLE 32
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 891,400
For Employee Retirement Contributions
Paid by Employer ............................ 35,700
For State Contributions to State
Employees' Retirement System ................ 57,900
For State Contributions to Social Security ... 68,200
For Contractual Services ..................... 33,400
For Travel ................................... 25,000
For Commodities .............................. 1,500
For Printing ................................. 600
For Equipment ................................ 7,100
For Telecommunications Services .............. 33,100
For Operation of Auto Equipment .............. 400
For Expenses for Initiatives to Reduce
Infant Mortality and to Provide Case
Management and Outreach Services............. 1,328,900
For Expenses for the Development and
Implementation of Cornerstone ............... 3,000,000
Total $5,483,200
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 873,200
For Employee Retirement Contributions
Paid by Employer ............................ 34,900
For State Contributions to State
Employees' Retirement System ................ 56,800
For State Contributions to Social Security ... 66,800
For Group Insurance .......................... 93,200
For Contractual Services ..................... 1,393,700
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
Total $3,546,900
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,409,000
For Employee Retirement Contributions
Paid by Employer ............................ 96,300
For State Contributions to State Employees'
Retirement System ........................... 156,600
For State Contributions to Social Security ... 184,300
For Group Insurance .......................... 333,900
For Contractual Services ..................... 494,500
For Travel ................................... 239,000
For Commodities .............................. 53,000
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,200
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 700,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $7,189,800
Payable from the Maternal and Child
Health Services Fund:
For Operational Expenses of Maternal
and Child Health Special Projects
of Regional and National Significance............$ 226,300
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
Payable from the Public Health Federal
Projects Fund:
For Expenses of Public Health Programs............$ 235,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 3,709,700
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the Public Health
Special State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 2,496,700
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,354,800
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ........ 2,200,000
For Grants for Medical Care for Persons
Suffering from Hemophilia ................... 2,400,000
For Grants for Medical Care for
Sexual Assault Victims ...................... 550,000
For Grants For The Healthy
Families Program............................. 1,000,000
For Domestic Violence Shelters
and Services Program ........................ 8,975,100
Total $66,124,000
Payable from Special Purposes Trust Fund:
For Family Violence Prevention Services ....... $ 5,000,000
Payable from the Maternal and Child
Health Services Fund:
For Grants for Maternal and Child Health
Special Projects of Regional and National
Significance..................................... $ 190,300
Payable from the Public Health Services Fund:
For Grants for Family Planning Programs
Pursuant to Title X of the Public
Health Service Act .......................... $ 6,000,000
For Grants for Family Planning Programs
Reimbursable under Title XX of the Social
Security Act ................................ 3,255,000
For Grants for Services to Unmarried
Parents Reimbursable Under Title XX
of the Social Security Act .................. 662,600
For Grants for the Federal Healthy
Start Program ............................... 8,800,000
For Grants for Public Health Programs ....... 630,000
For Grants to Local Health Departments
for Services Reimbursable Under
Title XX of the Social Security Act ........ 1,380,500
Total $20,728,100
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 32,060,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 156,723,400
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 17,500,000
Total $207,683,400
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 8,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,680,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 2,100,000
Total $24,447,000
Payable from the Preventive Health and Health $ 500,000
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities .......................
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the Public Health Special
State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ................................$ 600,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 146,000
For Employee Retirement Contributions
Paid by Employer ............................ 5,800
For State Contributions to State
Employees' Retirement System ................ 9,500
For State Contributions to
Social Security ............................. 11,200
For Parents Too Soon Program ................. 4,670,200
Total $4,842,700
Section 2.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 4,687,500
For Comprehensive Community-Based
Service to Youth ............................ 9,832,900
For Unified Delinquency Intervention
Services .................................... 1,421,600
For Homeless Youth Services .................. 2,049,100
For Parents Too Soon Program ................. 237,800
For Delinquency Prevention ................... 1,525,000
Total $19,753,900
Payable from Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations ...............$ 3,665,200
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 111,600
For Employee Retirement Contributions
Paid by Employer ............................ 4,500
For State Contributions to State
Employees' Retirement System ................ 7,300
For State Contributions to
Social Security ............................. 8,500
For Contractual Services ..................... 72,100
For Travel ................................... 7,600
For Equipment ................................ 100
For Telecommunications Services .............. 3,800
Total $215,500
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 139,200
For Employee Retirement Contributions 5,500
Paid by Employer ............................
For State Contributions to State
Employees' Retirement System ................ 9,000
For State Contributions to
Social Security ............................. 10,700
For Group Insurance .......................... 15,900
For Contractual Services ..................... 65,000
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $366,800
Section 3.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from C&FS Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 3,000,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $3,370,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 4,434,400
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund ............. 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 3,109,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $22,871,700
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services for the purposes hereinafter
named:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 14,921,000
For Employee Retirement Contributions
Paid by Employer ............................ 596,800
For State Contributions to State
Employees' Retirement System ................ 969,900
For State Contributions to
Social Security ............................. 996,700
For Contractual Services ..................... 2,447,100
For Travel ................................... 230,800
For Equipment ................................ 87,100
Total $20,249,400
Payable from Special Purposes Trust Fund:
For Operation of Federal Employment
Programs ......................................$ 5,700,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 66,232,700
For SSI Advocacy Services .................. 2,817,800
For Homeless Shelter Program ............... 8,417,300
For USDA Federal Commodity Interim
Transportation and Packaging,
including grants and operations ........... 282,300
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 1,349,400
For Work Opportunity/Earnfare .............. 19,992,000
Total $99,091,500
Payable from Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For USDA Surplus Commodity
Transportation and Distribution,
including grants and operations ........... 2,141,300
For Advocacy Services, including
grants and operations ..................... 606,000
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 ............................... 105,658,600
Total $123,716,300
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 5.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
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 5.2. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services to provide payments
to individuals age 65 and over who were present in the United
States prior to August 22, 1996, who have pursued continued
eligibility for the federal Supplemental Security Income
program based on disability, and have been terminated from
the federal Supplemental Security income program due to their
non-citizen status. The payment levels for such individuals
shall be determined by rule.
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from Special Purposes Trust Fund:
For Personal Services ...................... $ 391,400
For Employee Retirement Contributions
Paid by Employer .......................... 15,600
For State Contributions to State
Employees' Retirement System .............. 25,400
For State Contributions to
Social Security ........................... 26,000
For Group Insurance ........................ 30,000
For Contractual Services ................... 44,500
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 43,800
For Equipment .............................. 900
Total $620,100
Section 6.1. The following named sum, or so much thereof
as may be necessary, respectively, is appropriated to the
Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service .................................... $6,628,200
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
DAY CARE SERVICES
Payable from C&FS Federal Projects Fund:
For Personal Services ........................ $ 292,600
For Employee Retirement Contributions
Paid by Employer ............................ 11,700
For State Contributions to State
Employees' Retirement System ................ 19,000
For State Contributions to
Social Security ............................. 22,400
For Group Insurance .......................... 37,100
For Contractual Services ..................... 26,000
For Travel ................................... 31,500
For Commodities .............................. 9,000
For Printing ................................. 1,000
For Equipment ................................ 6,000
Total $456,300
Section 7.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for payments of day care
services, pursuant to statutory provisions:
DAY CARE SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Consolidated Day Care .................... $18,490,100
For Day Care Provider Training................ 220,400
For Day Care Resource and Referral ........... 1,062,200
For Extended Child Care, including
grants and operations ....................... 92,447,100
Total $82,219,800
Payable from Special Purposes Trust Fund:
For the Title IV-A At Risk Child
Care Program under the federal Social
Security Act ................................. $10,398,300
Payable from C&FS Local Effort Day Care Program Fund:
For Local Effort Day Care Services ............ $21,200,000
Payable from Child Care and Development Fund:
For Child Care and Development Program ........ $36,042,000
Payable from DCFS Federal Projects Fund:
For Migrant Day Care Services ................. $ 1,702,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Human Services for income assistance and
related distributive purposes, including such Federal funds
as are made available by the Federal Government for the
following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 30,630,900
For Temporary Assistance for Needy
Families under Article IV ................. 885,139,700
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 5,870,100
For Refugees ............................... 4,386,000
For State Family and Children
Assistance ................................ 2,397,800
For State Transitional Assistance .......... 20,011,700
Total $950,436,200
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 8
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
5.1 above for Employability Development.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from 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 Treatment and Related Services for
DCFS Clients ................................ 10,491,100
For Treatment and Related Services for Medicaid-
Eligible DCFS Clients ....................... 3,469,900
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ............................... 3,000,000
Total $45,681,900
For Addiction Treatment and Related Services:
Payable from General Revenue Fund ............ 56,923,800
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 50,622,000
Payable from Drunk and Drugged Driving
Prevention Fund ............................. 729,100
Payable from Drug Treatment Fund ............. 3,000,000
Payable from Alcoholism and Substance
Abuse Fund .................................. 7,160,100
Payable from Youth Drug Abuse
Prevention Fund ............................. 310,000
Total $118,745,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 19, Section 3 of
Public Act 89-0501, are reappropriated from the General
Revenue Fund to the Department of Human Services Alcoholism
and Substance Abuse for services incurred prior to July 1,
1997, for the purposes hereinafter enumerated:
For Community Based Addiction Treatment
Services to Medicaid-Eligible Clients ....... $13,620,800
For Outpatient Addiction Treatment
Services Provided to Medicaid-
Eligible Clients where Local Tax
Funds are State Matched ..................... 75,100
Total $13,695,900
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 5,254,400
For Employee Retirement Contributions
Paid by Employer ............................ 204,900
For State Contributions to the State
Employees' Retirement System ................ 341,500
For State Contributions to
Social Security ............................. 342,800
For Contractual Services ..................... 942,900
For Travel ................................... 16,200
For Commodities .............................. 359,600
For Printing ................................. 3,900
For Equipment ................................ 27,900
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 16,000
Total $7,560,300
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 10,507,700
For Employee Retirement Contributions
Paid by Employer ............................ 409,800
For State Contributions to the State
Employees' Retirement System ................ 683,000
For State Contributions to
Social Security ............................. 717,300
For Contractual Services ..................... 1,599,300
For Travel ................................... 13,400
For Commodities .............................. 380,000
For Printing ................................. 12,900
For Equipment ................................ 49,200
For Telecommunications Services .............. 72,400
For Operation of Auto Equipment .............. 26,200
For Expenses Related to Living
Skills Program .............................. 3,900
Total $14,475,100
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,411,100
For Employee Retirement Contributions
Paid by Employer ............................ 484,000
For State Contributions to the State
Employees' Retirement System ................ 806,700
For State Contributions to
Social Security ............................. 842,000
For Contractual Services ..................... 1,052,900
For Travel ................................... 25,500
For Commodities .............................. 396,000
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 103,300
For Operation of Auto Equipment .............. 22,200
For Expenses Related to Living
Skills Program .............................. 1,200
Total $16,250,300
Section 11. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 47,514,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,853,200
For State Contributions to the State
Employees' Retirement System ................ 3,088,500
For State Contributions to Social
Security .................................... 3,343,100
For Contractual Services ..................... 3,541,400
For Travel ................................... 61,000
For Commodities .............................. 1,543,100
For Printing ................................. 37,700
For Equipment ................................ 224,900
For Telecommunications Services .............. 246,000
For Operation of Auto Equipment .............. 178,000
For Expenses Related to Living
Skills Program .............................. 32,300
Total $61,664,100
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 17,434,800
For Employee Retirement Contributions
Paid by Employer ............................ 680,000
For State Contributions to the State
Employees' Retirement System ................ 1,133,300
For State Contributions to Social
Security .................................... 1,333,700
For Contractual Services ..................... 1,940,400
For Travel ................................... 27,700
For Commodities .............................. 859,900
For Printing ................................. 21,900
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 56,400
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to Community
Transition for Kiley Residents .............. 1,372,400
Total $24,989,600
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,492,100
For Employee Retirement Contributions
Paid by Employer ............................ 370,200
For State Contributions to the State
Employees' Retirement System ................ 617,000
For State Contributions to Social
Security .................................... 688,100
For Contractual Services ..................... 623,100
For Travel ................................... 3,700
For Commodities .............................. 651,200
For Printing ................................. 6,000
For Equipment ................................ 35,000
For Telecommunications Services .............. 33,800
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $12,534,000
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 16,696,500
For Employee Retirement Contributions
Paid by Employer ............................ 651,100
For State Contributions to the State
Employees' Retirement System ................ 1,085,300
For State Contributions to Social
Security .................................... 1,185,000
For Contractual Services ..................... 1,026,400
For Travel ................................... 5,100
For Commodities .............................. 1,458,900
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 98,100
For Operation of Auto Equipment .............. 59,300
For Expenses Related to Living
Skills Program .............................. 16,800
Total $22,390,700
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,251,800
For Employee Retirement Contributions
Paid by Employer ............................ 867,800
For State Contributions to the State
Employees' Retirement System ................ 1,446,400
For State Contributions to Social
Security .................................... 1,557,400
For Contractual Services ..................... 1,397,400
For Travel ................................... 9,200
For Commodities .............................. 1,494,100
For Printing ................................. 13,000
For Equipment ................................ 175,400
For Telecommunications Services .............. 95,000
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $29,360,800
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 10,490,700
For Employee Retirement Contributions
Paid by Employer ............................ 409,200
For State Contributions to the State
Employees' Retirement System ................ 681,900
For State Contributions to Social
Security .................................... 779,400
For Contractual Services ..................... 1,769,900
For Travel ................................... 18,000
For Commodities .............................. 329,400
For Printing ................................. 7,000
For Equipment ................................ 65,900
For Telecommunications Services .............. 79,300
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
Total $14,669,000
Section 13. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 16,275,600
For Employee Retirement Contributions
Paid by Employer ............................ 634,700
For State Contributions to the State
Employees' Retirement System ................ 1,057,900
For State Contributions to Social
Security .................................... 1,120,000
For Contractual Services ..................... 1,517,700
For Travel ................................... 21,800
For Commodities .............................. 502,200
For Printing ................................. 16,100
For Equipment ................................ 128,400
For Telecommunications Services .............. 136,400
For Operation of Auto Equipment .............. 71,300
For Expenses Related to Living
Skills Program .............................. 3,400
Total $21,485,500
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,740,500
For Employee Retirement Contributions
Paid by Employer ............................ 847,900
For State Contributions to the State
Employees' Retirement System ................ 1,413,100
For State Contributions to Social
Security .................................... 1,521,100
For Contractual Services ..................... 1,287,500
For Travel ................................... 24,800
For Commodities .............................. 1,200,100
For Printing ................................. 14,500
For Equipment ................................ 113,800
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
Total $28,406,400
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 18,083,900
For Employee Retirement Contributions
Paid by Employer ............................ 705,300
For State Contributions to the State
Employees' Retirement System ................ 1,175,500
For State Contributions to Social
Security .................................... 1,259,400
For Contractual Services ..................... 1,472,300
For Travel ................................... 10,300
For Commodities .............................. 1,340,000
For Printing ................................. 10,400
For Equipment ................................ 129,300
For Telecommunications Services .............. 69,100
For Operation of Auto Equipment .............. 33,900
For Expenses Related to Living
Skills Program .............................. 3,000
Total $24,292,400
Section 14. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services ........................ $ 25,551,400
For Employee Retirement Contributions
Paid by Employer ............................ 996,500
For State Contributions to the State
Employees' Retirement System ................ 1,660,800
For State Contributions to
Social Security ............................. 1,753,000
For Contractual Services ..................... 2,209,300
For Travel ................................... 39,700
For Commodities .............................. 740,600
For Printing ................................. 15,100
For Equipment ................................ 99,700
For Telecommunications Services .............. 192,200
For Operation of Auto Equipment............... 44,300
Total $33,302,600
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,563,800
For Employee Retirement Contributions
Paid by Employer ............................ 723,900
For State Contributions to State
Employees' Retirement System ................ 1,206,600
For State Contributions to Social
Security .................................... 1,317,600
For Contractual Services ..................... 1,497,800
For Travel ................................... 28,400
For Commodities .............................. 502,400
For Printing ................................. 19,400
For Equipment ................................ 63,200
For Telecommunications Services .............. 148,100
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
Total $24,107,700
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ........................ $ 17,188,300
For Employee Retirement Contributions
Paid by Employer ............................ 670,400
For State Contributions to State
Employees' Retirement System ................ 1,117,200
For State Contributions to Social
Security .................................... 1,160,700
For Contractual Services ..................... 978,400
For Travel ................................... 29,900
For Commodities .............................. 2,507,500
For Printing ................................. 3,400
For Equipment ................................ 77,800
For Telecommunications Services .............. 151,300
For Operation of Auto Equipment .............. 33,300
For Expenses Related to Living
Skills Program .............................. 21,400
Total $23,939,600
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 28,949,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,129,000
For State Contributions to the State
Employees' Retirement System ................ 1,881,700
For State Contributions to Social
Security .................................... 2,122,300
For Contractual Services ..................... 4,070,500
For Travel ................................... 20,300
For Commodities .............................. 824,000
For Printing ................................. 19,400
For Equipment ................................ 85,900
For Telecommunications Services .............. 130,000
For Operation of Auto Equipment .............. 190,400
For Expenses Related to Living
Skills Program .............................. 11,500
Total $39,434,200
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 41,452,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,616,600
For State Contributions to the State
Employees' Retirement System ................ 2,694,400
For State Contributions to Social
Security .................................... 2,984,700
For Contractual Services ..................... 3,270,100
For Travel ................................... 8,300
For Commodities .............................. 2,631,900
For Printing ................................. 44,400
For Equipment ................................ 183,100
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 134,400
Total $55,176,600
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,219,700
For Employee Retirement Contributions
Paid by Employer ............................ 866,500
For State Contributions to the State
Employees' Retirement System ................ 1,444,300
For State Contributions to Social
Security .................................... 1,663,500
For Contractual Services ..................... 2,377,100
For Travel ................................... 3,600
For Commodities .............................. 512,700
For Printing ................................. 9,500
For Equipment ................................ 102,500
For Telecommunications Services .............. 128,000
For Operation of Auto Equipment .............. 40,000
For Expenses Related to Living
Skills Program .............................. 25,600
Total $29,393,000
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services ........................ $ 20,528,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,108,700
For State Contributions to the State
Employees' Retirement System ................ 1,018,900
For State Contributions to Social
Security .................................... 1,477,400
For Contractual Services ..................... 1,333,500
For Travel ................................... 72,000
For Commodities .............................. 615,400
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $26,333,000
Section 17. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
For Personal Services ........................ $ 5,431,700
For Employee Retirement Contributions
Paid by Employer ............................ 203,800
For State Contributions to State Employees'
Retirement System ........................... 353,100
For State Contributions to Social Security ... 387,900
For Contractual Services ..................... 877,600
For Travel ................................... 21,700
For Commodities .............................. 112,500
For Printing ................................. 13,300
For Equipment ................................ 5,200
For Telecommunications Services .............. 58,400
For Operation of Automotive Equipment......... 2,700
For Expenses Related to Living
Skills Program............................... 500
Total $7,468,400
Section 31. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,270,200
For Employee Retirement Contributions Paid
by Employer ................................. 130,900
For State Contributions to State Employees'
Retirement System ........................... 212,600
For State Contributions to the Teachers'
Retirement System ........................... 43,100
For State Contributions to Social Security ... 246,900
For Contractual Services ..................... 532,200
For Travel ................................... 74,200
For Commodities .............................. 11,103,200
For Printing ................................. 13,600
For Equipment ................................ 561,700
For Telecommunications Services .............. 12,400
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 1,673,900
Total $17,874,900
Payable from DMH/DD Federal Projects Funds:
For Federally Assisted Programs ................$ 5,300,000
Section 32. The following named sums, or so much thereof
as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of
Human Services for Grants-In-Aid and Purchased Care in its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund: ......... $136,119,700
Payable from Community Mental Health
Services Block Grant Fund................... 8,068,200
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 31,802,900
For Medicaid Services for Persons with
Mental Illness:
Payable from General Revenue Fund........... 49,484,600
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,351,300
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 19,835,000
Payable from Community Mental Health
Services Block Grant Fund .................. 2,730,600
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 15,058,100
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 4,571,900
For Community-Based, Federally Assisted Programs:
Payable from DMH/DD Federal
Projects Fund .............................. 8,000,000
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
Total $285,228,700
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $100,169,400
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 147,062,300
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 80,834,800
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from GRF ............................. 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from GRF ............................. 11,588,300
Total $363,411,200
Section 32.1. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the following purposes:
For Expenses Related to Providing Care,
Support, and Treatment of Low Income,
Developmentally Disabled Persons:
Payable from the Fund for the
Developmentally Disabled.................. $ 100,000
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 3,669,900
For persons with Developmental
Disabilities ...................2,221,000
For persons with Mental
Illnesses ......................1,448,900
For costs associated with Home
Based Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 5,317,800
For persons with Developmental
Disabilities ...................4,065,100
For persons with Mental
Illness ........................1,252,700
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 3,688,300
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 1998
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 295,143,100
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 40,000,000
Total $347,919,100
Section 32.2. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services..................$ 5,000,000
Section 33. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,308,700
For Employee Retirement Contributions
Paid by Employer ............................ 172,400
For State Contributions to State
Employees' Retirement System ................ 280,100
For State Contribution to
Social Security ............................. 314,500
For Contractual Services ..................... 133,700
For Travel ................................... 127,700
For Commodities .............................. 1,900
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 30,100
For Operation of Auto Equipment .............. 500
Total $5,374,300
Section 33.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $120,000,000
Section 34. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services ........................ $ 23,309,100
For Employee Retirement Contributions
Paid by Employer ............................ 932,400
For State Contributions to State
Employees' Retirement System ................ 1,515,100
For State Contributions to Social Security ... 1,783,100
For Group Insurance .......................... 3,498,000
For Contractual Services ..................... 12,000,000
For Travel ................................... 98,000
For Commodities .............................. 290,000
For Printing ................................. 165,000
For Equipment ................................ 2,000,000
For Telecommunications Services .............. 1,404,700
Total $46,995,400
Section 34.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance .....$ 19,000,000
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
Payable from the General Revenue Fund:
For Independent Living Older Blind Grant ..... $ 17,500
For the Establishment of Scandinavian
Lekotek Play Libraries ...................... 618,000
Total $635,500
Payable from the Vocational
Rehabilitation Fund:
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 $1,445,500
Section 35.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
GRANTS-IN-AID
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 ........ 100,000
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
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 ............ 8,000
Payable from Vocational Rehabilitation Fund .. 100,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,127,400
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
Total $60,864,100
Section 35.2. The sum of $14,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1997, from appropriations heretofore
made for such purposes in Article 25, Section 5A of Public
Act 89-0501, is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Rehabilitation
Services for Case Services to Individuals.
Section 36. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 329,300
For Employee Retirement Contributions
Paid by Employer ............................ 13,100
For State Contributions to State
Employees' Retirement System ................ 21,400
For State Contributions to Social Security ... 25,200
For Group Insurance .......................... 53,000
For Contractual Services ..................... 42,900
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 22,000
Total $569,600
Section 36.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,168,700
For Student, Member or Inmate Compensation ... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 206,800
For State Contributions to State
Employees' Retirement System ................ 268,800
For State Contributions to Social
Security .................................... 330,800
For Contractual Services ..................... 432,000
For Travel ................................... 13,800
For Commodities .............................. 212,200
For Printing ................................. 500
For Equipment ................................ 52,000
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 12,600
For Maintenance/Travel for Aided Persons ..... 18,400
Total $6,773,600
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 248,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 38. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,601,900
For Student, Member or Inmate Compensation ... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 384,100
For State Contributions to State
Employees' Retirement System ................ 465,700
For State Contributions to Social
Security .................................... 528,100
For Contractual Services ..................... 1,282,700
For Travel ................................... 17,000
For Commodities .............................. 400,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 76,000
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for Aided Persons ..... 38,600
Total $12,897,100
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ..................$ 357,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 39. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,288,100
For Employee Retirement Contributions
Paid by Employer ............................ 51,600
For State Contributions to State
Employees' Retirement System ................ 37,000
For State Contributions to Social Security ... 64,500
For Contractual Services ..................... 34,000
For Travel ................................... 79,000
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,563,800
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,511,200
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 140,500
For State Contributions to State
Employees' Retirement System ................ 214,200
For State Contributions to Social Security ... 245,800
For Contractual Services ..................... 818,000
For Travel ................................... 10,200
For Commodities .............................. 89,000
For Printing ................................. 1,000
For Equipment ................................ 45,300
For Telecommunications Services .............. 51,800
For Operation of Auto Equipment .............. 9,400
For Maintenance/Travel for Aided
Persons ..................................... 4,700
Total $5,143,200
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 145,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
Section 41. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $182,461,000
For Employee Retirement Contributions
Paid by Employer .......................... 7,298,400
For State Contributions to State
Employees' Retirement System .............. 11,860,000
For State Contributions to
Social Security ........................... 12,422,900
For Contractual Services ................... 40,014,800
For Travel ................................. 612,000
For Equipment .............................. 223,600
For Telecommunications Services ............ 7,300,400
For Purchase of Services Relating To and
Costs Associated With the Development and
Implementation of Biometric Fraud
Deterrence Demonstrations ................. 111,000
Total $262,304,100
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - OPERATIONS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 885,000
For Employee Retirement Contributions
Paid by Employer ............................ 35,400
For State Contributions to State
Employees' Retirement System ................ 57,500
For State Contributions to Social Security ... 67,700
For Group Insurance .......................... 116,600
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,206,500
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 25,428,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,017,100
For Retirement Contributions ................. 1,652,800
For State Contributions to Social Security ... 1,945,300
For Group Insurance .......................... 3,566,800
For Contractual Services ..................... 5,330,600
For Travel ................................... 999,000
For Commodities .............................. 295,000
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,341,300
For Operation of Auto Equipment .............. 4,700
Total $42,146,100
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $31,306,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,240,700
For State Contributions to the State
Employees' Retirement System ................ 2,034,900
For Teachers' Retirement ..................... 222,800
For State Contributions to Social Security.... 2,240,200
For Contractual Services ..................... 7,024,600
For Travel ................................... 751,200
For Commodities .............................. 2,092,800
For Printing ................................. 1,643,300
For Equipment ................................ 86,400
For Electronic Data Processing ............... 278,500
For Telecommunications Services .............. 2,038,200
For Operation of Auto Equipment .............. 71,500
For costs associated with the transfer
of administrative responsibilities
from DPA pursuant to P.A. 87-0996 ........... 1,493,200
For Settlement of Appeal of Audit
Disallowances for prior fiscal years ........ 2,324,300
Administrative Savings from Reorganization
to be Reinvested in All Costs
Associated with Operating Prevention
Programs .................................... 2,292,400
For In-Service Training ...................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ......................... 1
Total $57,159,701
Payable from the Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund:
For Personal Services ........................ $ 1,387,500
For Employee Retirement Contributions
Paid by Employer ............................ 55,500
For State Contributions to the State
Employees' Retirement System ................ 90,200
For State Contributions to Social
Security .................................... 106,200
For Group Insurance .......................... 164,400
For Contractual Services ..................... 1,375,300
For Travel ................................... 133,600
For Commodities .............................. 53,800
For Printing ................................. 80,200
For Equipment ................................ 5,300
For Electronic Data Processing ............... 400,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 2,100
For Administration of Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home Loan
Revolving Fund .............................. 100,000
Total $4,200,000
Payable from Mental Health Fund:
For Payment for Services Provided Under
Contract to Maximize Cost Recovery ......... $ 500,000
For Payment for Costs Related to the
Provision of Support Services to
Departmental and Non-Departmental
Organizations ............................... 1,620,000
Total $2,120,000
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 5,596,000
For Employee Retirement Contributions
Paid by Employer ............................ 223,800
For State Contributions to State
Employees' Retirement System ................ 363,700
For State Contributions to Social Security ... 428,100
For Group Insurance .......................... 800,300
For Contractual Services ..................... 1,797,000
For Travel ................................... 151,100
For Commodities .............................. 133,900
For Printing ................................. 37,000
For Equipment ................................ 238,600
For Telecommunications Services .............. 243,400
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $10,395,200
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund:
For Deposit into the Fund which
receives all payments under Section 5-3
of 'AN ACT relating to alcoholic liquors',
approved January 31, 1934, as amended, for
for Illinois Liquor Control Commission to
conduct a study and enforce laws relating
to access by minors to tobacco products ......... $150,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the Establishment,
Maintenance, and Collection
of Accounts Receivable ........................ $1,020,000
Payable from Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 206,900
For Employee Retirement Contributions
Paid by Employer ............................ 8,300
For State Contributions to the State
Employees' Retirement System................. 13,400
For State Contributions to Social
Security .................................... 15,800
For Group Insurance .......................... 26,500
Total $270,900
Payable from Alcoholism and Substance Abuse Fund:
For Personal Services ........................ $ 298,800
For Employee Retirement Contributions
Paid by Employer ............................ 12,000
For State Contributions to the State
Employees' Retirement System ................ 19,500
For State Contributions to Social
Security .................................... 22,900
For Group Insurance .......................... 42,400
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Administration of Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $3,013,900
Payable from DMH/DD Federal Projects Fund:
For Federally Assisted Programs ................ $1,207,000
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation ..................... $2,750,000
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 377,600
For Employee Retirement Contributions
Paid by Employer ............................ 15,100
Retirement ................................... 24,500
For Social Security .......................... 28,700
For Group Insurance .......................... 40,100
For Contractual Services ..................... 60,000
For Travel ................................... 1,500
Total $547,500
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 43.1. The sum of $4,826,000, or so much thereof
as may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $17,323,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human Services
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 43.2. The following named sums, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund ............ $ 100
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,100
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,400
PERMANENT IMPROVEMENTS
Section 43.3. The following named sums, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 2,123,900
For Miscellaneous Permanent Improvements ...... 265,100
Total $2,389,000
Section 43.4. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund ............. $ 9,500
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Rehabilitation Services
Elementary and Secondary Education
Act Fund ..................................... 5,000
Payable from the Public Health
Services Fund ................................ 25,000
Payable from the USDA
Women, Infants and Children Fund ............. 200,000
Payable from the Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Total $349,500
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,036,200
For Employee Retirement Contributions
Paid by Employer ............................ 360,000
For State Contributions to State Employees'
Retirement System ........................... 587,400
For State Contributions to Social Security ... 641,200
For Contractual Services ..................... 23,975,700
For Travel ................................... 39,400
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 1,650,400
For Electronic Data Processing ............... 355,100
For Telecommunications Services .............. 340,300
For Expenses Related to a
New Computer System ......................... 4,422,000
Total $41,407,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,460,900
For Employee Retirement Contributions
Paid by Employer ............................ 58,400
For State Contributions to State
Employees' Retirement System ................ 95,000
For State Contributions to Social Security ... 111,800
For Group Insurance .......................... 180,200
For Contractual Services ..................... 2,235,800
For Travel ................................... 50,000
For Commodities .............................. 60,200
For Printing ................................. 65,800
For Equipment ................................ 1,054,000
For Telecommunications Services .............. 870,700
For Operation of Auto Equipment .............. 2,800
Total $6,245,600
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 677,200
For Employee Retirement Contributions
Paid by Employer ............................ 27,100
For State Contributions to
State Employees' Retirement System .......... 44,000
For State Contributions to Social Security ... 50,200
For Group Insurance .......................... 98,000
For Contractual Services ..................... 325,000
For Electronic Data Processing ............... 150,000
Total $1,371,500
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,342,500
For Employee Retirement Contributions
Paid by Employer ............................ 92,600
For State Contributions to the State
Employees' Retirement System ................ 152,300
For State Contributions to Social
Security .................................... 178,300
For Contractual Services ..................... 172,800
For Travel ................................... 135,300
For Commodities .............................. 13,300
For Printing ................................. 3,000
For Equipment ................................ 60,500
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 100
Total $3,209,700
Section 46. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 270,800
For Employee Retirement Contributions
Paid by Employer .......................... 10,800
For State Contributions to State
Employees' Retirement System .............. 17,600
For State Contributions to
Social Security ........................... 20,400
For Contractual Services ................... 53,700
For Travel ................................. 2,300
For Equipment .............................. 4,400
Total $380,000
Section 47. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,919,000
For Employee Retirement Contributions
Paid by Employer .......................... 76,700
For State Contributions to State
Employees' Retirement System .............. 124,700
For State Contributions to
Social Security ........................... 146,800
For Contractual Services ................... 1,146,100
For Travel ................................. 271,300
For Equipment .............................. 2,600
For Expenses Related to Training
Department Staff .......................... 500,000
Total $4,187,200
Section 48. The sum of $250,000 or so much thereof as may be
necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the
Neighborhood House Association in Peoria.
Section 49. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Trinity School for the Disabled for infrastructure
improvements.
Section 50. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for pilot projects
to develop and evaluate residential alternatives to enable
adult with multiple developmental disabilities to move from
skilled pediatric facilities.
Section 51. The sum of $76,000 or so much thereof as may
be necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the PCC
Community Wellness Center.
Section 52. The sum of $100,000 or so much thereof as
may be necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the
Alivio Clinic Medical Center.
Section 53. The sum of $200,000 or so much thereof as
may be necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the
Child Care Coalition of Lake County.
Section 54. The sum of $250,000 or so much thereof as
may be necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the
Northern Illinois Council on Alcoholism and Substance Abuse.
Section 55. In addition to any other amounts, the sum of
$100,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Human Services for the ordinary and contingent expenses
associated with juvenile prevention programs.
Section 56. In addition to any other amounts, the sum of
$750,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Human Services for the purpose of a grant to the Healthy
Families Program.
Section 57. In addition to any other amounts, the sum of
$250,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Human Services for the purpose of a grant to the
Parents-Too-Soon Program.
Section 58. In addition to any other amounts, the sum of
$50,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Human Services for the purpose of a grant to the One
Church-One Addict Program at Governors State University.
Section 59. In addition to any other amounts, the sum of
$100,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund, to the Department
of Human Services for the purpose of a grant to Juvenile
Crime Prevention Programs.
Section 60. In addition to any other amount, the sum of
$50,000, or so much as may be necessary, is appropriated to
the Department of Human Services for the Ezra Multi-Service
Center of Chicago for supportive services.
Section 61. In addition to any other amount, the sum of
$50,000, or so much as may be necessary, is appropriated to
the Department of Human Services for a grant to the Community
Counseling Center of Lakeview for community service programs.
Section 62. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
McHenry County Interfaith Shelter Programs, Inc. for the Home
of Sparrow program.
Section 63. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the General Revenue Fund
to the Department of Human Services for domestic violence
programs.
ARTICLE 33
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
FOR ADMINISTRATIVE EXPENSES
CENTRAL LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $ 23,640,300
For Employee Retirement Contributions
Paid by Employer .......................... 945,600
For State Contributions to State
Employees' Retirement System .............. 1,536,700
For State Contributions to
Social Security ........................... 1,631,400
For Contractual Services ................... 3,751,900
For Travel ................................. 475,700
For Commodities ............................ 462,700
For Printing ............................... 1,253,000
For Equipment .............................. 87,500
For Telecommunications Services ............ 1,020,300
For Operation of Auto Equipment ............ 59,500
Total $34,864,600
ELECTRONIC DATA PROCESSING
Payable from General Revenue Fund:
For Personal Services ...................... $ 9,357,800
For Employee Retirement Contributions
Paid by Employer .......................... 374,300
For State Contributions to State
Employees' Retirement System .............. 608,300
For State Contributions to
Social Security ........................... 678,400
For Contractual Services ................... 12,922,700
For Travel ................................. 23,000
For Equipment .............................. 572,000
Total $24,536,500
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ...................... $ 311,500
For Employee Retirement Contributions
Paid by Employer .......................... 12,500
For State Contributions to State
Employees' Retirement System .............. 20,200
For State Contributions to
Social Security ........................... 23,800
For Contractual Services ................... 23,400
For Travel ................................. 30,200
For Equipment .............................. 400
Total $422,000
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... $ 35,007,100
For Extra Help ............................. 6,353,900
For Employee Retirement Contributions
Paid by Employer .......................... 1,654,500
For State Contributions to State
Employees' Retirement System .............. 2,688,500
For State Contributions to
Social Security ........................... 2,975,100
For Group Insurance ........................ 5,647,000
For Contractual Services ................... 69,696,000
For Travel ................................. 456,700
For Commodities ............................ 1,392,300
For Printing ............................... 531,100
For Equipment .............................. 949,100
For Telecommunications Services ............ 3,556,500
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 12,694,500
Total $143,602,300
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,302,300
For Employee Retirement Contributions
Paid by Employer .......................... 52,100
For State Contributions to State
Employees' Retirement System .............. 84,600
For State Contributions to
Social Security ........................... 90,200
For Contractual Services ................... 132,500
For Travel ................................. 10,900
For Equipment .............................. 20,600
Total $1,693,200
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 21,058,900
For Employee Retirement Contributions
Paid by Employer .......................... 842,300
For State Contributions to State
Employees' Retirement System .............. 1,368,800
For State Contributions to
Social Security ........................... 1,537,600
For Contractual Services ................... 4,878,000
For Travel ................................. 523,000
For Equipment .............................. 22,400
For Telecommunications Services ............ 1,759,600
For Purchase of Medical Management
Services .................................. 7,416,200
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 2,306,600
Total $41,713,400
The amount of $2,481,249.49, or so much thereof as may be
necessary and remains unexpended on June 30, 1997, from
appropriations heretofore made for such purposes in Section 1
of Public Act 89-0501, Article 17, approved June 28, 1996, is
reappropriated from the General Revenue Fund to the
Department of Public Aid for purchase of services relating to
and costs associated with the development and implementation
of an electronic Medicaid client eligibility verification
system and biometric demonstrations.
The amount of $7,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Provider Inquiry Trust Fund for expenses associated
with providing access and utilization of IDPA eligibility
files.
Section 2. 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.............................. $ 304,390,300
For Dentists................................ 34,597,300
For Optometrists............................ 2,046,500
For Podiatrists............................. 448,000
For Chiropractors........................... 142,300
For Hospital In-Patient and
Disproportionate Share .................... 1,158,709,100
For Hospital Ambulatory Care................ 161,739,900
For Prescribed Drugs ....................... 524,300,400
For Skilled and Intermediate
Long Term Care ............................ 917,243,800
For Community Health Centers................ 70,436,000
For Hospice Care ........................... 22,507,700
For Independent Laboratories................ 14,840,800
For Home Health Care........................ 70,613,900
For Appliances.............................. 38,790,200
For Transportation.......................... 51,339,700
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 ..................... 47,842,200
For Medicare Part A Premiums................ 14,157,600
For Medicare Part B Premiums................ 79,167,500
For Health Maintenance Organizations and
Managed Care Entities ..................... 257,286,500
Total $3,770,599,700
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation in Section 2 above "For Medical
Assistance under Articles V, VI, and VII" among the various
purposes therein enumerated.
The following named amounts, or so much thereof as may be
necessary and remain unexpended on June 30, 1997, from
appropriations heretofore made for such purposes in Section 4
of Public Act 89-0501, Article 17, approved June 28, 1996,
respectively, are reappropriated from the General Revenue
Fund 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
For Physicians .............................. $20,000,000.00
For Hospital In-Patient and
Disproportionate Share .................... 88,000,000.00
For Hospital Ambulatory Care ................ 20,000,000.00
For Health Maintenance Organizations
and Managed Care Entities ................. 22,000,000.00
Total $150,000,000.00
Section 3. The amount of $1,700,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Medical Research and Development Fund.
Section 4. The amount of $1,700,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Post-Tertiary Clinical Services Fund.
Section 5. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Research and Development Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 6. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Post-Tertiary Clinical Services Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures, including such Federal funds as
are made available by the Federal government for the
following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLE V
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ..................$ 105,500
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate Long Term Care .. $375,000,000
For Administrative Expenditures .............. 1,367,500
Total $376,367,500
Payable from Hospital Provider Fund:
For Hospitals ................................$ 19,306,900
For Administrative Expenditures .............. 693,100
Total $20,000,000
Section 8. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures, including such Federal funds as
are made available by the Federal government for the
following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLE V, VI, AND VII
Payable from County Provider Trust Fund:
For Distributive Hospitals ................... $963,619,000
For Administrative Expenditures .............. 500,000
Total $964,119,000
Section 9. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Care Provider Fund for Persons With A
Developmental Disability for refunds of overpayments of
assessments made by providers during the period from July 1,
1991 through June 30, 1997.
The amount of $2,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Long Term Care Provider Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1997.
The amount of $7,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Hospital Provider Fund for refunds of overpayments
of assessments made by providers during the period from July
1, 1991 through June 30, 1997.
The amount of $2,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the County Provider Trust Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1997.
Section 10. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Trauma Center Fund for
adjustment payments to certain Level I and Level II trauma
centers.
Section 11. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
ARTICLE 34
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,281,600
For Employee Retirement Contributions
Paid by Employer ............................ 6,611,300
For State Contributions to State
Employees' Retirement System ................ 408,300
For State Contributions to
Social Security ............................. 472,800
For Contractual Services ..................... 5,011,000
For Travel ................................... 282,200
For Commodities .............................. 18,600
For Printing ................................. 10,800
For Equipment ................................ 19,400
For Telecommunications ....................... 170,400
For Attorney General Representation
on Child Welfare Litigation Issues .......... 400,000
Total $19,686,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Expenses of the Adoption Consortium
Leadership Project .......................... 17,800
For Adoption Improvement Project ............. 200,000
For Adoption Improvement Opportunities ....... 200,000
For Abandoned Infant Assistance .............. 1,007,600
For Chicago Family Resource HIV
Respite Center .............................. 350,000
Crisis Nursery of Chicago .................... 278,800
For Personal Best Program .................... 1,583,500
For Chicago South Side Respite Care .......... 75,000
For Illinois Family Support Enhancement ...... 257,500
For Project Cornerstone Respite Care ......... 244,000
For Project Precious Moments.................. 225,000
Total $4,439,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
INSPECTOR GENERAL AND OMBUDSPERSONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,288,800
For State Contributions to State
Employees' Retirement System ................ 83,800
For State Contributions to
Social Security ............................. 96,700
For Contractual Services ..................... 825,900
For Travel ................................... 25,400
For Commodities .............................. 9,200
For Printing ................................. 6,100
For Equipment ................................ 4,200
For Telecommunications
Services .................................... 87,900
Total $2,428,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,391,300
For State Contributions to State
Employees' Retirement System ................ 415,400
For State Contributions to
Social Security ............................. 478,000
For Contractual Services ..................... 107,900
For Travel ................................... 189,000
For Commodities .............................. 12,900
For Printing ................................. 3,900
For Equipment ................................ 19,600
For Telecommunications Services .............. 18,200
Total $7,636,200
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
DAY CARE SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... $ 1,144,900
For State Contributions to State
Employees' Retirement System................. 74,400
For State Contributions to Social Security.... 85,900
For Contractual Services...................... 421,500
For Travel.................................... 20,500
For Commodities .............................. 2,500
For Equipment ................................ 3,900
For Telecommunications ....................... 14,000
Total $1,767,600
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 894,200
For State Contributions to State
Employees' Retirement System ................ 58,100
For State Contributions to
Social Security ............................. 67,900
For Contractual Services ..................... 150,100
For Travel ................................... 31,400
For Commodities .............................. 2,400
For Printing ................................. 3,600
For Equipment ................................ 2,700
For Telecommunications ....................... 11,600
Total $1,222,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,036,900
For State Contributions to State
Employees' Retirement System ................ 132,400
For State Contributions to
Social Security ............................. 152,800
For Contractual Services ..................... 238,900
For Travel ................................... 170,100
For Commodities .............................. 5,400
For Printing ................................. 7,900
For Equipment ................................ 6,700
For Telecommunications Services .............. 42,100
For Targeted Case Management ................. 9,091,200
Total $11,884,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Independent Living Initiative ............ $ 3,312,600
For LAN State Board of Education ............. 500,000
Total $3,812,600
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Administrative Expenses Related
to Refugee Assistance ............................$200,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 40,238,700
For State Contributions to State
Employees' Retirement System ................ 2,615,500
For State Contributions to
Social Security ............................. 3,017,900
For Contractual Services ..................... 7,029,000
For Travel ................................... 2,010,200
For Commodities .............................. 279,200
For Printing ................................. 173,600
For Equipment ................................ 144,300
For Telecommunications Services .............. 2,073,800
Total $57,582,200
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 42,265,400
For State Contributions to State
Employees' Retirement System ................ 2,747,300
For State Contributions to
Social Security ............................. 3,171,500
For Contractual Services ..................... 12,402,300
For Travel ................................... 1,294,900
For Commodities .............................. 250,800
For Printing ................................. 146,200
For Equipment ................................ 154,000
For Telecommunications Services .............. 1,779,500
Total $64,211,900
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 4,264,200
For State Contributions to State
Employees' Retirement System ................ 277,200
For State Contributions to
Social Security ............................. 319,900
For Contractual Services ..................... 2,895,900
For Travel ................................... 67,400
For Commodities .............................. 15,600
For Printing ................................. 43,000
For Equipment ................................ 15,700
For Telecommunications Services .............. 403,200
Total $8,302,100
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Children's Justice Act ................... $ 840,300
For Community Based Family Resource
Program ..................................... 800,100
For costs under the Child Abuse Act .......... 2,703,300
Total $4,343,700
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 23,294,700
For State Contributions to State
Employees' Retirement System ................ 1,514,200
For State Contributions to
Social Security ............................. 1,747,700
For Travel ................................... 1,000,800
For Equipment ................................ 79,100
Total $27,636,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... $ 28,463,000
For State Contributions to State
Employees' Retirement System ................ 1,850,100
For State Contributions to
Social Security ............................. 2,134,700
For Travel.................................... 824,700
For Equipment ................................ 105,100
Total $33,377,600
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
PROFESSIONAL DEVELOPMENT AND TRAINING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 311,400
For State Contributions to State
Employees' Retirement System ................ 20,200
For State Contributions to
Social Security ............................. 23,400
For Contractual Services ..................... 100
For Travel ................................... 12,100
For Equipment ................................ 1,000
Total $368,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff .................$ 1,600,000
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
PLANNING, RESEARCH AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 520,700
For State Contributions to State
Employees' Retirement System ................ 33,800
For State Contribution to
Social Security ............................. 39,000
For Contractual .............................. 24,300
For Travel ................................... 36,300
For Commodities .............................. 1,400
For Printing ................................. 15,200
For Equipment ................................ 1,400
For Telecommunications ....................... 16,000
Total $688,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For AFCARS/SACWIS Management
Information System .............................$4,275,000
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,491,000
For State Contributions to State
Employees' Retirement System ................ 421,900
For State Contributions to
Social Security ............................. 486,800
For Contractual Services ..................... 5,544,800
For Travel ................................... 185,200
For Commodities .............................. 209,100
For Printing ................................. 686,600
For Equipment ................................ 22,600
For Electronic Data Processing ............... 8,522,600
For Telecommunications Services .............. 2,027,400
For Operation of Automotive Equipment ........ 38,600
For Refunds .................................. 5,900
For Planet Electronic Vacancy
Monitoring System ........................... 336,500
For Payment of Administrative Costs and
Collection Fees Related to Parental
Payments and for Payment for Services
Provided by the Department .................. 288,500
Adoption Listing Service ..................... 677,500
Total $25,945,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement ................................. $ 3,882,700
For SSI Reimbursement ........................ 1,688,800
Total $5,571,500
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,034,300
For State Contributions to State
Employees' Retirement System ................ 67,200
For State Contributions to
Social Security ............................. 77,600
For Contractual Services ..................... 45,000
For Travel ................................... 60,000
For Commodities .............................. 3,900
For Printing ................................. 38,700
For Equipment ................................ 3,000
For Telecommunications Services .............. 32,100
Total $1,361,800
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
FOSTER CARE AND PERMANENCY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 360,000
For State Contributions to State
Employees' Retirement System ................ 23,400
For State Contributions to
Social Security ............................. 27,000
For Contractual Services ..................... 1,200
For Travel ................................... 18,100
For Commodities .............................. 700
For Printing ................................. 7,600
For Equipment ................................ 1,000
For Telecommunications Services .............. 8,000
Total $447,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, for payments for
care of children served by the Department of Children and
Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
For Foster Homes and Specialized
Foster Care and Prevention:
Payable from General Revenue Fund .......... $383,275,800
Payable from DCFS Children's Services Fund . 119,430,700
For Counseling Services:
Payable from General Revenue Fund .......... 14,743,900
Payable from DCFS Children's Services Fund . 10,222,300
For Homemaker Services:
Payable from General Revenue Fund .......... 7,031,100
Payable from DCFS Children's Services Fund . 2,746,300
For Institution and Group Home Care and
Prevention:
Payable from General Revenue Fund .......... 57,557,400
Payable from DCFS Children's Services Fund . 210,442,600
For Services Associated with the Foster
Care Initiative:
Payable from General Revenue Fund .......... 3,220,600
Payable from DCFS Children's Services Fund . 2,580,100
Payable from General Revenue Fund:
For Purchase of Adoption Services ............ 70,934,600
For Medicaid Rehabilitation Option FFP ....... 64,512,200
For Health Care Network ...................... 4,320,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 2,216,400
For Youth in Transition Program .............. 580,000
For Children's Personal and
Physical Maintenance ........................ 7,307,900
For MCO Technical Assistance and
Program Development ......................... 1,644,000
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 7,660,100
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 260,600
For Psychological Assessments ................ 7,500,000
For Payments for Services to Children
in the Class Defined in the David B.
Consent Order ............................... 4,000,000
Total $982,187,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Family Preservation Services.............. $ 21,417,700
For Purchase of Children's Services........... 673,800
For Family Centered Services Initiative ...... 11,000,000
Total $33,091,500
Section 17. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program ........... $ 176,400
Total $176,400
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Marriage and Dissolution of
Marriage Home Studies/Visitations ........... 40,000
Total $40,000
PROFESSIONAL DEVELOPMENT AND TRAINING
PAYABLE FROM THE DCFS TRAINING FUND
For Foster Care and Adoption Care
Training Services ..........................$ 16,077,400
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for
payments of day care services, pursuant to statutory
provisions:
GRANTS-IN-AID
DAY CARE
Payable from General Revenue Fund:
For Protective/Family Maintenance
Day Care .................................... $ 18,094,100
For Day Care Infant Mortality ................ 1,187,400
Total $19,281,500
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Purchase of Treatment Services
for the Governor's Youth Services
Initiative .................................. 131,300
For Reimbursing Counties ..................... 321,300
Total $452,600
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Services for Refugee and
Cuban/Haitian Entrant
Unaccompanied Minors ............................$ 200,000
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Payment of Claims for Damage
or Loss of Personal Property ................ $ 1,800
For Tort Claims .............................. 95,000
Total $96,800
PLANNING, RESEARCH AND DEVELOPMENT
Payable from Child Abuse Prevention Fund:
For Child Abuse Prevention ................... 600,000
Total $600,000
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Treatment & Research of Child Abuse ............767,400
Section 21. The sum of $200,000 or so much thereof as may be
necessary, is appropriated to the Department of Children and
Family Services from the General Revenue Fund for a grant to
the City of Highland Park for the Jewish Council for Youth
Services.
ARTICLE 35
Section 1. 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:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 934,700
For State Contributions to State
Employees Retirement System ................. 60,700
For State Contributions to Social Security ... 71,500
For Group Insurance .......................... 75,600
For Travel ................................... 44,700
Total $1,187,200
Section 2. 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:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 971,000
For State Contributions to State
Employees' Retirement System ................ 63,100
For State Contributions to Social Security ... 74,300
For Travel ................................... 37,400
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,158,500
Section 3. 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:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,017,500
For Employee Retirement Contributions
Paid by Employer ............................ 96,300
For State Contributions to State
Employees' Retirement System ................ 66,100
For State Contributions to Social Security ... 77,800
For Contractual Services ..................... 156,500
For Travel ................................... 34,600
For Commodities .............................. 19,200
For Printing ................................. 23,600
For Equipment ................................ 500
For Telecommunications ....................... 45,100
For Operation of Auto Equipment .............. 2,500
Total $1,539,700
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 667,400
For Employee Retirement Contributions
Paid by Employer ............................ 64,100
For State Contributions to State
Employees' Retirement System ................ 43,400
For State Contributions to Social Security ... 51,100
For Group Insurance .......................... 64,500
For Contractual Services ..................... 21,100
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $977,000
Section 4. 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:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 417,900
For State Contributions to State
Employees' Retirement System ................ 27,200
For State Contributions to Social Security ... 32,000
For Contractual Services ..................... 214,500
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services .............. 5,400
Total $752,200
Section 5. 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
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 4,743,700
For Expenses of the Illinois
READS Program ............................... 40,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 232,500
For Expenses of the Illinois
Council on Aging ............................ 8,200
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
Total $5,294,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 57,000
For Purchase of Training Services ............ 148,300
Total $205,300
Section 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 ................... $113,076,100
For other services provided by the
Illinois Act on the Aging ................... 306,800
For Case Coordination Units .................. 14,894,900
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,210
For Grants for Adult Day Care Services ....... 9,600,000
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
Total $149,557,510
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 16,174,700
For Grants for Nutrition Services ............ 28,982,800
For Grants for Employment Services ........... 3,571,600
For Grants for USDA Adult Day Care ........... 827,000
Total $49,556,100
Section 7. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Hampshire Township
in Kane County for a senior center.
Section 8. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Whiteside
County for all costs associated with the construction of a
Whiteside County Senior Center.
Section 9. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Norwood Park
Township for the acquisition of a van for senior citizen
transportation.
Section 10. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Maine Township
for the acquisition of a van for senior citizen
transportation.
Section 11. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Village of
Bolingbrook for the acquisition of a van for senior citizen
transportation.
Section 12. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Leyden
Township for the expansion and improvement of the Youth and
Senior Citizen Center.
Section 13. The sum of $366,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Fox Valley
older adult services for operational expenses.
ARTICLE 36
Section 1. The sum of $17,324,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for payment to the Board of the Comprehensive Health
Insurance Plan pursuant to Section 12 of the Comprehensive
Health Insurance Plan Act.
ARTICLE 37
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services......................... $ 4,862,200
For Employee Retirement Contributions
Paid by Employer............................. 194,500
For State Contributions to the State
Employees' Retirement System ................. 316,100
For State Contributions to
Social Security.............................. 370,900
For Contractual Services...................... 207,400
For Travel.................................... 153,600
For Commodities............................... 12,400
For Printing.................................. 13,200
For Equipment................................. 31,200
For Electronic Data Processing................ 2,900
For Telecommunications Services............... 201,900
For Operation of Auto Equipment............... 4,900
Total $6,371,200
Section 2. The sum of $140,000, or so much thereof as
may be necessary, is appropriated from the Guardianship and
Advocacy Fund to the Guardianship and Advocacy Commission for
services pursuant to Section 5 of the Guardianship and
Advocacy Act.
ARTICLE 38
Section 1. 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 Health Care
Cost Containment Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 523,100
For Employee Retirement Contributions
Paid by Employer ............................ 20,700
For State Contributions to the State
Employees' Retirement System ................ 33,600
For State Contributions to Social
Security .................................... 38,600
For Contractual Services ..................... 92,000
For Travel ................................... 13,600
For Commodities .............................. 9,000
For Printing ................................. 20,000
For Equipment ................................ 9,400
For Electronic Data Processing ............... 7,000
For Telecommunications Services .............. 41,000
For Hospital Reimbursements .................. 2,300
Total $810,300
Section 1a. The amount of $198,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Health Care Cost Containment Council for
the collection of data on out-patient health care costs in
Illinois.
Section 2. The amount of $364,000, or so much of that
amount as may be necessary, is appropriated from the Illinois
Health Care Cost Containment Council Special Studies Fund to
the Illinois Health Care Cost Containment Council for Special
Studies pursuant to the Illinois Health Finance Reform Act.
ARTICLE 39
Section 1. 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 Planning
Council on Developmental Disabilities:
Payable from Planning Council on Developmental
Disabilities Federal Fund:
For Personal Services ........................ $ 680,700
For Employee Retirement Contributions
Paid By Employer............................. 27,300
For State Contributions to the State
Employees' Retirement System ................. 44,200
For State Contributions to
Social Security ............................. 44,300
For Group Insurance .......................... 79,500
For Contractual Services ..................... 373,000
For Travel ................................... 60,000
For Commodities .............................. 30,000
For Printing ................................. 37,500
For Equipment ................................ 20,000
For Electronic Data Processing ............... 20,000
For Telecommunications Services .............. 45,000
For Costs Associated with the
Illinois Transition Consortium .............. 600,000
Total $2,061,500
Section 2. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Planning
Council on Developmental Disabilities Federal Fund to the
Illinois Planning Council on Developmental Disabilities for
awards and grants to community agencies and other State
agencies.
ARTICLE 40
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,110,200
For Employee Retirement Contributions
Paid by Employer ............................ 84,400
For State Contributions to State
Employees' Retirement System ................ 137,200
For State Contributions to Social Security ... 156,600
For Contractual Services ..................... 87,000
For Travel ................................... 72,300
For Commodities .............................. 5,800
For Printing ................................. 2,000
For Equipment ................................ 6,600
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 800
For Operational Expenses of the Center
for Rural Health ............................ 456,400
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 149,900
Total $3,338,600
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ...............$ 150,000
Payable from the Public Health Services
Fund:
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ...................... $ 225,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ........... 300,000
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 100,000
For Operational Expenses to Support
Refugee Health Care.......................... 364,000
Total, Public Health Services Fund $989,000
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ...................................$ 950,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law..................................$ 315,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act............................$ 65,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act ............... $ 604,900
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity ................................ 409,000
Total $1,831,900
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 300,000
For Grants for the Development of
Refugee Health Care.......................... 800,000
Total $1,550,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,782,900
For Employee Retirement Contributions
Paid by Employer ............................ 231,300
For State Contributions to State
Employees' Retirement System ................ 375,900
For State Contributions to Social Security ... 429,100
For Contractual Services ..................... 4,791,300
For Travel ................................... 68,800
For Commodities .............................. 120,400
For Printing ................................. 242,300
For Equipment ................................ 98,200
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 61,700
For Expenses of the Public Health
Information Network ......................... 206,400
For Operational Expenses of the Commemorative
Birth Certificate Program ................... 5,000
For Operational Expenses of Maintaining
the Vital Records System .................... 524,100
For Operational Expenses of the Regional
Data Base System ............................ 69,300
Total $13,381,700
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 77,700
For Employee Retirement Contributions
Paid by Employer ............................ 3,100
For State Contributions to State
Employees' Retirement System ................ 5,100
For State Contributions to Social Security ... 5,900
For Group Insurance .......................... 15,900
For Contractual Services ..................... 235,000
For Travel ................................... 5,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 4,000
For Telecommunications Services .............. 2,000
For Operational Expenses of Maintaining
the Vital Records System .................... 350,000
Total $710,700
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing..................................$ 55,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables...............$ 60,000
Section 2.1. The following named amount, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Development of Local Health Departments
and the Public Health Workforce .................$ 262,000
Section 2.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund ................................ $ 115,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ........................................ 5,000
Total $200,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF DATA PROCESSING
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,954,600
For Employee Retirement Contributions
Paid by Employer ............................ 78,200
For State Contributions to State
Employees' Retirement System ................ 127,000
For State Contributions to Social Security ... 145,000
For Contractual Services ..................... 286,100
For Travel ................................... 6,100
For Commodities .............................. 5,500
For Printing ................................. 18,400
For Electronic Data Processing ............... 566,900
For Telecommunications Services .............. 67,900
For Operational Expenses for Legacy Public
Health Management Information Systems ....... 201,200
For Expenses for Legacy
Public Health Cornerstone
Systems ..................................... 600,000
Total $4,056,900
Payable from the USDA Women, Infants and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women, Infants
and Children Program ..........................$ 1,105,600
Payable from the Lead Poisoning, Screening,
Prevention and Abatement Fund:
For Operational Expenses of Lead
Poisoning, Screening and
Prevention ......................................$ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program .....................$ 250,000
Payable from the Public Health Services Fund:
For Operational Expenses
Associated with Support of Federally
Funded Public Health Programs ...................$ 750,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Operational Expenses of Preventive
Health and Health Services ......................$ 300,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,627,900
For Employee Retirement Contributions
Paid by Employer ............................ 65,100
For State Contributions to State
Employees' Retirement System ................ 105,800
For State Contributions to Social Security ... 120,800
For Contractual Services ..................... 33,600
For Travel ................................... 37,400
For Commodities .............................. 3,000
For Printing ................................. 300
For Equipment ................................ 5,500
For Telecommunications Services .............. 34,300
For Operational Expenses of the
Adverse Pregnancy Outcomes Reporting
System (APORS) Program ...................... 258,700
Total, General Revenue Fund $2,292,400
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ..........................$ 1,705,000
Payable from the Illinois Health
Facilities Planning Fund:
For Operational Expenses, Including
Refunds, for Health Facilities
Planning ......................................$ 1,500,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program..........................$ 30,000
Payable from the Public Health
Federal Projects Fund:
For Operational Expenses of Health
Outcomes, Research, Policy and
Surveillance.....................................$ 553,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment.......................................$ 609,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations .........................$ 150,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 897,700
For Employee Retirement Contributions
Paid by Employer ............................ 35,900
For State Contributions to State
Employees' Retirement System ................ 58,400
For State Contributions to Social Security ... 66,600
For Contractual Services ..................... 35,200
For Travel ................................... 40,500
For Commodities .............................. 9,500
For Printing ................................. 2,900
For Equipment ................................ 7,500
For Telecommunications Services .............. 34,900
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ............................. 340,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Payment into the Breast
and Cervical Cancer Research Fund ........... 250,000
Total $1,808,600
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 665,300
For Employee Retirement Contributions
Paid by Employer ............................ 26,600
For State Contributions to State
Employees' Retirement System ................ 43,200
For State Contributions to Social Security ... 50,900
For Group Insurance .......................... 71,100
For Contractual Services ..................... 1,137,400
For Travel ................................... 150,100
For Commodities .............................. 115,600
For Printing ................................. 57,000
For Equipment ................................ 154,100
For Telecommunications Services .............. 18,300
Total $2,489,600
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses, Including
Refunds, of the Lead Poisoning Screening
and Prevention Program ..........................$ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Legacy Public
Health Programs including but not
limited to Dental Health, SIDS and
Tobacco Programs ................................$ 390,300
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.......................$ 1,226,800
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ....................$ 900,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act......................$ 120,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... 2,017,800
For Grants for Vision and Hearing
Screening Programs .......................... 644,300
For Grants Associated with Donated
Dental Services.............................. 75,000
Total $2,737,100
Payable from the Breast and Cervical
Cancer Research Fund:
For Grants for Breast and
Cervical Cancer Research ........................$ 500,000
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act .............................................$ 103,500
Payable from the Public Health Services Fund:
For Grants for Health Promotion
Activities .................................. $ 300,000
For Grants for Public Health Programs ........ 6,271,700
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year
1998 and all prior fiscal years ............. 3,800,000
Total $10,371,700
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ........................$ 2,000,000
Payable from the Public Health Federal
Projects Fund:
For Grants for Public Health
Programs .........................................$ 72,000
Payable from the USDA Women, Infants
and Children Fund:
For Grants for Free Distribution
of Food Supplies Associated with
the Metabolic Screening Program................$ 276,600
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Programs including but not
limited to Dental Health and Vision and
Hearing .......................................$ 1,633,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Initiative Programs ...........................$ 3,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,700,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies .............. 800,000
Total $2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 12,793,200
For Employee Retirement Contributions
Paid by Employer ............................ 511,700
For State Contributions to State Employees'
Retirement System ........................... 831,600
For State Contributions to Social Security ... 949,300
For Contractual Services ..................... 270,100
For Travel ................................... 974,700
For Commodities .............................. 32,200
For Printing ................................. 7,000
For Equipment ................................ 48,900
For Telecommunications Services .............. 163,000
For Operation of Auto Equipment .............. 1,800
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations..................... 96,700
Total $16,880,200
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 4,074,000
For Employee Retirement Contributions
Paid by Employer ............................ 162,900
For State Contributions to State Employees'
Retirement System ........................... 264,800
For State Contributions to Social Security ... 312,600
For Group Insurance .......................... 514,100
For Contractual Services ..................... 200,000
For Travel ................................... 600,900
For Commodities .............................. 2,200
For Equipment ................................ 219,500
For Expenses Associated with Implementation
of the Federal Clinical Laboratory
Improvement Amendment of 1986 ............... 725,000
For Expenses of Justice Research,
Development and Evaluation
Projects .................................... 200,000
Total $7,276,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Operational Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.................................$ 2,700,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses to Develop and Monitor
Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds .........................................$ 500,000
Payable from the Health Care Facility and
Program Survey Fund:
For Expenses Associated with Health
Care Facility and Program Surveys,
including refunds ...............................$ 200,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Reviews, including
refunds .......................................$ 1,100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,037,600
For Employee Retirement Contributions
Paid by Employer ............................ 241,500
For State Contributions to State Employees'
Retirement System ........................... 392,400
For State Contributions to Social Security ... 448,000
For Contractual Services ..................... 93,900
For Travel ................................... 312,000
For Commodities .............................. 18,200
For Printing ................................. 10,500
For Equipment ................................ 12,100
For Telecommunications Services .............. 104,600
For Operation of Auto Equipment .............. 8,000
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
Total $7,688,800
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 2,746,200
For Employee Retirement Contributions
Paid by Employer ............................ 109,900
For State Contributions to State
Employees' Retirement System ................ 178,500
For State Contributions to Social Security ... 210,100
For Group Insurance .......................... 355,100
For Contractual Services ..................... 4,083,600
For Travel ................................... 293,400
For Commodities .............................. 275,700
For Printing ................................. 70,800
For Equipment ................................ 555,800
For Telecommunications Services .............. 50,000
For Operation of Auto Equipment .............. 2,000
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 8,446,300
For Expenses Related to the Summer Food
Inspection Program .......................... 30,000
For Operational Expenses of Accrediting
Asbestos Training Courses and
Monitoring Compliance With
Federal Asbestos Hazard Emergency
Response Act (AHERA) ........................ 150,000
Total $17,557,400
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.......................$ 800,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).....................$ 700,000
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act...................................$ 300,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.....................$ 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning,
Screening, and Prevention Program,
Including Refunds...............................$ 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds...............................$ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds..............................$1,000,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................$ 125,000
Payable from the Facility Licensing Fund:
For Operational Expenses, including
Refunds, of Environmental Health
Programs .......................................$ 260,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
through Interagency Agreement with
the Department of Public Aid ...................$ 200,000
Section 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 ........................ $ 532,200
For Employee Retirement Contributions
Paid by Employer ............................ 21,300
For State Contributions to State
Employees' Retirement System ................ 34,600
For State Contributions to Social Security ... 39,500
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,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public Act 87-763 .. 12,263,200
For Expenses of the AIDS Advisory Council .... 11,600
Total $13,180,600
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...... 12,400,000
Total $18,551,600
Section 7.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ........................ $ 3,918,800
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Local Health Protection Grants
to Recognized Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 10,419,600
Total $14,349,400
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,015,600
For Employee Retirement Contributions
Paid by Employer ............................ 40,600
For State Contributions to State Employees'
Retirement System ........................... 66,100
For State Contributions to Social
Security .................................... 75,600
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 300,000
For Employee Retirement Contributions
Paid by Employer ............................ 12,000
For State Contributions to State
Employees' Retirement System ................ 19,500
For State Contributions to Social Security ... 22,300
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,996,800
For Employee Retirement Contributions
Paid by Employer ............................ 79,900
For State Contributions to State Employees'
Retirement System ........................... 129,800
For State Contributions to Social Security ... 148,200
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ..................... $ 297,400
For Travel ................................... 23,500
For Commodities .............................. 340,900
For Printing ................................. 18,000
For Equipment ................................ 176,800
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services .................. 4,436,600
Total, General Revenue Fund $9,268,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 116,400
For Employee Retirement Contributions
Paid by Employer ............................ 4,600
For State Contributions to State
Employee's Retirement System ................ 7,600
For State Contributions to Social Security ... 8,900
For Group Insurance .......................... 21,200
For Contractual Services ..................... 50,000
For Travel ................................... 3,000
For Commodities .............................. 330,000
For Printing ................................. 40,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 7,000
Total, Public Health Services Fund $738,700
Payable from the Public Health Laboratory
Services Revolving Fund:
For Operational Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services ......................................$ 1,300,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases.........................$ 2,602,600
Section 9. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Wellness House Resource Center of Hinsdale for equipment and
structures.
Section 10. The sum of $66,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Sarah Bush Lincoln Health Foundation for all costs associated
with projects dealing with adolescent health concerns.
Section 11. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Village of New Lenox for the Unwed Mothers Home.
Section 12. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Urban Center at Barnabas for operational expenses.
Section 13. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Chase House for operational expenses.
Section 14. The sum of $80,000 or so much thereof as may
be necessary, is appropriated to the Department of Public
Health from the General Revenue Fund for a grant to the the
Morton Health Center.
Section 15. In addition to any other amounts, the sum of
$250,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Public Health for the purpose of a grant to Open Hand of
Chicago, for delivering meals to the homes of AIDS patients.
Section 16. In addition to any other amounts, the sum of
$1,000,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Public Health for a grant to the Cook County/Rush Health
Center.
Section 17. In addition to any other amounts, the sum of
$50,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund, to the Department
of Public Health a grant to the Epilepsy Association of Rock
Valley.
Section 18. In addition to any other amounts, the sum of
$1,000,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Public Health, for a grant pursuant to the Alzheimer's
Disease Assistance Act of 1997, for the following Regional
Alzheimer's Disease Assistance Centers: Rush
Presbyterian-St. Luke's Hospital, the SIU School of Medicine,
and Northwestern University.
ARTICLE 41
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... $ 1,329,700
For Employee Retirement Contributions
Paid by Employer............................. 53,200
For State Contributions to the State
Employees' Retirement System................. 86,400
For State Contributions to Social
Security..................................... 101,600
For Contractual Services...................... 357,200
For Travel.................................... 24,800
For Commodities............................... 18,300
For Printing.................................. 13,900
For Equipment................................. 5,000
For Electronic Data Processing................ 600,700
For Telecommunications Services............... 30,000
For Operation of Auto Equipment............... 6,200
Total $2,627,000
Section 1A. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Veterans' Affairs for the purchase of
items of a patriotic promotional nature.
Section 1B. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 124,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 153,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 342,900
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 15,000
Total $764,400
Section 1C. The sum of $539,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 1D. The sum of $30,000, or so much thereof as
may be necessary, is appropriated to the Department of
Veterans' Affairs from the Women in Military Service Memorial
Fund for a grant to the Women in Military Service for America
Memorial Foundation.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services......................... $ 2,517,100
For Employee Retirement Contributions
Paid by Employer............................. 100,600
For State Contributions to the State
Employees' Retirement system................. 163,600
For State Contributions to Social
Security..................................... 192,600
For Contractual Services...................... 313,800
For Travel.................................... 53,100
For Commodities............................... 14,600
For Printing.................................. 10,200
For Equipment................................. 15,200
For Electronic Data Processing ............... 146,500
For Telecommunications Services............... 54,400
For Operation of Auto Equipment............... 11,800
Total $3,593,500
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 77,400
For Employee Retirement Contributions
Paid by Employer ............................ 3,100
For State Contributions to the State
Employees' Retirement System ................ 5,000
For State Contributions to
Social Security ............................. 6,000
For Contractual Services ..................... 849,300
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment .............. 100
Total $941,500
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... 1,400,000
For Travel ................................... 3,700
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 100
For Electronic Data Processing ............... 1,300
For Telecommunications Services .............. 6,300
For Operation of Auto Equipment .............. 1,700
For Refunds .................................. 6,500
Total $1,420,400
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,587,700
For Employee Retirement Contributions
Paid by Employer ............................ 383,500
For State Contributions to the State
Employees' Retirement System ................ 623,200
For State Contributions to
Social Security ............................. 733,500
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $11,329,500
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 7,396,400
For Member Compensation ...................... 15,000
For Employee Retirement Contributions
Paid by Employer ............................ 295,900
For State Contributions to the State
Employees' Retirement System ................ 480,800
For State Contributions to
Social Security ............................. 565,800
For Contractual Services ..................... 1,707,700
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 2,500
For Commodities .............................. 3,670,600
For Printing ................................. 22,600
For Equipment ................................ 246,500
For Electronic Data Processing ............... 246,000
For Telecommunications Services .............. 315,000
For Operation of Auto Equipment .............. 96,300
For Refunds .................................. 42,200
Total $15,303,300
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,435,700
For Employee Retirement Contributions
Paid by Employer ............................ 97,400
For State Contributions to the State
Employees' Retirement System ................ 158,300
For State Contributions to Social Security ... 186,400
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
Total $2,878,100
Payable from LaSalle Veterans' Home Fund:
For Personal Services ........................ $ 1,412,600
For Employee Retirement Contributions
Paid by Employer ............................ 56,500
For State Contributions to the State
Employees' Retirement System ................ 91,800
For State Contributions to
Social Security ............................. 108,100
For Contractual Services ..................... 885,800
For Travel ................................... 3,200
For Commodities .............................. 505,600
For Printing ................................. 5,000
For Equipment ................................ 39,400
For Electronic Data Processing ............... 68,800
For Telecommunications ....................... 49,800
For Operation of Auto Equipment .............. 8,000
For Refunds .................................. 10,800
Total $3,245,400
Section 5A. The amount of $15,000, or so much thereof as
may be necessary, is appropriated to the Department of
Veterans' Affairs from the LaSalle Veterans' Home Fund for
building modifications including construction, improvement,
cost of supplies, materials, equipment, services and all
other expenses required to complete permanent improvement
projects at the LaSalle Veterans' Home.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,985,200
For Employee Retirement Contributions
Paid by Employer ............................ 239,400
For State Contributions to the State
Employees' Retirement System ................ 389,000
For State Contributions to
Social Security ............................. 457,900
Total $7,071,500
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 3,304,700
For Member Compensation ...................... 2,000
For Employee Retirement Contributions
Paid by Employer ............................ 132,200
For State Contributions to the State
Employees' Retirement System ................ 214,800
For State Contributions to
Social Security ............................. 252,800
For Contractual Services ..................... 2,856,100
For Travel ................................... 4,000
For Commodities .............................. 1,091,200
For Printing ................................. 22,800
For Equipment ................................ 176,000
For Electronic Data Processing ............... 138,700
For Telecommunications Services .............. 223,400
For Operation of Auto Equipment .............. 44,000
For Refunds .................................. 24,600
Total $8,487,300
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services......................... $ 347,100
For Employee Retirement Contributions
Paid by Employer ............................ 13,900
For State Contributions to the State
Employees' Retirement System................. 22,600
For State Contributions to
Social Security.............................. 26,600
For Group Insurance........................... 37,100
For Contractual Services...................... 21,700
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 5,000
For Equipment................................. 23,000
For Electronic Data Processing ............... 11,100
For Telecommunications Services............... 6,300
For Operation of Auto Equipment .............. 3,600
Total $552,800
Section 8. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
the Mount Prospect Veterans Memorial Foundation.
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
Harlem Township in Winnebago County for costs and expenses
associated with a War Memorial.
ARTICLE 42
Section 1. The amount of $300,000, or so much thereof as
may be necessary, is appropriated to the Deaf and Hard of
Hearing Commission from the General Revenue Fund for start-up
expenses of the Commission.
ARTICLE 43
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 2,337,800
For Employee Retirement Contributions
Paid by Employer ............................ 93,500
For State Contributions to State
Employees' Retirement System ................ 152,000
For State Contributions to
Social Security ............................. 168,800
For Contractual Services ..................... 2,599,900
For Travel ................................... 21,800
For Commodities .............................. 45,800
For Printing ................................. 12,900
For Equipment ................................ 24,000
For Telecommunications Services .............. 134,500
For Operation of Auto Equipment .............. 5,500
Total $5,596,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $746,700, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
toxic pollution prevention.
Section 4. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
the one stop reporting program.
Section 5. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 6. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the Great Printers Project.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,844,800
For Employee Retirement Contributions
Paid by Employer ............................ 73,800
For State Contributions to State
Employees' Retirement System ................ 119,900
For State Contributions to
Social Security ............................. 141,100
For Travel ................................... 8,800
For Commodities .............................. 2,000
For Equipment ................................ 16,000
For Telecommunications Services .............. 20,600
For Operation of Auto Equipment .............. 1,000
Total $2,228,000
Section 8. The sum of $100,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an Ozone plan for
the Chicago metropolitan area.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,137,100
For Employee Retirement Contributions
Paid by Employer ............................ 85,500
For State Contributions to State
Employees' Retirement System ................ 138,900
For State Contributions to
Social Security ............................. 163,400
For Group Insurance .......................... 267,900
For Contractual Services ..................... 1,167,800
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 382,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the Implementation
and Operation of a Market-Based
Pollution Reduction Program ................. 75,100
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $5,971,400
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 628,000
For Other Expenses ........................... 331,300
For Refunds .................................. 100,000
Total $1,059,300
Payable from the Vehicle Inspection Fund:
For Personal Services ........................ $ 4,683,400
For Employee Retirement Contributions
Paid by Employer ............................ 187,300
For State Contributions to State
Employees' Retirement System ................ 304,400
For State Contributions to
Social Security ............................. 352,500
For Group Insurance .......................... 699,600
For Vehicle Inspections ...................... 13,877,800
For Contractual Services ..................... 1,738,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 400,000
For Equipment ................................ 100,000
For Telecommunications ....................... 90,000
For Operation of Auto Equipment .............. 22,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 275,700
Total $22,850,500
Section 10. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act Permit Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title V activities
in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program ..................... $ 10,975,400
For Refunds .................................. 100,000
Total $11,075,400
Section 11. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for deposit into the Clean Air Act Permit
Fund.
Section 12. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Illinois Environmental Protection Agency
for deposit into the Environmental Protection Permit and
Inspection Fund.
Section 13. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Environmental Protection Agency for grants
to local governments in accordance with the provisions of the
Clean Air Act Amendments of 1990.
Section 14. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 15. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 16. The named amounts, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency for the purpose of
administering the Alternate Fuels Rebate Program and the
Ethanol Fuel Research Program.
For Personal Services and Other
Expenses .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
Section 17. The sum of $48,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations and
reappropriations heretofore made in Article 47, Section 43 of
Public Act 89-0501, is reappropriated from the Vehicle
Inspection Fund to the Environmental Protection Agency for
the purpose of utilizing funds from the Federal Congestion
Mitigation and Air Quality program in the Chicago and East
St. Louis Metro areas as required by the Clean Air Act as
amended in 1990.
OFFICE OF CHEMICAL SAFETY
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from General Revenue Fund:
For Personal Services ........................ $ 514,400
For Employee Retirement Contributions
Paid by Employer ............................ 20,600
For State Contributions to State
Employees' Retirement System ................ 33,400
For State Contributions to
Social Security ............................. 39,400
For Contractual Services ..................... 9,500
For Travel ................................... 6,800
For Commodities .............................. 18,300
For Printing ................................. 400
For Equipment ................................ 3,000
For Telecommunications Services .............. 19,900
For Operation of Auto Equipment .............. 7,400
Total $673,100
Payable from the U.S. Environmental
Protection Fund:
For Toxic and Hazardous Materials
Program and Regulatory Innovation
Program .........................................$ 566,800
Payable from the Environmental Protection
Permit and Inspection Fund:
For Developmental of Environmental
Planning Activities .............................$ 204,200
Section 19. The sum of $19,900, or so much thereof as
may be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 20. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of administering the Emergency Planning and
Community Right-To-Know Act (EPCRA).
Section 21. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,688,000
For Employee Retirement Contributions
Paid by Employer ............................ 67,500
For State Contributions to State
Employees' Retirement System ................ 109,700
For State Contributions to
Social Security ............................. 129,100
For Contractual Services ..................... 264,100
For Travel ................................... 5,300
For Commodities .............................. 161,900
For Printing ................................. 13,200
For Equipment ................................ 177,900
For Telecommunications Services............... 3,300
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,600
Total $2,633,200
Payable from the U.S. Environmental
Protection Fund for Federal Program Testing:
For Personal Services ...................... $ 516,800
For Other Expenses ......................... 513,200
Total $1,030,000
Section 22. The named amounts, or so much thereof as may
be necessary, is appropriated from the Community Water Supply
Laboratory Fund to the Environmental Protection Agency for
the purpose of performing laboratory testing of samples from
community water supplies and for administrative costs of the
Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program ..................... $ 3,901,200
For Permanent Improvements ................... 8,400
Total $3,909,600
Section 23. The sum of $452,300, or so much thereof as
may be necessary, is appropriated from the Environmental
Laboratory Certification Fund to the Environmental Protection
Agency for the purpose of administering the environmental
laboratories certification program.
Section 24. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,196,700
For Employee Retirement Contributions
Paid by Employer ............................ 47,900
For State Contributions to State
Employees' Retirement System ................ 77,800
For State Contributions to
Social Security ............................. 91,500
Total $1,413,900
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
Cleanup Program:
For Personal Services ........................ $ 1,253,100
For Employee Retirement Contributions
Paid by Employer ............................ 50,100
For State Contributions to State
Employees' Retirement System ................ 81,500
For State Contributions to
Social Security ............................. 95,900
For Contractual Services ..................... 23,100
For Travel ................................... 33,300
For Commodities .............................. 7,900
For Equipment ................................ 35,000
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 4,400
Total $1,596,300
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 631,200
For Employee Retirement Contributions
Paid by Employer ............................ 25,200
For State Contributions to State
Employees' Retirement System ................ 41,000
For State Contributions to
Social Security ............................. 48,300
For Contractual Services ..................... 2,300
For Travel ................................... 6,600
For Telecommunications Services .............. 5,900
Total $760,500
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,801,000
For Employee Retirement Contributions
Paid by Employer ............................ 112,000
For State Contributions to State
Employees' Retirement System ................ 182,100
For State Contributions to
Social Security ............................. 214,200
For Group Insurance .......................... 356,600
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,038,200
Total $7,111,600
Section 25. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 2,002,500
For Employee Retirement Contributions
Paid by Employer ............................ 80,100
For State Contributions to State
Employees' Retirement System ................ 130,200
For State Contributions to
Social Security ............................. 149,800
For Group Insurance .......................... 265,000
For Contractual Services ..................... 271,800
For Travel ................................... 90,000
For Commodities .............................. 130,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 57,500
Total $3,396,900
Section 26. The sum of $15,500,000, or so much thereof
as may be necessary, including prior year costs, is
appropriated from the U.S. Environmental Protection Fund to
the Environmental Protection Agency for the use of remedial,
preventive or corrective action in accordance with the
Federal Comprehensive and Liability Act of 1980, as amended.
Section 27. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services ........................ $ 1,527,700
For Employee Retirement Contributions
Paid by Employer ............................ 61,100
For State Contributions to State
Employees' Retirement System ................ 99,300
For State Contributions to
Social Security ............................. 116,900
For Group Insurance .......................... 206,700
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 10,400
For Equipment................................. 100,400
For Telecommunications Services............... 17,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 60,000,000
Total $62,675,900
Section 28. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services ........................ $ 350,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,000
For State Contributions to State
Employees' Retirement System ................ 22,800
For State Contributions to
Social Security ............................. 26,100
For Group Insurance .......................... 42,400
For Contractual Services ..................... 1,051,600
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For the cost of emergency responses and
services provided in reviewing the
performance of response actions pursuant
to subsections (m) and (n) of Section 22.2
of the Environmental Protection Act ......... 1,926,000
Total $3,542,400
Section 29. The sum of $14,500,000, or so much thereof
as may be necessary, including prior years costs, is
appropriated from the Hazardous Waste Fund to the
Environmental Protection Agency for use in accordance with
Section 22.2 of the Environmental Protection Act for
contractual services for site cleanup pursuant to settlement
agreements with responsible parties.
Section 30. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
Section 31. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services ........................ $ 959,900
For Employee Retirement Contributions
Paid by Employer ............................ 38,400
For State Contributions to State
Employees' Retirement System ................ 62,400
For State Contributions to
Social Security ............................. 73,300
For Group Insurance .......................... 116,600
For Contractual Services ..................... 161,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $1,662,300
Section 32. The following named sums, or so much thereof
as may be necessary, are appropriated from the Solid Waste
Management Fund to the Environmental Protection Agency for
use in accordance with Section 22.15 of the Environmental
Protection Act:
For Personal Services......................... $ 2,049,100
For Employee Retirement Contributions
Paid by Employer ............................ 82,000
For State Contributions to State
Employees' Retirement System ................ 133,200
For State Contributions to
Social Security ............................. 154,700
For Group Insurance .......................... 275,600
For Contractual Services ..................... 338,700
For Travel ................................... 56,400
For Commodities .............................. 10,400
For Equipment ................................ 95,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For conducting a household hazardous waste
collection program, including prior
year costs .................................. 1,500,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $5,513,500
Section 33. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 34. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Used
Tire Management Fund to the Environmental Protection Agency
for purposes as provided for in Section 55.6 of the
Environmental Protection Act.
For Personal Services ........................ $1,007,900
For Employee Retirement Contributions
Paid by Employer ............................ 40,300
For State Contributions to State
Employees' Retirement System ................ 65,500
For State Contributions to
Social Security ............................. 76,000
For Group Insurance .......................... 132,500
For Contractual Services ..................... 2,484,200
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 7,000
Total $3,977,100
Section 35. The following named amounts, or so much
thereof as may be necessary, is appropriated from the
Subtitle D Management Fund to the Environmental Protection
Agency for the purpose of funding Subtitle D permit program
in accordance with Public Act 88-496.
For Personal Services ........................ $ 973,900
For Employee Retirement Contributions
Paid by Employer ............................ 39,000
For State Contributions to State
Employees' Retirement System ................ 63,300
For State Contributions to Social
Security .................................... 74,500
For Group Insurance .......................... 111,300
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,599,000
Section 36. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection Agency
for the purpose of funding closure activities in accordance
with Section 22.17 of the Environmental Protection Act.
Section 37. The sum of $50,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from appropriations made in
Article 47, Section 56 of Public Act 89-0501, is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 38. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,879,100
For Employee Retirement Contributions
Paid by Employer ............................ 155,200
For State Contributions to State
Employees' Retirement System ................ 252,100
For State Contributions to
Social Security ............................. 296,800
For Contractual Services ..................... 250,300
For Travel ................................... 41,300
For Commodities .............................. 29,500
For Printing ................................. 13,100
For Equipment ................................ 106,100
For Telecommunications Services .............. 29,000
For Operation of Auto Equipment .............. 31,300
Total $5,083,800
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 4,653,300
For Employee Retirement Contributions
Paid by Employer ............................ 186,100
For State Contributions to State
Employees' Retirement System ................ 302,500
For State Contributions to
Social Security ............................. 355,800
For Group Insurance .......................... 552,900
For Contractual Services ..................... 939,000
For Travel ................................... 86,900
For Commodities .............................. 59,900
For Printing ................................. 52,200
For Equipment ................................ 303,000
For Telecommunications Services .............. 165,500
For Operation of Auto Equipment .............. 52,500
Total $7,709,600
For Use by the Department of
Public Health ............................... $ 623,000
For nonpoint source pollution management
required by the Federal Clean Water
Act, including prior year costs ............. 3,700,000
For the Illinois Lakes Program Under
Section 314 of the Federal
Clean Water Act, including prior
year costs .................................. 200,000
For Federal Clean Water Act
Demonstrations and Studies Under
Section 104 of the Federal Clean
Water Act, including prior year
costs ....................................... 400,000
For Water Quality Planning,
including prior year costs .................. 450,000
For Use by the Department of
Agriculture ................................. 57,100
For Financial Assistance to Economically
Disadvantaged Communities for Wastewater
Facility Projects ........................... 2,200,000
Total $7,630,100
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Loan Program ........................ $ 2,478,400
For Program Support Costs of Water
Pollution Control Loan Program .............. 4,535,000
For Administrative Costs of the Drinking
Water Loan Program .......................... 1,255,100
For Federal Safe Drinking Water Act
Source Water Assessments .................... 1,000,000
Total $9,268,500
Section 39. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 511,900
For Employee Retirement Contributions
Paid by Employer ............................ 20,500
For State Contribution to State
Employees' Retirement System ................ 33,300
For State Contribution to
Social Security ............................. 36,400
For Group Insurance .......................... 63,600
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $759,800
Section 40. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 529,600
For Financial Assistance, including
prior year costs ............................ 1,320,000
Total $1,849,600
Section 41. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from the Environmental Protection
Permit and Inspection Fund:
For Personal Services ........................ $ 691,300
For Employee Retirement Contributions
Paid by Employer ............................ 27,700
For State Contributions to State
Employees' Retirement System ................ 44,900
For State Contributions to
Social Security ............................. 52,900
For Group Insurance .......................... 74,200
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Auto Equipment .............. 10,000
Total $1,026,800
Section 42. The sum of $54,600,000, new appropriation,
is appropriated and the sum of $157,812,043, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made in Article 47, Section 49 of
Public Act 89-0501, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.
Section 43. The sum of $7,214,766, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations and
reappropriation heretofore made for such purpose in Article
47, Section 50 of Public Act 89-0501, is reappropriated from
the Anti-Pollution Bond Fund to the Environmental Protection
Agency for grants to units of local government for wastewater
facilities pursuant to provisions of the "Anti-Pollution Bond
Act."
Section 44. The sum of $32,000,000, new appropriations,
is appropriated and the sum of $52,570,853, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made in Article 47, Section 51 of Public Act
89-0501, is reappropriated from the Water Revolving Fund to
the Illinois Environmental Protection Agency for financial
assistance to units of local government for sewer systems and
wastewater treatment facilities pursuant to rules defining
the Water Pollution Control Revolving Loan program.
Section 45. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 47, Section 52 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Illinois Environmental Protection Agency for a grant to the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.
Section 46. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1997
from appropriations heretofore made for such purposes in
Article 47, Section 53 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to the Village of
Green Oaks to rehabilitate and upgrade the sewer system.
Section 47. The sum of $56,400,000, or so much thereof
as may be necessary, is appropriated from the Water Revolving
Fund to the Environmental Protection Agency for financial
assistance to units of local government for drinking water
infrastructure projects pursuant to the Safe Drinking Water
Act, as amended.
Section 48. The sum of $18,500,000, or so much thereof
as may be necessary, is appropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for deposit into
the Water Revolving Fund.
Section 49. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for deposit into
the U.S. Environmental Protection Fund.
Section 50. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 47, Section 56 of Public Act 89-0501, as
amended, 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 Lake Forest Preserve,
DuPage County.
Section 51. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Oswego for a new water tower.
Section 52. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Mt. Carmel for sewer and water upgrades
for an industrial park.
Section 53. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Bluford for sewer and water upgrades.
Section 54. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Fairfield for sewer and water
improvements.
Section 55. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Carmi for sewer and water improvements
for an industrial park.
Section 56. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of McLeansboro for sewer and water
improvements.
Section 57. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Chatham for storm sewer improvements.
Section 58. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Loami for sewer system improvements.
Section 59. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to Frankfort Township in Will County for infrastructure
improvements at Tinley Gardens.
Section 60. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Lena for an ethanol plant.
Section 61. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Dallas City for a water system.
Section 62. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Blandinsville for a sanitary sewer
treatment system.
Section 63. The sum of $118,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Tower Hill for a water system.
Section 64. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Athens for a sewage plant.
Section 65. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Pleasant Plains for a water supply
system.
Section 66. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Rochester for sanitary sewer
improvements.
Section 67. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Sherman for a new water tower.
Section 68. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Williamsville for sanitary sewer
improvements.
Section 69. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of New Douglas for a sewer project.
Section 70. The sum of $213,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Fisher for sewer improvement.
Section 71. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Winnebago for a water tower.
Section 72. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the town of Athens for all costs associated with the
installation of a new well.
Section 73. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Lemont for all costs associated with
the installation of an emergency drinking water system.
Section 74. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the town of Rushville for all costs associated with
the installation of a storm sewer bypass.
Section 75. The sum of $75,000, or so much as may be
necessary, is appropriated from the General Revenue Fund to
the Illinois Environmental Protection Agency for a grant to
the City of Red Bud for all costs associated with the
sanitary sewer system extension at the Industrial Park
Development.
Section 76. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Agency for a grant to the
City of Red Bud for all costs associated with an evaluation
of the current sewer system.
Section 77. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to Greenville for all costs associated with the repair
and replacement of water lines.
Section 78. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Vandalia for all costs associated with
sewer system intake repairs, rehabilitation, and replacement.
Section 79. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Glenview for a new pump station.
Section 80. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Divernon for sewer system
improvements.
Section 81. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Pawnee for water system improvements.
Section 84. The sum of $2,250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for a grant to
the Village of Bensenville for all costs associated with the
purchase of the Sexton Landfill site.
Section 85. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for a grant to
the Village of Sherman for sanitary sewer improvements.
Section 86. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Enviornmental Protection Agency for a grant to
the town of Highland for all costs associated with water line
extension.
Section 87. Ths sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for a grant to
Germantown to address flooding and draining problems.
Section 88. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for a grant to
the village of Pocahontas for all costs associated with water
supply extension and well tapping.
ARTICLE 44
Section 1. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Illinois Environmental
Protection Agency as follows:
To Support Enhanced Environmental Protection
and Enforcement Activities .....................$ 894,833
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Department of Natural
Resources as follows:
Grants to DNR for Projects relating
to natural resources research,
protection, and educational
activities .....................................$ 929,834
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Pollution Control Board as
follows:
For Funding Expenses of Case
Processing and Other Activities ..................$ 761,500
Section 4. The following named sum, or so much thereof
as may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Office of the Attorney
General as follows:
For Enhanced Environmental Enforcement
Activities .......................................$ 894,833
ARTICLE 45
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
FOR OPERATIONS
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund ............ $ 16,251,600
Payable from State Boating Act Fund .......... 1,620,000
Payable from State Parks Fund ................ 1,177,800
Payable from Wildlife and Fish Fund .......... 1,486,400
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 631,100
Payable from State Boating Act Fund .......... 64,800
Payable from State Parks Fund ................ 47,000
Payable from Wildlife and Fish Fund .......... 59,400
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 1,056,400
Payable from State Boating Act Fund .......... 105,300
Payable from State Parks Fund ................ 76,600
Payable from Wildlife and Fish Fund .......... 96,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,221,500
Payable from State Boating Act Fund .......... 123,900
Payable from State Parks Fund ................ 90,100
Payable from Wildlife and Fish Fund .......... 113,500
For Group Insurance:
Payable from State Boating Act Fund .......... 266,900
Payable from State Parks Fund ................ 175,700
Payable from Wildlife and Fish Fund .......... 194,000
For Contractual Services:
Payable from General Revenue Fund ............ 2,688,600
Payable from State Boating Act Fund .......... 444,700
Payable from State Parks Fund ................ 2,214,900
Payable from Wildlife and Fish Fund .......... 53,800
For Travel:
Payable from General Revenue Fund ............ 6,100
Payable from State Boating Act Fund .......... 6,100
Payable from State Parks Fund ................ 51,000
Payable from Wildlife and Fish Fund .......... 13,600
For Commodities:
Payable from General Revenue Fund ............ 752,500
Payable from State Boating Act Fund .......... 55,000
Payable from State Parks Fund ................ 448,400
Payable from Wildlife and Fish Fund .......... 246,100
For Printing:
Payable from General Revenue Fund ............ 31,300
Payable from Wildlife and Fish Fund .......... 72,800
For Equipment:
Payable from State Parks Fund ................ 737,100
Payable from Wildlife and Fish Fund .......... 277,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 49,100
Payable from State Parks Fund ................ 290,400
Payable from Wildlife and Fish Fund .......... 20,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 408,700
Payable from State Parks Fund ................ 256,800
Payable from Wildlife and Fish Fund .......... 41,600
For Illinois-Michigan Canal:
Payable from State Park Fund ................. 110,000
For Site M Operations and Improvements:
Payable from Wildlife and Fish Fund .......... 700,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For State Parks operations and maintenance
including a Senior Conservation Worker program:
Payable from State Parks Fund ................ 675,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,475,300
Total $37,035,900
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund ............ $ 5,195,000
Payable from Wildlife and Fish Fund .......... 7,715,600
Payable from Salmon Fund ..................... 179,000
Payable from Natural Areas Acquisition
Fund ........................................ 1,190,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 213,300
Payable from Wildlife and Fish Fund .......... 312,100
Payable from Salmon Fund ..................... 7,200
Payable from Natural Areas Acquisition
Fund ........................................ 47,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 337,700
Payable from Wildlife and Fish Fund .......... 501,500
Payable from Salmon Fund ..................... 11,600
Payable from Natural Areas Acquisition
Fund ........................................ 77,400
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 369,700
Payable from Wildlife and Fish Fund .......... 571,600
Payable from Salmon Fund ..................... 13,800
Payable from Natural Areas Acquisition
Fund ........................................ 90,800
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 964,700
Payable from Salmon Fund ..................... 31,900
Payable from Natural Areas Acquisition
Fund ........................................ 148,600
For Contractual Services:
Payable from General Revenue Fund ............ 1,223,200
Payable from Wildlife and Fish Fund .......... 1,116,400
Payable from Salmon Fund ..................... 19,900
Payable from Natural Areas Acquisition
Fund ........................................ 68,700
Payable from Natural Heritage Fund ........... 57,700
For Travel:
Payable from General Revenue Fund ............ 55,900
Payable from Wildlife and Fish Fund .......... 112,200
Payable from Natural Areas Acquisition
Fund ........................................ 32,200
For Commodities:
Payable from General Revenue Fund ............ 513,800
Payable from Wildlife and Fish Fund .......... 672,200
Payable from Natural Areas Acquisition
Fund ........................................ 37,900
For Printing:
Payable from General Revenue Fund ............ 24,700
Payable from Wildlife and Fish Fund .......... 192,600
Payable from Natural Areas Acquisition
Fund ........................................ 11,300
For Equipment:
Payable from General Revenue Fund ............ 235,600
Payable from Wildlife and Fish Fund .......... 576,900
Payable from Natural Areas Acquisition
Fund ........................................ 89,900
For Telecommunications Services:
Payable from General Revenue Fund ............ 104,500
Payable from Wildlife and Fish Fund .......... 150,900
Payable from Natural Areas Acquisition
Fund ........................................ 33,200
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 126,100
Payable from Wildlife and Fish Fund .......... 267,700
Payable from Natural Areas Acquisition
Fund ........................................ 56,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund .......... 201,100
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund .......... 12,000
For "Fish Illinois" initiatives to
enhance fishing opportunities, and
provide resource management and
aquatic education:
Payable from Wildlife and Fish Fund .......... 3,665,000
Payable from Salmon Fund ..................... 78,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund ....................................... 830,100
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund ....................................... 125,000
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 161,700
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund ....................................... 491,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund .......................... 425,000
For Union County, Horseshoe Lake and
Mermet Conservation Areas Farm Operations
and for forest regeneration practices from
the sale of timber salvaged from flooding
at Horseshoe Lake:
Payable from Wildlife and Fish Fund .......... 500,000
Total $30,248,600
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 3,402,400
Payable from State Boating Act Fund .......... 2,466,200
Payable from State Parks Fund ................ 388,600
Payable from Wildlife and Fish Fund .......... 2,460,100
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 178,900
Payable from State Boating Act Fund .......... 135,500
Payable from State Parks Fund ................ 21,300
Payable from Wildlife and Fish Fund .......... 135,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 180,100
Payable from State Boating Act Fund .......... 125,800
Payable from State Parks Fund ................ 19,800
Payable from Wildlife and Fish Fund .......... 125,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 57,700
Payable from State Boating Act Fund .......... 17,000
Payable from State Parks Fund ................ 5,700
Payable from Wildlife and Fish Fund .......... 1,300
For Group Insurance:
Payable from State Boating Act Fund .......... 276,500
Payable from State Parks Fund ................ 53,600
Payable from Wildlife and Fish Fund .......... 234,200
For Contractual Services:
Payable from General Revenue Fund ............ 170,000
Payable from State Boating Act Fund .......... 80,600
Payable from Wildlife and Fish Fund .......... 184,400
For Travel:
Payable from General Revenue Fund ............ 100,000
Payable from Wildlife and Fish Fund .......... 36,000
For Commodities:
Payable from General Revenue Fund ............ 100,000
Payable from State Boating Act Fund .......... 15,500
Payable from Wildlife and Fish Fund .......... 47,600
For Printing:
Payable from General Revenue Fund ............ 30,000
Payable from Wildlife and Fish Fund .......... 8,600
For Equipment:
Payable from State Boating Act Fund .......... 250,000
Payable from Wildlife and Fish Fund .......... 316,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 59,200
Payable from State Boating Act Fund .......... 155,700
Payable from Wildlife and Fish Fund .......... 160,000
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 100,000
Payable from State Boating Act Fund .......... 254,000
Payable from Wildlife and Fish Fund .......... 116,700
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 35,000
Total $12,505,400
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,334,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 197,600
Payable from Plugging and Restoration Fund ... 209,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 579,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,363,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,532,100
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 93,300
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 7,900
Payable from Plugging and Restoration Fund ... 8,300
Payable from Underground Resources
Conservation Enforcement Fund ............... 23,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 54,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 61,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 151,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 12,800
Payable from Plugging and Restoration Fund ... 13,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 37,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 88,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 99,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 178,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,200
Payable from Plugging and Restoration Fund ... 16,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 44,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 104,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 117,100
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 31,800
Payable from Plugging and Restoration Fund ... 31,800
Payable from Underground Resources
Conservation Enforcement Fund ............... 95,400
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 176,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 182,900
For Contractual Services:
Payable from General Revenue Fund ............ 300,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 20,400
Payable from Plugging and Restoration Fund ... 848,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 117,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 335,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 252,000
For Travel:
Payable from General Revenue Fund ............ 50,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 1,000
Payable from Plugging and Restoration Fund ... 9,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 45,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,000
For Commodities:
Payable from General Revenue Fund ............ 28,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,200
Payable from Plugging and Restoration Fund ... 4,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 11,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 14,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 24,900
For Printing:
Payable from General Revenue Fund ............ 7,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 500
Payable from Plugging and Restoration Fund ... 2,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 4,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 10,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,400
For Equipment:
Payable from General Revenue Fund ............ 83,000
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,000
Payable from Plugging and Restoration Fund ... 35,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 34,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 108,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 99,900
For Electronic Data Processing:
Payable from General Revenue Fund ............ 18,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 3,800
Payable from Plugging and Restoration Fund ... 6,800
Payable from Underground Resources
Conservation Enforcement Fund ............... 12,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 132,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 106,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 56,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,700
Payable from Plugging and Restoration Fund ... 9,800
Payable from Underground Resources
Conservation Enforcement Fund ............... 16,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 39,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 42,100
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 46,600
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 13,200
Payable from Plugging and Restoration
Fund ........................................ 18,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 31,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 22,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 29,900
For the purpose of coordinating training
and education programs for miners:
Payable from the General Revenue Fund ........ 15,000
Payable from the Coal Mining Regulatory
Fund ........................................ 9,900
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 351,500
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund ........... 700,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 210,000
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 122,400
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 298,900
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund ..... 166,400
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund .................................. 250,000
For Interest Penalty Escrow:
Payable from General Revenue Fund ............ 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 500
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 15,000
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund ............ 6,000
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund ............ 20,400
Total $13,176,100
Section 5. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to meet the ordinary and contingent
expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund ............ $ 4,501,100
Payable from State Boating Act Fund .......... 232,100
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 189,300
Payable from State Boating Act Fund .......... 9,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 292,600
Payable from State Boating Act Fund .......... 15,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 287,500
Payable from State Boating Act Fund .......... 17,800
For Group Insurance:
Payable from State Boating Act Fund .......... 43,100
For Contractual Services:
Payable from General Revenue Fund ............ 667,300
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 143,600
Payable from State Boating Act Fund .......... 6,700
For Commodities:
Payable from General Revenue Fund ............ 35,300
Payable from State Boating Act Fund .......... 18,500
For Printing:
Payable from General Revenue Fund ............ 10,300
For Equipment:
Payable from General Revenue Fund ............ 67,500
Payable from State Boating Act Fund .......... 52,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 86,700
Payable from State Boating Act Fund .......... 8,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 104,600
Payable from State Boating Act Fund .......... 7,900
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
82 Stat. 572):
Payable from National Flood Insurance
Program Fund ................................ 250,000
Total $7,091,800
Section 6. The sum of $1,193,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects, uses, and
purposes specified, including electronic data processing, at
the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 105 of the U.S.
Water Resources Development Act of
1986 (P.L. 99-662) ............................ $ 75,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
the federal projects on the Kaskaskia
River ......................................... 200,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55 ................................... 115,700
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts ........ 131,700
Flood Hazard Mitigation Planning - To
jointly plan flood hazard mitigation
projects with the Federal Emergency
Management Agency and local communities
and for studies to make state technical
and financial assistance workable and
acceptable to communities ..................... 0
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications .............. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies ............................... 10,000
Rivers and Lakes Management - For
purchase of necessary mapping,
equipment, test boring, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq. .......... 10,000
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments to
preserve the streams of the State ............. 74,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources ................ 70,000
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey ............................. 367,000
Total $1,193,400
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 2,136,000
Payable from Toxic Pollution Prevention
Fund ........................................ 60,000
Payable from Hazardous Waste Research
Fund ........................................ 532,900
Payable from Natural Resources Information
Fund ........................................ 40,000
Total $2,768,900
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 6,304,700
Payable from Hazardous Waste Research
Fund ........................................ 115,300
Payable from Natural Resources Information
Fund ........................................ 253,300
Total $6,673,300
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,531,600
Payable from Natural Resources Information
Fund ........................................ 10,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $3,741,600
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,363,400
Payable from Hazardous Waste Research
Fund ........................................ 114,400
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $3,483,800
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,744,300
Payable from Natural Resources Fund .......... 3,000
Total $4,747,300
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund ............ $ 7,992,400
Payable from State Boating Act Fund .......... 575,700
Payable from Wildlife and Fish Fund .......... 1,017,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 321,000
Payable from State Boating Act Fund .......... 23,000
Payable from Wildlife and Fish Fund .......... 40,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 519,500
Payable from State Boating Act Fund .......... 37,400
Payable from Wildlife and Fish Fund .......... 66,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 593,200
Payable from State Boating Act Fund .......... 44,000
Payable from Wildlife and Fish Fund .......... 77,600
For Group Insurance:
Payable from State Boating Act Fund .......... 79,000
Payable from Wildlife and Fish Fund .......... 130,000
For Contractual Services:
Payable from General Revenue Fund ............ 1,483,100
Payable from State Boating Act Fund .......... 303,300
Payable from Wildlife and Fish Fund .......... 1,147,900
For Travel:
Payable from General Revenue Fund ............ 130,500
Payable from Wildlife and Fish Fund .......... 10,100
For Commodities:
Payable from General Revenue Fund ............ 59,000
Payable from Wildlife and Fish Fund .......... 59,700
For Printing:
Payable from General Revenue Fund ............ 82,900
Payable from State Boating Act Fund .......... 109,000
Payable from Wildlife and Fish Fund .......... 303,100
For Equipment:
Payable from General Revenue Fund ............ 18,800
Payable from Wildlife and Fish Fund .......... 107,100
For Electronic Data Processing:
Payable from General Revenue Fund ............ 194,600
Payable from State Boating Act Fund .......... 85,200
Payable from Wildlife and Fish Fund .......... 51,500
For Telecommunications Services:
Payable from General Revenue Fund ............ 283,500
Payable from Wildlife and Fish Fund .......... 34,900
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 36,100
Payable from Wildlife and Fish Fund .......... 23,600
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund .......... 550,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund ..................... 11,900
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund .......... 25,000
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 75,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 25,000
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund .......... 25,000
For expenses Connected With the Critical
Trends Assessment Project:
Payable from Public Utility Fund ............. 800,000
For expenses associated with patent
and copyright discoveries, inventions
or copyrightable works or supporting
programs:
Payable from Patent and Copyright Fund ....... 25,000
For expenses associated with the
Illinois Groundwater Protection Act:
Payable from Hazardous Waste Research Fund ... 61,600
For expenses of the Burnham Hospital
during renovation and purchase of
scientific equipment:
Payable from General Revenue Fund ............ 400,000
Total $18,139,300
CONSERVATION 2000 PROGRAM
Section 9. The amount of $5,000,000 is appropriated from
the Capital Development Fund to the Department of Natural
Resources for deposit into the Conservation 2000 Projects
Fund.
Section 10. The sum of $4,600,000, new appropriation, is
appropriated, and the sum of $4,066,600, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 9 of Public Act 89-0501, is
reappropriated from the Conservation 2000 Fund to the
Department of Natural Resources for the Conservation 2000
Program to implement ecosystem-based management for Illinois'
natural resources.
Section 11. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Conservation 2000
Projects Fund to the Department of Natural Resources for the
following projects at the approximate costs set forth below:
Site M planning and development .............. $ 3,000,000
Acquisition of land and long-term
easements for ecosystem-based
management of Illinois' natural
resources ................................... 2,000,000
Total $5,000,000
Section 12. The sum of $3,000,000 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made for such purposes in Section 3 of Senate Bill 88 of the
90th General Assembly, which amends Article 49 of Public Act
89-0501, by adding Section 9B, is reappropriated from the
Conservation 2000 Projects Fund to the Department of Natural
Resources for the following projects at the approximate costs
set forth below:
Site M planning and development............... $ 2,500,000
Acquisition of land and long-term
easements for ecosystem-based
management of Illinois' natural
resources ................................... 500,000
Total $3,000,000
ILLINOIS RIVER INITIATIVES
Section 13. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for the
non-federal cost share to establish permanent conservation
easements on environmentally sensitive areas in the Illinois
River Basin and fund cost-share assistance to landowners to
encourage approved conservation practices in environmentally
sensitive and highly erodible areas of the Illinois River
Basin.
FOR REFUNDS
Section 14. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund ............ $ 1,600
Payable from State Boating Act Fund .......... 30,000
Payable from Wildlife and Fish Fund .......... 700,000
Payable from Plugging and Restoration Fund ... 25,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,000
Payable from Natural Resources Information
Fund ........................................ 1,000
Payable from Illinois Beach Marina Fund ...... 20,000
Total $802,600
FOR STATE FURBEARER PROGRAM
Section 15. The sum of $120,000, new appropriation, is
appropriated, and the sum of $237,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 11 of Public Act 89-0501, is
reappropriated to the Department of Natural Resources from
the State Furbearer Fund for the conservation of fur bearing
mammals in accordance with the provisions of Section 5/1.32
of the "Wildlife Code", as now or hereafter amended.
FOR STATE PHEASANT PROGRAM
Section 16. The sum of $550,000, new appropriation, is
appropriated, and the sum of $1,151,800, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 12 of Public Act 89-0501, is
reappropriated from the State Pheasant Fund to the Department
of Natural Resources for the conservation of pheasants in
accordance with the provisions of Section 5/1.31 of the
"Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 17. The sum of $525,000, new appropriation, is
appropriated, and the sum of $1,143,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 13 of Public Act 89-0501, is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of high quality habitat lands in accordance with
the provisions of the "Habitat Endowment Act", as now or
hereafter amended.
Section 18. The sum of $500,000, is appropriated from
the Illinois Habitat Fund to the Department of Natural
Resources for the preservation and maintenance of a high
quality fish and wildlife habitat and to promote the heritage
of outdoor sports in Illinois from revenue derived from the
sale of Sportsmen Series license plates.
FOR PARK AND CONSERVATION PROGRAM
Section 19. The sum of $10,450,000, new appropriation,
is appropriated, and the sum of $14,612,300, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made in Article 49, Section 14 of Public Act
89-0501, is reappropriated to the Department of Natural
Resources from the Park and Conservation Fund for multiple
use facilities and programs for conservation purposes
provided by the Department of Natural Resources, including
repairing, maintaining, reconstructing, rehabilitating,
replacing fixed assets, construction and development,
marketing and promotions, all costs for supplies, materials,
labor, land acquisition and its related costs, services,
studies, and all other expenses required to comply with the
intent of this appropriation.
FOR PARK AND CONSERVATION II PROGRAM
Section 20. The sum of $5,201,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 15 of Public Act 89-0501, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR BIKEWAYS PROGRAMS
Section 21. The following named sums, or so much thereof
as may be necessary, and is available for expenditure as
provided herein, are appropriated from the Park and
Conservation Fund to the Department of Natural Resources for
the following purposes:
The sum of $3,300,000, new appropriation, is appropriated
and the sum of $7,045,600, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1997, from appropriations heretofore made in
Article 49, Section 16 on page 313, lines 3-4 of Public Act
89-0501, is reappropriated for land acquisition, development
and maintenance of bike paths and all other related expenses
connected with the acquisition, development and maintenance
of bike paths.
The sum of $1,298,000 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1997, from an appropriation heretofore made in
Article 49, Section 16, on page 313, lines 12-32 of Public
Act 89-0501, is reappropriated for land acquisition,
development and grants, for the following bike paths at the
approximate costs set forth below:
Great River Road/Vadalabene Bikeway
through Grafton ................................. $100,000
Super Trail between the Quad Cities
and Savannah ..................................... 273,400
Chicago, Milwaukee, St. Paul and
Pacific Railroad, between Joliet and
Manhattan and Wabash Railroad,
between Manhattan and Custer
Park in Will County .............................. 476,800
Illinois Prairie Path in
Cook County ...................................... 198,200
Heartland Pathways, from Lane to White
Heath and Monticello to Cisco in DeWitt
and Piatt Counties ............................... 249,600
The sum of $3,300,000, new appropriation, is
appropriated, and the sum of $11,920,900, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 16 on page 313, lines 33-34 of
Public Act 89-0501, is reappropriated for grants to units of
local government for the acquisition and development of bike
paths.
The sum of $430,400, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1997, from an appropriation heretofore made in
Article 49, Section 16 on page 314, lines 7-14 of Public Act
89-0501, is reappropriated for land acquisition, development,
grants and all other related expenses connected with the
acquisition and development of bike paths.
No funds in this Section may be expended in excess of the
revenues deposited in the Park and Conservation Fund as
provided for in Section 2-119 of the Illinois Vehicle Code.
TRAILS
Section 22. The sum of $250,000, new appropriation, is
appropriated and the sum of $979,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 17 of Public Act 89-0501, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for the development and
maintenance of recreational trails and trail-related projects
authorized under the Intermodal Surface Transportation
Efficiency Act of 1991, provided such amount shall not exceed
funds to be made available for such purposes from state or
federal sources.
FOR WATERFOWL AREAS
Section 23. The sum of $600,000, new appropriation, is
appropriated and the sum of $2,800,400, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 18 of Public Act 89-0501, is
reappropriated from the State Migratory Waterfowl Stamp Fund
to the Department of Natural Resources for the purpose of
attracting waterfowl and improving public migratory waterfowl
areas within the State.
FOR PERMANENT IMPROVEMENTS
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, and as remains unexpended
at the close of business on June 30, 1997, from
appropriations heretofore made for such purposes, are
reappropriated to the Department of Natural Resources for the
objects and purposes set forth below:
Payable from State Boating Act Fund:
(From Article 49, Section 19 on
page 315, lines 22-29, and Section
20 on page 317, lines 3-12
of Public Act 89-0501)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation ............ $ 2,614,200
Payable from Wildlife and Fish Fund:
(From Article 49, Section 19 on
page 316, lines 2-11 of Public Act 89-0501)
For multiple use facilities and programs for
wildlife and fish purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies,
cooperative efforts with non-profit
organizations, and all other expenses
required to comply with the intent of
this appropriation .......................... 212,100
Payable from Natural Areas Acquisition Fund:
(From Article 49, Section 19 on
page 316, lines 17-23, and Section
20 on page 317, lines 22-28 of Public
Act 89-0501)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities .......................... 6,310,100
Payable from the State Parks Fund:
(From Article 49, Section 20 on
page 317, lines 13-21 of
Public Act 89-0501)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 315,800
Total $9,452,200
Section 25. The following named sums, new
appropriations, or so much thereof as may be necessary,
respectively, for the objects and purposes hereinafter named,
are appropriated to the Department of Natural Resources:
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ $ 700,000
Payable from the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor ............................. 250,000
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities .................. 3,922,000
Total $4,872,000
Section 26. The sum of $1,700,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 21 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for habitat improvements and
associated development under the Environmental Management
Program in cooperation with the U.S. Army Corps of Engineers.
Section 27. The following named sums, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 49, Section 22 of Public Act 89-0501, are
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the same purposes:
Lower Des Plaines River and Tributaries -
Cook, DuPage and Lake Counties ................ $ 603,100
Basins 102 and 106 Des Plaines Flood
Control Area - Cook County .................... 111,700
Springbrook Reservoir - DuPage County .......... 2,800
Total $717,600
Section 28. The sum of $31,124,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 23 of Public Act 89-0501, and
from Section 3 of Senate Bill 88 of the 90th General
Assembly, which amends Article 49 of Public Act 89-0501, by
adding Section 23A, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for the
following projects at the approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties ........................... $ 2,639,100
Bensenville Ditch - DuPage County .............. 436,400
Chandlerville/Panther Creek -
Cass County ................................... 500,000
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of Chicago River in
cooperation with federal agencies and
units of local government ..................... 3,500,000
Crystal Creek - Cook County .................... 2,108,600
Dixon - Fargo Creek - Lee County ............... 74,200
East Peoria - Tazewell County .................. 2,400,000
Field Survey Facility - Springfield ............ 325,000
Fox Chain O'Lakes - Lake and McHenry
Counties ..................................... 2,495,900
Fox River - East Dundee - Kane County .......... 17,900
Fox River Dams - Kane, Kendall
and McHenry Counties .......................... 845,600
Granite City - Area Groundwater-
Madison County ................................ 300,000
Havana Facilities - Mason County ............... 50,600
Hickory Hills - Cook County .................... 2,235,900
Hickory/Spring Creeks Watershed -
Cook and Will Counties ........................ 1,588,500
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties ...................................... 709,700
Indian Creek - Kane County ..................... 1,300,000
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties ................. 162,500
Little Calumet Watershed -
Cook County ................................... 1,563,900
Liverpool - Fulton County ...................... 298,500
Loves Park - Winnebago County .................. 759,300
Lower Des Plaines River Watershed -
Cook and Lake Counties ........................ 975,000
Marion - Williamson County ..................... 952,900
Metro-East Sanitary District -
Madison and St. Clair Counties ................ 1,085,600
Midlothian Creek - Cook County ................. 250,000
North Branch Chicago River Watershed -
Cook and Lake Counties ........................ 1,568,900
North Libertyville - Lake County ............... 200,000
Prairie/Farmers Creek - Cook County ............ 187,600
Rock River Dams - Rock Island and
Whiteside Counties ............................ 484,000
Small Drainage and Flood Control
Projects - Statewide (not to
exceed $75,000 at any locality) ............... 704,600
Union - McHenry County ......................... 130,000
Upper Salt Creek Watershed -
Cook County ................................... 51,400
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 222,700
Total $31,124,300
Section 29. The sum of $4,045,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 24 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources in cooperation with federal agencies,
state agencies and units of local government in the
implementation of flood hazard mitigation plans in counties
that received a Presidential Disaster Declaration as a result
of flooding in calendar years 1993 and thereafter, in
accordance with reports filed under Section 5 of the "Flood
Control Act of 1945".
Section 30. The sum of $2,607,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation made for
state assistance in implementing flood control projects,
including floodplain land acquisition, as part of approved
and adopted county storm water management plans other than
the Village of Rosemont in Article 49, Section 25 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the same purpose.
Section 31. The sum of $443,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 26 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the design, planning, and construction
of the Rand Park Levee, including a flood wall and interior
drainage facilities, in the City of Des Plaines, and for the
state cost share in the implementation of flood damage
reduction measures along Prairie and Farmers Creeks and the
Des Plaines River in the Village of Niles, the Cities of Park
Ridge and Des Plaines and in unincorporated Maine Township.
Section 32. The sum of $4,785,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 27 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the acquisition of lands, buildings,
and structures, including easements and other property
interests, located in the 100-year floodplain in counties or
portions of counties authorized to prepare plans and for
removing such buildings and structures and preparing the site
for open space use.
Section 33. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for water
development projects at the approximate cost set forth below:
Chicago Harbor/Lake Michigan
Diversion Leakage Control:
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage flows
through controlling structures
at the mouth of the Chicago River
in cooperation with federal agencies
and units of local government ............... $ 5,000,000
Flood Mitigation - Disaster Declared Areas:
For implementation of flood hazard
mitigation plans, in cooperation
with federal agencies, state agencies,
and units of local government ............... 3,000,000
Total $8,000,000
CLEAN VESSEL ACT
Section 34. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$236,700 or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1997,
from an appropriation heretofore made in Article 49, Section
29 of Public Act 89-0501, is reappropriated from the Wildlife
and Fish Fund to the Department of Natural Resources for
construction and renovation of waste reception facilities for
recreational boaters, including grants for such purposes
authorized under the Clean Vessel Act.
STATE GRANTS AND REIMBURSEMENTS
Section 35. The sum of $1,000,000, new appropriation, is
appropriated and the sum of $3,052,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 30 of Public Act 89-0501, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the administration and
payment of grants to local governmental units for the
construction, maintenance, and improvement of boat access
areas.
Section 36. The sum of $65,000, new appropriation, is
appropriated and the sum of $484,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 31, of Public Act 89-0501, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the purposes of the
Snowmobile Registration and Safety Act and for the
administration and payment of grants to local governmental
units for the construction, land acquisition, lease,
maintenance and improvement of snowmobile trails and access
areas.
Section 37. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the implementation of the North
American Waterfowl Management Plan within the Dominion of
Canada or the United States which specifically provides
waterfowl to the Mississippi Flyway as provided in the
"Wildlife Code", as amended.
Section 38. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Wildlife and Fish
Fund to the Department of Natural Resources for acquisition
and development, including grants, for the implementation of
the North American Waterfowl Management Plan within the
Dominion of Canada or the United States which specifically
provides waterfowl for the Mississippi Flyway.
Section 39. The sum of $150,000, or so much thereof as
may be necessary is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the development of waterfowl
propagation areas within the Dominion of Canada or the United
States which specifically provide waterfowl for the
Mississippi Flyway as provided in the "Wildlife Code", as
amended.
Section 40. The sum of $75,000, new appropriation, is
appropriated and the sum of $185,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 35 of Public Act 89-0501, is
reappropriated from the Snowmobile Trail Establishment Fund
to the Department of Natural Resources for the administration
and payment of grants to nonprofit snowmobile clubs and
organizations for construction, maintenance, and
rehabilitation of snowmobile trails and areas for the use of
snowmobiles.
Section 41. The sum of $800,000, new appropriation, is
appropriated, and the sum of $1,513,200, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Section 36 of Public Act 89-0501, is
reappropriated from the Illinois Forestry Development Fund to
the Department of Natural Resources for the payment of grants
to timber growers for implementation of acceptable forestry
management practices as provided in the "Illinois Forestry
Development Act" as now or hereafter amended.
Section 42. The sum of $14,000,000, new appropriation,
is appropriated, and the sum of $31,648,600, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made in Article 49, Section 37 of Public Act
89-0501, is reappropriated from the Open Space Lands
Acquisition and Development Fund to the Department of Natural
Resources for expenses connected with and to make grants to
local governments as provided in the "Open Space Lands
Acquisition and Development Act".
Section 43. The amount of $2,914,300, or so much thereof
as may be necessary, is appropriated from the Horse Racing
Tax Allocation Fund to the Department of Natural Resources
for contributions of funds to park districts and other
entities as provided by the "Illinois Horse Racing Act of
1975" and to public museums and aquariums located in park
districts, as provided by "AN ACT concerning aquariums and
museums in public parks" and the "Illinois Horse Racing Act
of 1975" as now or hereafter amended.
Section 44. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 39 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for grants to public museums
for permanent improvements.
Section 45. The sum of $144,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 40 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve District for the purchase of property
located on the east side of Illinois Route 83 and the north
side of North Avenue in the Village of Elmhurst.
Section 46. The amount of $220,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 42 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for land acquisition and
development grants to units of local government in
conjunction with a flood hazard mitigation plan along
Butterfield Creek in cooperation with units of government.
Section 47. The sum of $154,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 43 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Maywood
Park District for all costs associated with renovation,
repair and construction of a community center.
Section 48. The amount of $250,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 44 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with the planning,
development and construction of a swimming pool at the Jane
Addams Park.
Section 49. The amount of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 45 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with a swimming pool
for Fernwood Park.
Section 50. The amount of $300,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 49, Section 46 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Lake
County Forest Preserve District for all costs associated with
construction and improvements on the Des Plaines River Trail.
Section 51. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State Boating Act
Fund to the Department of Natural Resources for a grant to
the Chain O' Lakes - Fox River Waterway Management Agency for
the Agency's operation expenses.
FEDERAL GRANTS AND REIMBURSEMENTS
Section 52. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the DNR Federal
Projects Fund to the Department of Natural Resources to
develop a National Biological Services/Illinois Partnership
and conduct related projects including cost incurred in a
prior year.
Section 53. To the extent Federal Funds including
reimbursements are made available for such purposes, the sum
of $200,000, new appropriation, is appropriated and the sum
of $363,200, or so much thereof as may be necessary and as
remains unexpended less $71,000 to be lapsed from the
unexpended balance at the close of business on June 30, 1997,
from appropriations heretofore made in Article 49, Section 48
of Public Act 89-0501, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Forest Stewardship Technical Assistance.
Section 54. To the extent Federal Funds including
reimbursements are made available for such purposes the sum
of $500,000, new appropriation, is appropriated and the sum
of $998,400, or so much thereof as may be necessary and as
remains unexpended less $135,300 to be lapsed from the
unexpended balance at the close of business on June 30, 1997,
from appropriations heretofore made in Article 49, Section 49
of Public Act 89-0501, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Urban Forestry programs, including technical
assistance, education and grants.
Section 55. The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 49, Sections 50 and 51 of Public Act 89-0501,
made either independently or in cooperation with the Federal
Government or any agency thereof, any municipal corporation,
or political subdivision of the State, or with any public or
private corporation, organization, or individual, are
reappropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 49, Section 50
on page 328, line 32 of Public
Act 89-0501)
For Outdoor Recreation Programs .............. $ 2,863,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 49, Section 50 on page
329, lines 7-8, and Section 51
on page 329, lines 22-23 of Public
Act 89-0501)
For Rural Community Fire
Protection Program ............................ 150,000
Total $3,013,000
Section 56. The following named sums, or so much thereof
as may be necessary, respectively, herein made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual, are
appropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Forest Reserve Fund:
For U.S. Forest Service Program .............. $ 250,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs .................................... 50,000
Total $300,000
Section 57. The sum of $600,000, or so much thereof as
may be necessary, is appropriated to the Department of
Natural Resources for expenditure by the Office of Water
Resources from the Flood Control Land Lease Fund for
disbursement of monies received pursuant to Act of Congress
dated September 3, 1954 (68 Statutes 1266, same as appears in
Section 701c-3, Title 33, United States Code Annotated),
provided such disbursement shall be in compliance with 15
ILCS 515/1 Illinois Compiled Statutes.
Section 58. The sum of $9,600,000, new appropriation, is
appropriated and the sum of $17,812,700, or so much thereof
as may be necessary and as remains unexpended less $4,104,100
to be lapsed from the expended balance at the close of
business on June 30, 1997 from appropriations heretofore made
in Article 49, Section 53 of Public Act 89-0501, is
reappropriated to the Department of Natural Resources from
the Abandoned Mined Lands Reclamation Council Federal Trust
Fund for grants and contracts to conduct research, planning
and construction to eliminate hazards created by abandoned
mines, and any other expenses necessary for emergency
response.
Section 59. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the DNR Federal
Projects Fund to the Department of Natural Resources for
expenses associated with Illinois Ecowatch from an Americorps
Program grant.
Section 60. The sum of $200,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1997 from an appropriation
heretofore made in Article 49, Section 60 of Public Act
89-0501, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for the planning,
design, and construction of a Dolan Lake concession stand in
Hamilton County.
Section 61. The sum of $100,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1997 from an appropriation
heretofore made in Article 49, Section 59 of Public Act
89-0501, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for a grant to the
Lizzadro Museum of Lapidary Art.
Section 62. The sum of $200,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1997 from an appropriation
heretofore made in Article 49, Section 61 of Public Act
89-0501, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for expenditure by
the Division of Water Resources to dredge the Wabash River at
Grayville, Illinois.
Section 63. The sum of $500,000, or so much thereof of
that amount as may be necessary and as remains unexpended at
the close of business on June 30, 1997 from an appropriation
heretofore made in Article 49, Section 62 of Public Act
89-0501, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for a grant to the
Town of Cicero for infrastructure improvements.
Section 64. The sum of $1,551,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 64 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve District for all costs associated with
the construction, development, and restoration of wetlands
and other water-related facilities associated with the Salt
Creek watershed in DuPage County and for the design and
construction of recreational improvements within DuPage
County.
Section 65. The sum of $120,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 65 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the rehabilitation of
boat access area and parking lots at Carlyle Lake.
Section 66. The sum of $492,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 66 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the construction and
repair of levees at Carlyle Lake.
Section 67. The sum of $1,200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 67 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the design, planning, construction, maintenance, and
improvement of housekeeping cabins at Carlyle Lake.
Section 68. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 68 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
construction and maintenance of a breeding pond on Carlyle
Lake.
Section 69. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 70 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Ashland for all costs associated with water diversion
activities.
Section 70. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 73 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Brookfield for all costs associated with compliance with the
Americans With Disabilities Act.
Section 71. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 72 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
planning, design, construction, equipment and operation of a
Tri-County Park Visitors Center in DuPage County.
Section 72. The sum of $1,888,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 75 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the Salt Creek Greenway in DuPage County.
Section 73. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997 from an appropriation heretofore
made in Article 49, Section 74 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Tri-County
Park in DuPage County for all costs associated with land
acquisition for various projects.
Section 74. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in Sections 9, 11, 12, 13, 19, 20,
21, 22, 26, 27, 28, 29, 30, 31, 32, 33, 44, 45, 46, 47, 48,
49, and 50, until after the purpose and amount of such
expenditure has been approved in writing by the Governor.
Section 75. The sum of $223,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Westchester Park District for new park development.
Section 76. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Ava for a civic center and lights for a ball
field.
Section 77. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Brookfield for park improvements.
Section 78. The sum of $4,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Natural Resources for a grant to Virgil
Township in Kane County to resurface the IC trail.
Section 79. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources, Water Resources
Division, for planning a Weller Creek flood control project
in Mount Prospect.
Section 80. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Blue Mound for a community swimming pool.
Section 81. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Springfield for all costs associated with the
construction of bike paths.
Section 82. The sum 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 all
activities relating to the development and institution of a
flood control plan for Maine Township along the Des Plaines
River and its subsidiary creeks.
Section 83. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the DuPage County Board for all costs associated with
acquisition and maintenance of the Fawell Dam in McDowell
Woods.
Section 84. The sum of $50,000, or so much as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Red Bud for all costs associated with rehabilitation of
the public swimming pool.
Section 85. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Red Bud for all costs associated with the
installation of lighting, fences, and backstops at ball
diamonds.
Section 86. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for all costs
associated with the upgrade of the main road and the
renovation and installation of showers and restroom at
Prophetstown State Park.
Section 87. The sum of $270,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for all costs
associated with the installation of new restroom facilities
at Apple River State Park.
Section 88. The sum of $2,600,000, or so much thereof as
may be necessary, is appropriated to the Illinois Department
of Natural Resources from the General Revenue Fund for the
Joliet Arsenal Development Authority.
Section 89. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Shirland Township and Shirland School District for recreation
equipment.
Section 90. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Lemont for a foot bridge over the I&M Canal.
Section 91. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources Water Resource
Division to begin the planning and construction of flood
control along the DesPlaines and Prairie Farmer Creek.
Section 92. The sum of 100,000, or so much thereof an
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Lake County Sheriff Marine Patrol for enhanced water
safety.
Section 93. The sum of $225,650, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Waukegan Port District for dredging.
Section 94. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the DuPage County Forest Preserve for all costs associated
with the Salt Creek Greenway.
Section 95. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Tri-County Park for operational expenses.
Section 96. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Springfield to develop and construct girls'
softball fields.
Section 97. The sum of $500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Department
of Natural Resources from the General Revenue Fund to build a
detention pond for Deer Creek in Ford Heights.
Section 98. The sum of $600,000, or so much thereof as
may be necessary is appropriated to the Illinois Department
of Natural Resources from the General Revenue Fund to the
Chicago Park District for additional costs associated with
construction of the natatorium at Fernwood Park.
Section 99. The sum of $200,000, or so much thereof as
may be necessary, is appropriated to the Illinois Department
of Natural Resources from the General Revenue Fund for bluff
erosion along the beach of the City of Lake Forest.
Section 100. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Kane County Forest Preserve for restoration of the Frank
Lloyd Wright Pavillion.
Section 101. The amount of $100,000 or so much thereof
as may be necessary is appropriated to the Department of
Natural Resources for a grant to the Joliet Park District for
all costs associated with planning, improvements,
construction, reconstruction and rehabilitation of
facilities.
Section 102. In addition to any other funds, the sum of
$250,000 is appropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Oak Lawn
Park District for all costs associated with planning,
construction, improvements, reconstruction and rehabilitation
of Central Pool.
Section 103. In addition to any other funds, the sum of
$720,000 is appropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Wilmette
Park District for building restoration for all costs
associated with planning, improvements, construction,
reconstruction and rehabilitation of the North Shore Theater.
Section 104. In addition to any other amounts, the sum
of $1,000,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Natural Resources for all costs associated with the
planning, construction, and infrastructure for resort
development at South Shore State Park in Carlyle.
Section 105. In addition to any other amounts, the sum
of $1,000,000, or so much thereof as may be necessary, is
appropriated to the Department of Natural Resources from the
General Revenue Fund for a grant to the Village of Midlothian
for all costs associated with the planning, construction, and
development of the Midlothian Retention Basin.
Section 106. In addition to any other amounts, the sum
of $200,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Natural Resources for a grant to the South Suburban Mayors
and Managers Association for development and administration
costs associated with their responsibilities related to
coordinating stormwater management in Cook County.
ARTICLE 46
Section 1. 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 Pollution Control
Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services .......................... $ 662,800
For Employee Retirement Contributions
Paid by Employer .............................. 26,500
For State Contributions to State Employees'
Retirement System ............................ 43,100
For State Contributions to Social Security ..... 50,700
For Contractual Services ....................... 12,000
For Travel ..................................... 1,300
For Commodities ................................ 1,000
For Printing ................................... 1,000
For Electronic Data Processing ................. 1,000
For Telecommunications Services ................ 8,600
Total $808,000
Payable from the Pollution Control Board Fund:
For Contractual Services ....................... $ 13,400
For Printing ................................... 2,000
For Telecommunications ......................... 5,800
For Refunds .................................... 700
Total $21,900
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services .......................... $ 427,600
For Employee Retirement Contributions
Paid by Employer .............................. 17,100
For State Contributions to State Employees'
Retirement System ............................ 27,800
For State Contributions to Social Security ..... 32,700
For Group Insurance ............................ 61,000
For Contractual Services ....................... 10,000
For Court Reporting Costs ...................... 5,200
For Travel ..................................... 10,000
For Electronic Data Processing ................. 10,000
For Telecommunications Services ................ 5,000
Total $606,400
Payable from the Clean Air Act Permit Fund:
For Personal Services .......................... $ 320,600
For Employee Retirement Contributions
Paid by Employer .............................. 12,900
For State Contributions to State Employees'
Retirement System ............................ 20,900
For State Contributions to Social Security ..... 24,500
For Group Insurance ............................ 38,800
Total $417,700
Section 2. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Pollution Control Board for the
purposes as provided for in Section 55.6 of the Environmental
Protection Act.
Section 3. The amount of $23,300, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Pollution Control Board for activities
relating to the Clean Air Act Permit Program.
ARTICLE 47
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive Office of the
Governor:
GENERAL OFFICE
For Personal Services .......................... $ 1,914,800
For Employee Retirement Contributions
Paid by Employer ............................. 76,500
For State Contributions to the State
Employees' Retirement System ................ 124,500
For State Contributions to
Social Security .............................. 146,500
For Contractual Services ....................... 47,000
For Travel ..................................... 20,000
For Commodities ................................ 5,900
For Printing ................................... 32,300
For Equipment .................................. 8,500
For Electronic Data Processing ................. 58,000
For Telecommunications Services ................ 38,000
Total $2,472,000
Section 2. The amount of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Bureau of the Budget for expenses
necessary for the sale of state bonds, including expenses
incurred for advertising, printing, bond rating, travel,
security, delivery, legal and financial services, insurance,
credit and liquidity facilities, and remarketing expenses
necessary to the sale of state bonds.
Section 3. The amount of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Bureau of the Budget for expenses necessary
for the sale of state bonds, including expenses incurred for
advertising, printing, bond rating, travel, security,
delivery, legal and financial services, insurance, credit and
liquidity facilities, and remarketing expenses.
Section 4. The amount of $207,600,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Bureau of
the Budget for the purpose of making payments to the Trustee
under the Master Indenture as defined by and pursuant to the
Build Illinois Bond Act.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 48
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Capital Development Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,059,300
For Employee Retirement Contributions
Paid by Employer ............................ 162,400
For State Contributions to State
Employees' Retirement System ............... 263,900
For State Contributions to
Social Security ............................ 310,500
For Contractual Services ..................... 373,900
For Travel ................................... 44,500
For Commodities .............................. 30,900
For Equipment ................................ 25,400
For Telecommunications Services .............. 95,100
For Operation of Auto Equipment .............. 300
Total $5,366,200
Payable from Capital Development Board Revolving Fund:
For Personal Services ........................ $ 2,950,100
For Employee Retirement Contributions
Paid by Employer ............................ 118,000
For State Contributions to State
Employees' Retirement System ................ 191,800
For State Contributions to Social Security ... 225,700
For Group Insurance .......................... 323,300
For Contractual Services ..................... 323,000
For Travel ................................... 243,100
For Commodities .............................. 29,600
For Printing ................................. 60,700
For Equipment ................................ 38,700
For Electronic Data Processing ............... 225,700
For Telecommunications Services .............. 90,100
Total $4,819,800
ARTICLE 49
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,027,900
For Employee Retirement Contributions
Paid by Employer ............................ 81,200
For State Contributions to State
Employees' Retirement System ................ 131,800
For State Contributions to Social
Security .................................... 155,200
For Contractual Services ..................... 67,900
For Travel ................................... 35,000
For Commodities............................... 19,000
For Printing ................................. 20,700
For Equipment ................................ 9,400
For Electronic Data Processing ............... 579,900
For Telecommunications Services .............. 49,800
For Operation of Auto Equipment .............. 700
Total $3,178,500
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 426,000
For Employee Retirement Contributions
Paid by Employer ............................ 17,000
For State Contributions to State
Employees' Retirement System ................ 27,700
For State Contribution to
Social Security ............................. 32,600
For Group Insurance .......................... 68,900
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 524,300
For Telecommunications Services .............. 7,900
Total $1,135,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 484,200
For Employee Retirement Contributions
Paid by Employer ............................ 19,400
For State Contribution to State
Employees' Retirement Fund .................. 31,500
For State Contributions to Social
Security .................................... 37,000
For Group Insurance .......................... 63,600
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing ............... 11,700
For Telecommunications Services .............. 8,900
Total $689,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 40,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,600
For State Contributions to State
Employees' Retirement System ................ 2,600
For State Contribution to
Social Security ............................. 3,100
For Group Insurance .......................... 5,300
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 66,600
For Telecommunications Services .............. 800
Total $122,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 424,800
For Employee Retirement Contributions
Paid by Employer ............................ 17,000
For State Contributions to State
Employees' Retirement System ................ 27,600
For State Contribution to
Social Security ............................. 32,500
For Group Insurance .......................... 63,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 4,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 3,366,700
For Telecommunications Services .............. 6,400
Total $3,968,300
Section 1A. The amount of $73,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from an appropriation
heretofore made for such purposes in Section 5 of Public Act
90-0002 which amends Article 67 of Public Act 89-0501, by
adding Section 10, is reappropriated from the Capital
Development Fund to the Department of Central Management
Services on behalf of the Department of Corrections for the
payment on the contract for purchase, improvement and any
other costs associated with the acquisition of a new
correctional facility at Pinckneyville, Illinois.
No contract shall be entered into or obligation incurred
for any expenditures from the appropriation made in this
Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 932,800
For Employee Retirement Contributions
Paid by Employer ............................ 37,400
For State Contributions to State
Employees' Retirement System ................ 60,600
For State Contributions to Social
Security .................................... 71,400
For Contractual Services ..................... 88,800
For Travel ................................... 2,200
For Commodities .............................. 22,700
For Printing ................................. 14,300
For Equipment ................................ 50,000
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 1,400
Total $1,330,600
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 164,200
For Employee Retirement Contributions
Paid by Employer ............................ 6,600
For State Contributions to State
Employees' Retirement System ................ 10,700
For State Contributions to
Social Security ............................. 12,600
For Group Insurance .......................... 21,200
For Contractual Services ..................... 88,300
For Travel ................................... 6,600
For Commodities............................... 66,000
For Printing ................................. 5,000
For Equipment ................................ 70,000
For Telecommunications Services .............. 3,700
For Operation of Auto Equipment .............. 12,600
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates ........................... 2,274,800
Total $2,742,300
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,005,900
For Employee Retirement Contributions
Paid by Employer ............................ 40,200
For State Contributions to State
Employees' Retirement System ................ 65,400
For State Contributions to Social
Security .................................... 77,000
For Group Insurance .......................... 159,000
For Contractual Services ..................... 313,700
For Travel ................................... 6,100
For Commodities............................... 21,700
For Printing ................................. 75,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 58,500
Total $1,929,400
Section 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 Central Management Services:
BUREAU OF SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,174,500
For Employee Retirement Contributions
Paid by Employer ............................ 47,100
For State Contributions to State
Employees' Retirement System ................ 76,300
For State Contributions to Social
Security .................................... 89,900
For Contractual Services ..................... 144,500
For Travel ................................... 15,900
For Commodities............................... 21,900
For Printing ................................. 42,600
For Equipment ................................ 18,400
For Telecommunications Services .............. 27,300
For Operation of Auto Equipment .............. 7,300
Total $1,665,700
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 8,735,900
For Employee Retirement Contributions
Paid by Employer ............................ 349,400
For State Contributions to State
Employees' Retirement System ................ 567,800
For State Contributions to Social
Security .................................... 668,300
For Group Insurance .......................... 1,229,600
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 880,000
For Telecommunications Services .............. 312,200
For Operation of Auto Equipment .............. 19,551,900
Total $33,619,400
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 356,900
For Employee Retirement Contributions
Paid by Employer ............................ 14,300
For State Contributions to State
Employees' Retirement System ................ 23,200
For State Contributions to
Social Security ............................. 27,300
For Group Insurance .......................... 68,900
For Contractual Services ..................... 20,300
For Travel ..................................... 600
For Commodities .............................. 3,000
For Printing ................................. 1,500
For Equipment ................................ 200
For Telecommunications Services .............. 2,900
Total $519,100
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 469,000
For Employee Retirement Contributions
Paid by Employer ............................ 18,900
For State Contributions to State
Employees' Retirement System ................ 30,500
For State Contributions to Social
Security .................................... 35,900
For Group Insurance .......................... 454,489,800
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 14,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
representation and indemnification
in civil law suits .......................... 1,750,000
For payment of claims and claims
administration under the Workers'
Compensation Act ............................ 13,200,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,736,500
Total $471,878,100
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 443,100
For Employee Retirement Contributions
Paid by Employer ............................ 17,700
For State Contributions to State
Employees' Retirement System ................ 28,800
For State Contributions to Social
Security .................................... 33,900
For Group Insurance .......................... 63,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
Total $1,013,200
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 46,311,500
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 65,900,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Health Care Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 70,212,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage
As Elected by Eligible Members Per State
Employees Group Insurance Act ..............$ 730,641,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total disability
disability claims of any state agency
or university employee .........................$ 600,000
Expenditures from appropriations for treatment and
expense may be made after the Department of Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable in
accordance with the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to the
injured person.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,777,400
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 4,859,100
For Employee Retirement Contributions
Paid by Employer ............................ 194,500
For State Contributions to State
Employees' Retirement System ................ 315,800
For State Contributions to Social
Security .................................... 371,700
For Contractual Services ..................... 386,700
For Travel ................................... 46,500
For Commodities............................... 31,500
For Printing ................................. 77,600
For Equipment ................................ 37,400
For Telecommunications Services .............. 75,700
For Operation of Auto Equipment .............. 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 10,500
For Wage Claims .............................. 1,150,000
For Expenses of Compensation Review Board..... 26,000
For Expenses of the Upward Mobility Program .. 4,905,200
For Expenses of the Board of Ethics .......... 192,800
For Veterans' Job Assistance Program ......... 332,800
For Governor's and Vito Marzullo's
Internship programs ......................... 789,800
For Nurses' Tuition .......................... 100,000
Total $13,909,500
Section 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 Department of Central
Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 291,400
For Employee Retirement Contributions
Paid by Employer ............................ 11,800
For State Contributions to State
Employees' Retirement System ................ 18,900
For State Contributions to Social
Security .................................... 22,300
For Contractual Services ..................... 107,900
For Travel ................................... 20,000
For Commodities............................... 6,500
For Printing ................................. 12,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 11,000
For Operation of Auto Equipment .............. 400
Total $503,700
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,528,600
For Employee Retirement Contributions
Paid by Employer ............................ 261,200
For State Contributions to State
Employees' Retirement System ................ 424,600
For State Contributions to Social
Security .................................... 499,400
For Contractual Services ..................... 10,367,200
For Travel ................................... 15,600
For Commodities............................... 146,900
For Printing ................................. 8,600
For Equipment ................................ 43,700
For Telecommunications Services .............. 103,800
For Operation of Auto Equipment .............. 24,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 194,000
Total $18,737,800
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 607,300
For Employee Retirement Contributions
Paid by Employer ............................ 24,300
For State Contributions to State
Employees' Retirement System ................ 39,500
For State Contributions to Social
Security .................................... 46,500
For Group Insurance .......................... 58,300
For Contractual Services ..................... 438,400
For Commodities............................... 23,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 6,300
Total $1,245,500
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,054,400
For Employee Retirement Contributions
Paid by Employer ............................ 42,200
For State Contributions to State
Employees' Retirement System ................ 68,500
For State Contributions to Social
Security .................................... 80,700
For Group Insurance .......................... 143,100
For Contractual Services ..................... 792,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 74,900
For Electronic Data Processing ............... 35,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 112,700
For Expenses of a Recycling
Program ..................................... 150,000
Total $2,633,000
Section 7A. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Facilities
Management Revolving Fund to the Department of Central
Management Services for expenses related to the management of
facilities operated by the Department.
Section 7B. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Special Events
Revolving Fund to the Department of Central Management
Services for expenses related to the lease or rental of
buildings subject to the jurisdictions of the Department of
Central Management Services to individuals or organizations,
pursuant to Public Act 84-0961.
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to the
Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 12,728,500
For Employee Retirement Contributions
Paid by Employer ............................ 509,100
For State Contributions to State
Employees' Retirement System ................ 827,400
For State Contributions to Social
Security .................................... 973,500
For Group Insurance .......................... 1,468,100
For Contractual Services ..................... 2,784,600
For Travel ................................... 66,000
For Commodities .............................. 220,600
For Printing ................................. 230,000
For Equipment ................................ 41,300
For Electronic Data Processing ............... 47,383,000
For Telecommunications Services .............. 1,948,000
For Operation of Auto Equipment .............. 2,300
Total $69,182,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 4,835,900
For Employee Retirement Contributions
Paid by Employer ............................ 193,400
For State Contributions to State
Employees' Retirement System ................ 314,300
For State Contributions to Social
Security .................................... 370,000
For Group Insurance .......................... 609,500
For Contractual Services ..................... 1,278,600
For Travel ................................... 34,600
For Commodities............................... 20,800
For Printing ................................. 64,900
For Equipment ................................ 26,300
For Telecommunications Services .............. 110,770,900
For Operation of Auto Equipment .............. 6,000
Total $118,525,200
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,025,300
For Employee Retirement Contributions
Paid by Employer ............................ 111,400
For State Contributions to State
Employees' Retirement System ................ 131,600
For State Contributions to Social
Security .................................... 35,700
For Contractual Services ..................... 883,800
For Travel ................................... 3,900
For Commodities............................... 31,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 33,500
For Operation of Auto Equipment .............. 23,600
Total $3,282,900
ARTICLE 50
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the State Civil Service Commission:
For Personal Services ........................ $ 254,800
For Employee Retirement Contributions
Paid by Employer ............................ 10,200
For State Contributions to State
Employees' Retirement System ................ 16,500
For State Contributions to
Social Security ............................. 17,100
For Contractual Services ..................... 50,400
For Travel ................................... 10,500
For Commodities .............................. 3,500
For Printing ................................. 1,300
For Equipment ................................ 5,000
For Telecommunications Services .............. 8,700
Total $378,000
ARTICLE 51
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
State Lottery Fund to meet the ordinary and contingent
expenses of the Department of the Lottery, including
operating expenses related to Multi-State Lottery games
pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services ........................ $ 8,753,800
For Employee Retirement Contributions
Paid by Employer ............................ 350,200
For State Contributions for the State
Employees' Retirement System ................ 569,000
For State Contributions to
Social Security ............................. 656,460
For Group Insurance .......................... 1,277,300
For Contractual Services ..................... 27,190,900
For Travel ................................... 131,200
For Commodities .............................. 74,000
For Printing.................................. 32,000
For Equipment ................................ 211,000
For Electronic Data Processing ............... 3,327,310
For Telecommunications Services .............. 9,235,400
For Operation of Auto Equipment .............. 275,600
For Expenses of Developing and
Promoting Lottery Games ..................... 11,930,000
For Refunds .................................. 50,000
Total $64,064,170
LOTTERY BOARD
Payable from State Lottery Fund:
For Personal Services - Per Diem
For Board Members ........................... $ 5,300
For State Contributions to State
Employees' Retirement System ................ 300
For State Contributions to
Social Security ............................. 400
For Contractual Services ..................... 600
For Travel ................................... 1,600
Total $8,200
Section 2. The sum of $300,000,000, or so much thereof
as may be necessary, is appropriated from the State Lottery
Fund to the Department of the Lottery, for payment of prizes
to holders of winning lottery tickets or shares, including
prizes related to Multi-State Lottery games, pursuant to the
provisions of the "Illinois Lottery Law".
Section 3. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the State Lottery Fund to
the Illinois Department of the Lottery, for payment to the
Illinois State Police for investigatory services.
ARTICLE 52
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Educational
Labor Relations Board for the objects and purposes
hereinafter named:
OPERATIONS
For Personal Services ........................ $ 895,402
For Employee Retirement Contributions
Paid by Employer ............................ 35,816
For State Contributions to State
Employees' Retirement System ................ 58,201
For State Contributions to
Social Security ............................. 69,581
For Contractual Services ..................... 120,650
For Travel ................................... 18,900
For Commodities .............................. 4,100
For Printing ................................. 2,300
For Equipment ................................ 28,100
For Electronic Data Processing ............... 55,300
For Telecommunications Services .............. 24,000
For Operation of Auto Equipment .............. 2,500
Total $1,314,850
ARTICLE 53
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois State and Local Labor
Relations Boards for the objects and purposes hereinafter
named:
OPERATIONS
For Personal Services ........................ $ 1,153,300
For Employee Retirement Contributions
Paid by Employer............................. 46,100
For State Contributions to State
Employees' Retirement System ................ 75,000
For State Contributions to
Social Security ............................. 88,000
For Contractual Services ..................... 218,400
For Travel ................................... 26,400
For Commodities .............................. 6,000
For Printing ................................. 6,000
For Equipment ................................ 28,700
For Electronic Data Processing ............... 59,100
For Telecommunications Services .............. 45,600
For Operation of Auto Equipment .............. 0
Total $1,752,600
ARTICLE 54
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Property Tax Appeal
Board:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 813,000
For Employee Retirement Contributions
Paid by Employer ............................ 32,500
For State Contributions to State
Employees' Retirement System ................ 52,900
For State Contributions to
Social Security ............................. 62,200
For Contractual Services ..................... 37,500
For Travel ................................... 40,400
For Commodities .............................. 4,800
For Printing ................................. 3,100
For Equipment ................................ 3,900
For Electronic Data Processing ............... 9,200
For Telecommunication Services ............... 8,000
For Operation of Auto Equipment .............. 3,500
Total $1,071,000
Section 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 Property Tax Appeal
Board as prescribed under Public Act 89-0126:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,601,000
For Employee Retirement
Contributions Paid by
Employer .................................... 64,000
For State Contributions to
State Employees'
Retirement System ........................... 104,000
For State Contributions
to Social Security .......................... 122,400
For Contractual Services ..................... 112,700
For Travel ................................... 29,700
For Commodities .............................. 14,000
For Printing ................................. 34,900
For Equipment ................................ 176,400
For Electronic Data
Processing .................................. 155,000
For Telecommunications ....................... 40,000
For Operation of Auto Equipment .............. 19,200
Total $2,473,300
ARTICLE 55
Section 1.1. 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 State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 35,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,400
For State Contributions to the State
Employees' Retirement System................. 2,400
For State Contributions to
Social Security.............................. 2,800
For Contractual Services...................... 23,400
For Travel.................................... 1,500
For Commodities............................... 400
For Printing ................................. 100
For Electronic Data Processing ............... 700
For Telecommunications Services............... 700
Total $69,000
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year
General Revenue Fund............................$ 40,000
Section 1.2. The sum of $9,208,400, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 2.1. The sum of $14,601,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $1,062,200, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 3.1. The sum of $2,852,300, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $260,700, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 4.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For supplementary payments to teachers pursuant
to the provisions of Sections 16-135
and 16-149.4 of the "Illinois Pension Code",
as amended................................... $ 56,000
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... 7,387,000
Total $7,443,000
Section 4.1a. The sum of $37,868,300, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $15,600,400, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
ARTICLE 56
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 3,819,100
Payable from Motor Fuel Tax Fund ............. 546,100
Payable from Personal Property Tax
Replacement Fund ............................ 734,600
Payable from Illinois Tax
Increment Fund .............................. 169,700
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 152,800
Payable from Motor Fuel Tax Fund ............. 21,800
Payable from Personal Property Tax
Replacement Fund ............................ 29,400
Payable from Illinois Tax
Increment Fund .............................. 6,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 248,200
Payable from Motor Fuel Tax Fund ............. 35,500
Payable from Personal Property Tax
Replacement Fund ............................ 47,700
Payable from Illinois Tax
Increment Fund .............................. 11,000
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 283,400
Payable from Motor Fuel Tax Fund ............. 40,100
Payable from Personal Property Tax
Replacement Fund ............................ 56,200
Payable from Illinois Tax
Increment Fund .............................. 12,800
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 68,900
Payable from Personal Property Tax
Replacement Fund............................. 95,400
Payable from Illinois Tax
Increment Fund .............................. 21,200
For Contractual Services:
Payable from General Revenue Fund ............ 107,900
Payable from Motor Fuel Tax Fund ............. 30,300
Payable from Personal Property Tax
Replacement Fund ............................ 8,700
For Travel:
Payable from General Revenue Fund ............ 45,600
Payable from Motor Fuel Tax Fund ............. 19,400
Payable from Personal Property Tax
Replacement Fund ............................ 24,400
For Commodities:
Payable from General Revenue Fund ............ 13,500
Payable from Motor Fuel Tax Fund ............. 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 7,800
For Equipment:
Payable from General Revenue Fund............. 250,000
Payable from Motor Fuel Tax Fund ............. 157,700
Payable from Personal Property Tax
Replacement Fund ............................ 32,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 1,400,000
For transfer into the Senior Citizens
Real Estate Deferred Tax Revolving
Fund ......................................... 2,750,000
Total $11,250,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX COMPLIANCE
For Personal Services:
Payable from General Revenue Fund ............ $ 47,355,341
Payable from Motor Fuel Tax Fund ............. 8,590,900
Payable from Underground
Storage Tank Fund ........................... 127,500
Payable from Personal Property Tax
Replacement Fund ............................ 1,057,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,345,400
Payable from County Option Motor
Fuel Tax Fund ............................... 127,600
Payable from Child Support Enforcement
Trust Fund .................................. 409,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 133,900
For Extra Help:
Payable from General Revenue Fund ............ 637,000
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,948,590
Payable from Motor Fuel Tax Fund ............. 343,600
Payable from Underground Storage
Tank Fund ................................... 5,100
Payable from Personal Property Tax
Replacement Fund ............................ 42,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 71,700
Payable from County Option Motor
Fuel Tax Fund ............................... 5,100
Payable from Child Support Enforcement
Trust Fund .................................. 16,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 5,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 3,119,500
Payable from Motor Fuel Tax Fund ............. 558,400
Payable from Underground
Storage Tank Fund ........................... 8,300
Payable from Personal Property Tax
Replacement Fund ............................ 68,700
Payable from Illinois Gaming
Law Enforcement Fund ........................ 87,500
Payable from County Option Motor
Fuel Tax Fund ............................... 8,300
Payable from Child Support Enforcement
Trust Fund .................................. 26,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 8,700
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,385,540
Payable from Motor Fuel Tax Fund ............. 628,000
Payable from Underground
Storage Tank Fund ........................... 9,600
Payable from Personal Property Tax
Replacement Fund ............................ 80,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 53,600
Payable from County Option Motor
Fuel Tax Fund ............................... 9,600
Payable from Child Support Enforcement
Trust Fund .................................. 30,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 10,000
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,012,300
Payable from Underground
Storage Tank Fund ........................... 10,600
Payable from Personal Property Tax
Replacement Fund............................. 148,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 137,800
Payable from County Option Motor
Fuel Tax Fund ............................... 10,600
Payable from Child Support Enforcement
Trust Fund .................................. 53,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 21,200
For Contractual Services:
Payable from General Revenue Fund ............ 912,700
Payable from Motor Fuel Tax Fund ............. 411,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 77,600
For Travel:
Payable from General Revenue Fund ............ 1,232,500
Payable from Motor Fuel Tax Fund ............. 858,900
Payable from Underground
Storage Tank Fund ........................... 14,200
Payable from Personal Property Tax
Replacement Fund ............................ 109,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 25,000
Payable from County Option Motor
Fuel Tax Fund ............................... 13,700
Payable from Child Support Enforcement
Trust Fund .................................. 3,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 25,400
For Commodities:
Payable from General Revenue Fund ............ 18,000
Payable from Motor Fuel Tax Fund ............. 4,100
Payable from Underground
Storage Tank Fund ........................... 800
Payable from Personal Property Tax
Replacement Fund ............................ 3,100
Payable from Illinois Gaming
Law Enforcement Fund ........................ 8,600
For Administrative Costs of Joint
State/Federal Motor Fuel Tax Enforcement
Program:
Payable from Motor Fuel Tax Fund ............. 81,500
Total $75,509,571
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
MANAGEMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 19,756,700
Payable from Motor Fuel Tax Fund ............. 588,300
Payable from Underground
Storage Tank Fund ........................... 45,600
Payable from Personal Property Tax
Replacement Fund ............................ 291,700
Payable from Illinois Gaming
Law Enforcement Fund ........................ 44,700
For Extra Help:
Payable from General Revenue Fund ............ 187,300
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 797,800
Payable from Motor Fuel Tax Fund ............. 23,500
Payable from Underground Storage Tank Fund ... 1,800
Payable from Personal Property Tax
Replacement Fund ............................ 11,800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 1,296,400
Payable from Motor Fuel Tax Fund ............. 38,200
Payable from Underground
Storage Tank Fund ........................... 3,000
Payable from Personal Property Tax
Replacement Fund ........................... 19,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,900
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,475,900
Payable from Motor Fuel Tax Fund ............. 43,000
Payable from Underground
Storage Tank Fund ........................... 3,500
Payable from Personal Property Tax
Replacement Fund ............................ 22,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 3,400
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 58,300
Payable from Underground
Storage Tank Fund ........................... 5,300
Payable from Personal Property
Tax Replacement Fund......................... 37,100
Payable from Illinois Gaming
Law Enforcement Fund ........................ 5,300
For Contractual Services:
Payable from General Revenue Fund ............ 2,779,800
Payable from Motor Fuel Tax Fund ............. 954,300
Payable from Underground
Storage Tank Fund ........................... 1,600
Payable from Personal Property Tax
Replacement Fund ............................ 27,600
For Travel:
Payable from General Revenue Fund ............ 102,200
For Commodities:
Payable from General Revenue Fund ............ 294,000
Payable from Motor Fuel Tax Fund ............. 85,200
Payable from Personal Property Tax
Replacement Fund............................. 50,000
Payable from County Option Motor
Fuel Tax Fund ............................... 2,400
For Printing:
Payable from General Revenue Fund ............ 1,204,900
Payable from Motor Fuel Tax Fund ............. 579,000
Payable from Underground
Storage Tank Fund ........................... 1,600
Payable from Personal Property Tax
Replacement Fund ............................ 165,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,800
For Electronic Data Processing:
Payable from General Revenue Fund............. 3,582,000
Payable from Motor Fuel Tax Fund.............. 2,097,200
Payable from Underground
Storage Tank Fund ........................... 5,000
Payable from Personal Property
Tax Replacement Fund......................... 436,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 233,100
Payable from County Option Motor
Fuel Tax Fund ............................... 22,100
Payable from Illinois Tax
Increment Fund .............................. 200,100
Payable from Child Support Enforcement
Trust Fund .................................. 4,800
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 108,300
Payable from Tax Compliance and
Administration Fund ......................... 102,800
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,447,600
Payable from Motor Fuel Tax Fund ............. 77,600
Payable from Underground
Storage Tank Fund ........................... 10,000
Payable from Personal Property Tax
Replacement Fund ............................ 17,800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 10,500
Payable from County Option Motor
Fuel Tax Fund ............................... 13,400
Payable from Illinois Tax
Increment Fund .............................. 15,900
Payable from Child Support Enforcement
Trust Fund .................................. 15,100
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 3,600
Payable from Tax Compliance and
Administration Fund ......................... 5,700
For Operation of Auto Equipment:
Payable from General Revenue Fund............. 63,366
Payable from Motor Fuel Tax Fund.............. 20,500
Payable from Personal Property Tax
Replacement Fund............................. 5,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 19,500
Total $40,534,466
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX PROCESSING
For Personal Services:
Payable from General Revenue Fund ............ $ 7,206,563
Payable from Motor Fuel Tax Fund ............. 2,662,500
Payable from Underground
Storage Tank Fund ........................... 240,400
Payable from Personal Property Tax
Replacement Fund ............................ 2,326,600
Payable from County Option Motor
Fuel Tax Fund ............................... 187,500
Payable from Tax Compliance and
Administration Fund ......................... 274,500
For Extra Help:
Payable from General Revenue Fund ............ 1,925,400
Payable from Motor Fuel Tax Fund ............. 103,900
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 365,300
Payable from Motor Fuel Tax Fund ............. 110,800
Payable from Underground Storage
Tank Fund ................................... 9,600
Payable from Personal Property Tax
Replacement Fund ............................ 93,100
Payable from County Option Motor
Fuel Tax Fund ............................... 7,500
Payable from Tax Compliance and
Administration Fund ......................... 11,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 593,600
Payable from Motor Fuel Tax Fund.............. 179,900
Payable from Underground
Storage Tank Fund ........................... 15,600
Payable from Personal Property Tax
Replacement Fund ............................ 151,200
Payable from County Option Motor
Fuel Tax Fund ............................... 12,200
Payable from Tax Compliance and
Administration Fund ......................... 17,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 682,200
Payable from Motor Fuel Tax Fund ............. 202,100
Payable from Underground
Storage Tank Fund ........................... 18,400
Payable from Personal Property Tax
Replacement Fund ............................ 174,500
Payable from County Option Motor
Fuel Tax Fund ............................... 14,100
Payable from Tax Compliance and
Administration Fund ......................... 20,000
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 439,900
Payable from Underground
Storage Tank Fund ........................... 58,300
Payable from Personal Property Tax
Replacement Fund ............................ 450,500
Payable from County Option Motor
Fuel Tax Fund ............................... 42,400
Payable from Tax Compliance and
Administration Fund ......................... 30,100
For Contractual Services:
Payable from General Revenue Fund ............ 226,800
Payable from Motor Fuel Tax Fund ............. 84,400
Payable from Personal Property Tax
Replacement Fund ............................ 2,000
Payable from Tax Compliance and
Administration Fund ......................... 5,100
For Travel:
Payable from General Revenue Fund ............ 28,500
Payable from Motor Fuel Tax Fund ............. 3,000
Payable from Personal Property Tax
Replacement Fund ............................ 18,100
Payable from Tax Compliance and
Administration Fund ......................... 10,500
For Commodities:
Payable from General Revenue Fund ............ 357,500
Payable from Motor Fuel Tax Fund ............. 5,800
Payable from Underground
Storage Tank Fund ........................... 1,300
Payable from Personal Property Tax
Replacement Fund ............................ 10,700
Payable from Tax Compliance and
Administration Fund ......................... 2,000
For Printing:
Payable from General Revenue Fund............. 23,100
Payable from Motor Fuel Tax Fund ............. 30,900
For Administration of the International
Fuel Tax Agreement As Awarded by the
Federal Highway Administration:
Payable from Motor Fuel Tax Fund ............. 14,000
Total $19,451,163
GOVERNMENT SERVICES GRANTS
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law .......................... $ 1,796,300
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939",
as amended .................................. 640,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended ..................................... 720,000
For additional compensation for county treas-
urers, pursuant to Public Act 84-1432,
as amended .................................. 510,000
Total $3,666,300
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 34,000,000
Payable from Local Government Distributive Fund:
For Allocation of the .4% Sales
Tax to Units of Local Government
Pursuant to P.A. 86-0928 .....................$ 21,804,000
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 .................................$ 80,000,000
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 17,000,000
Payable from Senior Citizens' Real
Real Estate Deferred Tax
Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act .......................$ 4,656,200
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts ..................$ 14,279,500
TAX COMPLIANCE GRANTS
Section 6. The following named sums, or so much thereof
as may be necessary, are to the Department of Revenue for the
purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act .....................................$ 1,620,400
Payable from the General Revenue Fund:
For payment of grants under the Senior
Citizens and Disabled Persons Property
Tax Relief and Pharmaceutical and
Assistance Act ...............................$ 99,275,000
TAX COMPLIANCE REFUNDS
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act:
Payable from General Revenue Fund ................$ 120,000
TAX PROCESSING GRANTS
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 43,600,000
TAX PROCESSING REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ..............$ 14,900,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund ..............$ 9,350,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
GOVERNMENT SERVICE GRANTS
Section 8. The sum of $35,000,000, new appropriation, is
appropriated and the sum of $5,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations and
reappropriations heretofore made in Article 74, Section 8 of
Public Act 89-0501, is reappropriated from the Illinois
Affordable Housing Trust Fund to the Department of Revenue
for Grants, (downpayment assistance, rental subsidies,
security deposit subsidies, technical assistance, outreach,
building an organization's capacity to develop affordable
housing projects and other related purposes), Mortgages,
Loans, or for the purpose of securing bonds pursuant to the
Illinois Affordable Housing Act, administered by the Illinois
Housing Development Authority.
Section 8A. The sum of $20,000,000, new appropriation,
is appropriated and the sum of $35,063,100, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made in Article 74, Section 8A of
Public Act 89-0501 is reappropriated from the Federal HOME
Investment Trust Fund to the Department of Revenue for the
Illinois HOME Investment Partnerships Program administered by
the Illinois Housing Development Authority,
ILLINOIS GAMING BOARD
Section 9. The sum of $82,000,000, or so much thereof as
may be necessary, is appropriated from the State Gaming Fund
to the Department of Revenue for distributions to local
governments for admissions and wagering tax.
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... $ 2,284,990
For Employee Retirement Contributions
Paid by Employer ............................ 100,350
For State Contributions to the
State Employees' Retirement System........... 148,510
For State Contributions to
Social Security.............................. 147,010
For Group Insurance........................... 258,400
For Contractual Services...................... 9,725,210
For Travel.................................... 95,000
For Commodities............................... 30,000
For Printing.................................. 2,000
For Equipment................................. 69,600
For EDP....................................... 100,800
For Telecommunications........................ 314,000
For Operation of Auto Equipment............... 26,000
Total $13,301,870
REFUNDS
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds ......................................$ 200,000
ARTICLE 57
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Criminal
Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,555,142
For Employee Retirement Contributions
Paid by Employer ............................ 62,206
For State Contributions to State
Employees' Retirement System ................ 101,084
For State Contributions to
Social Security ............................. 118,968
For Contractual Services ..................... 440,000
For Travel ................................... 17,800
For Commodities .............................. 12,100
For Printing ................................. 35,000
For Equipment ................................ 2,500
For Electronic Data Processing ............... 456,500
For Telecommunications Services .............. 81,300
For Operation of Auto Equipment .............. 8,600
Total $2,891,200
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services ........................ $ 797,600
For Employee Retirement Contributions
Paid by Employer ............................ 31,900
For State Contributions to State
Employees' Retirement System ................ 51,800
For State Contributions to
Social Security ............................. 61,000
For Group Insurance .......................... 95,400
For Contractual Services ..................... 195,400
For Travel ................................... 10,000
For Commodities .............................. 4,500
For Printing ................................. 2,500
For Equipment ................................ 18,500
For Electronic Data Processing ............... 1,330,300
For Telecommunications Services .............. 185,000
For Operation of Auto Equipment .............. 8,700
Total $2,792,600
Section 2. The sum of $27,503,200, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to local units of government
and non-profit organizations.
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies:
Payable from the General Revenue Fund .......... $ 2,182,200
Payable from the Criminal Justice
Trust Fund .................................... 11,110,700
Total $13,292,900
Section 4. The following named sums, or so much thereof
as needed, are appropriated to the Illinois Criminal Justice
Information Authority for activities undertaken in support of
federal assistance programs administered by units of state
and local government and non-profit organizations:
Payable from the General Revenue Fund .......... $ 713,500
Payable from the Criminal Justice
Trust Fund .................................... 4,797,600
Total $5,511,100
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
and other monies received from federal agencies, from other
units of government, and from private/not-for-profit
organizations for activities undertaken in support of
investigating issues in criminal justice and for undertaking
other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund .................................... $ 1,500,000
Payable from the Criminal Justice
Information Projects Fund ..................... 1,000,000
Total $2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Criminal Justice Information Authority for awards,
grants and operational support to implement the Motor Vehicle
Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services ........................ $ 243,400
For other Ordinary and Contingent Expenses ... 160,000
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act .......... 6,750,000
For Refunds................................... 100,000
Total $7,253,400
Section 7. The sum of $30,000,000, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to state agencies and units
of local government, to include operational activities and
programs undertaken by the Authority, in support of Federal
Crime Bill Initiative.
ARTICLE 58
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OFFICE OF ADMINISTRATION,
FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 796,400
For Employee Retirement Contributions
Paid by Employer ........................... 31,900
For State Contributions to State
Employees' Retirement System ............... 51,800
For State Contributions to
Social Security ............................ 60,900
For Contractual Services ..................... 338,200
For Travel ................................... 9,100
For Commodities .............................. 10,400
For Printing ................................. 7,800
For Equipment ................................ 4,500
For Electronic Data Processing ............... 28,700
For Telecommunications ....................... 181,300
For Operation of Auto Equipment .............. 19,100
For Activities as a result of the Illinois
Emergency Planning and Community Right to
Know Act:
Payable from Emergency Planning and
Training Fund .............................. 150,000
Total $1,690,100
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
PLANNING AND FIELD OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 1,311,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 391,800
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 52,400
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 15,400
For State Contributions to State Employees'
Retirement System:
Payable from General Revenue Fund ............ 85,200
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 25,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 100,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 30,000
For Group Insurance:
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 58,500
For Contractual Services:
Payable from the General Revenue Fund ........ 9,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 67,000
For Travel:
Payable from General Revenue Fund ............ 13,200
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 26,600
For Commodities:
Payable from the General Revenue Fund ........ 1,500
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 5,100
For Printing:
Payable from the General Revenue Fund ........ 6,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 4,500
For Equipment:
Payable from the General Revenue Fund ........ 5,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 2,500
For Electronic Data Processing:
Payable from the General Revenue Fund ........ 33,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 70,500
For Telecommunications:
Payable from the General Revenue Fund ........ 20,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 69,200
For Operation of Auto Equipment:
Payable from the General Revenue Fund ........ 8,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 8,400
Total $2,422,100
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OPERATIONS
FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
For Training and Education ................... $ 100,000
For Planning and Analysis .................... 75,000
Payable from Nuclear Civil Protection
Planning Fund:
For Federal Projects ......................... 400,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education ................... 2,261,300
Total $2,836,300
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $ 2,000,000
Payable from General Revenue Fund:
For costs incurred in prior
years ........................................ 250,000
For Metro East Flash Flood Protection ........ 300,000
Total $2,550,000
Payable from General Revenue Fund to provide
State Matching Funds for Federal Disaster
Assistance:
In prior years .............................. $ 500,000
In Fiscal Year 1998 ......................... 200,000
Total $700,000
Payable from the Federal Aid
Disaster Fund:
In Prior Years ............................... $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 1998 ......................... 10,000,000
For State administration of the
Federal Disaster Relief Program ............. 500,000
For Metro East Flash Flood Protection ........ 2,500,000
For State administration of the
Hazard Mitigation Program ................... 500,000
Disaster Relief - Hazard Mitigation .......... 1,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 10,000,000
Total $69,500,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
State Share of Individual and Family
Grant Program for Disaster
Declarations:
In Fiscal Year 1998......................... $ 1,000,000
In prior years ............................. 500,000
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Family
Grant Program for Disaster Declarations:
In Fiscal Year 1998......................... 4,000,000
In prior years ............................. 1,500,000
For State administration of the
Individual and Family Grant Program ......... 500,000
Total $7,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for grants to local emergency
organizations for objects and purposes hereinafter named:
LOCAL ESDA ASSISTANCE
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems ....... $1,200,000
For Emergency Operating Centers .............. 150,000
Total $1,350,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Emergency Management Assistance .......... $ 2,500,000
For Urban Search and Rescue .................. 200,000
Total $2,700,000
Section 7. Certain Federal receipts shall be placed in
the General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6. Other Federal receipts shall be paid into the proper
trust fund and shall be available for expenditure only
pursuant to the trust fund appropriations in Sections 1, 2,
3, 4, 5, 6, and 7 or other suitable appropriation made by the
General Assembly.
Section 40. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Tamaroa for a new pumper for the fire
department.
Section 55. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Elliott Fire Protection District for a fire engine.
Section 75. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Shorewood to match federal flood relief.
ARTICLE 59
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Law Enforcement
Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services .......................... $ 888,400
For Employee Retirement Contributions
Paid by Employer ............................. 35,600
For State Contributions to State
Employees' Retirement System ................. 57,800
For State Contributions to
Social Security .............................. 72,100
For Group Insurance ............................ 106,000
For Contractual Services ....................... 505,000
For Travel ..................................... 35,200
For Commodities ................................ 12,000
For Printing ................................... 25,900
For Equipment .................................. 39,000
For Electronic Data Processing ................. 69,000
For Telecommunications Services ................ 20,500
For Operation of Auto Equipment ................ 13,000
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund ........... 22,100
Total $1,901,600
Section 1a. The following named amount, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, is appropriated to the Law
Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions .......$ 9,100,000
ARTICLE 60
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,145,300
For Employee Retirement Contributions
Paid By Employer ............................ 45,900
For State Contributions to State
Employees' Retirement System ................ 74,400
For State Contributions to
Social Security ............................. 85,900
For Contractual Services ..................... 34,000
For Travel ................................... 10,900
For Commodities .............................. 15,700
For Printing ................................. 5,900
For Equipment ................................ 38,200
For Electronic Data Processing ............... 39,300
For Telecommunications Services .............. 47,500
For Operation of Auto Equipment .............. 20,000
For State Officer's Candidate School ......... 2,200
Total $1,565,200
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions .............. 4,298,600
Lincoln's Challenge .......................... 6,000,000
Lincoln's Challenge Stipend Payments ......... 1,200,000
Total $11,498,600
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,810,900
For Employee Retirement Contributions
Paid by Employer ............................ 192,400
For State Contributions to State
Employees' Retirement System ................ 312,700
For State Contributions to
Social Security ............................. 360,900
For Contractual Services ..................... 2,050,500
For Commodities .............................. 110,100
For Equipment ................................ 25,600
Total $7,863,100
Section 2. The sum of $1,194,727, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 31, Section 1 of Public Act 89-0501, is
reappropriated from the Federal Support Agreement Revolving
Fund to the Department of Military Affairs for all costs
associated with the Lincoln's Challenge Stipend.
Section 3. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to Army National Guard
Facilities operations and maintenance as provided for in the
Cooperative Funding Agreements.
Section 4. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 31, Sec. 3 of Public Act 89-0501, is
reappropriated from the Federal Support Agreement Revolving
Fund to the Department of Military Affairs for expenses
related to Army National Guard Facilities operations and
maintenance as provided for in the Cooperative Fund
Agreement.
Section 5. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to the Bartonville and Kankakee
armories for operations and maintenance according to the
Joint-Use Agreement.
Section 6. The sum of $48,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for rehabilitation and
minor construction at armories and camps.
No contract shall be entered into or obligation incurred
for any expenditures from this appropriation until after the
purposes and amounts have been approved in writing by the
Governor.
Section 7. The sum of $10,700, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for expenses related
to the care and preservation of historic artifacts.
Section 8. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Military Affairs
Trust Fund to the Department of Military Affairs to support
youth programs, provided such amounts shall not exceed funds
to be made available from public or private sources.
Section 9. The sum of $43,354, or so much of that sum as
may be necessary and remains unexpended at the close of
business on June 30, 1997 from reappropriations heretofore
made in Article 31, Section 9 of Public Act 89-0501, is
reappropriated from the Illinois National Guard Armory
Construction Fund to the Department of Military Affairs to
provide the State's share in the costs of planning a new
armory in Danville. No contract shall be entered into or
obligation incurred for any expenditures from this
appropriation until after the purposes and amounts have been
approved in writing by the Governor.
Section 10. The sum of $9,850, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1997, from appropriations heretofore made in
Article 31, Section 10 of Public Act 89-0501, is
reappropriated from the Illinois National Guard Armory
Construction Fund to the Department of Military Affairs for
land acquisition and construction of parking facilities at
armories. No contract shall be entered into or obligation
incurred for any expenditures from this appropriation until
after the purposes and amounts have been approved in writing
by the Governor.
Section 11. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Illinois National
Guard Armory Construction Fund to the Department of Military
Affairs for land acquisition and construction of parking
facilities at armories. No contract shall be entered into or
obligation incurred for any expenditures from this
appropriation until after the purposes and amounts have been
approved in writing by the Governor.
ARTICLE 61
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 1,170,700
For Employee Retirement Contributions
Paid by Employer ............................ 46,800
For State Contributions to State
Employees' Retirement System ................ 76,100
For State Contributions to
Social Security ............................. 85,400
For Group Insurance .......................... 132,500
For Contractual Services ..................... 1,450,700
For Travel ................................... 32,200
For Commodities .............................. 47,400
For Printing ................................. 19,000
For Equipment ................................ 14,800
For Electronic Data Processing ............... 563,000
For Telecommunications Services .............. 249,700
For Operation of Auto Equipment .............. 106,000
Total $3,994,300
Payable from Radiation Protection Fund:
For Contractual Services ..................... $ 334,800
For Commodities .............................. 18,400
For Printing ................................. 22,000
For Electronic Data Processing ............... 99,000
For Telecommunications Services .............. 64,000
For Operation of Auto Equipment .............. 10,000
Total $548,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 4,906,800
For Employee Retirement Contributions
Paid by Employer ............................ 196,300
For State Contributions to State
Employees' Retirement System ................ 318,900
For State Contributions to
Social Security ............................. 358,200
For Group Insurance .......................... 503,500
For Contractual Services ..................... 570,300
For Travel ................................... 124,000
For Commodities .............................. 182,300
For Equipment ................................ 370,400
For Electronic Data Processing ............... 634,500
For Telecommunications Services .............. 563,400
For Compensation to local governments for
expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act including expenses
incurred prior to July 1, 1997 .............. 650,000
Total $9,378,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
RADIATION SAFETY
Payable from General Revenue Fund:
For Personal Services ........................ $ 457,900
For Employee Retirement Contributions
Paid by Employer ............................ 18,300
For State Contributions to State
Employees' Retirement System ................ 29,800
For State Contributions to
Social Security ............................. 34,200
Total $540,200
Payable from Radiation Protection Fund:
For Personal Services ........................ $ 1,615,100
For Employee Retirement Contributions
Paid by Employer ............................ 64,600
For State Contributions to State
Employees' Retirement System ................ 105,000
For State Contributions to
Social Security ............................. 122,700
For Group Insurance .......................... 164,300
For Contractual Services ..................... 40,400
For Travel ................................... 92,700
For Equipment ................................ 60,000
For Refunds .................................. 100,000
Total $2,364,800
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 418,000
For Employee Retirement Contributions
Paid by Employer ............................ 16,700
For State Contributions to State Employees'
Retirement System ........................... 27,200
For State Contributions to
Social Security ............................. 30,700
For Group Insurance .......................... 42,400
For Contractual Services ..................... 14,500
For Travel ................................... 2,000
For Commodities .............................. 2,000
Total $553,500
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from General Revenue Fund:
For Refunds ......................................... $ 300
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 2,260,200
For Employee Retirement Contributions
Paid by Employer ............................ 90,400
For State Contributions to State
Employees' Retirement System ................ 147,000
For State Contributions to
Social Security ............................. 163,300
For Group Insurance .......................... 259,700
For Contractual Services ..................... 331,900
For Travel ................................... 71,400
For Commodities .............................. 65,900
For Equipment ................................ 235,700
Total $3,625,500
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators ...................... $ 5,000
Total $5,000
Section 5. The amount of $300,000, or so much thereof as
may be necessary, is appropriated from the Indoor Radon
Mitigation Fund to the Department of Nuclear Safety for
expenses relating to the federally funded State Indoor Radon
Abatement Program.
Section 6. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Low-Level
Radioactive Waste Facility Development and Operation Fund to
the Department of Nuclear Safety for use in accordance with
Section 14(a) of the Illinois Low-Level Radioactive Waste
Management Act for costs related to establishing a low-level
radioactive waste disposal facility.
Section 7. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
licensing facilities where radioactive uranium and thorium
mill tailings are generated or located, and related costs for
regulating the decontamination and decommissioning of such
facilities and for identification, decontamination and
environmental monitoring of unlicensed properties
contaminated with such radioactive mill tailings.
Section 8. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
reimbursing other governmental agencies for their assistance
in responding to radiological emergencies.
ARTICLE 62
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to meet the ordinary and contingent expenses of the Prisoner
Review Board:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 627,300
For Employee Retirement Contributions
Paid by Employer ............................ 31,100
For State Contributions to State
Employees' Retirement System ................ 36,400
For State Contributions to
Social Security ............................. 48,000
For Contractual Services ..................... 167,700
For Travel ................................... 100,700
For Commodities .............................. 25,000
For Printing ................................. 7,900
For Equipment ................................ 31,600
For Electronic Data Processing ............... 31,600
For Telecommunications Services .............. 15,700
For Operation of Auto Equipment .............. 25,500
Total $1,148,500
ARTICLE 63
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... $ 5,019,900
For Employee Retirement Contributions
Paid by Employer ............................ 200,800
For State Contributions to the State
Employees' Retirement System................. 326,300
For State Contributions to Social Security.... 384,100
For Group Insurance........................... 635,100
For Contractual Services...................... 586,300
For Travel.................................... 125,000
For Commodities............................... 64,500
For Printing.................................. 40,900
For Equipment................................. 180,000
For Electronic Data Processing................ 275,000
For Telecommunications........................ 185,000
For Operation of Auto Equipment............... 175,000
For Refunds................................... 4,000
Total $8,201,900
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,087,800
For Employee Retirement Contributions
Paid by Employer ............................ 43,500
For State Contributions to the State
Employees' Retirement System ................ 70,700
For State Contributions to Social Security.... 83,200
For Group Insurance........................... 148,400
For Contractual Services...................... 86,000
For Travel.................................... 24,500
For Commodities............................... 8,300
For Printing.................................. 2,600
For Equipment................................. 16,500
For Electronic Data Processing................ 12,400
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 55,000
For Refunds................................... 121,500
Total $1,794,600
Section 2. The sum of $225,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
the purpose of funding expenses associated with processing
backlogged files pursuant to the Leaking Underground Storage
Tank Program.
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 75,000
For Expenses of Life Safety
Code Inspection Program...................... 25,000
For Expenses of Fire Prevention
Awareness Program............................ 50,000
For Expenses of Arson Education
and Seminars ................................ 5,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 186,000
Total $341,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ...........................$ 25,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 970,000
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 750,000
Total $1,720,000
Section 5. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the City of Chicago for Administrative Costs
incurred as a result of the State's Underground Storage
Program.
Section 6. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for grants available
for the development of new fire districts.
Section 7. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the State Fire Marshal for a grant to
the City of Springfield for all costs associated with the
retention of Springfield's Class I rating at the North East
Fire Station.
ARTICLE 64
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 7,869,000
For Employee Retirement Contributions
Paid by Employer ............................ 323,000
For State Contributions to State
Employees' Retirement System ................ 501,600
For State Contributions to
Social Security ............................. 489,700
For Contractual Services ..................... 3,656,800
For Travel ................................... 152,100
For Commodities .............................. 721,900
For Printing ................................. 184,700
For Equipment ................................ 390,700
For Equipment:
Lease Purchase of Police Cars-FY95 .......... 1,970,700
Lease Purchase of Police Cars-FY96 .......... 4,298,500
Lease Purchase of Police Cars-FY97 .......... 666,600
Lease Purchase of Police Cars-FY98........... 922,200
For Telecommunications Services .............. 220,400
For Operation of Auto Equipment .............. 248,400
For Repairs and Maintenance and
Permanent Improvements ...................... 60,000
For Expenses of Apprehension of
Fugitives ................................... 50,000
For Contractual Services:
For Payment of Tort Claims .................. 12,000
For Refunds .................................. 57,400
Total $22,795,700
Payable from Missing and Exploited Children
Trust Fund:
For the Administration and fulfillment
of its responsibilities under the
Intergovernmental Missing Child
Recovery Act of 1984 ............................$ 100,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,177,100
For Employee Retirement Contributions
Paid by Employer ............................ 208,100
For State Contributions to State
Employees' Retirement System ................ 336,500
For State Contributions to
Social Security ............................. 369,100
For Contractual Services ..................... 954,000
For Travel ................................... 124,000
For Commodities .............................. 42,300
For Printing ................................. 63,500
For Equipment ................................ 3,500
For Electronic Data Processing ............... 2,900,400
For Telecommunications Services .............. 582,100
Total $10,760,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 68,833,800
For Employee Retirement Contributions
Paid by Employer ............................ 3,352,700
For State Contributions to State
Employees' Retirement System ................ 3,843,500
For State Contributions to
Social Security ............................. 1,967,400
For Contractual Services ..................... 5,181,900
For Travel ................................... 700,800
For Commodities .............................. 932,400
For Printing ................................. 118,700
For Equipment ................................ 495,300
For Electronic Data Processing ............... 227,500
For Telecommunications Services .............. 3,581,700
For Operation of Auto Equipment .............. 6,081,700
Total $95,317,400
Payable from the Road Fund:
For Personal Services ........................ $ 47,494,600
For Employee Retirement Contributions
Paid by Employer ............................ 2,612,200
For State Contributions to State
Employees' Retirement System ................ 2,422,200
For State Contributions to
Social Security ............................. 204,200
Total $52,733,200
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... $ 5,500,000
For Payment of Expenses:
Federal & IDOT Programs...................... 3,500,000
For Payment of Expenses:
Riverboat Gambling........................... 9,381,200
For Payment of Expenses:
Miscellaneous Programs....................... 3,550,000
Total $21,931,200
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... $ 16,700,000
Section 3A. The following amounts, or so much thereof as
may be necessary for the objects and purposes hereinafter
named, are appropriated from the General Revenue Fund and the
Drug Traffic Prevention Fund to the Department of State
Police, Division of Operations, pursuant to the provisions of
the "Intergovernmental Drug Laws Enforcement Act" for Grants
to Metropolitan Enforcement Groups.
For Administrative Expenses:
Payable from General Revenue Fund ............ $ 196,700
For Grants to Metropolitan
Enforcement Groups:
Payable from General Revenue Fund ............ $ 740,000
Payable from Drug Traffic Prevention Fund .... $ 500,000
Section 3B. In the event of the receipt of funds from
the Motor Vehicle Theft Prevention Council, through a grant
from the Criminal Justice Information Authority, the amount
of $1,000,000, or so much thereof as may be necessary, is
appropriated from the State Police Motor Vehicle Theft
Prevention Trust Fund to the Department of State Police for
payment of expenses.
Section 3C. The sum of $416,000, or so much thereof as
may be necessary, is appropriated from the Gang Crime Witness
Protection Fund to the Department of State Police for payment
of costs as outlined in the Gang Crime Witness Protection
Act.
Section 4. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
expenses of Racetrack Investigative Services under the
"Illinois Horse Racing Act of 1975":
DIVISION OF OPERATIONS
RACETRACK INVESTIGATION UNIT
For Personal Services ........................ $ 386,700
For Employee Retirement Contributions
Paid by Employer ............................ 20,200
For State Contributions to State
Employees' Retirement System ................ 21,300
For State Contributions to
Social Security ............................. 11,600
For Contractual Services ..................... 19,300
For Travel ................................... 3,500
For Commodities .............................. 1,900
For Printing ................................. 800
For Equipment ................................ 1,700
For Electronic Data Processing ............... 6,200
For Telecommunications Services .............. 6,400
For Operation of Auto Equipment .............. 24,900
Total $504,500
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services ........................ $ 3,495,300
For Employee Retirement Contributions
Paid by Employer ............................ 184,700
For State Contributions to State
Employees' Retirement System ................ 187,000
For State Contributions to
Social Security ............................. 39,800
For Contractual Services ..................... 104,700
For Travel ................................... 11,200
For Commodities .............................. 4,600
For Equipment ................................ 3,000
For Electronic Data Processing ............... 10,000
For Telecommunications Services .............. 24,600
For Operation of Auto Equipment .............. 61,400
Total $4,126,300
Section 5A. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Medicaid Fraud and
Abuse Prevention Fund to the Department of State Police,
Division of Operations - Financial Fraud and Forgery Unit for
the detection, investigation or prosecution of recipient or
vendor fraud.
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 17,747,400
For Employee Retirement Contributions
Paid by Employer ............................ 730,500
For State Contributions to State
Employees' Retirement System ................ 1,145,600
For State Contributions to
Social Security ............................. 1,259,000
For Contractual Services ..................... 3,573,800
For Travel ................................... 115,800
For Commodities .............................. 824,700
For Printing ................................. 108,200
For Equipment ................................ 1,234,400
For Electronic Data Processing................ 3,530,500
For Telecommunications Services .............. 474,500
For Operation of Auto Equipment .............. 127,700
For Administration of a Statewide Sexual
Assault Evidence Collection Program ......... 101,200
Total $30,973,300
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund ......... $300,000
For Administration and Operation
of State Crime Laboratories
DUI Fund:
Payable from State Crime Laboratory
DUI Fund ........................................ $ 30,000
Section 6A. The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of State
Police, Division of Forensic Services and Identification,
from the Firearm Owner's Notification Fund for the
administration and operation of the Firearm Owner's
Identification Card Program.
Section 6B. The amount of $17,154,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of State Police, Division of Forensic
Services and Identification, for payment of expenses for the
Chicago Forensic Laboratory.
Section 7. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated to the
Department of State Police for Internal Investigation
expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,341,900
For Employee Retirement Contributions
Paid by Employer ............................ 67,300
For State Contributions to State
Employees' Retirement System ................ 77,100
For State Contributions to
Social Security ............................. 37,600
For Contractual Services ..................... 67,000
For Travel ................................... 31,500
For Commodities .............................. 14,000
For Printing ................................. 1,500
For Equipment ................................ 54,500
For Telecommunications Services .............. 75,400
For Operation of Auto Equipment .............. 109,700
Total $1,877,500
Section 8A. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the State Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures as outlined in the Illinois Drug Asset
Forfeiture Procedure Act, the Cannabis Control Act, the
Controlled Substances Act, and the Environmental Safety Act.
Section 8B. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Federal Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures in accordance with the Federal
Equitable Sharing Guidelines.
ARTICLE 65
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund for the objects and purposes
hereinafter named, to meet the ordinary and contingent
expenses of the State Police Merit Board:
For Personal Services ........................ $ 260,855
For Employee Retirement Contributions
Paid by Employer ............................ 10,434
For State Contributions to State
Employees' Retirement System ................ 16,956
For State Contribution to
Social Security ............................. 19,955
For Contractual Services ..................... 318,700
For Travel ................................... 5,300
For Commodities .............................. 6,000
For Printing ................................. 6,000
For Equipment ................................ 1,400
For Electronic Data Processing ............... 18,400
For Telecommunications Services .............. 10,000
For Operation of Automotive Equipment ........ 2,700
Total $676,700
ARTICLE 66
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 14,769,800
For Employee Retirement Contributions
Paid by Employer ............................ 29,905,100
For State Contributions to State
Employees' Retirement System ................ 753,300
For State Contributions to
Social Security ............................. 1,087,100
For Contractual Services ..................... 8,320,300
For Travel ................................... 550,000
For Commodities .............................. 344,500
For Printing ................................. 74,800
For Equipment ................................ 391,300
For Electronic Data Processing ............... 7,043,200
For Telecommunications Services .............. 2,447,200
For Operation of Auto Equipment .............. 180,500
For Sheriffs' Fees for Conveying Prisoners ... 270,000
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work:
Payable from General Revenue Fund .......... 8,439,600
Expenditures from appropriations for treatment and expense
may be made after the Department of Corrections has certified
that the injured person was employed and that the nature of
the injury is compensable in accordance with the provisions
of the Workers' Compensation Act or the Workers' Occupational
Diseases Act, and then has determined the amount of such
compensation to be paid to the injured person. Expenditures
for this purpose may be made by the Department of Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers' Compensation Act or the Workers' Occupational
Diseases Act.
Payable from General Revenue Fund:
For Tort Claims .............................. 1,310,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes ............................ 285,600
For Repairs, Maintenance and Other
Capital Improvements ........................ 2,691,200
Total $78,863,500
Payable from the Department of Corrections
Reimbursement and Education Fund:
For Payment of Expenses:
School District Programs .................... $ 6,000,000
For Payment of Expenses:
Federal Programs ............................ 10,000,000
For Payment of Expenses:
Miscellaneous Programs ...................... 20,000,000
Total $36,000,000
SCHOOL DISTRICT
For Personal Services ........................ $ 19,316,600
For Student, Member and Inmate
Compensation ................................ 62,000
For State Contributions to State
Employees' Retirement System ................ 985,100
For State Contributions to Teachers'
Retirement System ........................... 100
For State Contributions to Social Security ... 1,055,700
For Contractual Services ..................... 13,101,800
For Travel ................................... 81,000
For Commodities .............................. 818,500
For Printing ................................. 93,300
For Equipment ................................ 1,045,100
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $36,579,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
COMMUNITY SERVICES
For Personal Services ........................ $ 20,209,000
For Student, Member and Inmate
Compensation ................................ 79,600
For State Contributions to State
Employees' Retirement System ................ 1,030,700
For State Contributions to
Social Security ............................. 1,529,800
For Contractual Services ..................... 17,114,000
For Travel ................................... 222,000
For Commodities .............................. 287,800
For Printing ................................. 25,500
For Equipment ................................ 535,100
For Telecommunications Services .............. 1,083,500
For Operation of Auto Equipment .............. 371,600
Total $42,488,600
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Corrections:
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 10,268,600
For Student, Member and Inmate
Compensation ................................ 85,400
For State Contributions to State
Employees' Retirement System ................ 523,700
For State Contributions to
Social Security ............................. 756,400
For Contractual Services ..................... 1,202,900
For Travel ................................... 13,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 4,600
For Commodities .............................. 605,500
For Printing ................................. 10,200
For Equipment ................................ 47,900
For Telecommunications Services .............. 63,600
For Operation of Auto Equipment .............. 50,700
Total $13,633,200
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 10,012,300
For Student, Member and Inmate
Compensation ................................ 67,300
For State Contributions to State
Employees' Retirement System ................ 510,600
For State Contributions to
Social Security ............................. 745,500
For Contractual Services ..................... 1,644,100
For Travel ................................... 9,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 593,300
For Printing ................................. 10,300
For Equipment ................................ 22,300
For Telecommunications Services .............. 48,900
For Operation of Auto Equipment .............. 46,500
Total $13,711,700
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 4,357,800
For Student Member and Inmate
Compensation ................................ 45,000
For State Contributions to State
Employees' Retirement System ................ 222,300
For State Contributions to
Social Security ............................. 325,100
For Contractual Services ..................... 1,123,100
For Travel ................................... 28,000
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 15,000
For Commodities .............................. 779,700
For Printing ................................. 17,100
For Equipment ................................ 78,600
For Telecommunications Services .............. 39,500
For Operation of Auto Equipment .............. 45,000
Total $7,076,200
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 1,860,700
For Student, Member and Inmate
Compensation ................................ 25,500
For State Contributions to State
Employees' Retirement System ................ 94,900
For State Contributions to
Social Security ............................. 142,300
For Contractual Services ..................... 325,000
For Travel ................................... 7,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,600
For Commodities .............................. 212,600
For Printing ................................. 4,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 38,200
For Operation of Auto Equipment .............. 10,000
Total $2,735,900
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 14,116,800
For Student, Member and Inmate
Compensation ................................ 68,400
For State Contributions to State
Employees' Retirement System ................ 720,000
For State Contributions to
Social Security ............................. 1,053,500
For Contractual Services ..................... 2,631,300
For Travel ................................... 54,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 677,600
For Printing ................................. 19,800
For Equipment ................................ 77,500
For Telecommunications Services .............. 108,900
For Operation of Auto Equipment .............. 121,600
Total $19,650,300
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 6,740,400
For Student, Member and Inmate
Compensation ................................ 29,000
For State Contributions to State
Employees' Retirement System ................ 343,700
For State Contributions to
Social Security ............................. 503,300
For Contractual Services ..................... 1,302,200
For Travel ................................... 9,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 500
For Commodities .............................. 550,100
For Printing ................................. 9,500
For Equipment ................................ 54,400
For Telecommunications Services .............. 61,500
For Operation of Auto Equipment .............. 61,500
Total $9,665,100
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 4,023,000
For Student, Member and Inmate
Compensation ................................ 28,800
For State Contributions to State
Employees' Retirement System ................ 205,200
For State Contributions to
Social Security ............................. 301,500
For Contractual Services ..................... 936,100
For Travel ................................... 7,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 297,600
For Printing ................................. 8,800
For Equipment ................................ 45,800
For Telecommunications Services .............. 31,200
For Operation of Auto Equipment .............. 39,800
Total $5,925,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
JUVENILE FIELD SERVICES
For Personal Services ........................ $ 2,666,500
For State Contributions to State
Employees' Retirement System ................ 136,000
For State Contributions to
Social Security ............................. 183,900
For Contractual Services ..................... 4,447,800
For Travel ................................... 166,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 5,200
For Commodities .............................. 39,500
For Printing ................................. 10,000
For Equipment ................................ 280,800
For Telecommunications ....................... 92,000
For Operation of Auto Equipment .............. 41,700
Total $8,069,500
Section 5. The sum of $4,313,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Corrections for all costs
associated with housing and care for juveniles.
Section 6. 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 ........................ $ 16,456,900
For Student, Member and Inmate
Compensation ................................ 393,200
For State Contributions to State
Employees' Retirement System ................ 839,300
For State Contributions to
Social Security ............................. 1,218,400
For Contractual Services ..................... 4,288,000
For Travel ................................... 33,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 90,500
For Commodities .............................. 2,999,400
For Printing ................................. 30,200
For Equipment ................................ 135,100
For Telecommunications Services .............. 87,600
For Operation of Auto Equipment .............. 77,100
Total $26,648,800
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 16,547,700
For Student, Member and Inmate
Compensation ................................ 284,600
For State Contributions to State
Employees' Retirement System ................ 843,800
For State Contributions to
Social Security ............................. 1,221,100
For Contractual Services ..................... 3,374,200
For Travel ................................... 40,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 65,200
For Commodities .............................. 2,044,800
For Printing ................................. 28,200
For Equipment ................................ 148,400
For Telecommunications Services .............. 62,400
For Operation of Auto Equipment .............. 81,500
Total $24,741,900
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 16,078,300
For Student, Member and Inmate
Compensation ................................ 496,300
For State Contributions to State
Employees' Retirement System ................ 820,000
For State Contributions to
Social Security ............................. 1,195,300
For Contractual Services ..................... 3,982,000
For Travel ................................... 50,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 27,500
For Commodities .............................. 3,089,700
For Printing ................................. 46,900
For Equipment ................................ 150,800
For Telecommunications Services .............. 72,100
For Operation of Auto Equipment .............. 135,800
Total $26,144,700
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 304,700
For State Contributions to State
Employees' Retirement System ................ 15,700
For State Contributions to
Social Security ............................. 22,900
For Contractual Services ..................... 551,800
For Travel ................................... 500
For Commodities .............................. 10,100
For Equipment ................................ 5,000
For Telecommunications Services .............. 3,000
For Operation of Auto Equipment .............. 500
Total $914,200
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 22,545,300
For Student, Member and Inmate
Compensation ................................ 600,500
For State Contributions to State
Employees' Retirement System ................ 1,149,800
For State Contributions to
Social Security ............................. 1,668,400
For Contractual Services ..................... 6,619,000
For Travel ................................... 50,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 61,900
For Commodities .............................. 3,870,400
For Printing ................................. 43,400
For Equipment ................................ 185,800
For Telecommunications Services .............. 67,900
For Operation of Auto Equipment .............. 162,700
Total $37,025,100
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 15,426,000
For Student, Member and Inmate
Compensation ................................ 194,600
For State Contributions to State
Employees' Retirement System ................ 786,800
For State Contributions to
Social Security ............................. 1,178,000
For Contractual Services ..................... 4,580,000
For Travel ................................... 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 35,600
For Commodities .............................. 2,261,200
For Printing ................................. 39,000
For Equipment ................................ 146,900
For Telecommunications Services .............. 91,500
For Operation of Auto Equipment .............. 160,600
Total $24,926,700
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,002,600
For Student, Member and Inmate
Compensation ................................ 282,400
For State Contributions to State
Employees' Retirement System ................ 612,100
For State Contributions to
Social Security ............................. 847,900
For Contractual Services ..................... 3,107,800
For Travel ................................... 42,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 35,000
For Commodities .............................. 1,711,100
For Printing ................................. 22,800
For Equipment ................................ 77,900
For Telecommunications Services .............. 77,900
For Operation of Auto Equipment .............. 107,100
Total $18,927,100
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 17,952,900
For Student, Member and Inmate
Compensation ................................ 329,300
For State Contributions to State
Employees' Retirement System ................ 915,600
For State Contributions to
Social Security ............................. 1,351,600
For Contractual Services ..................... 5,172,200
For Travel ................................... 49,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,900
For Commodities .............................. 2,632,500
For Printing ................................. 30,800
For Equipment ................................ 115,900
For Telecommunications Services .............. 72,200
For Operation of Auto Equipment .............. 72,600
Total $28,737,000
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 17,667,700
For Student, Member and Inmate
Compensation ................................ 508,100
For State Contributions to State
Employees' Retirement System ................ 901,100
For State Contributions to Social Security ... 1,313,000
For Contractual Services ..................... 4,177,300
For Travel ................................... 22,200
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 83,000
For Commodities .............................. 2,833,600
For Printing ................................. 27,700
For Equipment ................................ 147,900
For Telecommunications Services .............. 72,200
For Operation of Auto Equipment .............. 87,300
Total $27,841,100
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 13,148,600
For Student, Member and Inmate
Compensation ................................ 367,100
For State Contributions to State
Employees' Retirement System ................ 670,500
For State Contributions to Social Security ... 973,600
For Contractual Services ..................... 3,551,200
For Travel ................................... 29,200
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 36,600
For Commodities .............................. 2,615,100
For Printing ................................. 29,200
For Equipment ................................ 103,200
For Telecommunications Services .............. 40,700
For Operation of Auto Equipment .............. 33,200
Total $21,598,200
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 18,403,700
For Student, Member and Inmate Compensation .. 450,200
For State Contributions to State
Employees' Retirement System ................ 938,600
For State Contributions to
Social Security ............................. 1,361,200
For Contractual Services ..................... 3,082,700
For Travel ................................... 22,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 105,700
For Commodities .............................. 3,395,300
For Printing ................................. 35,200
For Equipment ................................ 268,800
For Telecommunications Services .............. 80,900
For Operation of Auto Equipment .............. 124,500
Total $28,269,200
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 21,078,000
For Student, Member and Inmate Compensation .. 84,200
For State Contributions to State
Employees' Retirement System ................ 1,075,000
For State Contributions to
Social Security ............................. 1,559,800
For Contractual Services ..................... 6,052,500
For Travel ................................... 56,500
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 27,000
For Commodities .............................. 1,263,100
For Printing ................................. 76,000
For Equipment ................................ 151,900
For Telecommunications Services .............. 106,000
For Operation of Auto Equipment .............. 203,200
Total $31,733,200
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 11,890,000
For Student, Member and Inmate
Compensation ................................ 309,500
For State Contributions to State
Employees' Retirement System ................ 606,400
For State Contributions to
Social Security ............................. 883,400
For Contractual Services ..................... 2,791,600
For Travel ................................... 21,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 44,100
For Commodities .............................. 3,607,300
For Printing ................................. 27,300
For Equipment ................................ 72,300
For Telecommunications Services .............. 45,000
For Operation of Auto Equipment .............. 65,900
Total $20,363,900
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 16,474,700
For Student, Member and Inmate
Compensation ................................ 336,100
For State Contributions to State
Employees' Retirement System ................ 840,000
For State Contributions to
Social Security ............................. 1,181,100
For Contractual Services ..................... 3,002,600
For Travel ................................... 29,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 68,500
For Commodities .............................. 1,034,200
For Printing ................................. 22,200
For Equipment ................................ 154,300
For Telecommunications Services .............. 108,900
For Operation of Auto Equipment .............. 118,800
Total $23,370,500
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 39,446,900
For Student, Member and Inmate
Compensation ................................ 438,100
For State Contributions to State
Employees' Retirement System ................ 2,011,800
For State Contributions to
Social Security ............................. 2,939,300
For Contractual Services ..................... 7,079,200
For Travel ................................... 68,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 44,400
For Commodities .............................. 6,422,100
For Printing ................................. 65,800
For Equipment ................................ 383,900
For Telecommunications Services .............. 191,900
For Operation of Auto Equipment .............. 119,900
Total $59,211,300
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 30,054,400
For Student, Member and Inmate
Compensation ................................ 216,500
For State Contributions to State
Employees' Retirement System ................ 1,532,000
For State Contributions to
Social Security ............................. 2,230,800
For Contractual Services ..................... 5,577,000
For Travel ................................... 37,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 11,100
For Commodities .............................. 3,656,000
For Printing ................................. 74,600
For Equipment ................................ 541,500
For Telecommunications Services .............. 136,100
For Operation of Auto Equipment .............. 55,300
Total $44,123,200
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 11,200,200
For Student, Member and
Inmate Compensation ......................... 236,300
For State Contributions to State
Employees' Retirement System ................ 571,200
For State Contribution to
Social Security ............................. 828,800
For Contractual Services ..................... 2,822,800
For Travel ................................... 25,700
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 41,100
For Commodities .............................. 1,959,100
For Printing ................................. 28,900
For Equipment ................................ 78,200
For Telecommunications Services .............. 43,200
For Operation of Automotive Equipment ........ 75,700
Total $17,911,200
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 15,947,300
For Student, Member and
Inmate Compensation ......................... 414,500
For State Contributions to State
Employees' Retirement System ................ 813,300
For State Contributions to
Social Security ............................. 1,166,400
For Contractual Services ..................... 3,514,800
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 85,200
For Commodities .............................. 3,084,300
For Printing ................................. 26,100
For Equipment ................................ 103,900
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 75,400
Total $25,321,700
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 16,151,800
For Student, Member and Inmate
Compensation ................................ 283,100
For State Contributions to State
Employees' Retirement System ................ 823,700
For State Contributions to
Social Security ............................. 1,195,800
For Contractual Services ..................... 3,174,900
For Travel ................................... 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 36,500
For Commodities .............................. 2,181,400
For Printing ................................. 28,900
For Equipment ................................ 125,500
For Telecommunications Services .............. 108,100
For Operation of Auto Equipment .............. 145,200
Total $24,279,900
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 9,909,100
For Student, Member and Inmate
Compensation ................................ 132,600
For State Contributions to State
Employees' Retirement System ................ 505,400
For State Contributions to
Social Security ............................. 735,600
For Contractual Services ..................... 3,106,800
For Travel ................................... 16,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 12,600
For Commodities .............................. 1,367,800
For Printing ................................. 33,000
For Equipment ................................ 167,100
For Telecommunications Services .............. 49,300
For Operation of Auto Equipment .............. 32,000
Total $16,067,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 34,990,100
For Student, Member and Inmate
Compensation ................................ 227,200
For State Contributions to State
Employees' Retirement System ................ 1,784,500
For State Contributions to
Social Security ............................. 2,617,700
For Contractual Services ..................... 5,846,600
For Travel ................................... 52,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 13,400
For Commodities .............................. 4,943,600
For Printing ................................. 45,100
For Equipment ................................ 153,000
For Telecommunications Services .............. 147,100
For Operation of Auto Equipment .............. 249,400
Total $51,069,700
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 9,384,500
For Student, Member and Inmate
Compensation ................................ 142,800
For State Contributions to State
Employees' Retirement System ................ 478,600
For State Contributions to
Social Security ............................. 711,300
For Contractual Services ..................... 1,564,200
For Travel ................................... 42,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 10,000
For Commodities .............................. 1,391,800
For Printing ................................. 42,000
For Equipment ................................ 343,400
For Telecommunications Services .............. 75,600
For Operation of Auto Equipment .............. 48,900
Total $14,235,100
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 11,013,800
For Student, Member and Inmate Compensation .. 243,700
For State Contributions to State
Employees' Retirement System ................ 561,700
For State Contribution to
Social Security ............................. 815,000
For Contractual Services ..................... 3,154,700
For Travel ................................... 28,000
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 40,500
For Commodities .............................. 1,844,500
For Printing ................................. 17,400
For Equipment ................................ 83,600
For Telecommunications Services .............. 48,500
For Operation of Automotive Equipment ........ 59,700
Total $17,911,100
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,508,700
For Student, Member and Inmate
Compensation ................................ 392,000
For State Contributions to State
Employees' Retirement System ................ 943,900
For State Contributions to
Social Security ............................. 1,367,400
For Contractual Services ..................... 2,974,900
For Travel ................................... 28,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 124,900
For Commodities .............................. 2,831,100
For Printing ................................. 30,000
For Equipment ................................ 316,600
For Telecommunications Services .............. 108,200
For Operation of Auto Equipment .............. 112,000
Total $27,737,900
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 16,299,600
For Student, Member and Inmate
Compensation ................................ 231,500
For State Contributions to State
Employees' Retirement System ................ 831,300
For State Contributions to
Social Security ............................. 1,182,000
For Contractual Services ..................... 2,332,100
For Travel ................................... 16,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 68,600
For Commodities .............................. 3,373,000
For Printing ................................. 15,500
For Equipment ................................ 149,200
For Telecommunications Services .............. 58,600
For Operation of Auto Equipment .............. 88,400
Total $24,646,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 15,662,100
For Student, Member and Inmate
Compensation ................................ 440,900
For State Contributions to State
Employees' Retirement System ................ 798,800
For State Contributions to
Social Security ............................. 1,156,400
For Contractual Services ..................... 4,287,200
For Travel ................................... 33,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 59,400
For Commodities .............................. 3,038,200
For Printing ................................. 35,600
For Equipment ................................ 127,900
For Telecommunications Services .............. 53,700
For Operation of Auto Equipment .............. 100,700
Total $25,794,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ILLINOIS CORRECTIONAL INDUSTRIES
PAYABLE FROM WORKING CAPITAL REVOLVING FUND
For Personal Services ........................ $ 8,536,400
For Employee Retirement Contributions
Paid by Employer ............................ 465,400
For the Student, Member and Inmate
Compensation ................................ 2,664,300
For State Contributions to State
Employees' Retirement System ................ 435,400
For State Contributions to
Social Security ............................. 665,300
For Group Insurance .......................... 1,027,000
For Contractual Services ..................... 3,351,100
For Travel ................................... 151,200
For Commodities .............................. 26,024,900
For Printing ................................. 45,400
For Equipment ................................ 2,902,100
For Telecommunications Services .............. 56,400
For Operation of Auto Equipment .............. 727,000
For Repairs, Maintenance and Other
Capital Improvements ........................ 300,000
For Refunds .................................. 6,000
Total $47,357,900
Section 8. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1 and
7 are for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and are to include
construction, reconstruction, improvements, repairs and
installation of capital facilities, costs of planning,
supplies, materials and all other expenses required for roof
and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Sections 1 and 7 of this Article
until after the purposes and amounts have been approved in
writing by the Governor.
Section 9. The sum of $14,200,958, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation heretofore
made in Article 27, Section 8 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the
Department of Corrections for repair and maintenance projects
and planning.
Section 10. The sum of $750,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for the After-Care Program
administered by the Cook County Bootcamp program.
ARTICLE 67
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Dram Shop Fund to the Liquor Control Commission:
For Personal Services ........................ $ 1,847,300
For Employee Retirement Contributions
Paid by Employer ............................ 73,900
For State Contributions to State
Employees' Retirement System ................ 120,100
For State Contributions to
Social Security ............................. 140,100
For Group Insurance .......................... 265,000
For Contractual Services ..................... 347,100
For Travel ................................... 86,300
For Commodities .............................. 18,700
For Printing ................................. 9,200
For Equipment ................................ 19,300
For Electronic Data Processing ............... 18,100
For Telecommunications Services .............. 68,300
For Operation of Automotive Equipment......... 100
For Refunds .................................. 2,000
Total $3,015,500
Section 2. The amount of $87,900 is appropriated from
the Dram Shop Fund to the Liquor Control Commission to
automate the inspection functions of the investigative staff.
Section 3. The amount of $670,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 4. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Liquor Control Commission, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 81,700
For Employee Retirement Contributions
Paid by Employer ............................ 3,300
For State Contributions to State
Employees' Retirement System ................ 5,300
For State Contributions to
Social Security ............................. 5,000
For Group Insurance .......................... 10,600
For Contractual Services ..................... 76,900
For Travel ................................... 7,000
For Commodities .............................. 2,400
For Printing ................................. 45,300
For Equipment ................................ 1,000
For Electronic Data Processing ............... 5,300
For Telecommunications Services .............. 5,000
Total $248,800
ARTICLE 68
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Bank and Trust Company Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 10,423,400
For Employee Retirement Contributions
Paid by Employer ............................ 416,900
For State Contribution to State
Employees' Retirement System ................ 677,500
For State Contributions to
Social Security ............................. 797,400
For Group Insurance .......................... 1,069,400
For Contractual Services ..................... 1,074,300
For Statistical and Tabulation
Services .................................... 7,400
For Legal Services ........................... 100,000
For Travel ................................... 1,122,200
For Commodities .............................. 45,900
For Printing ................................. 29,000
For Equipment ................................ 96,800
For Telecommunications Services .............. 163,500
For Electronic Data Processing ............... 515,900
For Operation of Auto Equipment .............. 6,000
For Corporate Fiduciary Receivership ......... 150,000
For Refunds .................................. 1,000
Total $16,696,600
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Savings and Residential Finance Regulatory Fund to
the Office of Banks and Real Estate for the objects and
purposes hereinafter named:
FOR EXAMINATION AND SUPERVISION
For Personal Services ........................ $ 1,690,000
For Employee Retirement Contributions
Paid by Employer ........................... 67,600
For State Contributions to State
Employees' Retirement System ................ 109,800
For State Contributions to
Social Security ............................. 129,300
For Group Insurance .......................... 167,000
For Contractual Services ..................... 396,300
For Travel ................................... 165,000
For Commodities .............................. 13,000
For Printing ................................. 4,000
For Equipment ................................ 37,600
For Electronic Data Processing ............... 201,400
For Telecommunications Services .............. 68,000
For Operation of Automotive Equipment ........ 3,500
For Savings and Loan and Mortgage Board
Meeting Expenses ............................ 3,500
Total $3,056,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Real Estate License Administrative Fund to meet the
ordinary and contingent expenses of the Real Estate
Administration and Disciplinary Board in the Office of Banks
and Real Estate:
For Personal Services ........................ $ 1,772,700
For Personal Services:
Per Diem ................................... 40,000
For Employee Retirement Contributions
Paid by Employer ........................... 70,900
For State Contributions to State
Employees' Retirement System ................ 115,200
For State Contributions to
Social Security ............................. 143,700
For Group Insurance .......................... 213,900
For Contractual Services ..................... 663,000
For Travel ................................... 54,900
For Commodities .............................. 10,000
For Printing ................................. 40,000
For Equipment ................................ 114,200
For Electronic Data Processing ............... 318,800
For Telecommunications Services .............. 37,600
For Operation of Auto Equipment .............. 14,100
For Refunds .................................. 3,000
Total $3,612,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Appraisal Administration Fund to meet the ordinary
and contingent expenses of the Appraisal Administration and
Disciplinary Board in the Office of Banks and Real Estate:
For Personal Services ........................ $ 290,700
For Personal Services:
Per Diem .................................... 22,400
For Employee Retirement Contributions
Paid by Employer ............................ 11,600
For State Contributions to State
Employees' Retirement System ................ 18,900
For State Contributions to
Social Security ............................. 22,300
For Group Insurance .......................... 41,800
For Contractual Services ..................... 105,600
For Travel ................................... 30,000
For Commodities .............................. 44,900
For Printing ................................. 8,000
For Equipment ................................ 7,000
For Electronic Data Processing ............... 118,700
For Telecommunications Services .............. 12,200
For forwarding real estate appraisal fees
to the federal government ................... 227,000
For Refunds .................................. 3,000
Total $964,100
ARTICLE 69
Section 1. 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 Financial Institutions:
ADMINISTRATIVE
Payable from Financial Institutions Fund:
For Personal Services ........................ $ 62,900
For Employee Retirement Contributions
Paid by Employer ............................ 65,500
For State Contributions to the State
Employees' Retirement System ................ 4,100
For State Contributions to
Social Security ............................. 4,200
For Group Insurance .......................... 5,300
For Contractual Services ..................... 24,600
For Travel ................................... 11,500
For Commodities .............................. 2,000
For Printing ................................. 2,000
For Equipment ................................ 2,500
For Telecommunications Services .............. 15,300
For Operation of Auto Equipment .............. 2,100
Total $202,000
Payable from State Pensions Fund:
For Personal Services ........................ $ 597,800
For Employee Retirement Contributions
Paid by Employer ............................ 127,700
For State Contributions to the State
Employees' Retirement System ................ 38,900
For State Contributions to
Social Security ............................. 41,800
For Group Insurance .......................... 79,500
For Contractual Services ..................... 207,300
For Travel ................................... 18,500
For Commodities .............................. 2,500
For Printing ................................. 3,500
For Equipment ................................ 5,000
For Telecommunications Services .............. 65,200
For Operation of Auto Equipment .............. 300
Total $1,188,000
Payable from Credit Union Fund:
For Employee Retirement Contributions
Paid by Employer .................................$ 82,600
Section 2. 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 Financial Institutions:
CONSUMER CREDIT
Payable from Financial Institutions Fund:
For Personal Services ........................ $ 899,000
For State Contributions to the State
Employees' Retirement System ................ 58,400
For State Contributions to
Social Security ............................. 62,900
For Group Insurance .......................... 100,700
For Contractual Services ..................... 46,400
For Travel ................................... 80,500
For Commodities .............................. 3,500
For Printing ................................. 5,100
For Equipment ................................ 2,500
For Electronic Data Processing ............... 50,000
For Refunds .................................. 1,000
Total $1,310,000
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services ........................ $ 2,064,000
For State Contributions to State
Employees' Retirement System ................ 134,200
For State Contributions to
Social Security ............................. 144,500
For Group Insurance .......................... 269,000
For Contractual Services ..................... 87,700
For Travel ................................... 207,000
For Commodities .............................. 6,000
For Printing ................................. 2,300
For Equipment ................................ 5,000
For Telecommunications Services............... 20,000
For Refunds .................................. 1,000
Total $2,940,700
CURRENCY EXCHANGE
Payable from Financial Institutions Fund:
For Personal Services ........................ $ 674,400
For State Contributions to the State
Employees' Retirement System ................ 43,800
For State Contributions to
Social Security ............................. 47,200
For Group Insurance .......................... 74,200
For Contractual Services ..................... 20,100
For Travel ................................... 24,300
For Commodities .............................. 1,800
For Printing ................................. 1,400
For Equipment ................................ 7,500
For Electronic Data Processing ............... 50,000
For Refunds .................................. 1,000
Total $945,700
Section 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 Financial Institutions:
UNCLAIMED PROPERTY
Payable from State Pensions Fund:
For Personal Services ........................ $ 2,119,600
For State Contributions to State
Employees' Retirement System ................ 137,800
For State Contributions to
Social Security ............................. 148,400
For Group Insurance .......................... 307,400
For Contractual Services ..................... 2,500,000
For Travel ................................... 109,300
For Commodities .............................. 13,600
For Printing ................................. 29,800
For Equipment ................................ 25,000
For Operation of Auto Equipment .............. 2,900
Total $5,393,800
ELECTRONIC DATA PROCESSING
Payable from State Pensions Fund:
For Personal Services ........................ $ 474,900
For State Contributions to State
Employees' Retirement System ................ 30,900
For State Contributions to
Social Security ............................. 33,200
For Group Insurance .......................... 58,300
For Contractual Services ..................... 600,000
For Travel ................................... 8,000
For Commodities .............................. 17,500
For Equipment ................................ 15,000
For Telecommunications Services .............. 45,000
For Electronic Data Processing ............... 1,100,000
Total $2,382,800
ARTICLE 70
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 562,400
For Employee Retirement Contributions
Paid by Employer ............................ 22,500
For State Contributions to State
Employees' Retirement System ................ 288,800
For State Contributions to
Social Security ............................. 42,600
For Contractual Services ..................... 40,200
For Travel ................................... 3,400
For Commodities .............................. 3,400
For Printing ................................. 3,200
For Equipment................................. 13,100
For Telecommunications Services .............. 27,100
Total $1,006,700
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,142,200
For State Contributions to State
Employees' Retirement System ................ 125,700
For State Contributions to
Social Security ............................. 238,200
For Contractual Services ..................... 17,700
For Travel ................................... 16,900
For Commodities .............................. 5,000
For Printing ................................. 900
For Equipment ................................ 21,900
For Telecommunications Services .............. 50,900
Total $3,619,400
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 713,100
For Employee Retirement Contributions
Paid by Employer ............................ 28,500
For State Contributions to State
Employees' Retirement System ................ 46,400
For State Contributions to
Social Security ............................. 54,600
For Group Insurance .......................... 106,000
For Contractual Services ..................... 204,900
For Travel ................................... 58,000
For Commodities .............................. 25,800
For Printing ................................. 10,800
For Equipment ................................ 1,000
For Telecommunications Services .............. 88,000
Total $1,337,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services ........................ $ 738,800
For State Contributions to State
Employees' Retirement System ................ 29,600
For State Contributions to
Social Security ............................. 56,000
For Contractual Services ..................... 3,600
For Travel ................................... 16,200
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $861,300
Section 4. The sum of $2,282,700, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Rights for the purpose of
funding expenses associated with processing backlogged cases
pursuant to the Human Rights Act.
ARTICLE 71
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Human Rights Commission for the objects and purposes
hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 820,800
For Employee Retirement Contributions
Paid by Employer ............................ 32,800
For State Contributions to State
Employees' Retirement System ................ 53,400
For State Contributions to
Social Security ............................. 62,200
For Contractual Services ..................... 159,800
For Travel ................................... 26,300
For Commodities .............................. 15,000
For Printing ................................. 5,100
For Equipment................................. 9,600
For Telecommunications Services .............. 15,000
Total $1,200,000
Section 2. The amount of $783,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Human Rights Commission for expenses relating to
the processing of human rights cases.
ARTICLE 72
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses to the Illinois
Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 53,700
For Employee Retirement Contributions
Paid by Employer............................. 2,200
For State Contributions to State
Employees' Retirement System................. 3,500
For State Contributions to
Social Security.............................. 4,100
For Group Insurance........................... 5,000
For Contractual Services...................... 400
For Travel.................................... 2,000
For Equipment................................. 5,600
For Telecommunications ....................... 9,200
For Operation of Auto Equipment .............. 600
Total $86,300
Payable from Public Utility Fund:
For Personal Services......................... $ 693,100
For Employee Retirement Contributions
Paid by Employer............................ 27,700
For State Contributions to State
Employees' Retirement System................. 45,100
For State Contributions to
Social Security.............................. 49,800
For Group Insurance........................... 68,000
For Contractual Services...................... 12,000
For Travel.................................... 61,900
For Equipment................................. 7,200
For Telecommunications ....................... 30,000
For Operation of Auto Equipment .............. 600
Total $995,400
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 9,928,700
For Employee Retirement Contributions
Paid by Employer............................. 397,100
For State Contributions to State
Employees' Retirement System................. 645,400
For State Contributions to
Social Security.............................. 717,500
For Group Insurance........................... 1,040,300
For Contractual Services...................... 1,480,500
For Travel.................................... 279,100
For Commodities............................... 34,500
For Printing ................................. 31,000
For Equipment................................. 16,100
For Electronic Data Processing ............... 341,700
For Telecommunications ....................... 293,300
For Operation of Auto Equipment .............. 1,300
For Refunds .................................. 4,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law ............................. 400,000
Total $15,610,500
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 3,444,200
For Employee Retirement Contributions
Paid by Employer............................. 150,100
For State Contributions to State
Employees' Retirement System................. 223,900
For State Contributions to
Social Security.............................. 216,500
For Group Insurance........................... 360,000
For Contractual Services...................... 468,800
For Travel.................................... 99,600
For Commodities............................... 23,500
For Printing ................................. 22,500
For Equipment................................. 122,900
For Electronic Data Processing ............... 169,700
For Telecommunications........................ 170,800
For Operation of Auto Equipment .............. 65,000
For Refunds................................... 45,000
Total $5,582,500
Section 4. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for
disbursing funds collected for the Single State Insurance
Registration Program to be distributed to: (1) participating
states, provided that no distributions exceed funds made
available from registration collections; and (2) for refunds
for overpayments.
Section 5. The sum of $2,012,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
monitoring railroad crossing safety.
ARTICLE 73
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Agricultural Premium Fund for the ordinary and contingent
expenses of the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 1,112,000
For Employee Retirement Contributions
Paid by Employer ............................ 44,500
For State Contributions to State
Employees' Retirement System ................ 72,300
For State Contributions to
Social Security ............................. 84,500
For Contractual Services ..................... 173,100
For Contractual Services:
Hearing Officers ............................ 19,000
For Travel ................................... 30,600
For Commodities .............................. 11,200
For Printing ................................. 5,900
For Equipment ................................ 25,800
For Telecommunications Services .............. 85,900
For Operation of Auto Equipment .............. 2,500
Total $1,667,300
LABORATORY PROGRAM
For Personal Services ........................ $ 641,000
For Employee Retirement Contributions
Paid by Employer ............................ 25,600
For State Contributions to State
Employees' Retirement System ................ 41,700
For State Contributions to
Social Security ............................. 48,700
For Contractual Services ..................... 480,000
For Travel ................................... 5,500
For Commodities .............................. 416,200
For Printing ................................. 6,400
For Equipment ................................ 179,000
For Telecommunications Services .............. 6,300
For Operation of Auto Equipment .............. 1,800
Total $1,852,200
REGULATION OF RACING PROGRAM
For Personal Services:
For Per Diem Expenses for the Regulation
of Race Days ................................ $ 2,419,600
For Employee Retirement Contributions
Paid by Employer ............................ 96,800
For State Contributions to State
Employees' Retirement System ................ 157,300
For State Contributions to
Social Security ............................. 185,200
For Contractual Services ..................... 46,800
For Travel ................................... 32,600
For Commodities .............................. 22,200
For Printing ................................. 5,700
For Equipment ................................ 55,700
For Operation of Auto Equipment .............. 5,800
For Refunds .................................. 1,000
Total $3,028,700
Section 2. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Illinois Racetrack
Improvement Fund to the Illinois Racing Board for improvement
of racetrack facilities pursuant to the provisions of Section
32 of the "Illinois Racing Act of 1975".
Section 3. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the Horse Race Tax
Allocation Fund to the Illinois Horse Racing Board for
payment to inter-track wagering location licensees pursuant
to paragraph 11(B) of subsection h of Section 26 of the
"Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
ARTICLE 74
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ........................... $ 3,318,700
Arbitrators ................................. 2,242,800
Court Reporters ............................. 948,200
For Employee Retirement Contributions
Paid by Employer ............................ 278,800
For State Contributions to State
Employees' Retirement System ................ 215,700
For Arbitrators' Retirement System ........... 145,800
For Court Reporters' Retirement System ....... 61,600
For State Contributions to
Social Security ............................. 498,000
For Contractual Services ..................... 389,800
For Travel ................................... 115,000
For Commodities .............................. 31,000
For Printing ................................. 36,700
For Equipment ................................ 11,200
For Telecommunications Services .............. 82,900
Total $8,376,200
ELECTRONIC DATA PROCESSING
For Personal Services ........................ $ 461,300
For State Contributions to State
Employees' Retirement System ................ 30,000
For State Contributions to
Social Security ............................. 35,300
For Contractual Services ..................... 259,200
For Travel ................................... 2,500
For Commodities .............................. 1,000
For Equipment ................................ 100
For Printing ................................. 3,000
For Telecommunications Services .............. 38,000
Total $830,400
Section 2. In addition to the amounts heretofore
appropriated, the following named amount, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the project hereinafter
enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria................................ $86,400
Section 3. The amount of $111,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for printing and
distribution of Workers' Compensation handbooks containing
information as to the rights and obligations of employers.
Section 4. The amount of $272,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the implementation and
operation of an accident reporting system.
ARTICLE 75
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 655,700
For Employee Retirement Contributions
Paid by Employer ............................ 26,200
For State Contributions to the State
Employees' Retirement System ................ 42,600
For State Contributions to
Social Security ............................. 50,200
For Group Insurance .......................... 106,000
For Contractual Services ..................... 796,100
For Travel ................................... 1,600
For Commodities .............................. 46,100
For Printing ................................. 45,400
For Equipment ................................ 102,800
For Telecommunications Services .............. 13,700
For Operation of Auto Equipment .............. 10,600
Total $1,897,000
Payable from Insurance Financial Regulation Fund:
For Personal Services......................... $ 583,500
For Employee Retirement Contributions
Paid by Employer ............................ 23,300
For State Contributions to the State
Employees' Retirement System................. 37,900
For State Contributions to
Social Security.............................. 44,600
For Group Insurance........................... 95,400
For Contractual Services...................... 992,200
For Travel.................................... 1,600
For Commodities .............................. 57,600
For Printing.................................. 46,400
For Equipment ................................ 48,600
For Telecommunications Services............... 10,900
For Operation of Auto Equipment............... 7,100
Total $1,949,100
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
CONSUMER DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 4,462,500
For Employee Retirement Contributions
Paid by Employer ............................ 178,500
For State Contributions to the State
Employees' Retirement System ................ 290,000
For State Contributions to
Social Security ............................. 341,400
For Group Insurance .......................... 649,300
For Travel ................................... 287,400
For Telecommunications Services .............. 71,900
For Refunds .................................. 35,000
Total $6,316,000
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 365,100
For Employee Retirement Contributions
Paid by Employer ............................ 14,600
For Retirement ............................... 23,700
For State Contributions to
Social Security ............................. 27,900
For Group Insurance .......................... 47,700
For Travel ................................... 31,100
For Telecommunications Services .............. 9,000
Total $519,100
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
FINANCIAL CORPORATE REGULATION
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 5,923,300
For Employee Retirement Contributions
Paid by Employer ............................ 236,900
For State Contributions to the State
Employees' Retirement System ................ 385,000
For State Contributions to
Social Security ............................. 453,100
For Group Insurance .......................... 757,900
For Travel.................................... 527,000
For Telecommunications Services............... 54,200
For Refunds................................... 100,000
Total $8,437,400
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
PENSION DIVISION
Payable from General Revenue Fund:
For Personal Services ........................ $ 450,300
For Employee Retirement Contributions
Paid by Employer ............................ 18,000
For State Contributions to the State
Employees' Retirement System ................ 29,300
For State Contributions to
Social Security ............................. 34,400
For Travel ................................... 41,900
For Printing ................................. 10,500
For Telecommunications Services .............. 5,000
Total $589,400
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
STAFF SERVICES DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 493,700
For Employee Retirement Contributions
Paid by Employer ............................ 19,700
For State Contributions to the State
Employees' Retirement System ................ 32,100
For State Contributions to
Social Security ............................. 37,800
For Group Insurance .......................... 58,300
For Travel ................................... 38,300
For Telecommunications Services .............. 23,500
Total $703,400
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 800,800
For Employee Retirement Contributions
Paid by Employer ............................ 32,000
For State Contributions to the State
Employees' Retirement System ................ 52,100
For State Contributions to
Social Security ............................. 61,300
For Group Insurance .......................... 84,800
For Travel ................................... 36,200
For Telecommunications Services .............. 16,900
Total $1,084,100
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 424,800
For Employee Retirement Contributions
Paid by Employer ............................ 17,000
For State Contributions to the State
Employees' Retirement System ................ 27,600
For State Contributions to
Social Security ............................. 32,500
For Group Insurance .......................... 47,700
For Contractual Services ..................... 209,000
For Travel ................................... 7,600
For Commodities .............................. 5,600
For Printing ................................. 6,500
For Equipment ................................ 137,500
For Telecommunications Services .............. 65,000
Total $980,800
Payable From Insurance Financial Regulation Fund:
For Personal Services ........................ $ 578,900
For Employee Retirement Contributions
Paid by Employer ............................ 23,200
For State Contributions to the State
$Employees' Retirement System................ 37,600
For State Contributions to
Social Security ............................. 44,300
For Group Insurance .......................... 72,600
For Contractual Services ..................... 245,000
For Travel ................................... 7,600
For Commodities .............................. 6,100
For Printing ................................. 3,500
For Equipment ................................ 155,500
For Telecommunications Services .............. 52,300
Total $1,226,600
Section 7. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Insurance for the administration of the Senior Health
Insurance Program:
Payable from the Insurance Producer
Administration Fund .......................... $ 323,500
Payable from the Senior Health
Insurance Program Fund ....................... 323,500
Total $647,000
ARTICLE 76
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to meet the ordinary and
contingent expenses of the Department of Professional
Regulation:
GENERAL OPERATIONS
For Personal Services ........................ $ 1,093,500
For Personal Services -
Per Diem Personnel ......................... 50,000
For Employee Retirement Contributions
Paid by Employer ........................... 41,700
For State Contributions to State
Employees' Retirement System ................ 71,000
For State Contributions to
Social Security ............................. 73,400
For Contractual Services ..................... 137,300
For Travel ................................... 52,500
For Commodities .............................. 5,000
For Printing ................................. 7,500
For Electronic Data Processing ............... 15,000
For Telecommunications Services .............. 25,000
For Operation of Auto Equipment .............. 7,500
For Refunds .................................. 1,000
Total $1,580,400
Section 1a. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Professions Dedicated Fund to meet the
ordinary and contingent expenses of the Department of
Professional Regulation:
GENERAL PROFESSIONS
For Personal Services ........................ $ 1,630,900
For Personal Services -
Per Diem Personnel ......................... 45,000
For Employee Retirement Contributions
Paid by Employer ........................... 70,100
For State Contributions to State
Employees' Retirement System ................ 106,000
For State Contributions to
Social Security ............................. 114,600
Group Insurance .............................. 227,900
For Contractual Services ..................... 19,500
For Travel ................................... 62,000
For Equipment ................................ 26,000
For Operation of Auto Equipment .............. 35,000
For Refunds .................................. 20,000
Total $2,357,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Dental Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State Dental
Examining Committee in the Department of Professional
Regulation:
For Personal Services ........................ $ 389,500
For Personal Services - Per Diem ............. 25,000
For Employee Retirement Contributions
Paid by Employer ........................... 17,000
For State Contributions to State
Employees' Retirement System ................ 25,300
For State Contributions to
Social Security ............................. 27,600
For Group Insurance .......................... 53,000
For Contractual Services ..................... 10,000
For Travel ................................... 15,000
For Equipment ................................ 0
For Operation of Auto Equipment .............. 12,500
For Refunds .................................. 2,500
Total $577,400
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Medical Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State
Medical Disciplinary Board in the Department of Professional
Regulation:
For Personal Services ........................ $ 2,378,800
For Personal Services:
Per Diem ................................... 95,000
For Employee Retirement Contributions
Paid by Employer ........................... 104,800
For State Contributions to State
Employees' Retirement System ................ 154,700
For State Contributions to
Social Security ............................. 166,500
For Group Insurance .......................... 286,200
For Contractual Services ..................... 195,700
For Travel ................................... 62,000
For Equipment ................................ 26,000
For Operation of Auto Equipment .............. 65,000
For Refunds .................................. 15,000
Total $3,549,700
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Optometric Licensing and Disciplinary Committee Fund
to meet the ordinary and contingent expenses of the
Optometric Licensing and Disciplinary Committee and Technical
Review Board in the Department of Professional Regulation:
For Personal Services ........................ $ 230,500
For Personal Services:
Per Diem ................................... 15,000
For Employee Retirement Contributions
Paid by Employer ........................... 9,200
For State Contributions to State
Employees' Retirement System ................ 15,000
For State Contributions to
Social Security ............................. 16,400
For Group Insurance .......................... 26,500
For Contractual Services ..................... 71,500
For Travel ................................... 15,000
For Operation of Auto Equipment .............. 7,500
For Refunds .................................. 1,500
Total $408,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Design Professionals Administration and
Investigation Fund to meet the ordinary and contingent
expenses of the Design Professionals Examining Committee in
the Department of Professional Regulation:
For Personal Services ........................ $ 481,700
For Personal Services:
Per Diem ................................... 60,000
For Employee Retirement Contributions
Paid by Employer ........................... 19,300
For State Contributions to State
Employees' Retirement System ................ 31,300
For State Contributions to
Social Security ............................. 36,200
For Group Insurance .......................... 74,200
For Contractual Services ..................... 52,000
For Travel ................................... 45,000
For Operation of Auto ........................ 7,500
For Refunds .................................. 2,500
Total $809,700
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Interior Design Administration and Investigation
Fund to meet the ordinary and contingent expenses of the
Interior Design Administration and Investigation Fund in the
Department of Professional Regulation:
For Personal Services -
Per Diem Personnel .......................... $ 5,000
For Contractual Services ..................... 1,500
For Travel ................................... 3,000
Refunds ...................................... 500
Total $10,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Pharmacy Disciplinary Fund to meet
the ordinary and contingent expenses of the State Board of
Pharmacy in the Department of Professional Regulation:
For Personal Services ........................ $ 730,900
For Personal Services
Per Diem Personnel ......................... 22,500
For Employee Retirement Contributions
Paid by Employer ........................... 31,000
For State Contributions to State
Employees' Retirement System ................ 47,600
For State Contributions to
Social Security ............................. 51,600
For Group Insurance .......................... 79,500
For Contractual Services ..................... 96,000
For Travel ................................... 45,000
For Equipment ................................ 26,000
For Operation of Auto Equipment .............. 20,000
For Refunds .................................. 2,500
Total $1,152,600
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Podiatric Disciplinary Fund to meet
the ordinary and contingent expenses of the Podiatric Medical
Licensing Board in the Department of Professional Regulation:
For Personal Services......................... $ 93,400
For Personal Services:
Per Diem .................................... 10,000
For Employee Retirement Contributions
Paid by Employer ........................... 4,400
For State Contributions to State
Employees' Retirement System................. 6,000
For State Contributions to
Social Security.............................. 6,700
For Group Insurance........................... 10,600
For Contractual Services ..................... 3,500
For Travel ................................... 5,000
Refunds....................................... 500
Total $140,100
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Registered CPA Administration and Disciplinary Fund
to meet the ordinary and contingent expenses of the Public
Accountant Board in the Department of Professional
Regulation:
For Personal Services ........................ $ 71,500
For Personal Services:
Per Diem .................................... 7,500
For Employee Retirement Contributions
Paid by Employer ........................... 2,900
For State Contributions to State
Employees' Retirement System ................ 4,600
For State Contributions to
Social Security ............................. 5,400
For Group Insurance .......................... 15,900
For Contractual Services ..................... 2,500
For Travel ................................... 5,000
For Refunds .................................. 1,000
Total $116,300
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Nurse Dedicated and Professional Fund to meet the
ordinary and contingent expenses of the Committee on Nursing
in the Department of Professional Regulation:
For Personal Services ........................ $ 925,600
For Personal Services: Per Diem .............. 22,500
For Employee Retirement Contributions
Paid by Employer ........................... 42,200
For State Contributions to State
Employees' Retirement System ................ 60,100
For State Contribution to
Social Security ............................. 65,300
For Group Insurance .......................... 121,900
For Contractual Services ..................... 118,500
For Travel ................................... 35,000
For Equipment ................................ 26,000
For Operation of Automotive Equipment ........ 22,500
For Refunds .................................. 5,000
Total $1,444,600
Section 11. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the Professional
Regulation Evidence Fund to the Department of Professional
Regulation for the purchase of evidence and equipment to
conduct covert activities.
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Landscape Architects' Administration and
Investigation Fund to meet the ordinary and contingent
expenses of the Landscape Architects Board in the Department
of Professional Regulation:
For Personal Services -
Per Diem Personnel .......................... $ 5,000
For Contractual Services ..................... 3,500
For Travel ................................... 3,500
Refunds ...................................... 500
Total $12,500
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Professions Indirect Cost Fund to meet the ordinary
and contingent expenses of the Department of Professional
Regulation:
For Personal Services ........................ $ 4,725,700
For Employee Retirement Contributions
Paid by Employer ............................ 191,200
For State Contributions to State
Employees' Retirement System ................ 307,300
For State Contributions to
Social Security ............................. 349,400
For Group Insurance .......................... 673,100
For Contractual Services ..................... 1,667,000
For Travel ................................... 52,000
For Commodities .............................. 73,200
For Printing ................................. 138,100
For Equipment ................................ 30,000
For Electronic Data Processing ............... 800,000
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 22,500
Total $9,404,500
ARTICLE 77
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 863,500
For Employee Retirement Contributions
Paid by Employer ............................ 34,500
For State Contributions to State
Employees' Retirement System ................ 56,100
For State Contributions to
Social Security ............................. 62,300
For Contractual Services ..................... 62,400
For Travel ................................... 12,000
For Commodities .............................. 23,900
For Printing ................................. 8,600
For Equipment ................................ 10,000
For Telecommunications Services .............. 42,700
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 15,000
For the Expenses of the Board of Agricultural
Advisors and Advisory Board of Livestock
Commissioners ............................... 1,000
For Expenses of the Divisional Advisory
Boards ...................................... 2,000
For Deposit into the Agricultural
Premium Fund ................................ 6,500,000
Total $7,709,200
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 464,700
For Employee Retirement Contributions
Paid by Employer ............................ 18,600
For State Contributions to State
Employees' Retirement System ................ 30,200
For State Contributions to
Social Security ............................. 35,500
For Group Insurance .......................... 53,000
For Contractual Services ..................... 20,000
For Travel ................................... 19,700
For Commodities .............................. 1,000
For Printing ................................. 1,000
For Equipment ................................ 8,000
For Telecommunications Services .............. 1,000
For Operation of Auto Equipment .............. 1,000
Total $653,700
Payable from Agriculture Federal
Projects Fund:
For administrative costs incurred
through federally funded agriculture
projects ........................................$ 150,000
Payable from the Horse Racing Tax
Allocation Fund:
For Deposit into the Agricultural
Premium Fund ....................................$ 715,200
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $8,158,300, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture for deposit
into the State Cooperative Extension Service Trust Fund.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 377,300
For Employee Retirement Contributions
Paid by Employer ............................ 15,100
For State Contributions to State
Employees' Retirement System ................ 24,500
For State Contributions to
Social Security ............................. 27,200
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 21,600
Total $769,600
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 29,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,200
For State Contributions to State
Employees' Retirement System ................ 1,900
For State Contributions to
Social Security ............................. 2,300
For Contractual Services ..................... 6,000
Total $41,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,181,400
For Employee Retirement Contributions
Paid by Employer ............................ 127,300
For State Contributions to State
Employees' Retirement System ................ 206,800
For State Contributions to
Social Security ............................. 229,400
For Contractual Services ..................... 79,200
For Travel ................................... 250,000
For Commodities .............................. 49,700
For Printing ................................. 5,700
For Equipment ................................ 12,500
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 32,000
Total $4,215,800
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various
Federal Projects ...........................$ 200,000
Section 3A. The sum of $410,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund to the Department of Agriculture for Fertilizer
Research.
Section 3B. The following named sums, or so much thereof
as may be necessary, is appropriated to the Department of
Agriculture for Feed Control.
Payable from the Feed Control Fund ...........$ 500,000
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services ........................ $ 783,000
For Employee Retirement Contributions
Paid by Employer ............................ 31,300
For State Contributions to State
Employees' Retirement System ................ 50,900
For State Contributions to
Social Security ............................. 56,500
For Contractual Services ..................... 13,500
For Travel ................................... 11,300
For Commodities .............................. 9,600
For Printing ................................. 7,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 8,300
Total $1,021,200
Payable from Agricultural
Premium Fund:
For Expenses Connected With the
Promotion of Agriculture Exports ..............$ 1,711,300
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products" ...........$ 10,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,249,800
For Employee Retirement Contributions
Paid by Employer ............................ 130,000
For State Contributions to State
Employees' Retirement System ................ 211,200
For State Contributions to
Social Security ............................. 234,400
For Contractual Services ..................... 847,100
For Travel ................................... 95,000
For Commodities .............................. 310,600
For Printing ................................. 15,800
For Equipment ................................ 113,000
For Telecommunications Services .............. 47,600
For Operation of Auto Equipment .............. 58,200
For Swine Disease Research ................... 42,700
For Bovine Disease Research .................. 20,200
Total $5,375,600
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 400,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ................................$ 300,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
For Personal Services ........................ $ 2,759,900
For Employee Retirement Contributions
Paid by Employer ............................ 110,400
For State Contributions to State
Employees' Retirement System ................ 179,400
For State Contributions to
Social Security ............................. 199,000
For Contractual Services ..................... 13,500
For Travel ................................... 50,000
For Commodities .............................. 1,000
For Printing ................................. 1,900
For Equipment ................................ 1,000
For Telecommunications Services .............. 5,800
For Operation of Auto Equipment .............. 3,500
Total $3,325,400
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,725,100
For Employee Retirement Contributions
Paid by Employer ............................ 109,000
For State Contributions to State
Employees' Retirement System ................ 177,100
For State Contributions to
Social Security ............................. 208,500
For Group Insurance .......................... 404,600
For Contractual Services ..................... 98,200
For Travel ................................... 400,000
For Commodities .............................. 19,000
For Printing ................................. 9,000
For Equipment ................................ 115,800
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 40,000
Total $4,346,300
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 709,300
For Employee Retirement Contributions
Paid by Employer ............................ 28,400
For State Contributions to State
Employees' Retirement System ................ 46,100
For State Contributions to
Social Security ............................. 51,200
For Contractual Services ..................... 14,900
For Travel ................................... 27,400
For Commodities .............................. 4,100
For Printing ................................. 11,700
For Equipment ................................ 36,800
For Telecommunications Services .............. 8,500
For Operation of Auto Equipment .............. 55,000
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to PA86-0232 ...................... 85,000
Total $1,078,400
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations: .......................$ 400,000
Payable from the Weights and Measures Fund:
For the Personal Services and
Related Expenses of the Weights
and Measures Program ........................ $ 885,000
For the Operational Expenses of the
Weights and Measures Program ................ 1,115,000
Total $2,000,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 623,600
For Employee Retirement Contributions
Paid by Employer ............................ 24,900
For State Contributions to State
Employees' Retirement System ................ 40,500
For State Contributions to
Social Security ............................. 45,000
For Contractual Services ..................... 1,900
For Travel ................................... 47,300
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 16,000
For Operation of Auto Equipment .............. 12,000
For Administration of the Livestock
Management Facilities Act ................... 200,000
Total $1,013,900
Payable from Agriculture Pesticide
Control Act Fund:
For Certification of Pesticide Applicators . $ 70,000
For Expenses of Pesticide Enforcement Program . 700,000
Total $770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 ..................$ 1,700,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................$ 530,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 671,200
For Employee Retirement Contributions
Paid by Employer ............................ 26,800
For State Contributions to State
Employees' Retirement System ................ 43,600
For State Contributions to
Social Security ............................. 51,400
For Contractual Services ..................... 42,900
For Travel ................................... 38,000
For Commodities .............................. 6,800
For Printing ................................. 3,600
For Equipment ................................ 12,000
For Telecommunications Services .............. 29,300
For Operation of Auto Equipment .............. 21,600
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $951,400
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 535,000
Section 9A. The sum of $4,200,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
consisting of the following elements at the approximate costs
set forth below:
Conservation Practices
Cost Sharing Program .............$ 2,000,000
Sustainable Agriculture Programs ......600,000
Soil and Water Conservation Grants ..1,125,000
Streambank Restoration ................475,000
Section 9B. The amount of $1,000,000 is appropriated
from the Capital Development Fund to the Department of
Agriculture for deposit into the Conservation 2000 Projects
Fund.
Section 9C. The amount of $1,000,000 or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following projects at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 1,000,000
DIVISION OF FAIRS AND HORSE RACING
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 1,047,300
For regular positions-crafts ................ 691,100
For Extra Help:
For extra help .............................. 211,600
For extra help-crafts ....................... 162,600
For Employee Retirement Contributions
Paid by Employer ............................ 69,500
For State Contributions to State
Employees' Retirement System ................ 137,300
For State Contributions to
Social Security ............................. 152,500
For Contractual Services ..................... 1,458,200
For Commodities .............................. 85,000
For Equipment ................................ 1,000
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 28,600
Total $4,080,200
Section 10A. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to conduct
activities at the Illinois State Fairgrounds at Springfield
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Illinois State Fair Fund.
Section 10B. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 437,000
For regular positions-crafts ................ 229,700
For Extra Help ............................... 117,200
For Employee Retirement Contributions
Paid by Employer ............................ 26,700
For State Contributions to State
Employees' Retirement System ................ 51,000
For State Contributions to
Social Security ............................. 56,600
For Contractual Services ..................... 275,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 15,000
For Telecommunications Services .............. 19,000
For Operation of Auto Equipment .............. 7,500
Total $1,307,400
Section 10C. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture to conduct
activities at the Illinois State Fairgrounds at Du Quoin
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Agricultural Premium Fund.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services:
For regular positions ........................ $ 105,300
For Extra Help ............................... 113,200
For Employee Retirement Contributions
Paid by Employer ............................ 4,200
For State Contributions to State
Employees' Retirement System ................. 14,200
For State Contributions to
Social Security ............................. 15,800
For Contractual Services ..................... 381,100
For Travel ................................... 6,500
For Commodities .............................. 24,400
For Printing ................................. 8,700
For Equipment ................................ 9,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 2,200
For Refunds .................................. 1,500
For Entertainment at the
DuQuoin State Fair .......................... 491,400
Total $1,213,200
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$380,200
Section 11A. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the 1996 State Fair ........ $1,814,900
For Entertainment at the 1996
State Fair .................................. 939,900
Total $2,754,800
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 112,700
For Employee Retirement Contributions
Paid by Employer ............................ 4,500
For State Contributions to State
Employees' Retirement System ................ 7,300
For State Contributions to
Social Security ............................. 8,600
For Contractual Services ..................... 6,300
For Travel ................................... 4,400
For Commodities .............................. 3,200
For Printing ................................. 5,100
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $170,300
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF HORSE RACING
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 210,800
For Employee Retirement Contributions
Paid by Employer ............................ 8,400
For State Contributions to State
Employees' Retirement System ................ 13,700
For State Contributions to
Social Security ............................. 16,200
For Contractual Services ..................... 22,500
For Travel ................................... 8,500
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 13,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 13,300
Total $318,300
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 210,900
For Employee Retirement Contributions
Paid by Employer ............................ 8,400
For State Contributions to State
Employees' Retirement System ................ 13,700
For State Contributions to
Social Security ............................. 16,100
For Contractual Services ..................... 22,500
For Travel ................................... 8,500
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 13,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 13,300
Total $318,300
Section 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 ................. $ 445,000
Payable from the Agricultural Premium Fund:
For Expenses of the Agricultural
Research and Development
Consortium at Peoria .......................... $ 140,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... $ 10,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182) ................................. 9,000,000
Total $9,010,000
Section 15. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
AWARDS AND GRANTS
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law ................................$ 5,100
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
AWARDS AND GRANTS
NATURAL RESOURCES
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil ........................................ $ 423,800
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses .................................... 4,122,200
Total $4,546,000
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
AWARDS AND GRANTS
ILLINOIS STATE FAIR
Payable from the General Revenue Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 172,400
For Awards and Premiums at the
Illinois State Fair ......................... 319,500
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 148,100
Total $640,000
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 57,400
For Awards and Premiums at the
Illinois State Fair ......................... 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 49,400
Total $280,000
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
AWARDS AND GRANTS
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair........................... $ 149,500
For harness racing at the
DuQuoin State Fair .......................... 31,600
Total $181,100
Section 19. The following named amounts, or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
AWARDS AND GRANTS
BUREAU OF HORSE RACING
Payable from the Horse Racing Tax
Allocation Fund:
For promotion of the Illinois horse
racing and breeding industry ................ $ 715,200
Payable from Illinois Standardbred
Breeders Fund:
For grants and other purposes authorized
in Section 31 of the Illinois Horse
Racing Act of 1975, but not including
the administrative expenses provided
for in subparagraph (g) (7) of said
Section 31 .................................. 1,480,000
Payable from Illinois Thoroughbred
Breeders Fund:
For grants and other purposes authorized
in Section 30 of the Illinois Horse
Racing Act of 1975, but not including
the administrative expenses as provided
for in said subparagraph (g) (10) of
said Section 30 ............................. 1,991,600
Total $4,186,800
Section 19a. The sum of $300,000, or so much thereof as
may be available through subsection (g) of Section 27 of the
Illinois Horse Racing Act of 1975, is appropriated from the
Illinois Standardbred Breeders Fund to the Department of
Agriculture for grants and other purposes authorized in
Section 31 of the Illinois Horse Racing Act of 1975, but not
including the administrative expenses provided for in
subparagraph (g)(7) of said Section 31.
Section 20. The following named amounts, or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
AWARDS AND GRANTS
BUREAU OF COUNTY FAIRS
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture: ............................. $ 2,209,100
For premiums to agricultural extension
or 4-H clubs to be distributed at the
uniform rate of $10.50 per member ........... 762,000
For premiums to vocational
agriculture fairs ........................... 179,500
For rehabilitation of county fairgrounds ..... 1,809,000
For county fair incentive grants ............. 42,700
For awards to Mid-Continent Livestock
Exposition .................................. 7,600
For grants and other purposes for county fair
and state fair horse racing ................. 325,000
Total $5,334,900
Payable from the Horse Racing Tax
Allocation Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 715,200
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities, as
provided by law ...............................$ 1,428,900
Section 21. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for repairs, maintenance, and
capital improvements including construction, reconstruction,
improvement, repair and installation of capital facilities,
cost of planning, supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from General Revenue Fund:
For various projects at the State
Fairgrounds ................................. $ 150,000
For various projects at the DuQuoin State
Fairgrounds ................................. 112,500
Total $262,500
Section 22. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
herein made in sections 9c and 21 until after all purpose and
amount has been approved in writing by the Governor.
Section 23. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Agriculture for costs and
expenses associated with the National Poll Hereford Show.
Section 24. The sum of $100,000, or as much as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Agriculture for a grant to the Kankakee
County Fair Board to be used for all costs associated with
infrastructure improvements at the Kankakee County
Fairgrounds.
Section 25. The sum of $200,000 is appropriated from the
General Revenue Fund to the Department of Agriculture for a
grant to the International Livestock Exposition for premiums
and awards for the Solid Gold Futurity.
ARTICLE 78
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
AGENCY-WIDE COSTS
For Contractual Services:
Payable from:
General Revenue Fund ........................ $ 956,000
Tourism Promotion Fund ...................... 278,900
Intra-Agency Services Fund .................. 1,764,300
For Commodities:
Payable from:
General Revenue Fund ........................ 36,800
Tourism Promotion Fund ...................... 12,200
Intra-Agency Services Fund .................. 27,200
For Printing:
Payable from:
General Revenue Fund ........................ 31,100
Tourism Promotion Fund ...................... 20,200
Intra-Agency Services Fund .................. 47,000
For Equipment:
Payable from:
General Revenue Fund ........................ 500
Intra-Agency Services Fund .................. 9,000
For Electronic Data Processing:
Payable from:
General Revenue Fund ........................ 8,500
Tourism Promotion Fund ...................... 10,600
Intra-Agency Services Fund .................. 51,600
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,500
Tourism Promotion Fund ...................... 5,900
Intra-Agency Services Fund .................. 11,300
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,500
Tourism Promotion Fund ...................... 1,200
Intra-Agency Services Fund .................. 200
Total $3,290,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
GENERAL ADMINISTRATION
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 3,251,600
Tourism Promotion Fund ...................... 632,500
Intra-Agency Services Fund .................. 1,239,800
For Extra Help:
Payable from:
General Revenue Fund ........................ 7,000
Intra-Agency Services Fund................... 79,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ........................ 130,100
Tourism Promotion Fund ...................... 25,300
Intra-Agency Services Fund .................. 49,600
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 211,400
Tourism Promotion Fund ...................... 41,100
Intra-Agency Services Fund .................. 80,600
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 237,300
Tourism Promotion Fund ...................... 44,300
Intra-Agency Services Fund .................. 92,300
For Group Insurance:
Payable from:
Tourism Promotion Fund ...................... 90,100
Intra-Agency Services Fund .................. 169,600
For Contractual Services:
Payable from:
General Revenue Fund ........................ 144,300
Tourism Promotion Fund ...................... 20,600
Intra-Agency Services Fund .................. 529,900
For Contractual Services - Repair and
Maintenance of EDP Equipment:
Payable from:
General Revenue Fund ........................ 23,500
Tourism Promotion Fund ...................... 6,900
For Travel:
Payable from:
General Revenue Fund ........................ 89,900
Tourism Promotion Fund ...................... 15,400
Intra-Agency Services Fund .................. 32,200
For Commodities:
Payable from:
General Revenue Fund ........................ 8,700
Tourism Promotion Fund ...................... 3,200
Intra-Agency Services Fund .................. 5,000
For Printing:
Payable from:
General Revenue Fund ........................ 7,000
Tourism Promotion Fund ...................... 500
For Equipment:
Payable from:
General Revenue Fund ........................ 22,000
Tourism Promotion Fund ...................... 7,000
For Operation of an Electronic Data
Processing Project to Administer
The Job Training Partnership Act:
Payable from:
Federal Job-Training Information
Systems Revolving Fund ..................... 1,500,000
For Electronic Data Processing:
Payable From:
General Revenue Fund ........................ 224,200
Tourism Promotion Fund ...................... 700
Intra-Agency Services Fund .................. 747,500
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 80,200
Tourism Promotion Fund ...................... 24,900
Intra-Agency Services Fund .................. 35,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 800
Tourism Promotion Fund ...................... 1,400
Intra-Agency Services Fund .................. 700
Total $9,913,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Tourism Promotion Fund to the Department of Commerce
and Community Affairs:
TOURISM OFFICE
For Personal Services .......................... $ 973,800
For Employee Retirement Contributions
Paid by Employer ............................. 39,000
For State Contributions to State
Employees' Retirement System ................. 63,300
For State Contributions to Social Security ..... 69,100
For Group Insurance ............................ 106,000
For Contractual Services ....................... 423,700
For Contractual Services
Relating to Reimbursement of Administrative
Expenses of Regional Tourism Councils
or Tourism Development Organizations ......... 540,000
For Travel ..................................... 84,700
For Commodities ................................ 14,300
For Printing ................................... 581,600
For Equipment .................................. 19,300
For Electronic Data Processing ................. 23,000
For Telecommunications Services ................ 52,700
For Operation of Automotive Equipment .......... 2,400
For Statewide Tourism Promotion ................ 4,086,800
For Illinois State Fair Ethnic
Village Expenses............................... 61,000
For Advertising and Promotion of
Tourism throughout Illinois
under subsection (2)
of Section 4a of the Illinois
Promotion Act ................................ 10,248,000
For Advertising and Promotion of
Illinois Tourism in
International Markets ........................ 3,000,000
Total $20,388,700
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
WORKFORCE DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ......................... $ 366,500
Job Training Partnership Fund ................ 3,740,000
For Employee Retirement Contributions
Paid by Employer:
General Revenue Fund ......................... 14,700
Job Training Partnership Fund ................ 149,600
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 23,800
Job Training Partnership Fund ................ 243,100
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 26,800
Job Training Partnership Fund ................ 286,100
For Group Insurance:
Payable from:
Job Training Partnership Fund ................ 434,600
For Contractual Services:
Payable from:
General Revenue Fund ......................... 16,600
Job Training Partnership Fund ................ 225,100
For Travel:
Payable from:
General Revenue Fund ......................... 25,600
Job Training Partnership Fund ................ 294,200
For Commodities:
Payable from:
General Revenue Fund ......................... 800
Job Training Partnership Fund ................ 25,800
For Printing:
Payable from:
General Revenue Fund ......................... 300
Job Training Partnership Fund ................ 19,800
For Equipment:
Payable from:
General Revenue Fund ......................... 3,200
Job Training Partnership Fund ................ 39,500
For Telecommunications Services:
Payable from:
General Revenue Fund ......................... 5,700
Job Training Partnership Fund ................ 91,200
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ......................... 500
Job Training Partnership Fund ................ 10,400
Payable from Job Training Partnership Fund:
For Expenses of the Illinois Human
Resource Investment Council ................. 70,000
For Expenses Relating to the
Maintenance and Development
of the JTPA Management
Information System .......................... 650,000
For Administration, Technical
Assistance, and Grant Expenses
Relating to the Job Training
Partnership Act Programs .................... 7,500,000
For Administration, Technical
Assistance, and Grant Expenses
Relating to Activities Concerned
With the Title III Economic
Dislocation and Worker Adjustment
Assistance Act .............................. 2,300,000
Total $16,563,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUSINESS DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund......................... $ 2,325,700
Local Government Affairs Federal Trust Fund . 740,000
Federal Industrial Services Fund ............ 603,300
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund......................... 93,100
Local Government Affairs Federal Trust Fund . 29,600
Federal Industrial Services Fund ............ 24,100
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 150,800
Local Government Affairs Federal Trust Fund . 48,100
Federal Industrial Services Fund ............ 39,200
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 170,000
Local Government Affairs Federal Trust Fund . 53,900
Federal Industrial Services Fund ............ 46,200
For Group Insurance:
Payable from:
Local Government Affairs Federal Trust Fund . 84,800
Federal Industrial Services Fund ............ 84,800
For Contractual Services:
Payable from:
General Revenue Fund ........................ 137,000
Local Government Affairs Federal Trust Fund . 236,800
Federal Industrial Services Fund ............ 270,500
For Travel:
Payable from:
General Revenue Fund ........................ 124,400
Local Government Affairs Federal Trust Fund . 76,000
Federal Industrial Services Fund ............ 67,900
For Commodities:
Payable from:
General Revenue Fund ........................ 17,600
Local Government Affairs Federal Trust Fund . 14,800
Federal Industrial Services Fund ............ 12,300
For Printing:
Payable from:
General Revenue Fund ........................ 19,200
Local Government Affairs Federal Trust Fund . 19,100
Federal Industrial Services Fund ............ 20,000
For Equipment:
Payable from:
General Revenue Fund ........................ 18,100
Local Government Affairs Federal Trust Fund . 15,600
Federal Industrial Services Fund ............ 85,000
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 117,200
Local Government Affairs Federal Trust Fund . 45,400
Federal Industrial Services Fund ............ 22,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,000
Local Government Affairs Federal Trust Fund . 0
Federal Industrial Services Fund ............ 100
For Other Expenses:
Payable from:
Federal Industrial Services Fund ............ 100,000
Payable from General Revenue Fund:
For Advertising and Promotion ................ 250,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 608,800
For Administrative and Related
Expenses of the Illinois
Coalition ................................... 130,000
Payable from Illinois Capital
Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ..................... 920,000
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 46.29 of the Civil
Administrative Code of Illinois
(20 ILCS 605/46.29) ......................... 250,000
Total $8,073,400
COAL MARKETING AND DEVELOPMENT
Section 6. The amount of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Coal Technology
Development Assistance Fund to the Department of Commerce and
Community Affairs for expenses under the provisions of the
Illinois Coal Technology Development Assistance Act.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
FILMS
Payable from Tourism Promotion Fund:
For Personal Services ......................... $ 318,300
For Employee Retirement Contributions
Paid by Employer ............................. 12,700
For State Contributions to State Employees'
Retirement System ............................ 20,700
For State Contributions to Social Security .... 24,300
For Group Insurance ........................... 37,100
For Contractual Services ...................... 86,400
For Travel .................................... 22,800
For Commodities ............................... 8,000
For Printing .................................. 22,800
For Equipment ................................. 1,000
For Telecommunications Services ............... 14,300
For Operation of Automotive Equipment ......... 1,000
Total $569,400
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
INTERNATIONAL BUSINESS
Payable from General Revenue Fund:
For Personal Services ......................... $ 796,100
For Employee Retirement Contributions
Paid by Employer ............................. 31,800
For State Contributions to State Employees'
Retirement System ............................ 51,800
For State Contributions to Social Security .... 58,100
For Contractual Services ...................... 1,168,500
For Travel .................................... 62,000
For Commodities ............................... 9,600
For Printing .................................. 24,000
For Equipment ................................. 7,300
For Telecommunications Services ............... 92,000
For Operation of Automotive Equipment ......... 0
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 150,000
For Operating Expenses for the
Hong Kong Office ............................. 284,700
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 100,000
Payable from the International and
Promotional Fund:
For the Expenses of Producing
Tourism Premiums and Promotional
Materials and for Costs of
International Business Program
Development, Export Materials and
Promotional Items as associated with
Activities that give Rise to Revenues
Deposited into the International and
Promotional Fund ............................. 725,000
Total $3,560,900
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
COMMUNITY DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ......................... $ 1,188,100
Energy Administration Fund ................... 296,200
Federal Moderate Rehabilitation
Housing Fund ................................ 119,800
Low Income Home Energy
Assistance Block Grant Fund ................. 1,117,000
Community Services Block Grant Fund .......... 557,500
Community Development/Small Cities
Block Grant Fund ............................ 787,400
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ......................... 47,500
Energy Administration Fund ................... 11,800
Federal Moderate Rehabilitation
Housing Fund ................................ 4,800
Low Income Home Energy
Assistance Block Grant Fund ................. 44,700
Community Services Block Grant Fund .......... 22,300
Community Development/Small Cities
Block Grant Fund ............................ 31,500
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 77,200
Energy Administration Fund ................... 19,300
Federal Moderate Rehabilitation
Housing Fund ................................ 7,800
Low Income Home Energy
Assistance Block Grant Fund ................. 72,600
Community Services Block Grant Fund .......... 36,200
Community Development/Small Cities
Block Grant Fund ............................ 51,200
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 86,700
Energy Administration Fund ................... 22,500
Federal Moderate Rehabilitation
Housing Fund ................................ 9,200
Low Income Home Energy
Assistance Block Grant Fund ................. 85,500
Community Services Block Grant Fund .......... 42,600
Community Development/Small Cities
Block Grant Fund ............................ 57,700
For Group Insurance:
Payable from:
Energy Administration Fund ................... 31,800
Federal Moderate Rehabilitation
Housing Fund ................................ 15,900
Low Income Home Energy
Assistance Block Grant Fund ................. 137,800
Community Services Block Grant Fund .......... 63,600
Community Development/Small Cities
Block Grant Fund ............................ 100,700
For Contractual Services:
Payable from:
General Revenue Fund ......................... 97,000
Energy Administration Fund ................... 42,900
Federal Moderate Rehabilitation
Housing Fund ................................ 3,300
Low Income Home Energy
Assistance Block Grant Fund ................. 190,600
Community Services Block Grant Fund .......... 30,600
Community Development/Small Cities
Block Grant Fund ............................ 21,200
For Travel:
Payable from:
General Revenue Fund ......................... 60,200
Energy Administration Fund ................... 50,100
Federal Moderate Rehabilitation
Housing Fund ................................ 5,000
Low Income Home Energy
Assistance Block Grant Fund ................. 107,400
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 47,900
For Commodities:
Payable from:
General Revenue Fund ......................... 6,000
Energy Administration Fund ................... 2,000
Federal Moderate Rehabilitation
Housing Fund ................................ 1,700
Low Income Home Energy
Assistance Block Grant Fund ................. 8,100
Community Services Block Grant Fund .......... 2,000
Community Development/Small Cities
Block Grant Fund ............................ 4,600
For Printing:
Payable from:
General Revenue Fund ......................... 7,800
Federal Moderate Rehabilitation
Housing Fund ................................ 300
Low Income Home Energy
Assistance Block Grant Fund ................. 115,000
Community Services Block Grant Fund .......... 1,000
Community Development/Small Cities
Block Grant Fund ............................ 1,300
For Equipment:
Payable from:
General Revenue Fund ......................... 10,700
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 2,200
Low Income Home Energy
Assistance Block Grant Fund ................. 20,000
Community Services Block Grant Fund .......... 5,000
Community Development/Small Cities
Block Grant Fund ............................ 13,500
For Telecommunications Services:
Payable from:
General Revenue Fund ......................... 41,500
Energy Administration Fund ................... 6,100
Federal Moderate Rehabilitation
Housing Fund ................................ 5,000
Low Income Home Energy
Assistance Block Grant Fund ................. 36,000
Community Services Block Grant Fund .......... 11,500
Community Development/Small Cities
Block Grant Fund ............................ 15,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ......................... 3,200
Energy Administration Fund ................... 1,000
Federal Moderate Rehabilitation
Housing Fund ................................ 500
Low Income Home Energy
Assistance Block Grant Fund ................. 2,900
Community Services Block Grant Fund .......... 1,300
Community Development/Small Cities
Block Grant Fund ............................ 1,100
Payable from Energy Administration Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Payable from Rural Diversification
Revolving Fund:
For Administrative Grant, and Loan
Expenses Relating to the Rural
Diversification Program .................... 300,000
Payable from Federal National Community
Services Grant Fund:
For Payments for Community Activities,
Including Prior Year Costs ................. 6,000,000
Payable from Community Development/Small
Cities Block Grant Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Total $14,731,100
RECYCLING AND WASTE MANAGEMENT
Section 10. The sum of $190,300, or so much thereof as
may be necessary, is appropriated from the Solid Waste
Management Fund to the Department of Commerce and Community
Affairs for administrative support of the Office of Recycling
and Waste Management.
Section 11. The sum of $6,900,000, new appropriation, is
appropriated, and $5,278,700, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1997, from appropriations heretofore made in
Article 54, Section 30 of Public Act 89-0501, approved June
28, 1996, is reappropriated from the Solid Waste Management
Fund to the Department of Commerce and Community Affairs for
financial assistance for recycling and reuse in accordance
with Section 22.14 of the Environmental Protection Act, the
Illinois Solid Waste Management Act and the Solid Waste
Planning and Recycling Act.
Section 12. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Department of Commerce and
Community Affairs for oversight of site development at solid
waste management facilities as specified in contributed
funds.
Section 13. The sum of $2,130,000, new appropriation, is
appropriated, and $1,900,000, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1997, from appropriations heretofore made in
Article 54, Section 32, of Public Act 89-0501, approved June
28, 1996, is reappropriated from the Used Tire Management
Fund to the Department of Commerce and Community Affairs for
the purposes as provided for in Section 55.6 of the
Environmental Protection Act.
Section 14. The amount of $1,335,000, or so much thereof
as may be necessary, is appropriated from the Solid Waste
Management Revolving Loan Fund to the Department of Commerce
and Community Affairs for solid waste loans.
GENERAL ADMINISTRATION
GRANTS-IN-AID
Section 15. The sum of $6,639,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the State's Share of State's Attorneys' and Assistant State's
Attorneys' salaries.
Section 16. The sum of $245,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the annual stipend for sheriffs as provided in subsection (d)
of Section 4-6003 and Section 4-8002 of the Counties Code
based on bed census as recognized by the Illinois Department
of Corrections.
TOURISM
GRANTS-IN-AID
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the Tourism
Matching Grant Program pursuant to 20 ILCS 665/8-1:
Payable from the Tourism Promotion Fund:
Tourism Grants --
For Counties under 1,000,000 ................ $ 906,300
For Counties over 1,000,000 ................. 543,700
Total $1,450,000
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 1,874,600
Chicago Tourism Council .................... 1,541,400
Balance of State ........................... 6,832,000
Total $10,248,000
Section 19. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for Grants and
Loans pursuant to 20 ILCS 665/8a:
Payable from the Tourism Promotion Fund ........ $ 1,250,000
Payable from the Tourism Attraction
Development Matching Grant Fund .............. 100,000
Total $1,350,000
Section 20. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Tourism Promotion
Fund for purposes pursuant to the Illinois Promotion Act, 20
ILCS 665/4a-1 to match funds from sources in the private
sector.
WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Section 21. The following named amount of $287,800, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for providing labor management grants and
resources.
Section 22. The amount of $15,000,000, new
appropriation, is appropriated, and $2,250,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made in Article 54, Section 41 of Public Act
89-0501, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for
Industrial Development Grants to supplement training programs
to provide on-the-job training demonstration projects and for
training grants to assist dislocated manufacturing workers
and farmers and for Industrial Development Grants to
supplement training programs to provide on-the-job training
demonstration projects.
Section 23. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs from the Job
Training Partnership Fund:
For Grants in accordance with Title III
Economic Dislocation and Worker
Adjustment Assistance Act
including reimbursement for costs in
prior years .................................. $ 65,000,000
For discretionary grants in accordance
with Title III of the Job Training
Partnership Act, or any federal
successor program including reimbursement
for costs in prior years ..................... 15,000,000
For Grants to service delivery areas
and for grants to local governmental
agencies, selected private organizations,
and educational agencies for implementing
programs in accordance with Titles I, IIA,
IIB, IIC, and IV of the Job Training
Partnership Act including reimbursement
for costs in prior years ..................... 140,000,000
For Grants in accordance with Title IV,
Part D, National Activities .................. 500,000
Total $220,500,000
Section 24. The following named amounts, or so much
thereof as may be necessary, of the Titles I, IIA, and IIC of
the Job Training Partnership Act Funds are appropriated from
the State Board of Education Job Training Partnership Act
Fund to the Illinois State Board of Education; however, no
contract shall be entered into or obligation incurred by the
Board for any expenditures authorized herein until the
amounts have been approved in writing by the Department of
Commerce and Community Affairs:
For Personal Services ........................ $ 337,300
For Employee Retirement Contributions
Paid by Employer ............................ 13,500
For Retirement ............................... 25,100
For Social Security .......................... 12,100
For Group Insurance .......................... 34,900
For Contractual Services ..................... 77,800
For Travel ................................... 25,000
For Commodities .............................. 4,000
For Printing ................................. 4,400
For Equipment ................................ 10,000
For Telecommunications ....................... 13,300
For 20% Subgrant/Project Grants .............. 216,100
For 80% Subgrant/Project Grants .............. 4,031,000
Total $4,804,500
Section 25. The amount of $12,000, or so much thereof as
may be necessary and allowable and made available by the
Federal Government, is appropriated from the Illinois State
Board of Education Job Training Partnership Act Fund to the
Illinois State Board of Education for the purpose of indirect
cost reimbursement. Such reimbursements as may be necessary
and allowable by the Federal Government are to be deposited
to the fund from which the original expenditures were made
which gave rise to the reimbursement pursuant to Public Act
83-675.
Section 26. The following named amounts, or so much
thereof as may be necessary of Titles I, IIA, and IIC Job
Training Partnership Act funds, are appropriated from the
Illinois Community College Board Fund to the Illinois
Community College Board; however, no contract shall be
entered into or obligation incurred by the Board for any
expenditures authorized herein until the amounts have been
approved in writing by the Department of Commerce and
Community Affairs:
For Personal Services ........................ $ 175,000
For Retirement ............................... 16,200
For Social Security .......................... 500
For Group Insurance .......................... 22,000
For Contractual Service ...................... 47,500
For Travel ................................... 9,000
For Commodities .............................. 2,500
For Printing ................................. 2,500
For Equipment ................................ 6,000
For Telecommunications ....................... 4,000
For 80% Subgrant/Project Grants .............. 1,408,500
Total $1,693,700
Section 27. The amount of $16,800, or so much thereof as
may be necessary and allowable and made available by the
Federal Government, is appropriated from the Illinois
Community College Board Fund to the Illinois Community
College Board for the purpose of indirect cost reimbursement.
Such reimbursement as may be necessary and allowable by the
Federal Government are to be deposited to the fund from which
the original expenditures were made which gave rise to the
reimbursement pursuant to Public Act 83-875.
BUSINESS DEVELOPMENT
GRANTS-IN-AID
Section 28. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for grants for
Small Business Development Centers, including prior year
costs:
Payable from General Revenue Fund ............ $ 843,000
Payable from Local Government Affairs
Federal Trust Fund .......................... 1,500,000
Total $2,343,000
Section 29. The amount of $800,300, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs for grants pursuant to the
Technology Advancement and Development Act.
Section 30. The following named amount of $575,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Technology Innovation and Commercialization Fund for making
grants pursuant to 20 ILCS 605/46.19a.
Section 31. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the purpose
of grants, loans, and investments in accordance with the
provisions of Public Act 84-0109, as amended:
Illinois Capital
Revolving Loan Fund ......................... $ 13,000,000
Illinois Equity Fund ........................ 2,000,000
Total $15,000,000
Section 32. The following named amount of $400,000, or
so much there of as may be necessary, and allowable using
funds from the U.S. Department of Defense or from earned
revenue, is appropriated to the Department of Commerce and
Community Affairs from the Urban Planning Assistance Fund,
for the U.S. Department of Defense Procurement Assistance
Program, including prior year costs.
Section 33. The following named amount of $2,000,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Local
Government Affairs Federal Trust Fund for administration and
grant expenses relating to Small Business Development
Management and Technical Assistance, Labor Management
Programs for New and Expanding Businesses, and economic and
technological assistance to Illinois communities and units of
local government.
Section 34. The amount of $6,650,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the New Technology
Recovery Fund for purposes of technology related grants,
loans, investments and administrative expenses pursuant to
the Technology Advancement and Development Act.
Section 35. The following named amount of $375,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for the purpose of providing grants to
existing procurement centers to expand participation in the
government contracting process and to increase the
opportunities for purchasing outsourcing among Illinois
suppliers.
Section 36. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Small Business
Environmental Assistance Fund to the Department of Commerce
and Community Affairs for expenses of the Small Business
Environmental Assistance Program.
Section 37. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Local Government
Affairs Federal Trust Fund to the Department of Commerce and
Community Affairs for administration and grant expenses of
the National Institute of Standards and Technology and State
Technology Extension Program, including prior year costs.
Section 38. The sum of $3,530, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1997, from reappropriations heretofore made in
Article 54, Section 58, of Public Act 89-0501, approved June
28, 1996, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a Small Business Development Center Grant to the
18th Street Development Corporation.
Section 39. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 54, Section 59, of Public Act 89-0501,
approved June 28, 1996, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making grants and loans through the Minority
Controlled and Female Controlled Business Loan Board.
COAL MARKETING AND DEVELOPMENT
GRANTS-IN-AID
Section 41. The amount of $1,993,000, or so much thereof
as may be necessary, is appropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial funds for
planning, design, engineering and testing of a low emissions
boiler system for Illinois high-sulfur coals.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 41
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 42. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Institute of
Natural Resources Special Projects Fund to the Department of
Commerce and Community Affairs for the purpose of disbursing
grant funds from the United States Department of Energy for
coal desulfurization research and development, including
prior year costs.
Section 43. The amount of $2,950,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 54, Section 96 of Public Act 89-0501, is
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the purpose
of providing partial matching funds to Sargent and Lundy for
the design, engineering and development of the
State-of-the-Art Power Plant Workstation for Pulverized Coal
Plants.
Section 44. The amount of $1,185,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 54, Section 97 of Public Act 89-0501, is
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the purpose
of providing partial matching funds for the design and
demonstration of the Benetech Sodium Enhanced Sorbent
injection Process at Western Illinois University.
COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
named, are appropriated to the Department of Commerce and
Community Affairs:
Payable from Federal Moderate Rehabilitation
Housing Fund:
For grants to Moderate Rehabilitation
Housing including Reimbursement for
costs in prior years ...................... $ 1,600,000
Payable from Energy Administration Fund:
For Grants to and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement for
costs in prior years ....................... 17,500,000
Total $19,100,000
Section 46. The following named amount of $120,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the Low
Income Home Energy Assistance Block Grant Fund for grants to
eligible recipients under the Low Income Home Energy
Assistance Act of 1981, including reimbursement for costs in
prior years.
Section 47. The following named amount of $160,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Development/Small Cities Block Grant Fund for
grants to local units of government or other eligible
recipients as defined in the Community Development Amendments
of 1981 for Illinois cities with populations under 50,000,
including reimbursement for costs in prior years.
Section 48. The following named amount of $30,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Services Block Grant Fund for grants to eligible
recipients as defined in the Community Services Block Grant
Act, including reimbursement for costs in prior years.
No more than 15% of the funds allocated to Community
Action Agencies and other local recipients under the
Community Services Block Grant, may be required by the
Department to be utilized to implement programs established
by the Department.
Section 49. The following named amount of $591,700, or
so much thereof as may be necessary, and as remains
unexpended at the close of business on June 30, 1997, from
reappropriations heretofore made in Article 54, Section 67 of
Public Act 89-0501, approved June 28, 1996, is reappropriated
from the Illinois Civic Center Bond Fund to the Department of
Commerce and Community Affairs for the payment of grants on
projects certified under the Metropolitan Civic Center
Support Act for construction of civic centers.
Section 50. The following named amount of $13,000,000,
or so much thereof as may be necessary, is appropriated from
the Public Infrastructure Construction Loan Revolving Fund to
the Department of Commerce and Community Affairs for the
purpose of grants, loans, investments, and administrative
expenses in accordance with Article 8 of the Build Illinois
Act.
Section 51. The sum of $121,914, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 54, Section 69, of Public Act 89-0501,
approved June 28, 1996, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for making a grant to the Village of Maywood for
planning, improvements, construction, reconstruction,
rehabilitation and any other costs associated with the
development of a Maywood Multi-Purpose Youth Center.
Section 52. The sum of $50,475, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 54, Section 73, of Public Act 89-0501,
approved June 28, 1996, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for making a grant to the City of Harvey for various
capital improvements in the Public Works Building.
Section 53. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Commerce and Community
Affairs for the ordinary and contingent expenses of the Rural
Affairs Institute at Western Illinois University.
Section 54. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 54, Section 75, of Public Act 89-0501,
approved June 28, 1996, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making a grant to the city of Chicago for all
costs associated with the planning, development and
construction of the Lou Rawls Theater and Cultural Center.
Section 55. The sum of $600,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 54, Section 77, of Public Act 89-0501,
approved June 28, 1996, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making a grant to the Village of Sauk Village for
all costs associated with water, sewer, and other utility
extensions in support of the development of the Chicago
Regional Intermodal Business Center.
ENERGY CONSERVATION
GRANTS-IN-AID
Section 56. The amount of $169,251.72, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made in Article 54, Section 78 of Public Act
89-0501, approved June 28, 1996, is reappropriated from the
Petroleum Violation Fund to the Department of Commerce and
Community Affairs for expenses connected with the grants for
a Statewide School Weatherization Program.
Section 57. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with Energy Programs, including prior year
costs:
Payable from Institute of Natural
Resources Federal Projects
Grant Fund ..................................$ 2,000,000
Payable from Petroleum Violation
Fund ........................................ 7,000,000
Section 58. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with the State Energy Program, including
prior year costs:
Payable from:
Exxon Oil Overcharge
Settlement Fund .............................. $ 600,000
Federal Energy Fund ............................ 3,400,000
DEBT SERVICE
Section 59. The following named amount of $14,436,900,
or so much thereof as may be necessary, is appropriated from
the Illinois Civic Center Bond Retirement and Interest Fund
to the Department of Commerce and Community Affairs for the
payment of principal and interest and premium, if any, on
Limited Obligation Revenue Bonds issued pursuant to the
Metropolitan Civic Center Support Act.
COAL MARKETING AND DEVELOPMENT - PERMANENT IMPROVEMENTS
Section 60. The amount of $1,494,900, new appropriation,
is appropriated and the amount of $1,477,279, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from reappropriations
made in Article 54, Section 81 of Public Act 89-0501,
approved June 28, 1996, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for capital development of coal resources.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 60
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 61. The amount of $6,000,000, new appropriation,
is appropriated and the amount of $1,059,328, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1997 from appropriations and
reappropriations heretofore made in Article 54, Section 82 of
Public Act 89-0501, approved June 28, 1996, is reappropriated
from the Coal Development Fund to the Department of Commerce
and Community Affairs for the development of other forms of
energy.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 61
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
REFUNDS
Section 62. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
For refunds to the Federal Government and other refunds:
Payable from Urban Planning
Assistance Fund ............................ $ 50,000
Payable from Local Government
Affairs Federal Trust Fund ................. 50,000
Payable from Federal Industrial
Services Fund .............................. 50,000
Payable from Energy Administra-
tion Fund .................................. 300,000
Payable from Federal Moderate
Rehabilitation Housing Fund ................ 50,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund ................................. 600,000
Payable from Community Services
Block Grant Fund ........................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund .............. 300,000
Payable from Job Training
Partnership Fund ........................... 650,000
Payable from the International
and Promotional Fund ...................... 50,000
Total $2,270,000
Section 63. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the Argonne National Laboratory to construct a beamline
research facility to provide access to the Advanced Photon
Source.
Section 64. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to DuPage Clean & Beautiful, Inc.
Section 65. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Lily Lake to convert a barn to a
community center.
Section 66. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the DuPage Family Center.
Section 67. The sum of $52,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
capital development of coal resources.
Section 68. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Village of Rockwood for all costs associated
with a feasibility study for a new sewer system.
Section 69. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Metro Southwest Alliance for all costs
associated with the establishment and operation of a
Southwest Corridor Planning Council.
Section 70. The sum of $286,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the town of Pinckneyville for all costs associated
with the Phase II extension of gas, sewer, and water lines at
the East Side Industrial Site #2.
Section 71. The sum of $250,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for grant to the Chicago Technology Park/Research Center.
Section 72. The sum of $750,000 or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Alton for riverfront redevelopment
and construction of a breakwater structure.
Section 73. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Bellwood for ADA compliance
activities in the village hall and Police Department.
Section 74. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Puerto Rican Parade Committee and Civic
organization for facility repairs.
Section 75. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the DuSable Museum for rehabilitation and
equipment.
Section 76. The sum of $70,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Beatrice Caffrey Youth Center for
rehabilitation activities.
Section 77. The sum of $60,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Forest View Park District for capital
infrastructure improvements.
Section 78. The sum of $80,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Little Village Community Development
Corporation.
Section 79. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Latino Family Institute for North
Sacremento Center Mental Health Services.
Section 80. The sum of $400,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Dolton for safety equipment and
other improvements.
Section 81. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the United Way Crusade of Mercy, Inc. for all
costs associated with land acquisition and development of a
baseball field in the City of Chicago for the Jackie Robinson
West Little League.
Section 82. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Museum of Broadcast Communications at the
Chicago Cultural Center.
Section 83. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Mt. Vernon for the King City Saddle
Club building roof.
Section 84. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Greenup for renovation of a
municipal building.
Section 85. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Glen Ellyn for the Glen Ellyn
Children's Choir.
Section 86. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Rantoul for costs and expenses
associated with the Balloon National Competition.
Section 87. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Burr Ridge for computer system
improvements.
Section 88. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Elmhurst Park District for repairs of the York
Commons Pool.
Section 89. The sum of $500,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a tourism office in the city of Fulton.
Section 90. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Bourbonnais for the purchase of
emergency traffic signal overrides.
Section 91. The sum of $1,000,000, or so much thereof as
may be necessary is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a sanitary sewer rehabilitation project in the Village of
Mt. Zion.
Section 92. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Chatham Business Association and Small
Business Development.
Section 93. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Burnham for park improvement.
Section 94. The sum of $250,000, or so much thereof as
may be necessary is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Chicago Housing Authority for various site
improvements at the Hayes Family Investment Center.
Section 95. The sum of $1,500,000 is appropriated from
the General Revenue Fund to the Department of Commerce and
Community Affairs for deposit into the Illinois Capital
Revolving Loan Fund.
Section 96. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Illinois Capital
Revolving Loan Fund to the Department of Commerce and
Community Affairs to administer a Small Business Surety Bond
Program through a financial intermediary as provided under
the Small Business Development Act for the purposes of the
Small Business Surety Bond Guaranty Act.
Section 97. The amount of $500,000 or so much thereof as
may be necessary is appropriated to the Department of
Commerce and Community Affairs for a grant to the village of
Markham for all costs associated with the planning,
improvement, construction, reconstruction and rehabilitation
of a field house.
Section 98. The sum of $750,000 or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the village of Evergreen Park for all costs
associated with the planning, improvements, construction,
reconstruction and rehabilitation of the Evergreen Park Fire
Station.
Section 99. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Cook County Department of Economic Development
for all costs associated with economic assessment and
economic development for the regional area encompassing the
village of Robbins, village of Ford Heights, and the village
of Chicago Heights.
Section 100. The amount of $1,000,000, or so much
thereof as may be necessary is appropriated to the Department
of Commerce and Community Affairs for a grant to the Marion
Civic Center Authority for all costs associated with
planning, improvements, construction, reconstruction and
rehabilitation of the civic center.
Section 101. The amount of $20,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs for the purpose of a grant to
the Chicago Park District for the Funston School Community
Center located in the City of Chicago.
Section 102. The amount of $60,000 or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the purpose of a grant to the Puerto Rican Chamber of
Commerce of Illinois, to promote tourism to Illinois from
Puerto Rico as well as other Latin American countries.
Section 103. The amount of $120,000 or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs for the purpose of a grant to
the City of Chicago for the Logan Square YMCA for all costs
associated with programs and operations.
Section 104. The amount of $30,000 is appropriated to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Latino Cinema for the
Chicago Latino Film Festival.
Section 105. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the State Implementation Plan of the Interstate Ozone
Transport Oversight Act.
Section 106. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
making a grant to Habilitative Systems, Inc. for all costs
associated with a study designed to explore the feasibility
of developing cultural, economic, and tourist attractions by
developing, restoring, rehabilitating, and operating the
Sears, Roebuck and Company Complex, the Garfield Park
Conservatory, Guyon Apartments, the National Guard Armory,
and any other structure developed, restored, rehabilitated,
or operated by Habilitative Systems, Inc. as an historic site
in the Westside Restoration Initiative Area of the City of
Chicago.
Section 107. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs, for
the purpose of a grant to the Uptown Chamber of Commerce for
all costs associated with the Uptown Redevelopment
Initiative.
Section 108. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs, for
the purpose of a grant to the Village of Melrose Park for
costs associated with the planning, improvements,
construction, reconstruction, and rehabilitation of a public
safety building in the Village of Melrose Park.
Section 109. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs, for
the purpose of a grant to the Village of Stone Park for costs
associated with the planning, improvements, construction,
reconstruction, and rehabilitation of a sanitary lift station
in the Village of Stone Park.
Section 110. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs, for
the purpose of a grant to the Village of River Grove for
costs associated with the planning, improvements,
construction, reconstruction, and rehabilitation of a pumping
station in the Village of River Grove.
Section 111. The amount of $1,000,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs to administer the Job Training and Economic
Development Demonstration Grant Program Act of 1997.
Section 112. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the purpose of a grant to the Kankakee Community Resource
Center for all costs associated with planning, repair,
maintenance, construction, and reconstruction of the center.
Section 113. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Bellwood Boys and Girls Club for miscellaneous
expenses.
Section 114. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Maywood for all costs associated
with the planning, improvements, construction,
reconstruction, and rehabilitation of a swimming pool.
Section 115. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the purpose of a grant to the City of Taylorville for all
costs associated with sewer and water projects.
Section 116. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs, for
the purpose of a grant to the City of Pana for costs
associated with the planning, improvements, construction,
reconstruction, rehabilitation and development of an
industrial park.
Section 117. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs, for
the purpose of a grant to the City of Litchfield for costs
associated with planning, engineering, construction, and
development of an industrial park.
Section 118. The amount of $98,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs for a grant to the Latin
United Community Housing Association to provide home-buying
education, prequalification screening, and assistance to
potential first-time home buyers of the Humboldt Park and
Westtown Communities in Chicago.
Section 119. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Decatur for all costs associated with
the implementation and operation of landscape waste disposal
alternatives.
Section 120. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Grape and Wine Resources Council for all costs
associated with formation and operation of the Council.
Section 125. The sum of $200,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Waukegan for a downtown
revitalization study.
Section 126. The sum of $1,250,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs for a sewer project in the
City of Carlinville.
Section 127. The sum of $50,000, or so much thereof as may
be necessary, is appropriated to the Department of Commerce
and Community Affairs for a grant to the Village of Ford
Heights for a summer youth program.
Section 128. The sum of $525,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs for grants to local
governments.
ARTICLE 79
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Prairie State 2000 Authority:
For Personal Services ........................ $ 273,600
For Employee Retirement Contributions
Paid by Employer............................. 11,000
For State Contributions to State
Employees' Retirement System................. 17,800
For State Contributions to
Social Security ............................. 20,500
For Contractual Services ..................... 137,900
For Travel ................................... 19,700
For Commodities .............................. 3,000
For Printing ................................. 2,500
For Equipment ................................ 2,000
For Electronic Data Processing ............... 9,100
For Telecommunications Services .............. 8,500
Total $505,600
Section 2. The amount of $1,256,200, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Prairie State 2000 Authority for tuition and
educational fee vouchers on behalf of individuals.
Section 3. The amount of $2,317,500, new appropriation,
is appropriated, and the amount of $3,391,660, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997 from the appropriation and
reappropriation heretofore made in Public Act 89-0501,
Article 55, Section 3, approved July 1, 1996, is
reappropriated from the General Revenue Fund to the Prairie
State 2000 Authority for training grants and loans to
eligible employers.
ARTICLE 80
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services......................... $ 464,200
For Employee Retirement Contributions
Paid by Employer ............................ 18,600
For State Contributions to State
Employees' Retirement System................. 30,200
For State Contributions to
Social Security.............................. 35,500
For Contractual Services...................... 195,000
For Travel.................................... 19,600
For Commodities............................... 8,500
For Printing.................................. 24,500
For Electronic Data Processing................ 297,000
For Telecommunications Services............... 22,600
For Operation of Auto Equipment............... 1,300
For Administration and operations of
Displaced Homemaker Grant Program ........... 54,400
For Refunds .................................. 100
Total $1,171,500
Section 2. The following named amount of $787,200, or so
much thereof as may be necessary, is appropriated to the
Department of Labor for Displaced Homemaker Grants.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services......................... $ 805,000
For Employee Retirement Contributions
Paid by Employer ............................ 32,200
For State Contributions to State
Employees' Retirement System................. 52,300
For State Contributions to
Social Security.............................. 61,600
For Contractual Services...................... 35,900
For Travel.................................... 88,500
For Commodities............................... 3,700
For Printing.................................. 6,900
For Telecommunications Services............... 17,200
For Equipment................................. 8,000
Total $1,111,300
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services......................... $ 1,668,900
For Employee Retirement Contributions
Paid by Employer ............................ 66,800
For State Contributions to State
Employees' Retirement System................. 108,500
For State Contributions to
Social Security.............................. 127,700
For Contractual Services...................... 47,900
For Travel.................................... 106,000
For Commodities............................... 4,500
For Printing.................................. 15,600
For Telecommunications Services............... 43,000
Total $2,188,900
Payable From Child Labor Enforcement Fund:
For Administration of the Child
Labor Law........................................$ 243,100
ARTICLE 81
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Employment Security:
CENTRAL ADMINISTRATION
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 4,694,200
For Employee Retirement Contributions
Paid by Employer ............................ 3,562,300
For State Contributions to State
Employees' Retirement System ................ 305,100
For State Contributions to
Social Security ............................. 359,100
For Group Insurance .......................... 519,400
For Contractual Services ..................... 1,177,500
For Travel ................................... 127,300
For Telecommunications Services .............. 237,700
Total $10,982,600
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 8,796,100
For State Contributions to State
Employees' Retirement System ................ 571,700
For State Contributions to
Social Security ............................. 672,900
For Group Insurance .......................... 1,075,900
For Contractual Services ..................... 5,226,200
For Travel ................................... 107,600
For Commodities .............................. 1,038,500
For Printing ................................. 1,842,800
For Equipment ................................ 672,400
For Telecommunications Services .............. 297,300
For Operation of Auto Equipment .............. 96,500
Total $20,397,900
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System .............. $ 2,000,000
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 5,987,200
For State Contributions to State
Employees' Retirement System ................ 389,200
For State Contributions to Social
Security .................................... 458,000
For Group Insurance .......................... 699,600
For Contractual Services ..................... 16,679,500
For Travel ................................... 22,800
For Equipment ................................ 2,357,800
For Telecommunications Services .............. 1,707,200
Total $28,301,300
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 69,580,100
For State Contributions to State
Employees' Retirement System ................ 4,522,700
For State Contributions to Social
Security .................................... 5,322,900
For Group Insurance .......................... 9,407,500
For Contractual Services ..................... 15,096,400
For Travel ................................... 1,095,600
For Telecommunications Services .............. 3,475,000
For Permanent Improvements ................... 85,000
For Refunds .................................. 300,000
Total $108,885,200
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to ONE STOP
SHOPPING ........................................$3,500,000
Section 2a. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to the
development of training programs.
Section 2b. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to Employment
Security automation.
Section 2c. The amount of $6,500,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to a Benefit
Information System Redefinition.
Section 2d. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Title III Social Security and
Employment Service Fund for expenses related to Year 2000
Compliance.
Section 2e. The amount of $2,000,000, or so much thereof
as may be necessary is appropriated to the Department of
Employment Security from the Unemployment Compensation
Special Administration Fund for expenses related to Legal
Assistance as required by law.
Section 2f. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Employment Security
Administration Fund for the purposes authorized by Public Act
87-1178.
Section 2g. The amount of $9,200,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Unemployment Compensation
Special Administration Fund for deposit into the Title III
Social Security and Employment Service Fund.
Section 2h. The sum of $4,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made for such purposes in Article 5, Section 2h of Public Act
89-0499, is reappropriated to the Department of Employment
Security from the Employment Security Administration Fund for
the purposes authorized by Public Act 87-1178.
Section 2i. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Unemployment
Compensation Special Administration Fund to the Department of
Employment Security for Interest on Refunds of Erroneously
Paid Contributions, Penalties and Interest.
Section 3. The sum of $8,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security, Trust Fund
Unit, for unemployment compensation benefits to Former State
Employees.
Section 3a. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Employment Security, Trust Fund Unit, for
unemployment compensation benefits, other than benefits
provided for in Section 3, to Former State Employees as
follows:
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation........................... $ 2,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund .............. 17,600
Payable from Title III Social Security
and Employment Service Fund .................. 1,734,300
Total $3,751,900
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants ................................... $ 6,000,000
For a Grant to the Governor's Office of
Planning for Coordination and Planning
of Job Training Activities .................. 150,000
For Tort Claims .............................. 715,000
Total $6,865,000
Section 5. The following named amount of $150,000, or so
much thereof as may be necessary, is appropriated from the
State Department of Employment Security Job Training
Partnership Act Fund to the Illinois State Department of
Employment Security for data and computer services relating
to the Job Training Partnership Act Program; however, no
contract shall be entered into or obligation incurred for any
expenditures authorized herein until the amounts have been
approved in writing by the Department of Commerce and
Community Affairs.
Section 6. The amount of $526,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security for the purpose
of making grants to community non-profit agencies or
organizations for the operation of a statewide network of
outreach services for veterans, as provided for in the
Vietnam Veterans' Act.
ARTICLE 82
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
FOR PUBLIC AFFAIRS AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 951,600
For Employee Retirement Contributions
Paid by Employer ............................ 38,000
For State Contributions to State
Employees' Retirement System ................ 61,900
For State Contributions to Social Security ... 71,900
For Contractual Services ..................... 114,300
For Travel ................................... 25,200
For Commodities .............................. 6,800
For Printing ................................. 110,000
For Equipment ................................ 3,400
For Telecommunications Services .............. 23,300
For Lincoln Legals ........................... 195,000
Total $1,601,400
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services ..................... $ 17,200
For Commodities .............................. 3,400
For Printing ................................. 51,700
For Equipment ................................ 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ...... 225,000
Total $298,300
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 756,300
For Employee Retirement Contributions
Paid by Employer ............................ 30,200
For State Contributions to State
Employees' Retirement System ................ 49,200
For State Contributions to Social Security ... 57,900
For Contractual Services ..................... 18,000
For Travel ................................... 4,000
For Commodities .............................. 11,200
For Printing ................................. 8,500
For Equipment ................................ 31,000
For Telecommunications Services .............. 9,200
For On-Line Computer Library Center (OCLC).... 82,200
For Purchase and Care of Lincolniana ......... 12,000
Total $1,069,700
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 557,100
For Employee Retirement Contributions
Paid by Employer ............................ 22,300
For State Contributions to State
Employees' Retirement System ................ 36,200
For State Contributions to Social Security ... 41,400
For Contractual Services ..................... 120,000
For Travel ................................... 5,000
Total $782,000
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 258,400
For Employee Retirement Contributions
Paid by Employer ............................ 10,400
For State Contributions to State
Employees' Retirement System ................ 16,800
For State Contributions to Social Security ... 19,700
For Group Insurance .......................... 42,400
For Contractual Services ..................... 64,000
For Travel ................................... 25,000
For Commodities .............................. 4,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 19,400
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds .............................. 300,000
Total $765,100
Section 3a. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for awards and
grants for historic preservation programs made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual.
Section 3b. The sum of $135,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made in Article 58, Sections 3b and 3c of Public Act 89-0501,
as amended, is reappropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for awards and
grants for historic preservation programs made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,141,400
For Employee Retirement Contributions
Paid by Employer ............................ 45,700
For State Contributions to State
Employees' Retirement System ................ 74,200
For State Contributions to Social Security ... 87,200
For Contractual Services ..................... 363,600
For Travel ................................... 3,300
For Commodities .............................. 18,300
For Printing ................................. 2,400
For Equipment ................................ 8,600
For Electronic Data Processing ............... 45,000
For Telecommunications Services .............. 17,800
For Operation of Auto Equipment .............. 15,000
Total $1,822,500
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 4,548,400
For Employee Retirement Contributions
Paid by Employer ............................ 179,000
For State Contributions to State
Employees' Retirement System ................ 295,600
For State Contributions to Social Security ... 347,500
For Contractual Services ..................... 805,000
For Travel ................................... 13,500
For Commodities .............................. 124,000
For Printing ................................. 21,900
For Equipment ................................ 62,800
For Telecommunications Services .............. 62,600
For Operation of Auto Equipment .............. 31,100
For Permanent Improvements ................... 320,000
Total $6,811,400
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 29,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,200
For State Contributions to State
Employees' Retirement System ................ 1,900
For State Contributions to Social Security ... 2,300
For Group Insurance .......................... 5,300
For Contractual Services ..................... 150,000
For Travel ................................... 5,000
For Commodities .............................. 35,000
For Equipment ................................ 25,000
For Telecommunications Services .............. 5,000
For Operation of Auto Equipment .............. 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts .................... 100,000
For Permanent Improvements ................... 75,000
Total $445,400
Section 6. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for
operations, maintenance, repairs, permanent improvements,
special events, and all other costs related to the operation
of Illinois Historic Sites and only to the extent which
donations are received at Illinois State Historic Sites.
Section 7. The sum of $800,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 58, Section 8 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Historic Preservation Agency to provide a 25 percent matching
grant for the construction of an interpretive center at the
Lewis and Clark National Trail Site No. 1 in Madison County.
Section 8. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Canal Corridor Association for the Illinois and Michigan
Canal.
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Garfield Farm Historic Museum for expansion and improvement.
Section 10. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Historic Preservation Agency for a grant to the
Norwood Park Historical Society for all costs associated with
the renovation and rehabilitation of the Norwood Park
Historical Society Museum.
Section 11. The sum of $500,000 or so much thereof as
may be necessary, is appropriated to the Historic
Preservation Agency from the General Revenue Fund for the
restoration of the Jarrot Mansion.
Section 12. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Lombard Historical Commission for the relocation of the Peck
Historical Homestead.
Section 13. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for historic marker
survey, repair, and refurbishment statewide.
Section 14. In addition to any other amounts, the sum of
$25,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Historic
Preservation Agency to preserve, gather or organize the Adlai
E. Stevenson papers and for the purpose of funding expenses
associated with the program.
Section 15. In addition to any other amounts, the sum of
$75,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Historic
Preservation Agency to study the historical significance of
Parks College.
ARTICLE 83
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Arts
Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 997,000
For Employee Retirement Contributions
Paid by Employer ............................ 39,900
For State Contributions to State
Employees' Retirement Contributions ......... 64,800
For State Contributions to
Social Security ............................. 75,200
For Contractual Services ..................... 121,000
For Travel ................................... 24,300
For Commodities .............................. 10,000
For Printing ................................. 45,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 15,000
For Telecommunications Services .............. 28,000
For Travel and Meeting Expenses of
Arts Council and Panel Members .............. 36,200
Total $1,458,400
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Illinois
Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations .......................... $3,906,200
For Grants and Financial Assistance for
Special Constituencies ...................... 1,191,800
For Grants and Financial Assistance for
Arts Education .............................. 600,000
Total $5,698,000
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment .................... $ 603,500
Section 3. The sum of $345,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for the purpose of funding
administrative and grant expenses associated with humanities
programs and related activities.
Section 4. The sum of $2,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for the purpose of
supporting the Chicago Symphony building renovations.
Section 5. The sum of $2,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for the purpose of
supporting the Lyric Opera building renovations.
Section 6. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to the Robert
Crown Center in Hinsdale.
Section 7. In addition to any other amounts, the sum of
$250,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Illinois
Arts Council for a grant to the Auditorium Theater Council of
Roosevelt University for all costs associated with the
restoration of the Louis Sullivan Theatre.
Section 8. In addition to any other amounts, the sum of
$300,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Illinois
Arts Council for the purpose of a grant to the Katherine
Dunham Centers for Arts and Humanities.
Section 9. The amount of $30,000, or so much of this
amount as may be necessary, is appropriated to Illinois Arts
Council for a grant to the Chicago Cultural Center for costs
associated with expanding the after school Chicago Children's
Choir.
Section 10. In addition to any other amounts, the sum of
$250,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Illinois
Arts Council for the purpose of a grant to the Goodman
Theater of Chicago.
ARTICLE 84
Section 1. The sum of $4,079,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 60, Section 1 of Public Act 89-0501, is
reappropriated from the General Revenue Fund to the Illinois
Farm Development Authority for transfer to the Illinois
Agricultural Loan Guarantee Fund.
ARTICLE 85
Section 1. The amount of $280,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the East St. Louis Financial Advisory Authority for
the operating expenses of the City of East St. Louis
Financial Advisory Authority.
ARTICLE 86
Section 1. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Reconstruction Fund to the
Metropolitan Pier and Exposition Authority for its corporate
purposes.
Section 2. The sum of $32,150,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 3. The sum of $66,550,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 87
Section 1. The sum of $18,000,000, or so much thereof as
may be necessary, is appropriated from the Illinois Sports
Facilities Fund to the Illinois Sports Facilities Authority
for its corporate purposes.
ARTICLE 88
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Medical District Commission:
Payable from General Revenue Fund:
For Personal Services......................... $ 180,900
For Employee Retirement Contributions
Paid by Employer ............................ 7,200
For State Contributions to the State
Employees' Retirement System ................ 12,000
For State Contributions to
Social Security.............................. 13,900
For Contractual Services...................... 7,500
For Travel.................................... 1,200
For Commodities .............................. 800
For Telecommunications Services............... 4,600
For Operation of Chicago Technology
Park Research Center and for
Development and Operation of the
Chicago Technology Park within the
Medical Center District ..................... 201,400
Total $1,033,000
Section 2. The sum of $162,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for
acquisition of property, demolition and site improvements,
and related costs within the Medical Center District, City of
Chicago.
Section 3. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Medical District Commission
for acquisition of property, demolition and site
improvements, and related costs within the Medical Center
District, City of Chicago for Phase II of District
Development Initiative.
Section 4. The sum of $3,387,668, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997 from appropriations heretofore made
in Article 64, Section 3 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Illinois Medical District Commission for acquisition of
property, demolition and site improvements, and related costs
within the Medical Center District, City of Chicago for Phase
I of District Development Initiative.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
in Sections 2, 3 and 4 of this Article until the purposes and
amounts have been approved in writing by the Governor.
ARTICLE 89
Section 1. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to meet the
ordinary and contingent expenses of the Department of
Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services ........................ $ 22,420,400
For State Contributions to State
Employees' Retirement System ................ 1,457,300
For State Contributions to Social Security ... 1,540,300
For Contractual Services ..................... 4,507,600
For Travel ................................... 527,700
For Commodities .............................. 600,700
For Printing ................................. 919,400
For Equipment ................................ 427,500
For Equipment:
Purchase of Cars & Trucks ................... 169,400
For Telecommunications Services .............. 712,400
For Operation of Automotive Equipment ........ 161,000
Total $33,443,700
LUMP SUMS
Section 1a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Planning, Research and Development
Purposes .................................... $ 185,000
For costs associated with asbestos
abatement.................................... 575,400
For the DuPage Airport Audit pursuant
to Public Act 88-504 ........................ 102,500
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources ................. 19,000,000
For the establishment and operation of
an Illinois Transportation Research
Center and the conduct of transportation
research .................................... 520,000
For metropolitan planning and research
purposes as provided by law ................. 1,000,000
For federal reimbursement of planning
activities as provided by the Intermodal
Surface Transportation and Efficiency
Act of 1991 ................................. 1,750,000
For the federal share of the Midwest
ITS Priority Corridor Program, provided
expenditures do not exceed funds to be
made available by the Federal
Government .................................. 3,000,000
For the state share of the Midwest
ITS Priority Corridor Program ............... 790,000
For a public education campaign
on railroad crossing safety ................ 1,440,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 965,000
Total $29,327,900
AWARDS AND GRANTS
Section 1b. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078 .................... 125,400
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations .................................. 260,000
For Enhancement and Congestion
Mitigation and Air Quality projects.......... 10,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their
normal operations ........................... 1,932,200
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants ........................ 9,000,000
Total $21,317,600
Expenditures from appropriations for treatment and
expense may be made after the Department of Transportation
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $6,111,100, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purchase of land,
construction, repair, alterations and improvements to
maintenance and traffic facilities, district and central
headquarters facilities, storage facilities, grounds, parking
areas and facilities, fencing and underground drainage,
including plans, specifications, utilities and fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Personal Services ........................ $ 4,292,600
For State Contributions to State
Employees' Retirement System ................ 279,000
For State Contributions to Social Security ... 299,200
For Contractual Services ..................... 5,612,500
For Travel ................................... 47,900
For Commodities .............................. 30,900
For Equipment ................................ 2,900
For Electronic Data Processing ............... 1,190,100
For Telecommunications ....................... 878,800
Total $12,633,900
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services ........................ $ 27,520,700
For Extra Help ............................... 864,500
For State Contributions to State
Employees' Retirement System ................ 1,845,000
For State Contributions to Social Security ... 1,845,000
For Contractual Services ..................... 4,981,400
For Travel ................................... 519,400
For Commodities .............................. 443,500
For Equipment ................................ 651,100
For Equipment:
Purchase of Cars and Trucks ................. 117,000
For Telecommunications Services .............. 2,909,800
For Operation of Automotive Equipment ........ 205,300
Total $41,902,700
LUMP SUM
Section 4a. The sum of $425,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for repair of damages by
motorists to state vehicles and equipment or replacement of
state vehicles and equipment, provided such amount shall not
exceed funds to be made available from collections from
claims filed by the Department to recover the costs of such
damages.
AWARDS AND GRANTS
Section 4b. The sum of $800,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for reimbursement to
participating counties in the County Engineers Compensation
Program, providing those reimbursements do not exceed funds
to be made available from their federal highway allocations
retained by the Department.
Section 4b1. The following named sums, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for grants to local
governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... $ 2,500,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 8,322,000
Total $10,822,000
Section 4c. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION
For Maintenance, Traffic and Physical
Research Purposes ........................... $ 19,153,000
For costs associated with the
identification and disposal of hazardous
materials at storage facilities ............. 1,158,600
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping and other
highway appurtenances, provided
such amount shall not exceed funds
to be made available from collections
from claims filed by the Department
to recover the costs of such
damages ..................................... 200,000
Total $20,511,600
REFUNDS
Section 4d. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Refunds ...................................... $ 28,000
Section 5. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services ........................ $ 5,753,700
For State Contributions to State
Employees' Retirement System ................ 374,000
For State Contributions to Social Security ... 378,000
For Contractual Services ..................... 1,587,000
For Travel ................................... 62,100
For Commodities .............................. 37,200
For Printing ................................. 318,900
For Equipment ................................ 48,000
For Equipment:
Purchase of Cars and Trucks ................ 45,100
For Telecommunications Services .............. 142,500
For Operation of Automotive Equipment ........ 71,200
For Refunds .................................. 9,200
Total $8,826,900
Section 5a. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Cycle Rider Safety Training
Fund, as authorized by Public Act 82-0649, to the Department
of Transportation for the administration of the Cycle Rider
Safety Training Program by the Division of Traffic Safety:
For Personal Services ........................ $ 141,600
For Employee Contribution to
Retirement System by Employer ............... 5,700
For State Contributions to State
Employees' Retirement System ................ 9,200
For State Contributions to Social Security ... 10,700
For Group Insurance .......................... 15,900
For Contractual Services ..................... 10,200
For Travel ................................... 13,800
For Commodities .............................. 1,100
For Printing ................................. 2,400
For Equipment ................................ 2,400
For Operation of Automotive Equipment ........ 5,200
Total $218,200
AWARDS AND GRANTS
Section 5a1. The sum of $1,600,000, or so much thereof
as may be necessary, is appropriated from the Cycle Rider
Safety Training Fund, as authorized by Public Act 82-0649, to
the Department of Transportation for reimbursement to State
and local universities and colleges for Cycle Rider Safety
Training Programs.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services ........................ $ 4,944,700
For State Contributions to State
Employees' Retirement System ................ 321,400
For State Contributions to Social Security ... 369,400
For Contractual Services ..................... 825,500
For Travel ................................... 139,700
For Commodities .............................. 132,300
For Equipment ................................ 186,200
For Equipment:
Purchase of Cars and Trucks ................. 32,000
For Telecommunications Services .............. 31,500
For Operation of Automotive Equipment ........ 210,500
Total $7,193,200
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services ........................ $ 68,037,300
For Extra Help ............................... 5,963,400
For State Contributions to State
Employees' Retirement System ................ 4,841,500
For State Contributions to Social Security ... 5,295,100
For Contractual Services ..................... 15,006,800
For Travel ................................... 274,500
For Commodities .............................. 4,260,900
For Equipment ................................ 1,098,300
For Equipment:
Purchase of Cars and Trucks ................. 2,979,900
For Telecommunications Services .............. 1,044,100
For Operation of Automotive Equipment ........ 5,542,300
Total $114,344,100
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services ........................ $ 20,660,500
For Extra Help ............................... 2,204,900
For State Contributions to State
Employees' Retirement System ................ 1,486,300
For State Contributions to Social Security ... 1,639,400
For Contractual Services ..................... 3,405,300
For Travel ................................... 142,000
For Commodities .............................. 1,346,600
For Equipment ................................ 735,900
For Equipment:
Purchase of Cars and Trucks ................. 1,115,800
For Telecommunications Services .............. 204,800
For Operation of Automotive Equipment ........ 2,017,400
Total $34,958,900
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services ........................ $ 19,753,600
For Extra Help ............................... 1,597,200
For State Contributions to State
Employees' Retirement System ................ 1,387,800
For State Contributions to Social Security ... 1,490,300
For Contractual Services ..................... 3,229,600
For Travel ................................... 129,900
For Commodities .............................. 1,541,100
For Equipment ................................ 741,600
For Equipment:
Purchase of Cars and Trucks ................. 1,127,600
For Telecommunications Services .............. 176,300
For Operation of Automotive Equipment ........ 1,877,600
Total $33,052,600
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services ........................ $ 17,430,600
For Extra Help ............................... 2,274,200
For State Contributions to State
Employees' Retirement System ................ 1,280,800
For State Contributions to Social Security ... 1,343,900
For Contractual Services ..................... 3,710,400
For Travel ................................... 144,200
For Commodities .............................. 851,400
For Equipment ................................ 720,200
For Equipment:
Purchase of Cars and Trucks ................. 900,000
For Telecommunications Services .............. 172,000
For Operation of Automotive Equipment ........ 1,393,900
Total $30,221,600
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services ........................ $19,519,100
For Extra Help ............................... 1,665,700
For State Contributions to State
Employees' Retirement System ................ 1,377,000
For State Contributions to Social Security ... 1,434,200
For Contractual Services ..................... 2,838,100
For Travel ................................... 92,300
For Commodities .............................. 949,200
For Equipment ................................ 645,200
For Equipment:
Purchase of Cars and Trucks ................. 612,000
For Telecommunications Services .............. 145,700
For Operation of Automotive Equipment ........ 1,588,000
Total $30,866,500
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services ........................ $ 19,932,700
For Extra Help ............................... 1,212,900
For State Contributions to State
Employees' Retirement System ................ 1,374,500
For State Contributions to Social Security ... 1,473,800
For Contractual Services ..................... 3,270,400
For Travel ................................... 145,500
For Commodities .............................. 1,204,500
For Equipment ................................ 551,500
For Equipment:
Purchase of Cars and Trucks ................. 993,500
For Telecommunications Services .............. 198,100
For Operation of Automotive Equipment ........ 1,618,100
Total $31,975,500
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services ........................ $ 13,734,500
For Extra Help ............................... 1,010,700
For State Contributions to State
Employees' Retirement System ................ 958,400
For State Contributions to Social Security ... 983,500
For Contractual Services ..................... 1,966,200
For Travel ................................... 165,300
For Commodities .............................. 601,600
For Equipment ................................ 706,100
For Equipment:
Purchase of Cars and Trucks ................. 874,500
For Telecommunications Services .............. 91,300
For Operation of Automotive Equipment ........ 877,700
Total $21,969,800
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services ........................ $ 25,896,100
For Extra Help ............................... 1,789,500
For State Contributions to State
Employees' Retirement System ................ 1,799,600
For State Contributions to Social Security ... 1,874,300
For Contractual Services ..................... 5,501,100
For Travel ................................... 224,800
For Commodities .............................. 1,084,300
For Equipment ................................ 850,300
For Equipment:
Purchase of Cars and Trucks ................. 1,179,600
For Telecommunications Services .............. 332,900
For Operation of Automotive Equipment ........ 1,789,200
Total $42,321,700
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services ........................ $ 12,892,500
For Extra Help ............................... 1,326,300
For State Contributions to State
Employees' Retirement System ................ 924,200
For State Contributions to Social Security ... 904,300
For Contractual Services ..................... 2,132,800
For Travel ................................... 65,700
For Commodities .............................. 563,300
For Equipment ................................ 673,500
For Equipment:
Purchase of Cars and Trucks ................. 896,900
For Telecommunications Services .............. 110,400
For Operation of Automotive Equipment ........ 1,027,400
Total $21,517,300
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION DIVISION
AWARDS AND GRANTS
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code" ..................... $ 15,000,000
For apportionment to needy counties,
as determined by the Department in
consultation with the County
Superintendent of Highways .................. 2,000,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners ....................... 5,000,000
For apportionment to counties that have
had decreases in their assessed valuation
as determined by the Department in
consultation with the County
Superintendents of Highways ................. 2,400,000
For apportionment to high-growth counties, as
determined by the Department in consultation
with the County Superintendents
of Highways ................................. 2,000,000
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League ............................ 2,000,000
Total $28,400,000
CONSTRUCTION
Section 16b. The following sum, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of State
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations ................ $341,600,000
Section 16b1. The following sum, or so much thereof as
may be necessary, is appropriated from the State Construction
Account Fund to the Department of Transportation for
preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations .................................... $680,000,000
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 17. The sum of $17,250,000, or so much thereof
as may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade
separations at places where a public highway crosses a
railroad at grade, as ordered by the Illinois Commerce
Commission, as provided by law.
Section 18. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department of Transportation
for the ordinary and contingent expenses of Aeronautics
Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund ................... $ 5,078,500
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 330,100
For State Contributions to Social Security:
Payable from the Road Fund ................... 371,700
For Contractual Services:
Payable from the Road Fund ................... 3,086,500
Payable from Air Transportation
Revolving Fund .............................. 1,000,000
For Travel:
Payable from the Road Fund ................... 99,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund ........ 191,900
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund ........ 178,300
For Commodities:
Payable from Aeronautics Fund ................ 300,000
Payable from the Road Fund ................... 389,200
For Equipment:
Payable from the Road Fund ................... 132,800
For Equipment; Purchase of Cars and Trucks:
Payable from the Road Fund ................... 15,500
For Telecommunications Services:
Payable from the Road Fund ................... 103,200
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 23,000
Total $11,299,700
AWARDS AND GRANTS
Section 18a. The sum of $112,486,700, or so much thereof
as may be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for funding
the local or federal share of airport improvement projects
undertaken pursuant to pertinent state or federal laws,
provided such amounts shall not exceed funds available from
federal and/or local sources.
Section 18a1. The sum of $12,000,000, or so much thereof
as may be necessary, is appropriated from Transportation Bond
Series B Fund to the Department of Transportation for
financial assistance to airports pursuant to Section 34 of
the Illinois Aeronautics Act, as amended, for such purposes
as are described in that Section and for airport acquisition
and development pursuant to Section 72 of the Illinois
Aeronautics Act, as amended, for such purposes as are
described in that Section.
Section 18a2. The sum of $278,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for such purposes as
are described in Sections 31 and 34 of the Illinois
Aeronautics Act, as amended.
Section 19. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Department of Transportation for the
ordinary and contingent expenses incident to Public
Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services ........................ $ 1,385,000
For Employee Contribution to
Retirement System by Employer ............... 55,400
For State Contributions to State
Employees' Retirement System ................ 90,100
For State Contributions to Social
Security .................................... 101,400
For Contractual Services ..................... 21,500
For Travel ................................... 14,900
For Commodities .............................. 2,500
For Equipment ................................ 6,200
For Telecommunications Services .............. 19,700
For Operation of Automotive Equipment ........ 8,700
Total $1,705,400
LUMP SUMS
Section 19a. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for public
transportation technical studies.
Section 19a1. The sum of $384,000, or so much thereof as
may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
federal reimbursement of transit studies as provided by the
Intermodal Surface Transportation and Efficiency Act of 1991.
Section 19a2. The sum of $256,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for administrative
expenses incurred in connection with the purposes of Section
18 of the Federal Transit Act (Section 5311 of the USC), as
amended, provided such amount shall not exceed funds
available from the Federal government under that Act.
AWARDS AND GRANTS
Section 19b. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
eligible recipients of funding under Article II of the
Downstate Public Transportation Act for the purpose of
reimbursing the recipients which provide reduced fares for
mass transportation services for students, handicapped
persons and the elderly.
Section 19b1. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation Authority for the purpose of
reimbursing the Service Boards for providing reduced fares
for mass transportation services for students, handicapped
persons, and the elderly to be allocated proportionately
among the Service Boards based upon actual costs incurred by
each Service Board for such reduced fares.
Section 19b2. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for construction costs, making grants and
providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers, and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith, as provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ................................... $45,000,000
For the counties of the state outside
the counties of Cook, DuPage, Kane,
McHenry, and Will pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended .............. 3,000,000
Total $48,000,000
Section 19b3. The sum of $142,655,000, or so much
thereof as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
the purpose stated in Section 4.09 of the "Regional
Transportation Authority Act", as amended.
Section 19b4. The sum of $55,000,000, or so much thereof
as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority to be
used for its purposes as provided in the "Regional
Transportation Authority Act", but in no event shall this
amount exceed the amount equal to the actual debt service
payments for fiscal year 1993 with respect to Strategic
Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to legislative
authorization granted in 1989.
Section 19b5. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Downstate Public Transportation Fund to the Department of
Transportation for operating assistance grants to provide a
portion of the eligible operating expenses for the following
carriers for the purposes stated in Article II of Public Act
78-1109, as amended:
URBANIZED AREAS
Champaign ...................................... $ 5,856,400
Peoria ......................................... 4,875,300
Rock Island .................................... 3,382,100
Rockford ....................................... 3,462,600
Springfield .................................... 3,367,400
Bloomington .................................... 1,610,500
Decatur ........................................ 1,610,500
Pekin .......................................... 241,700
Loves Park ..................................... 402,700
Danville ....................................... 585,600
Kankakee ....................................... 100,000
South Beloit ................................... 21,900
Total, Urbanized Areas $25,416,700
NON-URBANIZED AREAS
Quincy ......................................... $ 805,200
RIDES Mass Transit District .................... 585,600
South Central Illinois
Mass Transit District ........................ 366,100
Galesburg ...................................... 366,100
Total, Non-Urbanized Areas $2,123,000
Section 19b6. The sum of $15,620,000, or so much thereof
as may be necessary, is appropriated from the Metro East
Public Transportation Fund to the Department of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation Act", as
amended by the 81st General Assembly.
Section 19b7. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
rural and small urban transit services pursuant to Section 18
of the Federal Transit Act (Section 5311 of the USC), as
amended, for operating and capital assistance.
Section 19b8. The sum of $1,791,400, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants
and providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers for the acquisition, construction,
extension, reconstruction, rehabilitation, repair and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith.
Section 19b9. The sum of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the federal share of grants pursuant to Section 16(b)(2) of
the Federal Transit Act (Section 5310 of the USC), as
amended, to private, non-profit agencies for providing
transit services to the elderly and the handicapped and for
supportive services provided through contracts with
consultants where such services are associated with the
Section 16(b)2 grant program.
Section 19b10. The sum of $17,500,000, or so much
thereof as may be necessary, is appropriated from the Federal
Mass Transit Trust Fund to the Department of Transportation
for the federal share of capital grants pursuant to Section
3, Section 9, and Section 18(I) of the Federal Transit Act
(Sections 5307, 5309 and 5311(f) of the USC), as amended,
provided such amounts shall not exceed funds to be made
available from the Federal Government under such Act.
Section 19b11. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the Rural Transit Assistance Program pursuant to Section 18
(h) of the Federal Transit Act (Section 5311(b)(2) of the
USC), as amended.
Section 19b12. The sum of $121,000, or so much thereof
as may be necessary, is appropriated from the Downstate
Public Transportation Fund to the Department of
Transportation for audit adjustments in accordance with
Section 15.1 of the "Downstate Public Transportation Act",
approved August 9, 1974, as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 20a. The sum of $8,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of intercity rail passenger service and making
necessary expenditures for services and other program
improvements.
Section 20a1. The sum of $2,681,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Rail Freight
Services Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a2. The sum of $2,030,000, or so much thereof
as may be necessary, is appropriated from the State Rail
Freight Loan Repayment Fund for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.
Section 20a3. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Rail Freight Loan
Repayment Fund to the Department of Transportation for the
rail freight service assistance program, created by Section
49.25a through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a4. The sum of $321,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of the Rail Freight Loan Repayment Program
created by Section 49.25a through 49.25g-1 of the Civil
Administrative Code of Illinois.
Section 20a5. The sum of $3,625,000, or so much thereof
as may be necessary, is appropriated from the Federal High
Speed Rail Trust Fund to the Department of Transportation for
the federal share of the High Speed Rail Project.
Section 20a6. The sum of $1,225,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the state share
of the High Speed Rail Project.
Section 21. The following named sums, or so much thereof
as may be necessary, are appropriated from the Motor Fuel Tax
Fund to the Department of Transportation for the ordinary and
contingent expenses incident to the operations and functions
of administering the provisions of the "Illinois Highway
Code", relating to use of Motor Fuel Tax Funds by the
counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services ........................ $ 6,769,300
For Employee Contribution to
Retirement System by Employer ............... 270,800
For State Contributions to State
Employees' Retirement System ................ 440,000
For State Contributions to Social Security ... 369,300
For Group Insurance .......................... 678,400
For Contractual Services ..................... 35,800
For Travel ................................... 82,300
For Commodities .............................. 8,400
For Printing ................................. 32,600
For Equipment ................................ 39,400
For Telecommunications Services .............. 23,800
For Operation of Automotive Equipment......... 2,800
Total $8,752,900
AWARDS AND GRANTS
Section 21a. The following named sums, or so much
thereof as are available for distribution in accordance with
Section 8 of the Motor Fuel Tax Law, are appropriated from
the Motor Fuel Tax Fund to the Department of Transportation
for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties .............................. $174,550,000
To Municipalities ........................ 244,750,000
To Counties for Distribution to
Road Districts .......................... 79,200,000
Total $498,500,000
Section 22. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Commercial Motor
Vehicle Safety Program under provisions of Title IV of the
Surface Transportation Assistance Act of 1982, as amended by
the Intermodal Surface Transportation Efficiency Act of 1991:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 513,100
For State Contributions to State
Employees' Retirement System ................ 33,400
For State Contributions to Social Security ... 40,400
For Contractual Services ..................... 239,700
For Travel ................................... 63,600
For Commodities .............................. 18,500
For Printing ................................. 23,300
For Equipment ................................ 200
For Telecommunications Services............... 2,000
For Operation of Automotive Equipment......... 6,200
Total $940,400
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 2,425,200
For State Contributions to State
Employees' Retirement System ................ 121,300
For State Contributions to Social Security ... 26,500
For Contractual Services ..................... 99,700
For Travel ................................... 111,000
For Commodities .............................. 65,800
For Printing ................................. 9,800
For Equipment ................................ 322,200
For Equipment:
Purchase of Cars & Trucks ................... 16,200
For Telecommunications Services............... 18,000
For Operation of Automotive Equipment......... 219,000
Total $3,434,700
FOR THE SECRETARY OF STATE
For Contractual Services ..................... $ 38,200
For Travel ................................... 1,000
For Commodities .............................. 500
For Printing ................................. 10,300
For Operation of Automotive Equipment ........ 500
Total $50,500
Section 23. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Illinois Highway
Safety Program under provisions of the National Highway
Safety Act of 1966, as amended:
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 200,000
For State Contributions to State
Employees' Retirement System ................ 13,500
For State Contributions to Social Security ... 5,100
For Contractual Services ..................... 103,200
For Travel ................................... 22,700
For Commodities .............................. 20,000
For Printing ................................. 36,200
For Equipment ................................ 132,300
For Telecommunication Services ............... 23,000
For Operation of Automotive Equipment ........ 21,900
Total $577,900
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 1,027,300
For State Contributions to State
Employees' Retirement System ................ 51,100
For State Contributions to Social Security ... 12,600
For Contractual Services ..................... 12,800
For Travel ................................... 6,500
For Commodities .............................. 23,600
For Printing ................................. 20,000
For Equipment ................................ 118,200
For Operation of Auto Equipment .............. 162,500
Total $1,434,600
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 30,000
For Travel ................................... 10,000
Total $40,000
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,025,800
For State Contributions to State Employees'
Retirement System ........................... 66,700
For State Contributions to Social Security ... 78,800
For Contractual Services ..................... 332,700
For Travel ................................... 72,000
For Commodities .............................. 70,500
For Printing ................................. 81,600
For Equipment ................................ 5,200
For Telecommunications Services .............. 4,800
Total $1,738,100
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 74,000
For Travel ................................... 1,200
For Commodities .............................. 2,600
For Printing ................................. 15,300
Total $93,100
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 57,000
For Printing ................................. 3,000
Total $60,000
FOR THE DEPARTMENT OF PUBLIC AID
For Contractual Services ..................... $ 5,000
For Travel ................................... 2,000
For Commodities .............................. 53,100
Total $60,100
FOR THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES
For Commodities .............................. $ 25,000
Total $25,000
FOR THE DEPARTMENT OF NATURAL RESOURCES
For Personal Services ........................ $ 81,200
For State Contributions to State
Employees' Retirement System ................ 4,100
For State Contributions to Social Security ... 1,700
For Contractual Services ..................... 4,600
For Travel ................................... 1,700
For Commodities .............................. 1,000
For Printing ................................. 2,000
For Equipment................................. 24,200
Total $120,500
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ...................$ 3,000,000
Section 24. The following named sums, or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Alcohol Traffic
Safety Programs of Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended by the Intermodal Surface
Transportation Efficiency Act of 1991:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services ..................... $ 45,000
For Travel ................................... 4,000
Total $49,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 40,900
For Travel ................................... 3,000
For Commodities .............................. 10,100
For Printing ................................. 55,500
Total $109,500
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 42,000
For the State Contribution to State
Employees' Retirement System ................ 4,600
For the State Contribution to Social
Security .................................... 2,800
For Contractual Services ..................... 74,400
For Travel ................................... 13,000
For Commodities .............................. 20,700
For Printing ................................. 10,500
For Telecommunication Services ............... 1,000
Total $169,000
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 176,800
For the State Contribution to State
Employees' Retirement System ................ 8,800
For the State Contribution to Social
Security .................................... 2,100
For Contractual Services ..................... 700
For Travel ................................... 500
For Commodities .............................. 500
For Printing ................................. 3,300
For Equipment ................................ 50,300
For Equipment:
Purchase of Cars and Trucks ................ 40,000
For Telecommunication Services ............... 12,800
For Operation of Auto Equipment............... 18,200
Total $314,000
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ..................... $ 72,000
For Printing ................................. 3,000
Total $75,000
FOR THE DEPARTMENT OF HUMAN SERVICES (DASA)
For Contractual Services ..................... $ 145,000
For Travel ................................... 5,000
Total $150,000
FOR THE DEPARTMENT ON AGING
For Contractual Services ..................... $ 15,000
For Travel ................................... 5,000
For Printing ................................. 5,000
Total $25,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .....................$1,500,000
Section 25. The following amount, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purpose of making
payments on the required state employee contributions to the
State Employees' Retirement System:
For Employee Retirement Contributions
Paid by the Employer .......................... $12,681,700
Section 26. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in
Section 2 Permanent Improvements
Section 18a1 Series B (Aeronautics)
Section 18a2 GRF Capital (Aeronautics)
Section 19b GRF Reduced Fares Downstate
Section 19b1 GRF Reduced Fares RTA
Section 19b2 Series B (Transit)
Section 19b4 SCIP Debt Service
Section 19b8 GRF Capital (Transit)
Section 20a GRF Rail Passenger
Section 20a1 GRF Rail Freight Program
Section 20a2 State Rail Freight Loan Repayment
Section 20a3 Fed Rail Freight Loan Repayment
Section 20a4 GRF Rail Freight Match
until after the purpose and the amount of such expenditure
has been approved in writing by the Governor.
Section 27. The sum of $86,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the Village of Makanda to repair a stone culvert
under Old Stone Bridge.
Section 28. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the City of Albion for street repairs.
Section 29. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the City of Berwyn for a walkway under the railroad
at Ridgeland Avenue.
Section 30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the City of Freeport to replace the Van Buren Street
bridge.
Section 31. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the Greater Peoria Airport Authority for a foreign
trade zone.
Section 32. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the Village of New Baden for infrastructure work to
alleviate flooding.
Section 33. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the Village of Durand for sewer rehabilitation and
to seal coat streets.
Section 34. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the Village of Burr Ridge for a payloader for public
works.
Section 35. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
streetscaping and other improvements to the entrance of Oak
Ridge Cemetery in Springfield.
Section 36. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the University of Illinois at Chicago's Urban
Transportation Center to study the PACE bus system in DuPage
County.
Section 37. The sum of $11,500, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for all costs
associated with the oiling and chipping of Turkey Bluff Road
in Randolph County.
Section 38. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for all costs
associated with Phase III widening and resurfacing of Broad
Street from Walnut Street to Cherry Street in the Village of
Evansville.
Section 39. The sum of $20,000, or so much as may be
necessary, is appropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
City of Red Bud for sidewalk replacement.
Section 40. The sum of $80,000, or so much thereof as may
be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for the widening of
Route 127 on the north side of the City of Nashville from
station 1420+00 to station 1435+00.
Section 41. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
the construction of a roadway off of Route 177 in Okawville.
Section 42. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
Vienna Street improvements in the City of Anna.
Section 43. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for the widening of
Route 1 south of Paris.
Section 44. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for all costs
associated with the planning, engineering, and construction
of a new Gaumer bridge near Alvin.
Section 45. The sum of $485,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for all costs
associated with Phase II planning and engineering of
improvements to East Main Street in Danville.
Section 46. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for Phases I and II
environmental studies and engineering for the Lynch Road
beltline.
Section 47. The sum of $3,750,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for all costs
associated with the upgrade of the Catlin-Tilton Road (FAS
506) from the Catlin Coal Company to the G Street interchange
in Tilton to make the road accessible to vehicles in excess
of 80,000 pounds.
Section 48. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for the installation of
signalization on LaGrange Road in the Village of Hodgkins.
Section 49. The sum of $791,400, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for traffic
improvements as Morton West High School.
Section 50. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for
construction of an access road to Pyramid State Park in Perry
County.
Section 51. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the Village of Opdyke in Jefferson County for street
repairs.
Section 52. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the Village of Bedford Park for noise barriers along
the Tri-State Tollway.
Section 53. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the City of Champaign for Boneyard Creek
improvements.
Section 54. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to
Village of Glenview for the extension of the Techny Bike
Trail.
Section 55. The sum of $400,000, or so much thereof an
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation to install noise
barriers by Green Oaks along the Tri-State Tollway in Lake
County.
Section 57. The sum of $3,800,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the resurfacing of Route 25
from Bluff City Boulevard to Congdon Avenue in Elgin.
Section 58. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the installation of turn
lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
Road in Elgin.
Section 59. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
the Illinois Wing, Civil Air Patrol.
Section 60. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation to Logan
County to resurface Route 66 north of Lincoln to McLean.
Section 61. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a bridge on West
Gore Road.
Section 62. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Department of
Transportation from the General Revenue Fund for
rehabilitation of Broadway Street in the Village of Bradley.
Section 63. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to Jefferson County for Richview Road improvements.
Section 64. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to White County for Bellaire Road reflectors.
Section 65. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
stop light synchronization in the City of Springfield.
Section 66. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
the renovation and rehabilitation of Recreation Drive in the
City of Springfield.
Section 67. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
reconstruction of Broadway Avenue in Rockford.
Section 68. The amount of $700,000, or so much of this
amount as may be necessary, is appropriated to the Department
of Transportation from the General Revenue Fund for a grant
to the City of Chicago for a match for a Universal Air Cargo
Security Pilot Program at O'Hare International Airport.
Section 69. The sum of $18,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Transportation payable from the Road Fund for the following
projects at the approximate cost below:
For resurfacing on 31st from
Western to Kedzie........................... $1,000,000
For curb, gutters, and sidewalks
on North Roger Avenue....................... $250,000
For Pan-Asian street signs in Chicago ....... $25,000
For resurfacing on State Street between
79th and 95th .............................. $1,500,000
For engineering studies for widening
Howard Avenue .............................. $250,000
For resurfacing Howard Avenue between
Cicero and McCormick Avenue ................ $660,000
For regrading street level to increase
clearance under Foster Avenue bridge ....... $25,000
For resurfacing and repair of 115th Street/
119th Street over I-57 ..................... $250,000
For necessary studies for sound barriers
along the I-90/94 Dan Ryan Expressway between
35th and 95th .............................. $200,000
For necessary studies for sound barriers
along I-90/94 between Montrose and
Central Park ............................... $200,000
For sidewalks on 151st and on Central
Avenue ...................................... $43,000
For a guard rail at 107th Ridgeland by
the Our Lady of the Ridge School ............ $100,000
For resurfacing Roosevelt Road,
9th Avenue to 25th Avenue ................... $1,000,000
For a grant to the Belleville Area College
for infrastructure improvements, studies,
modifications, including parking lot
expansion or improvements related to
the Metrolink connection at
Belleville Area College ..................... $250,000
For the City of Belleville
for infrastructure improvements, studies,
modifications, including parking lot
expansion or improvements related to
the Metrolink connection
at Belleville Area College .................. $250,000
For roadway flooding and flood
control along IL Route 53 ................... $535,000
For resurfacing on Drexel Blvd.
between 44th Street to 51st Street.......... $750,000
For intersection improvements at
West Peterson and Rogers Avenue............. $100,000
For intersection improvements at
West Peterson and Pulaski Road.............. $250,000
For land acquisition on IL Route 159 between
Edwardsville and I-64 ...................... $1,803,000
For roadway flooding and drainage control
development in Bluecrest in addition
to other funds that may have been
previously allocated ....................... $120,000
For state match to add turn lanes at
North Avenue and Waukegan Road in
Deerfield .................................. $162,500
For necessary studies for sound barriers
along I-80/94 in Lansing ................... $200,000
For bridge development in Morris on
West Gore Road ............................. $350,000
For resurfacing on US 12/20 between
IL Route 1 to Western Avenue ............... $1,030,000
For resurfacing Laramie Road between 155th
to 159th ................................... $300,000
For traffic light at intersection of US 30
and Center Avenue .......................... $125,000
For resurfacing Irving Park Road between
Lake Shore Drive and Western ............... $700,000
For resurfacing on US 45 between IL 83
and 143rd Street ........................... $901,000
For resurfacing on IL 1 between Strieff Lane
and Joe Orr Road ........................... $644,000
For resurfacing IL 394 between Goodenow
and Burrville .............................. $1,545,000
For resurfacing IL 4 between IL 138 and
Bunker Hill Road ........................... $1,236,000
For resurfacing IL 83 between 179th
and 186th Street ........................... $113,000
For resurfacing IL 159 in Collinsville
near Morrison .............................. $103,000
For resurfacing IL 83 between 154th
and Bernice Road ........................... $670,000
For resurfacing US 51 between 5th
Street and Cold Springs Road in Pana ....... $283,000
For pedestrian overpass across Highway
41 and Route 22 in Highland Park ........... $76,500
ARTICLE 90
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $267,385, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in the line item, "For
Planning, Research and Development Purposes" for the Central
Offices, Administration and Planning in Article 51, Section 1
and Article 52, Section 1 of Public Act 89-0501, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 1a1. The sum of $1,434,754, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 51, Section 3 and Article 52, Section 4 of Public
Act 89-0501, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 1a2. The sum of $51,861,849, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 51, Section 7 and Article 52, Section 7 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 1a3. The sum of $1,580,785, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation heretofore
made for the establishment and operation of an Illinois
Transportation Research Center and the conduct of
transportation research in Article 51, Section 9 and Article
52, Section 9 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 1a4. The sum of $1,738,479, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Section 8 and
Article 52, Section 11 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for metropolitan planning and research
purposes.
Section 1a5. The sum of $6,108,602, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 16 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the state share as provided by law.
Section 1a6. The sum of $17,688,993, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 15 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and private share as
provided by law.
Section 1a7. The sum of $12,095,384, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Section 12 and
Article 52, Section 13 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the federal share of the Midwest ITS
Priority Corridor Program.
Section 1a8. The sum of $2,002,680, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Section 13 and
Article 52, Section 14 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the state share of the Midwest ITS
Priority Corridor Program.
AWARDS AND GRANTS
Section 1b. The sum of $78,278,076, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Section 11 and
Article 52, Section 12 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for Enhancement and Congestion Mitigation and
Air Quality projects.
Section 1b1. The sum of $96,904, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 52, Section 79 of
Public Act 89-0501, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $14,862,384, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 51, Section 27 and Article 52, Section 48 of
Public Act 89-0501, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 3. The sum of $589,633, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning vehicle damages heretofore made in
Article 51, Section 5 and Article 52, Section 6 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
AWARDS AND GRANTS
Section 3a. The sum of $6,194,807, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 52, Section 72 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes,
provided such amount does not exceed funds to be made
available from the federal government.
Section 3a1. The sum of $22,756,121, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 51, Section 14 and Article
52, Section 17 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3a2. The sum of $156,916, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 52, Section
73 of Public Act 89-0501, as amended, is reappropriated from
the Road Fund to the Department of Transportation for the
same purposes.
CONSTRUCTION
Section 3b. The sum of $3,347,831, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 31 of Public Act
89-0501, as amended, for engineering and consultant contracts
only, is reappropriated from the Road Fund to the Department
of Transportation for the same purposes.
Section 3b1. The sum of $2,535,298, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 52, Section 29 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b2. The sum of $7,138,723, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made for "Engineering and Consultant Contracts" in
Article 52, Section 27 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b3. The sum of $16,896,751, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made for "Engineering and Consultant Contracts",
in Article 52, Section 25 of Public Act 89-0501, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b4. The sum of $29,519,046, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made for "Engineering and Consultant Contracts",
in Article 52, Section 23 of Public Act 89-0501, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b5. The sum of $36,247,825, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made for "Engineering and Consultant Contracts",
in Article 52, Section 18 of Public Act 89-0501, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b6. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 21 of Public Act
89-0501, as amended, for preliminary engineering for western
access to O'Hare Airport, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b7. The sum of $1,275,164, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning hazardous materials made in
Article 51, Section 2 and Article 52, Section 3 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 3b8. The sum of $28,462,366, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made for Formal Contracts in the
line item, "For Maintenance, Traffic and Physical Research
Purposes" for the Central Offices, Division of Highways, in
Article 51, Section 1 and Article 52, Section 2 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 3b9. The sum of $18,213,430, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 51, Section 4 and Article 52, Section 5 of
Public Act 89-0501, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 4. The sum of $2,476,915, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Section 60
and Article 52, Section 74 of Public Act 89-0501, as amended,
is reappropriated from the Cycle Rider Safety Training Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION DIVISION
AWARDS AND GRANTS
Section 5a. The sum of $17,678,870, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made for township bridges in
Article 51, Section 17 and Article 52, Section 20 of Public
Act 89-0501, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b. The sum of $135,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation made in
Article 51, Section 77 of Public Act 89-0501, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 5b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from the appropriations
heretofore made in Article 51, Section 15 of Public Act
89-0501, as amended, are reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and construction engineering and contract costs of
construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for bikeways as
provided by Public Act 78-850; and for land acquisition and
signboard removal and control, junkyard removal and control
and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations and scale
houses, in accordance with applicable laws and regulations,
as follows:
District 1.................................. $161,530,750
District 2.................................. 17,624,321
District 3.................................. 14,517,688
District 4.................................. 17,912,467
District 5.................................. 11,366,021
District 6.................................. 14,040,780
District 7.................................. 8,648,322
District 8.................................. 19,518,909
District 9.................................. 6,721,522
Statewide................................... 123,899,903
For Engineering and Consultant Contracts.... 50,058,145
Total $445,838,828
Section 5b2. The sum of $284,839,071, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 18 of Public Act
89-0501, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b3. The sum of $19,490,089, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 28 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b4. The sum of $31,277,662, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 26 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b5. The sum of $23,108,988, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 24 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b6. The sum of $58,657,289, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 22 of Public Act
89-0501, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b7. The sum of $58,527,651, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 30 of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b8. The sum of $6,456,977, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 19, of Public Act
89-0501, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the federal
reimbursement of costs arising from the Great Flood of 1993
on local highway systems to various impacted local agencies.
Section 5b9. The sum of $1,465,602, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriations heretofore
made in Article 52, Section 38 of Public Act 89-0501, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Historic Preservation Agency.
Section 5b10. The sum of $187,887, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriations heretofore
made in Article 52, Section 39 of Public Act 89-0501, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Department of Natural Resources.
Section 5b11. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from the appropriations
heretofore made in Article 51, Section 16 of Public Act
89-0501, as amended, are reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes:
District 1 ................................. $234,716,653
District 2 ................................. 79,594,459
District 3 ................................. 39,516,425
District 4 ................................. 43,414,609
District 5 ................................. 18,410,915
District 6 ................................. 65,453,683
District 7 ................................. 17,783,101
District 8 ................................. 58,287,158
District 9 ................................. 24,867,772
Statewide .................................. 22,169,818
Total $604,214,593
Section 5b12. The sum of $93,619,389, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 32 of Public Act
89-0501, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b13. The sum of $16,996,618, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 37 of Public Act
89-0501, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b14. The sum of $1,056,469, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 36 of Public Act
89-0501, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b15. The sum of $6,384,146, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 35 of Public 89-0501,
as amended, is reappropriated from the State Construction
Account Fund to the Department of Transportation for the same
purpose.
Section 5b16. The sum of $7,607,420, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 34 of Public Act
89-0501, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose.
Section 5b17. The sum of $26,738,130, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 33 of Public Act
89-0501, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b18. The sum of $67,479,879, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 51, Section 18 and Article 52,
Section 40 of Public Act 89-0501, as amended, is
reappropriated from the Grade Crossing Protection Fund to the
Department of Transportation for the same purposes.
AERONAUTICS DIVISION
AWARDS AND GRANTS
Section 6a. The sum of $327,982,393, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Sections 33
and Article 52, Section 51 of Public Act 89-0501, as amended,
is reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.
Section 6a1. The sum of $43,068,982, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 51, Section 31 and Article 52, Sections 49
and 80 of Public Act 89-0501, as amended, is reappropriated
from the Transportation Bond Series B Fund to the Department
of Transportation for the same purposes.
Section 6a2. The sum of $1,007,398, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 51, Section 32 and Article 52, Section 50 of
Public Act 89-0501, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 7a. The sum of $7,434,173, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning Highway Safety Grants heretofore
made in Article 51, Section 62 and Article 52, Section 75 of
Public Act 89-0501, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the purpose
of Local Government Projects by Municipalities and Counties.
Section 7a1. The sum of $2,867,606, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
concerning Alcohol Traffic Safety Grants heretofore made in
Article 52, Section 77 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
Section 7a2. The sum of $4,719,123, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning Alcohol Traffic Safety Grants
(410) heretofore made in Article 51, Section 63 and Article
52, Section 78 of Public Act 89-0501, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 8a. The sum of $348,612, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 51, Section 36 and Article 52,
Section 52 of Public Act 89-0501, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 8a1. The sum of $965,760, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriations heretofore made in Article 51, Section 38
and Article 52, Section 53 of Public Act 89-0501, as amended,
is reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for federal reimbursement of
transit studies as provided by the Intermodal Surface
Transportation and Efficiency Act of 1991.
AWARDS AND GRANTS
Section 8b. The following named sums, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1997, from the reappropriations
heretofore made in Article 52, Section 58 of Public Act
89-0501, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the General
Obligation Bond Act, as amended ......... $54,824,726
For the counties of the State outside the
counties of Cook, DuPage, Kane, McHenry,
and Will, pursuant to Section 4(b)(1) of
the General Obligation Bond Act, as
amended ................................. 8,218,720
For the Department of Transportation's
Operation Greenlight Program pursuant to
Section 4(b)(1) of the General Obligation
Bond Act, as amended .................... 33,847,216
Total $96,890,662
Section 8b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from the
reappropriations heretofore made in Article 52, Section 59 of
Public Act 89-0501, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the General
Obligation Bond Act, as amended ........... $ 15,261,278
For the counties of Cook, DuPage, Kane, Lake,
McHenry and Will, pursuant to Section
4(b)(2) of the General Obligation Bond Act,
as amended ................................. 6,732,889
For the counties of the State outside the
counties of Cook, DuPage, Kane, Lake,
McHenry and Will, pursuant to Section
4(b)(3) of the General Obligation Bond Act,
as amended.................................. 2,612,891
Total $24,607,058
Section 8b2. The sum of $7,185,692, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 60 of Public Act
89-0501, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 8b3. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from the appropriation
heretofore made in Article 51, Section 57A of Public Act
89-0501, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the General
Obligation Bond Act, as amended ............ $ 35,000,000
For the counties of the State outside the
counties of Cook, DuPage, Kane, Lake,
McHenry and Will, pursuant to Section
4(b)(1) of the General Obligation Bond Act,
as amended ................................. 3,000,000
For the Department of Transportation's
Operation Greenlight Program pursuant to
Section 4(b)(1) of the General Obligation
Bond Act, as amended ....................... 10,000,000
Total $48,000,000
Section 8b4. The sum of $22,371,456, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made for the Transit Suburban Interstate Transfer
Program in Article 52, Section 63 of Public Act 89-0501, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the same
purposes.
Section 8b5. The sum of $1,454,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made for the Commuter Parking Program in Article
52, Section 64 of Public Act 89-0501, as amended, is
reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the same purposes.
Section 8b6. The sum of $8,195,837, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriations and
reappropriations heretofore made in Article 51, Section 40,
and Article 52, Section 54 of Public Act 89-0501, as amended,
is reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for rural and small urban
transit services pursuant to Section 18 of the Federal
Transit Act, as amended, for operating and capital
assistance.
Section 8b7. The sum of $9,492,653, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 51, Section 45 and Article 52, Section 62 of
Public Act 89-0501, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 8b8. The sum of $8,576,004, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made for participation in Section
16(b)2 of the Federal Transit Act (Section 5310 of the USC),
as amended, in Article 51, Section 50 and Article 52, Section
65 of Public Act 89-0501, as amended, is reappropriated from
the Federal Mass Transit Trust Fund to the Department of
Transportation for the same purposes.
Section 8b9. The sum of $77,810,737, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Section 39 and
Article 52, Section 55 of Public Act 89-0501, as amended, is
reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the federal share of
capital and operating grants pursuant to Section 3, Section
9, and Section 18(I) of the Federal Transit Act, (Section
5307, Section 5309, and Section 5311(f) of the USC), as
amended, for the same purposes.
Section 8b10. The sum of $216,260, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriations and
reappropriation heretofore made in Article 51, Section 41 and
Article 52, Section 57 of Public Act 89-0501, as amended, is
reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the Rural Transit
Assistance Program pursuant to Section 18(h) of the Federal
Transit Act (Section 5311(b)(2) of the USC), as amended.
Section 8b11. The sum of $102,317, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 56 of Public Act
89-0501, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for Rural
Transit Assistance, pursuant to Section 18(h) of the "Urban
Mass Transportation Act of 1964", as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 9a. The sum of $5,457,678, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
Program heretofore made in Article 51, Section 57 and Article
52, Section 69 of Public Act 89-0501, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $2,607,900, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Section 55 and
Article 52, Section 71 of Public Act 89-0501, as amended, is
reappropriated from the State Rail Freight Loan Repayment
Fund to the Department of Transportation for the same
purposes.
Section 9a2. The sum of $1,801,425, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article 51,
Section 54 and Article 52, Section 70 of Public Act 89-0501,
as amended, is reappropriated from the Rail Freight Loan
Repayment Fund to the Department of Transportation for the
same purposes.
Section 9a3. The sum of $495,987, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article 51,
Section 56 and Article 52, Section 68 of Public Act 89-0501,
as amended, is reappropriated from the General Revenue Fund
to the Department of Transportation for the same purposes.
Section 9a4. The sum of $3,352,913, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the reappropriation
heretofore made in Article 52, Section 66 of Public Act
89-0501, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a5. The sum of $7,600,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation heretofore
made in Article 51, Section 52 of Public Act 89-0501, as
amended is reappropriated from the Federal High Speed Rail
Trust Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a6. The sum of $2,738,228, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from the appropriation and
reappropriation heretofore made in Article 51, Section 53 and
Article 52, Section 67 of Public Act 89-0501, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the state share of the High
Speed Rail Project.
Section 10. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b GRF Capital
Section 5b9 CDB - Enhancement
Section 5b10 CDB - Enhancement
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 Series B (Transit - Supplemental)
Section 8b7 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
until after the purpose and the amount of such expenditure
has been approved in writing by the Governor.
ARTICLE 91
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 785,000
For State Contribution to State Employees'
Retirement System........................... 40,000
For Employee Retirement Contributions
Paid by Employer............................ 31,400
For State Contribution to Social Security....... 55,300
For Contractual Services........................ 35,200
For Travel...................................... 13,200
For Commodities................................. 6,000
For Printing.................................... 4,000
For Equipment................................... 5,000
For Electronic Data Processing.................. 1,500
For Telecommunications Services................. 3,500
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,015,400
Section 10. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to the Court of Claims for
administrative expenses under the Crime Victims Compensation
Act.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............. $13,500,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 3,100,000
Payable from Road Fund........................ 650,000
Total $17,250,000
ARTICLE 92
Section 1. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 83-CC-2318, Patricia Kern, Independent
Administrator of the Estate of ROBERT MOODY,
Deceased, -- Personal injury, injuries
inflicted by another patient while a patient
at Tinley Park Mental Health Center. $25,000.00
No. 85-CC-2754, 3M Corporation and Richard
Velez, -- Personal Injury, resulting from
an automobile accident with state vehicle
owned by Department of Revenue. Richard
Velez $1,600.00
No. 87-CC-2454, Brian Ipjian, -- Personal
injury, resulting from fall on floor at
Northern Illinois University. $15,000.00
No. 87-CC-2815, Andrea Prucha, -- Personal
Injury, resulting from automobile accident
with escaped patient from the Madden Mental
Health Center. $25,000.00
No. 88-CC-2375, Ivan Lee, Special Administrator
of the Estate of William J. Lee, Deceased,
-- Death, patient at Chicago-Read Mental
Health Center strangulated.
Cecelia Lee $65,000.00
Ivan Lee $65,000.00
No. 89-CC-3422, Anne T. Schoolman, -- Death of
Dana A. Schoolman, Volunteer
fireman/emergency medical technician,
benefits payable under Law Enforcement
Officers and Fireman Compensation Act. $50,000.00
No. 90-CC-1004 through 90-CC-1027, Resurrection
Medical Center, -- Debt, services provided
to patients of Chicago-Read Mental Health
Center, Department of Mental Health and
Developmental Disabilities. $50,798.25
No. 91-CC-1326, Interventions, -- Debt, payment
of grants due claimant from Department of
Alcoholism & Substance Abuse. $26,743.00
No. 91-CC-2970, Pitney Bowes, Inc., -- Debt,
copier rental by Department of Children and
Family Services. $1,900.68
No. 91-CC-3064, Central Baptist Children's Home,
-- Debt, services provided to wards of
Department of Children and Family Services. $11,256.23
No. 92-CC-0387, Edith Jackson, Guardian of the
Estate of Tawanna Jackson, -- Personal
Injury, of Tawanna Jackson while a resident
at Elisabeth Ludeman Center, Department of
Mental Health and Developmental
Disabilities. $3,000.00
No. 92-CC-0680, Lutheran Social Services of
Illinois, -- Debt, services provided to
clients of Department of Mental Health and
Developmental Disabilities. $1,327.42
No. 92-CC-1092, Cook County Hospital, -- Debt,
medical services provided to prisoners of
Department of Corrections. $4,410.00
No. 92-CC-1974, Catholic Social Service of
Peoria, -- Debt, residential services
provided to wards of Department of Children
and Family Services. $4,577.65
No. 92-CC-2290, Catholic Social Service of
Peoria, -- Debt, residential services
provided to wards of Department of Children
and Family Services. $2,368.74
No. 92-CC-2720, Computerland, -- Debt, computer
equipment bought by Department of Commerce &
Community Affairs. $210.80
No. 92-CC-2858, Access Energy Corporation, --
Debt, gas purchases made by Department of
Mental Health and Developmental
Disabilities. $3,547.78
No. 92-CC-2906, Lutheran Social Services of
Illinois, -- Debt, care provided to wards of
Department of Children and Family Services. $12,349.71
No. 92-CC-2916, Lutheran Social Services of
Illinois, -- Debt, child care provided to
wards of Department of Children and Family
Services. $5,883.99
No. 93-CC-0029, Volunteers of America, -- Debt,
adoption services provided to clients of
Department of Children and Family Services. $9,000.00
No. 93-CC-0606, West Suburban Hospital Medical
Center, -- Debt, inpatient services rendered
to clients of Department of Public Aid. $2,028.00
No. 93-CC-0982, Colman's Grant Village, Inc., --
Debt, reimburse pharmacies for the cost of
authorized prescriptions plus dispensing fee
under the Circuit Breaker and Pharmaceutical
Assistance Act, Department of Revenue. $2,874.71
No. 93-CC-1359, Commonwealth Edison, -- Debt,
electrical service charges due from
Department of Children and Family Services. $24,515.15
No. 93-CC-1618, Lutheran Social Services of
Illinois, -- Debt, counseling services
provided to clients of Department of
Children and Family Services. $507.64
No. 93-CC-1888, Mary Jule Morrissey, -- Debt,
court reporting provided to Department of
Corrections. $239.05
No. 93-CC-2077, Catholic Social Service of
Peoria, -- Debt, foster care provided to
wards of Department of Children and Family
Services. $5,137.00
No. 94-CC-0051, Interventions, -- Debt,
residential services provided to clients of
Department of Children and Family Services. $12,454.16
No. 94-CC-0345, University of Illinois at
Chicago, -- Debt, refuse removal for Central
Management Services. $8,404.00
No. 94-CC-0520. Bonnie Murphy, mother and next
friend of Linda Abigail Murphy, a minor, --
Personal injury incurred at Taylorville
Correctional Center. $15,000.00
No. 94-CC-0532, Children's Home and Aid Society
of Illinois, -- Debt, foster care provided
for the Department of Children and Family
Services. $41,877.78
No. 94-CC-1062, Association House of Chicago, --
Debt, day care provided to wards of
Department of Children and Family Services. $1,347.62
No. 94-CC-1580, Community College District 508,
-- Debt, Veterans' grant benefit due from
Student Assistance Commission. $45.98
No. 94-CC-1725 through 94-CC-1730 inclusive, St.
Mary's Hospital, -- Debt, services provided
to clients of Department of Mental Health
and Developmental Disabilities. $4,686.03
No. 94-CC-1953, K-Mart Corporation, -- Debt,
reimburse pharmacy by Department of Revenue. $60,241.26
No. 94-CC-2050, Aunt Martha's Youth Service, --
Debt, placement stabilization provided for
wards of Department of Children and Family
Services. $1,444.74
No. 94-CC-2574, Gary Rakestraw, Eugene Buck, and
Willie Belle Buck, -- Property damage, crops
damaged by Hennepin Canal breach, Department
of Conservation. $12,000.00
No. 94-CC-2803, Econo Car of Chicago, -- Debt,
services provided to Human Rights
Commission. $122.57
No. 94-CC-2816, South Central Community
Services, -- Debt, babysitting fees due from
Department of Children and Family Services. $765.00
No. 94-CC-2981, Sea Quest Limited Partnership,
-- Warrant Replacement by Office of the
Comptroller. $3,076.48
No. 95-CC-0047, Central Baptist Children's Home,
-- Debt, residential services provided to
clients of Department of Children and Family
Services. $9,538.44
No. 95-CC-0049, Central Baptist Children's Home,
-- Debt, residential services provided to
clients of Department of Children and Family
Services. $32,906.42
No. 95-CC-0351, E.J. Voltolina, M.D., -- Debt,
adoption counseling provided to clients of
Department of Children and Family Services. $2,375.60
No. 95-CC-0423, Children's Home and Aid Society
of Illinois, -- Debt, family preservation,
foster care, and residential services
provided to the Department of Children and
Family Services. $6,000.00
No. 95-CC-0569, Metpath, Inc., -- Lost warrant
claim, payable from Office of the
Comptroller. $4,144.43
No. 95-CC-0752, Johnny Jordan, -- Debt, day care
provided to wards of Department of Children
and Family Services. $4,081.37
No. 95-CC-1069, Lawrence Hall Youth Services, --
Debt, foster care provided to wards of
Department of Children and Family Services. $4,065.00
No. 95-CC-1070, Lawrence Hall Youth Services, --
Debt, institutional group home services
provided to wards of Department of Children
and Family Services. $3,559.95
No. 95-CC-1072, Lawrence Hall Youth Services, --
Debt, specialized foster care provided to
wards of Department of Children and Family
Services. $2,940.63
No. 95-CC-1732, Eve Packer, -- Debt, day care
provided to wards of Department of Children
and Family Services. $3,441.00
No. 95-CC-1826, Lutheran Social Services of
Illinois, -- Debt, foster care and day care
provided to wards of Department of Children
and Family Services. $18,144.43
No. 95-CC-1840, Lutheran Social Services of
Illinois, -- Debt, foster care provided to
wards of Department of Children and Family
Services. $3,024.48
No. 95-CC-2042, Carol Stuhlmiller, -- Debt, day
care provided to wards of Department of
Children and Family Services. $637.00
No. 95-CC-2380, Ada S. McKinley Community
Services, -- Debt, foster care provided to
wards of Department of Children and Family
Services. $3,820.93
No. 95-CC-2556, Lutheran Social Services of
Illinois, -- Debt, bus passes and special
service fees for clients of Department of
Children and Family Services. $1,142.80
No. 95-CC-2606, Lutheran Social Services of
Illinois, -- Debt, residential services
provided to clients of Department of
Children and Family Services. $2,907.80
No. 95-CC-2622, Xerox Corporation, -- Debt,
maintenance and rental fees due from
Department of Children and Family Services. $9,806.24
No. 95-CC-3257, Bunnyland Day Care, Inc., --
Debt, day care provided to wards of
Department of Children and Family Services. $2,951.42
No. 95-CC-3344, Scott Mall, -- Personal Injury,
accident with vehicle owned by Central
Management Services. $9,000.00
No. 95-CC-3658, First Hospital Corporation, --
Debt, residential services provided clients
of Department of Children and Family
Services. $18,646.86
No. 95-CC-3711, Youth Farm, Inc., -- Debt,
residential placement fees due from
Department of Children and Family Services. $9,662.94
No. 95-CC-3806, Whizz Kids Preschool, Inc., --
Debt, day care services provided to wards of
Department of Children and Family Services. $8,977.58
No. 95-CC-3850, Children's World, -- Debt, day
care provided to wards of Department of
Children and Family Services. $6,510.39
No. 95-CC-3944, Hopkins & Sutter, -- Debt, legal
services fees due from Department of Public
Aid. $40,000.00
No. 95-CC-3945, Hopkins & Sutter, -- Debt, legal
services fees due from Department of Public
Aid. $11,113.46
No. 96-CC-0182, Lutheran Social Services of
Illinois, -- Debt, adoptive services fees
due by Department of Children and Family
Services. $2,188.90
No. 96-CC-0824, Home Pharmacy Serv., Inc., --
Debt, due from Department of Revenue. $191.83
No. 96-CC-0879, Alfred N. Koplin, -- Breach of
contract, violation by Illinois State Police
of lease of commercial property. $2,500.00
No. 96-CC-0908, Affordable Furniture, -- Debt,
infant equipment and furniture purchased by
Department of Children and Family Services. $850.00
No. 96-CC-0915, JoAnn Pariso, -- Debt, day care
provided for wards of Department of Children
and Family Services. $6,974.60
No. 96-CC-0919, Steve Stalcup, -- Debt, back
wages consisting of accrued vacation time. $6,511.89
No. 96-CC-0944, Anderson & Anderson Consultants,
-- Debt, assessment and related expenses due
from Department of Children and Family
Services. $1,614.63
No. 96-CC-0956, Harrison Day Care, -- Debt, day
care provided to wards of Department of
Children and Family Services. $1,107.10
No. 96-CC-1022, Family Care of Illinois, --
Debt, adoption counseling for clients of
Department of Children and Family Services. $900.00
No. 96-CC-1036, Lenora Durham, -- Debt, special
service fee due from Department of Children
and Family Services. $548.45
No. 96-CC-1046, Lavita Brass Child Care Center,
-- Debt, day care provided to wards of
Department of Children and Family Services. $1,192.32
No. 96-CC-1048, Houston D. Wade, -- Debt, day
care provided to wards of Department of
Children and Family Services. $747.72
No. 96-CC-1083, Chicago Child Care Society, --
Debt, cash assistance to wards of Department
of Children and Family Services. $5,100.65
No. 96-CC-1097, Holiday Inn International
Airport, -- Debt, room service and room tax
due from Department of Children and Family
Services. $112.25
No. 96-CC-1139, Altrovies Boyd, -- Debt, day
care provided to wards of Department of
Children and Family Services. $2,330.20
No. 96-CC-1149, Gwendell Smith, -- Debt, day
care provided to wards of Department of
Children and Family Services. $725.84
No. 96-CC-1177, Debra J. Jones, -- Debt, day
care provided to wards of Department of
Children and Family Services. $1,704.88
No. 96-CC-1216, Kids "R" Us, A Division of Toys
"R" Us, -- Debt, clothing for wards of
Department of Children and Family Services. $4,269.47
No. 96-CC-1225, Lisa McDonald, -- Debt, travel
expenses due from Department of Children and
Family Services. $596.00
No. 96-CC-1241, Psycare Corp., -- Debt,
counseling provided to clients of Department
of Children and Family Services. $4,280.00
No. 96-CC-1253, Charlotte Jefferson, -- Debt,
day care provided for wards of Department of
Children and Family Services. $734.28
No. 96-CC-1255, Catherine Lee, -- Debt, day care
provided for wards of Department of Children
and Family Services. $515.00
No. 96-CC-1364, A-Karrasel Child Care, -- Debt,
day care provided for wards of Department of
Children and Family Services. $2,625.68
No. 96-CC-1384, Donald Satterwhite, -- Debt, day
care provided for wards of Department of
Children and Family Services. $557.04
No. 96-CC-1387, McGaw YMCA Child Care Center, --
Debt, day care provided for wards of
Department of Children and Family Services. $713.68
No. 96-CC-1417, Love of Learning Child
Development Center, -- Debt, day care
provided for wards of Department of Children
and Family Services. $3,744.00
No. 96-CC-1445, Mary O'Brien, -- Debt, travel
expenses due from Department of Children and
Family Services. $949.50
No. 96-CC-1469, Daphne Wesley, -- Debt, adoption
assistance monthly payment due from
Department of Children and Family Services. $940.00
No. 96-CC-1501, Triton Community College
District 504, -- Debt,
tuition due from Department of Children and
Family Services. $932.75
No. 96-CC-1511, Eyas Developmental Institute, --
Debt, day care
provided for wards of Department of Children and
Family Services. $3,586.64
No. 96-CC-1518, Truman College Child Development
Center, -- Debt, day care provided for wards
of Department of Children and Family
Services. $583.92
No. 96-CC-1604, Board of Trustees of Southern
Illinois University, -- Debt, grant awards
due claimant from Student Assistance
Commission. $52,893.82
No. 96-CC-1664, Sinnissippi Centers, Inc., --
Debt, SACY assessments due from Department
of Children and Family Services. $2,177.50
No. 96-CC-1665, Sinnissippi Centers, Inc., --
Debt, SACY assessments due from Department
of Children and Family Services. $1,537.50
No. 96-CC-1673, Lydia Home Association, -- Debt,
counseling provided to clients of Department
of Children and Family Services. $400.00
No. 96-CC-1732, Carol L. Caum, -- Debt, travel
expenses due from Department of Children and
Family Services. $656.31
No. 96-CC-1766, Denise M. Branch, -- Debt,
transportation fees due from Department of
Children and Family Services. $830.00
No. 96-CC-1772, Kids World, -- Debt, day care
provided to wards of Department of Children
and Family Services. $940.76
No. 96-CC-1791, Minee Subee Land, -- Debt, day
care provided for wards of Department of
Children and Family Services. $1,581.68
No. 96-CC-1796, Mamie E. Brooks, -- Debt, day
care provided for wards of Department of
Children and Family Services. $528.00
No. 96-CC-1813, Karrase Nursery School and
Kindergarten, -- Debt, day care provided for
wards of Department of Children and Family
Services. $4,701.88
No. 96-CC-1819, Karen Francher, -- Debt, day
care provided for wards of Department of
Children and Family Services. $5,357.80
No. 96-CC-1982, Belinda Brooker, -- Debt, day
care provided for wards of Department of
Children and Family Services. $1,652.88
No. 96-CC-1986, Tamela Sanders, -- Debt, day
care provided for wards of Department of
Children and Family Services. $1,042.75
No. 96-CC-1999, Mars Hill Day Care, -- Debt, day
care provided for wards of Department of
Children and Family Services. $2,167.10
No. 96-CC-2058, Commercial Furniture Group, --
Debt, file cabinets bought by Department of
Children and Family Services. $5,208.00
No. 96-CC-2079, Susan Mysogland, -- Debt,
prescription drugs expenses incurred by
Department of Children and Family Services. $1,746.78
No. 96-CC-2094, Carmen Santos, -- Debt, travel
expenses due from Department of Children and
Family Services. $879.44
No. 96-CC-2199, Gloria Steer, -- Debt, client
travel expenses incurred by Department of
Children and Family Services. $50.00
No. 96-CC-2202 & 96-CC-0278, Victoria A. Komm,
-- Debt, day care provided for wards of
Department of Children and Family Services. $5,840.00
No. 96-CC-2242, Neighborhood Services, -- Debt,
services rendered to clients of Department
of Mental Health. $6,883.86
No. 96-CC-2254, Elizabeth Dicorato, -- Debt,
respite due from Department of Children and
Family Services. $720.00
No. 96-CC-2256, Leroy School Age Program, --
Debt, day care provided for wards of
Department of Children and Family Services. $136.00
No. 96-CC-2293, St. Therese Anesthesia Assoc.,
Ltd., -- Debt, anesthesia services provided
to clients of Department of Mental Health
and Developmental Disabilities. $520.00
No. 96-CC-2297, Douglass-Tubman Child
Development Center, -- Debt, day care
provided for wards of Department of Children
and Family Services. $4,249.64
No. 96-CC-2314, Twin City Travel, Inc., -- Debt,
client and employee travel incurred by
Department of Children and Family Services. $2,052.80
No. 96-CC-2336, Illinois Montessori Children's
House, -- Debt, day care provided for wards
of Department of Children and Family
Services. $567.33
No. 96-CC-2404 & 96-CC-2406 - 96-CC-2410,
Northwestern Counseling Service, -- Debt,
counseling provided to clients of Department
of Children and Family Services. $5,320.40
No. 96-CC-2519, Cornerstone Services, Inc., --
Debt, services provided to clients of
Department of Mental Health and
Developmental Disabilities. $28,605.33
No. 96-CC-2601, Franklin Williamson Human Serv.,
-- Debt, counseling provided to clients of
Department of Children and Family Services. $509.46
No. 96-CC-2642, Chicago Youth Centers, -- Debt,
camp fees due claimant from Department of
Children and Family Services. $14,754.00
No. 96-CC-2666, Connie Haygood, -- Debt,
employee travel due from Department of
Children and Family Services. $165.50
No. 96-CC-2823, City of Chicago, -- Debt,
education fees due claimant from Department
of Public Health. $29,748.00
No. 96-CC-2923, Lapetite Children's Academy, --
Debt, day care provided for wards of
Department of Children and Family Services. $838.00
No. 96-CC-3064, Roi G. Montalvo, -- Debt,
employee travel due from Department of
Children and Family Services. $169.40
No. 96-CC-3067, Bridgeway, Inc., -- Debt,
homemaker services for clients of Department
of Children and Family Services. $1,049.29
No. 96-CC-3447, Illinois Correctional
Industries, -- Debt, materials provided to
Central Management Services. $840.00
Nos. 96-CC-3452, 96-CC-3455, 96-CC-3456,
96-CC-3457, 96-CC-3460, and 96-CC-3461,
Kindercare Learning Centers, -- Debt, day
care provided for wards of Department of
Children and Family Services. $7,551.00
No. 96-CC-3515, Med-Call Health Care, -- Debt,
nursing services for clients of Department
of Children and Family Services. $20,941.70
No. 96-CC-3517, Ada S. McKinley Community
Services, Inc., -- Debt, services provided
to clients of Department of Mental Health
and Developmental Disabilities. $2,954.64
No. 96-CC-3714, Jacqueline Jones, -- Debt, day
care services provided for wards of
Department of Children and Family Services. $1,654.24
No. 96-CC-4057, Claudette Gomez, -- Debt,
employee travel due from Department of
Children and Family Services. $1,481.60
No. 96-CC-4075, Tina Beckman, -- Debt, client
travel incurred by Department of Children
and Family Services. $799.00
No. 96-CC-4140, Area Wide Reporting, -- Debt,
court reporting services due from Office of
the Attorney General. $808.75
No. 96-CC-4144, Jurleen Greer, -- Debt, day care
provided for wards of Department of Children
and Family Services. $371.36
No. 97-CC-0001, Felecia Kimbrough, -- Debt,
foster care services for wards of Department
of Children and Family Services. $1,755.00
No. 97-CC-0109, Decatur Mental Health Center, --
Debt, for payment of services provided to
eligible clients under the Mental Health
Medicaid Program. $5,304.66
No. 97-CC-0112, Claudette Ponder, -- Debt,
travel expenses due from Department of
Children and Family Services. $117.50
No. 97-CC-0389, Community Support Services,
Inc., -- Debt, services rendered to
Department of Mental Health. $6,531.10
No. 97-CC-0400, Marilyn Cochanour, -- Debt,
subsidized adoption payment due from
Department of Children and Family Services. $3,844.00
No. 97-CC-0414, Wal-Mart #343, -- Debt, clothing
for wards of Department of Children and
Family Services. $255.64
No. 97-CC-0445, Lutheran Social Services of
Illinois, -- Debt, medicaid expenses
incurred by clients of Department of
Alcoholism & Substance Abuse. $136,018.12
No. 97-CC-0607, M & M Company, -- Debt, tax
increase incurred by Department of Public
Aid. $22,281.86
No. 97-CC-0617, McHenry County Youth Services
Bureau, -- Debt, services rendered to
clients of Department of Mental Health. $28,078.79
No. 97-CC-0681, Donna Marshall, -- Debt, client
travel expenses due from Department of
Children and Family Services. $135.00
No. 97-CC-0730, Veterans Leadership Program of
Illinois, -- Debt, professional services
provided to Central Management Services. $5,000.00
No. 97-CC-0750, Interim Technology, -- Debt,
consulting services provided to Industrial
Commission. $5,000.00
No. 97-CC-0767, Methodist Medical Center of
Illinois, -- Debt, emergency room medical
service provided to Department of Mental
Health & Developmental Disabilities. $752.39
No. 97-CC-0771, Methodist Medical Center of
Illinois, -- Debt, medical services and
cardiac evaluation provided to Department of
Mental Health & Developmental Disabilities. $769.12
No. 97-CC-0789, Illini Supply, Inc., -- Debt,
purchase of workstations for staff of
Department of Public Aid. $1,005.92
No. 97-CC-0790, Illini Supply, Inc., -- Debt,
purchase of workstations for staff of
Department of Public Aid. $1,005.92
No. 97-CC-0791, Illini Supply, Inc., -- Debt,
purchase of workstations for staff of
Department of Public Aid. $7,041.44
No. 97-CC-0796, Jennifer Johnson-Edwards, --
Debt, employee travel due from Department of
Children and Family Services. $778.10
No. 97-CC-0812, Daniel Melendrez, -- Debt,
travel expenses due from Department of
Mental Health and Developmental
Disabilities. $40.20
No. 97-CC-0815, Jean L. Summerfield, -- Debt,
travel expenses due from Department of
Mental Health and Developmental
Disabilities. $636.00
No. 97-CC-0856, Geraldine Heylek, -- Debt, day
care provided for wards of Department of
Children and Family Services. $470.88
No. 97-CC-0857, Geraldine Heylek, -- Debt, day
care provided for wards of Department of
Children and Family Services. $418.56
No. 97-CC-0943, Lakeshore Anesthetists, -- Debt,
medical services provided for clients of
Department of Mental Health and
Developmental Disabilities. $546.00
No. 97-CC-0944, Lakeshore Anesthetists, -- Debt,
medical services provided for clients of
Department of Mental Health and
Developmental Disabilities. $630.00
No. 97-CC-0945, Lakeshore Anesthetists, -- Debt,
medical services provided for clients of
Department of Mental Health and
Developmental Disabilities. $588.00
No. 97-CC-0946, Lakeshore Anesthetists, -- Debt,
medical services provided for clients of
Department of Mental Health and
Developmental Disabilities. $588.00
No. 97-CC-0947, SIU School of Medicine, -- Debt,
medical services provided for clients of
Department of Mental Health and
Developmental Disabilities. $21.68
No. 97-CC-0968, Computerland, -- Debt, EDP
equipment purchased by Department of Public
Aid. $439.00
No. 97-CC-0969, Computerland, -- Debt, EDP
equipment purchased by Department of Public
Aid. $3,051.00
No. 97-CC-0974, Springfield Assn. For Retarded
Citizens, Inc., -- Debt, licensed private
care facility services provided to clients
of Department of Mental Health and
Developmental Disabilities. $996.81
No. 97-CC-0975, Springfield Assn. For Retarded
Citizens, Inc., -- Debt, licensed private
care facility services provided to clients
of Department of Mental Health and
Developmental Disabilities. $1,779.64
No. 97-CC-0977, Rockford Public Schools, --
Debt, lekotek service fees due from
Department of Rehabilitation Services. $5,536.00
No. 97-CC-0985, Epilepsy Resource Ctr. of
Central IL f/k/a Epilepsy Assn. of Lincoln
Land, -- Debt, licensed private care
facility services provided for clients of
Department of Mental Health and
Developmental Disabilities. $629.64
No. 97-CC-0987, Jimmie M. Moore, -- Debt,
expenses incurred on 06/10/96 due from State
Board of Education. $56.10
No. 97-CC-0991, Coastal Correctional Healthcare,
Inc., -- Debt, P.C.C. dentist fees due from
Department of Corrections. $9,558.40
No. 97-CC-0993, Mansfield Electric Co., -- Debt,
electric installation fees due from
Department of Children and Family Services. $3,569.63
No. 97-CC-1004, Ada S. McKinley Community
Services, Inc., -- Debt, services rendered
to Department of Mental Health. $7,002.30
No. 97-CC-1033, University of Illinois at
Chicago, -- Debt, scholarship due from
Illinois Student Assistance Commission. $5,292.85
No. 97-CC-1040, Human Services Center of
Southern Metro East, -- Debt, licensed
private care facility services due from
Department of Mental Health & Developmental
Disabilities. $613.36
No. 97-CC-1047, Caring Place Child Care Center,
-- Debt, day care provided for wards of
Department of Children and Family Services. $3,381.00
No. 97-CC-1054, Joseph & Rose M. Hafenscher, --
Refund, license plate fee from Secretary of
State. $48.00
No. 97-CC-1066, DuPage Co. Health Department, --
Debt, services rendered to clients of
Department of Mental Health. $13,330.19
No. 97-CC-1087, Assoc. For Retarded Citizens of
Rock Island County, -- Debt, licensed
private care facility services due from
Department of Mental Health and
Developmental Disabilities. $4,850.92
No. 97-CC-1088, Assoc. For Retarded Citizens of
Rock Island Cty., -- Debt, licensed private
care facility services due from Department
of Mental Health and Developmental
Disabilities. $2,882.70
No. 97-CC-1100, Epilepsy Assoc. of Rock Valley,
Inc., -- Debt, licensed private care
facility services due from Department of
Mental Health and Developmental
Disabilities. $2,708.86
No. 97-CC-1102, Wm. Bedell Achievement &
Resource Ctr., -- Debt, licensed private
care facility services due from Department
of Mental Health and Developmental
Disabilities. $2,868.65
No. 97-CC-1115, North Central Behavioral Health
Systems, -- Debt, mental health medicaid
program services due from Department of
Mental Health and Developmental
Disabilities. $3,850.00
No. 97-CC-1159, St. Mary's Hospital, -- Debt,
out-patient service fees due from Department
of Mental Health and Developmental
Disabilities. $340.69
No. 97-CC-1160, St. Mary's Hospital, -- Debt,
out-patient medical service fees due from
Department of Mental Health & Developmental
Disabilities. $135.12
No. 97-CC-1162, St. Mary's Hospital, -- Debt,
out-patient medical services due from
Department of Mental Health and
Developmental Disabilities. $135.67
No. 97-CC-1163, St. Mary's Hospital, -- Debt,
out-patient medical services due from
Department of Mental Health & Developmental
Disabilities. $94.40
No. 97-CC-1164, Community Workshop & Training
Center, Inc., -- Debt, mental health
medicaid program services payment due from
Department of Mental Health and
Developmental Disabilities. $979.20
No. 97-CC-1177, Epilepsy Assoc. of Rock Valley,
Inc., -- Debt, licensed private care
facility services due from Department of
Mental Health & Developmental Disabilities. $3,671.75
No. 97-CC-1178, Epilepsy Resource Ctr. of
Central Illinois f/k/a Epilepsy Assoc. of
Lincoln Land, -- Debt, licensed private care
facility services due from Department of
Mental Health & Developmental Disabilities. $216.57
No. 97-CC-1180, Margaret Sedgwick, -- Debt,
tuition expenses for Summer, '96 due from
Central Management Services. $450.00
No. 97-CC-1195, Robert T. Zienty, -- Debt, fees
due from Administrative Office of the
Illinois Courts. $1,105.00
No. 97-CC-1196, Doctors Hospital, -- Debt,
inpatient hospitalization services due from
Department of Mental Health & Developmental
Disabilities. $4,058.95
No. 97-CC-1199, Carolyn J. Rochelle, -- Debt,
employee travel due from Department of
Children and Family Services. $913.60
No. 97-CC-1202, Asbury Child Care Center, --
Debt, child care provided for clients of
Department of Public Aid. $2,484.00
No. 97-CC-1218, Computerland, -- Debt, computer
equipment purchased by State Board of
Education. $625.00
No. 97-CC-1249, Hitech Group, -- Debt, assistive
products for the Deaf purchased by
Department of Children and Family Services. $1,365.00
No. 97-CC-1250, Ray O'Herron Co., Inc., -- Debt,
purchase of body armor for Department of
Corrections. $14,061.84
No. 97-CC-1257, Prairie International Trucks, --
Debt, engine repairs for vehicle owned by
Department of Agriculture. $1,976.50
No. 97-CC-1260, Association For Individual
Development, -- Debt, services rendered to
clients of Department of Mental Health. $10,078.74
No. 97-CC-1274, Victoria A. Stewart, -- Debt,
travel expenses due from Administrative
Office of the Illinois Courts. $289.52
No. 97-CC-1276, Xerox Corp., -- Debt, EDP
maintenance due from Department of Public
Aid. $2,523.83
No. 97-CC-1285, Wright Group, -- Debt, purchase
of textbooks by State Board of Education. $50,664.94
No. 97-CC-1286, Harlan Kent Heller, -- Debt,
travel expenditures due from Illinois
Courts. $534.43
No. 97-CC-1287, Delta Center, Inc., -- Debt,
mental health medicaid program services fees
due from Department of Mental Health and
Developmental Disabilities. $11,172.80
No. 97-CC-1294, Harper College, -- Debt,
scholarship due from Illinois Student
Assistance Commission. $80.00
No. 97-CC-1305, Sun Express, Inc., -- Debt,
sparc printer toner cart. purchase by
Environmental Protection Agency. $110.00
No. 97-CC-1350, Xerox Corp., -- Debt,
maintenance agreement due from Senate
Operations Commission. $67.50
No. 97-CC-1351, Xerox Corp., -- Debt,
maintenance on a telecopier fax machine due
from Department of Corrections. $63.75
No. 97-CC-1371, KCCDD, -- Debt, licensed private
care facility services due from Department
of Mental Health & Developmental
Disabilities. $2,235.51
No. 97-CC-1372, KCCDD, -- Debt, licensed private
care facility services due from Department
of Mental Health and Developmental
Disabilities. $8,335.80
No. 97-CC-1376, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1387, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1390, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1391, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1392, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1393, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1394, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1395, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1397, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1399, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1401, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1402, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1403, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1412, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1414, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1421, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1426, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1427, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1433, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1434, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1435, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1439, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1440, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1441, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1442, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1443, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1444, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1446, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1447, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1448, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1449, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1450, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $233.34
No. 97-CC-1451, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1454, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1455, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1456, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1457, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1465, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1466, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1468, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1469, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1470, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $650.00
No. 97-CC-1471, DePaul University, -- Debt,
grant due from Illinois Student Assistance
Commission. $1,300.00
No. 97-CC-1497, Software Spectrum, -- Debt,
upgrade existing equipment at Department of
Public Health. $405.85
No. 97-CC-1535, Home Care Personal Services, --
Debt, services provided to clients of
Department of Mental Health and
Developmental Disabilities. $420.00
No. 97-CC-1540, Opportunity Ctre. of
Southeastern IL., Inc., -- Debt, licensed
private care facilities services provided
for Department of Mental Health and
Developmental Disabilities. $1,329.59
No. 97-CC-1541, Opportunity Ctr. of Southeastern
IL., Inc. -- Debt, licensed private care
facilities services provided for Department
of Mental Health and Developmental
Disabilities. $3,403.58
No. 97-CC-1550, Search Development Center, --
Debt, residence services provided for
Department of Mental Health and
Developmental Disabilities. $4,420.00
No. 97-CC-1553, Spfld. Assoc. For Retarded
Citizens, Inc., -- Debt, licensed private
care facilities services provided for
Department of Mental Health and
Developmental Disabilities. $1,137.21
No. 97-CC-1579, Hampton-Brown Co., -- Debt,
purchase of textbooks by State Board of
Education. $368.36
No. 97-CC-1585, Chicago Association for Retarded
Citizens, -- Debt, services rendered to
clients of Department of Mental Health. $14,745.78
No. 97-CC-1591, Chicago Association for Retarded
Citizens, -- Debt, services rendered to
clients of Department of Mental Health. $32,508.39
No. 97-CC-1592, Chicago Association For Retarded
Citizens, -- Debt, services rendered to
Department of Mental Health. $4,462.80
No. 97-CC-1596, Albany Park Community Center, --
Debt, counseling provided for clients of
Department of Children and Family Services. $8,239.36
No. 97-CC-1599, Pitney Bowes, -- Debt, equipment
purchased by Department of Public Aid. $450.00
No. 97-CC-1601, Punzak Air Conditioning & Sales
Co., -- Debt, contractor provided
heating/cooling services to Central
Management Services. $10,284.00
No. 97-CC-1602, Energy Masters Corp., -- Debt,
monthly payment due for the Governor's
energy initiative to reduce energy costs at
Menard Correctional Center. $1,800.00
No. 97-CC-1604, Donna S. Haslett, -- Debt, day
care provided for wards of Department of
Children and Family Services. $197.56
No. 97-CC-1610, Lawyers Co-Op Publishing Co., --
Debt, purchase of computer software by
Administrative Office of the Illinois
Courts. $393.00
No. 97-CC-1611, Tenisha Gosberry, -- Debt, day
care provided for wards of Department of
Children and Family Services. $540.64
No. 97-CC-1644, Moraine Valley Community
College, -- Debt, grant due from Illinois
Student Assistance Commission. $12,867.00
No. 97-CC-1645, Tracy Reveal, -- Death of Kevin
W. Reveal, firefighter. Benefits payable
from Law Enforcement Officers, Civil Defense
Workers, Civil Air Patrol Members,
Paramedics, Firemen, Chaplains and State
Employees' Compensation Act. $100,000.00
No. 97-CC-1663, Happiday Centers, -- Debt,
services provided to Department of Mental
Health and Developmental Disabilities. $8,753.55
No. 97-CC-1670, Caryn Alverdy, -- Debt, travel
expenses due from Department of Children and
Family Services. $205.10
No. 97-CC-1677, Garden Center for Handicapped,
-- Debt, residence services provided to
Department of Mental Health and
Developmental Disabilities. $5,297.17
No. 97-CC-1700, Dr. Andre Rousseau, -- Debt,
counseling provided to clients of Department
of Children and Family Services. $1,750.00
No. 97-CC-1702, University of Illinois at
Chicago, -- Debt, tuition due from Central
Management Services. $796.00
No. 97-CC-1705, SIU Physicians & Surgeons, --
Debt, medical services provided for clients
of Department of Mental Health and
Developmental Disabilities. $247.15
No. 97-CC-1714, Wiese Planning & Engineering
Inc., -- Debt, repairs expenses due from
Department of Mental Health and
Developmental Disabilities. $149.76
No. 97-CC-1717, Mulryan and York, -- Debt,
adoption services provided to clients of
Department of Children and Family Services. $1,152.00
No. 97-CC-1722, Xerox Corporation Document Co.,
-- Debt, copier services provided Central
Management Services. $132.17
No. 97-CC-1751, Best Beginnings Day Care &
Pre-School, -- Debt, day care services
provided for wards of Department of Children
and Family Services. $448.20
No. 97-CC-1756, Victory Memorial Hospital, --
Debt, services rendered to Department of
Mental Health. $75.29
No. 97-CC-1757, Kenneth J. Stanek, -- Debt,
counseling provided clients of Department of
Children and Family Services. $1,260.00
No. 97-CC-1762, Afar Interiors, -- Debt, drapes
purchased by Legislature. $3,359.30
No. 97-CC-1763, Spfld. Assoc. For Retarded
Citizens, Inc., -- Debt, services provided
to DD Medicaid program clients with
Department of Mental Health and
Developmental Disabilities. $12,011.00
No. 97-CC-1764, Spfld. Assoc. For Retarded
Citizens, Inc., -- Debt, licensed private
care facilities services provided to
Department of Mental Health and
Developmental Disabilities. $1,685.80
No. 97-CC-1776, Wiese Planning & Engineering
Inc., -- Debt, repair expenses due from
Department of Mental Health and
Developmental Disabilities. $596.45
No. 97-CC-1781, Sylvia Sun, -- Debt, tuition due
from Central Management Services. $1,860.00
No. 97-CC-1806, Econo Car of Chicago, -- Debt,
car rental fees due from Department of
Mental Health and Developmental
Disabilities. $130.41
No. 97-CC-1807, Econo Car of Chicago, -- Debt,
car rental fees due from Department of
Mental Health and Developmental
Disabilities. $101.43
No. 97-CC-1815, Chicago Commons, -- Debt,
adoption fees due from Department of
Children and Family Services. $4,042.00
No. 97-CC-1816, New Life Social Services, --
Debt, adoption finalization fees due from
Department of Children and Family Services. $9,768.00
No. 97-CC-1818, KCCDD, -- Debt, licensed private
care facility services for Department of
Mental Health and Developmental
Disabilities. $1,317.05
No. 97-CC-1819, Community Counseling Center of
Northern Madison County, -- Debt, mental
health medicaid program payments by
Department of Mental Health and
Developmental Disabilities. $21,902.78
No. 97-CC-1824, Institution Solutions, Inc., --
Debt, purchase of supplies by Department of
Public Aid. $4,991.74
No. 97-CC-1830, John A. Logan College, -- Debt,
Illinois Veterans grant benefit due from
Illinois Student Assistance Commission. $4,971.15
No. 97-CC-1849, Orchard Village, -- Debt,
services rendered Department of Mental
Health and Developmental Disabilities. $3,348.56
No. 97-CC-1858, Community Support Services,
Inc., -- Debt, services rendered to clients
of Department of Mental Health. $14,684.23
No. 97-CC-1879, Watts Copy Systems, Inc., --
Debt, tape for copier for Department of
Mental Health and Developmental
Disabilities. $129.00
No. 97-CC-1891, Futures Unlimited, Inc., --
Debt, licensed private care facility
services fees due from Department of Mental
Health and Developmental Disabilities. $3,663.33
No. 97-CC-1904, Xerox Corp., -- Debt, monthly
lease payment on copier from Department of
Corrections. $1,433.65
No. 97-CC-1906, Galesburg Cottage Hospital, --
Debt, medical services provided to
Department of Mental Health and
Developmental Disabilities. $173.50
No. 97-CC-1919, Boyd & Associates, -- Debt,
licensed private care facility services
provided to Department of Mental Health &
Developmental Disabilities. $100.00
No. 97-CC-1922, DuPage County Health Department,
-- Debt, services rendered to clients of
Department of Mental Health. $20,594.27
No. 97-CC-1927, Association For Individual
Development, -- Debt, services rendered to
clients of Department of Mental Health and
Developmental Disabilities. $214.50
No. 97-CC-1938, Safety Kleen Corporation, --
Debt, hazardous waste removal for Department
of Rehabilitation Services. $278.00
No. 97-CC-1940, Pyle National, Inc., -- Warrant
replacement by the Office of the
Comptroller. $9,552.58
No. 97-CC-1943, Home Care Medical Services, --
Debt, services rendered to clients of
Department of Mental Health and
Developmental Disabilities. $2,072.66
No. 97-CC-1952, Community Family Services and
Mental Health Association, -- Debt, services
provided to clients of Department of Mental
Health and Developmental Disabilities. $34,118.53
No. 97-CC-1979, Cheryl M. O'Brien, -- Debt,
tuition due from Department of Mental Health
and Developmental Disabilities. $2,132.00
No. 97-CC-2001, Memorial Medical Center, --
Debt, test related to asbestos removal for
Department of Mental Health and
Developmental Disabilities. $1,285.20
No. 97-CC-2003, Memorial Medical Center, --
Debt, medical services provided to clients
of Department of Mental Health and
Developmental Disabilities. $41.05
No. 97-CC-2004, Memorial Medical Center, --
Debt, medical services provided to clients
of Department of Mental Health and
Developmental Disabilities. $54.30
No. 97-CC-2005, Memorial Medical Center, --
Debt, medical services provided to clients
of Department of Mental Health and
Developmental Disabilities. $248.76
No. 97-CC-2007, Memorial Medical Center, --
Debt, medical services provided to clients
of Department of Mental Health and
Developmental Disabilities. $106.26
No. 97-CC-2009, Memorial Medical Center, --
Debt, medical services provided to clients
of Department of Mental Health and
Developmental Disabilities. $31.25
No. 97-CC-2010, Memorial Medical Center, --
Debt, medical services provided to clients
of Department of Mental Health and
Developmental Disabilities. $296.02
No. 97-CC-2011, Memorial Medical Center, --
Debt, medical services provided to clients
of Department of Mental Health and
Developmental Disabilities. $1,050.25
No. 97-CC-2027, Memorial Medical Center, --
Debt, medical services provided to clients
of Department of Mental Health and
Developmental Disabilities. $174.30
No. 97-CC-2032, American Office Furniture Co.,
-- Debt, furniture purchased by Illinois
State Police. $4,399.00
No. 97-CC-2038, Joyce Castagnier, -- Debt,
adoption services provided to clients of
Department of Children and Family Services. $1,497.85
No. 97-CC-2053, Heartspring, -- Debt, licensed
private care facility services provided to
clients of Department of Mental Health and
Developmental Disabilities. $4,993.20
No. 97-CC-2070, South Central Comm. Serv., Inc.,
-- Debt, adoption services provided to
clients of Department of Children and Family
Services. $2,021.00
No. 97-CC-2083, Institute For Personal
Development, -- Debt, emergency medical
services provided clients of Department of
Mental Health and Developmental
Disabilities. $50.00
No. 97-CC-2120, South Central Community
Services, Inc., -- Debt, adoption placement
services provided clients of Department of
Children and Family Services. $2,082.00
No. 97-CC-2129, Human Service Center, -- Debt,
medicaid, Department of Alcoholism and
Substance Abuse. $17,504.15
No. 97-CC-2139, American Library Association, --
Debt, two publications purchased by
Department of Natural Resources. $37.50
No. 97-CC-2140, Michael Gomez, -- Debt, tuition
due from Department of Children and Family
Services. $220.00
No. 97-CC-2145, Edison Brothers Stores, Inc., --
Debt, clothing purchased by Department of
Children and Family Services. $417.00
No. 97-CC-2189, Southern Illinois Univ., Bd. of
Trustees, -- Debt, veterans grant benefit
due from Student Assistance Commission. $1,123.92
No. 97-CC-2190, Southern Illinois Univ., Bd. of
Trustees, Debt, veterans grant benefit due
from Illinois Student Assistance Commission. $1,451.34
No. 97-CC-2195, Moraine Valley College, -- Debt,
grant due from Illinois Student Assistance
Commission. $309.00
No. 97-CC-2210, Carlton Medicare, -- Debt,
sibling visitation fees due from Department
of Children and Family Services. $643.93
No. 97-CC-2230, Deidre G. Dare, -- Debt,
professional services rendered to State
Board of Education. $626.00
No. 97-CC-2238, Carol M. Amadio, -- Debt,
adoption fees due from Department of
Children and Family Services. $4,227.00
No. 97-CC-2255, Beatrice Caffrey Youth Services,
-- Debt, furniture purchased by Department
of Children and Family Services. $1,055.00
No. 97-CC-2258, Barat College, -- Debt, grant
due from Illinois Student Assistance
Commission. $2,500.00
No. 97-CC-2265, Waveland Bowl, -- Debt, bowling
instructions provided wards of Department of
Children and Family Services. $193.00
No. 97-CC-2266, Township High School Dist.
214/Nipper Career Education Center, -- Debt,
tuition due from Department of Children and
Family Services. $50.00
No. 97-CC-2281, Junaid Ahmed, -- Debt, services
rendered Department of Rehabilitation
Services. $618.00
No. 97-CC-2284, Scholastic, Inc., -- Debt,
textbooks purchased by State Board of
Education. $2,681.92
No. 97-CC-2322, Open Hand Chicago, -- Debt, home
delivered meals for clients of Department of
Rehabilitation Services. $160.00
No. 97-CC-2452, United Cerebral Palsy of Greater
Chicago, -- Debt, services rendered
Department of Mental Health and
Developmental Disabilities. $1,390.80
No. 97-CC-2455, United Airlines, Inc., -- Debt,
contractual service provided Department of
Mental Health and Developmental
Disabilities. $177.00
No. 97-CC-2462, Adams County Mental Health Ctr.
D/B/A Transitions of Western IL., -- Debt,
licensed private care facility services
rendered to Department of Mental Health and
Developmental Disabilities. $19,814.22
No. 97-CC-2471, R & R Uniforms, -- Debt,
uniforms for staff and cadets of
IYC-Murphysboro purchased by Department of
Corrections. $17,246.28
No. 97-CC-2483, Northwest Mental Health Center,
-- Debt, services provided to Department of
Mental Health and Developmental
Disabilities. $211.59
No. 97-CC-2484, Northwest Mental Health Center,
-- Debt, services provided to Department of
Mental Health and Developmental
Disabilities. $32.20
No. 97-CC-2485, Northwest Mental Health Center,
-- Debt, services provided to Department of
Mental Health and Developmental
Disabilities. $128.80
No. 97-CC-2502, Southern Illinois Univ., Bd. of
Trustees, -- Debt, veterans grant benefit
due from Student Assistance Commission. $1,661.50
No. 97-CC-2510, Northwest Mental Health Center,
-- Debt, services provided to Department of
Mental Health and Developmental
Disabilities. $22.50
No. 97-CC-2511, Northwest Mental Health Center,
-- Debt, services provided to Department of
Mental Health and Developmental
Disabilities. $42.84
No. 97-CC-2512, Northwest Mental Health Center,
-- Debt, services provided to Department of
Mental Health and Developmental
Disabilities. $32.20
No. 97-CC-2561, Spring Creek Learning Ctr,.
Ltd., -- Debt, day care provided for wards
of Department of Children and Family
Services. $563.80
No. 97-CC-2597, Elm City Rehab. Ctr., Inc. --
Debt, licensed private care facility
services due from Department of Mental
Health and Developmental Disabilities. $2,107.44
No. 97-CC-2668, Epilepsy Assoc. of Rock Valley,
Inc., -- Debt, licensed private care
facility services due from Department of
Mental Health and Developmental
Disabilities. $1,397.05
No. 97-CC-2738, Western Illinois Univ., -- Debt,
National Guard and naval militia scholarship
due from Student Assistance Commission. $1,968.00
No. 97-CC-2739, Western Illinois Univ., -- Debt,
National Guard and naval militia scholarship
due from Student Assistance Commission. $4,428.00
No. 97-CC-2740, Western Illinois Univ., -- Debt,
veterans grant benefit due from Student
Assistance Commission. $1,154.00
No. 97-CC-2743, Western Illinois Univ., -- Debt,
veterans grant benefit due from Student
Assistance Commission. $1,147.00
Section 2. The following named amounts are appropriated
to the Court of Claims from Highway Fund 011, Road Fund, to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:
No. 96-CC-3475, Commonwealth Edison Company, --
Debt, services provided to Department of
Transportation. $4,644.13
No. 97-CC-0535, Joliet Sand and Gravel, -- Debt,
materials purchased by Department of
Transportation. $2,368.26
No. 97-CC-1015, Fox River Stone Company, --
Debt, materials purchased by Department of
Transportation. $55.20
No. 97-CC-1094, Alamo Sales Corp., -- Debt,
parts purchased by Department of
Transportation. $8,633.21
No. 97-CC-1111, Contracting & Material Co., --
Debt, traffic signal maintenance due from
Department of Transportation. $1,467.13
No. 97-CC-1141, Production Press, Inc., -- Debt,
purchase posters for the "Deadbeat Dad"
Program for Secretary of State. $515.00
No. 97-CC-1208, Unocal 76, -- Debt, gas
purchased by Department of Transportation. $70.70
No. 97-CC-1220, Computerland Technology Center,
-- Debt, purchase of an auto adapter by
Department of Transportation. $79.00
No. 97-CC-1221, Computerland, -- Debt, auto
adapters for portable printers purchased by
Department of Transportation. $656.00
No. 97-CC-1253, Reppert Properties, -- Debt,
increase in lessor's property taxes to be
paid by Secretary of State. $270.39
No. 97-CC-1256, Patrick G. Weimer, -- Debt,
travel reimbursement for meeting with survey
crew to be paid by Department of
Transportation. $280.80
No. 97-CC-1277, Xerox Corporation, -- Debt,
equipment move, meter change and rental for
zoom copier for Department of
Transportation. $1,107.00
No. 97-CC-1281, Prairie International Trucks, --
Debt, services on state truck owned by
Department of Transportation. $768.03
No. 97-CC-1364, Monroe Truck Equipment, -- Debt,
purchase of salt spreaders by Department of
Transportation. $15,920.00
No. 97-CC-1542, Quincy Super 8 Motel, -- Debt,
overnight lodging for Bureau of Maintenance,
Department of Transportation. $350.64
No. 97-CC-1598, Susan D. Keenan, -- Debt, travel
expenses due from Secretary of State. $18.60
No. 97-CC-1734, DNB Construction, -- Debt,
services rendered to Department of
Transportation. $4,320.00
No. 97-CC-1853, BFI & E and E. Hauling, Inc., --
Debt, services rendered to Department of
Transportation. $335.28
No. 97-CC-1876, Drake-Scruggs Equipment Co., --
Debt, lift cylinder for rear door on coring
truck purchased by Department of
Transportation. $219.60
No. 97-CC-1958, Motorola, -- Debt, radio
maintenance for Department of
Transportation. $148.21
No. 97-CC-1961, Motorola, -- Debt, radio
maintenance for Department of
Transportation. $117.60
No. 97-CC-1966, Motorola, -- Debt, radio
maintenance for Department of
Transportation. $4,909.90
No. 97-CC-1967, Motorola, -- Debt, radio
installation, repair and removal for
Department of Transportation. $138.13
No. 97-CC-1969, Motorola, -- Debt, radio
installations for Department of
Transportation. $253.60
No. 97-CC-1973, Upendra Desai, -- Debt, services
rendered to Department of Transportation. $34.00
No. 97-CC-2054, Manistar Construction, -- Debt,
services rendered to Department of
Transportation. $4,999.00
No. 97-CC-2056, Overdoors of Illinois, Inc., --
Debt, services rendered to Department of
Transportation. $3,460.00
No. 97-CC-2075, Samuel Tuck III, -- Debt,
employee tuition reimbursement by Department
of Transportation. $330.00
No. 97-CC-2106, Cad One, Inc., -- Debt, CAD
paper purchased by Department of
Transportation. $81.15
No. 97-CC-2209, D'Ancona & Pflaum, -- Debt,
legal services provided to Department of
Transportation. $67.00
No. 97-CC-2218, Redmon's Village Towing, Inc.,
-- Debt, services provided to Department of
Transportation. $51.00
No. 97-CC-2221, Traffic Signal Co. of Wisconsin,
-- Debt, purchase of white thermoplastic for
highway markings by Department of
Transportation. $43,934.86
Section 3. The following named amounts are appropriated
to the Court of Claims from Highway Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1049, Michelle Crifasi, -- Debt,
tuition due from Department of Revenue. $655.20
No. 97-CC-1176, Jo Elaine Foster & Assoc., --
Debt, court reporting fee due from
Department of Revenue. $314.00
No. 97-CC-1284, Susan P. Hill, -- Debt,
registration fee due from Department of
Revenue. $140.00
No. 97-CC-1297, Robert G. Lueder, Jr., -- Debt,
fees due from Department of Revenue. $140.00
No. 97-CC-1933, Randi Kaplan, -- Debt, services
rendered to clients of Department of
Revenue. $17.53
No. 97-CC-2239, Lisa Monroe, -- Debt, business
calls expenses due from Department of
Revenue. $63.96
No. 97-CC-2240, Lisa Monroe, -- Debt, business
calls expenses due from Department of
Revenue. $155.04
No. 97-CC-2247, Lisa Monroe, -- Debt, business
calls expenses due from Department of
Revenue. $60.72
No. 97-CC-2591, Computerland, -- Debt, six disc
drives purchased by Department of Revenue. $1,794.00
Section 4. The following named amounts are appropriated
to the Court of Claims from Special State Fund 013,
Alcoholism and Substance Abuse Block Grant Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 97-CC-1303, Media Strategy, Inc., -- Debt,
development and delivery of materials for
Department of Alcoholism and Substance
Abuse. $11,235.00
Section 5. The following named amounts are appropriated
to the Court of Claims from Special State Fund 015, Breast
and Cervical Cancer Research Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-1360, University of Illinois at
Chicago, -- Debt, Grant amount due from
Department of Public Health. $5,194.97
Section 6. The following named amounts are appropriated
to the Court of Claims from Special State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-2116, Jiffy Lube/AFMS, -- Debt,
service on state vehicles due from
Department of Professional Regulation. $57.97
No. 97-CC-2662, Laser Innovations, Inc., --
Debt, purchase of toner cartridges by
Department of Professional Regulation. $730.00
No. 97-CC-2663, Laser Innovations, Inc., --
Debt, purchase of toner cartridges by
Department of Professional Regulation. $315.00
Section 7. The following named amounts are appropriated
to the Court of Claims from Special State Fund 039, State
Boating Act Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1960, Motorola, -- Debt, programming
and maintenance fees due from Department of
Natural Resources. $358.40
Section 8. The following named amounts are appropriated
to the Court of Claims from Special State Fund 040, State
Parks Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1093, John Deere Company, -- Debt,
purchase of a tractor by Department of
Natural Resources. $12,883.20
Section 9. The following named amounts are appropriated
to the Court of Claims from Special State Fund 041, Wildlife
& Fish Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-0708, Tri Star Marketing, Inc. --
Debt, bulk diesel fuel purchase by
Department of Natural Resources. $5,571.83
No. 97-CC-0784, Crawford, Murphy & Tilly, Inc.
-- Debt, CMT Laboratory fees due from
Department of Natural Resources. $74.00
No. 97-CC-0939, Novell, Inc., -- Debt,
maintenance fee due from Department of
Natural Resources. $268.80
No. 97-CC-1140, Production Press, Inc., -- Debt,
printing charges due from Department of
Natural Resources. $3,903.10
No. 97-CC-1142, Production Press, Inc., -- Debt,
printing charges due from Department of
Natural Resources. $89.60
No. 97-CC-1143, Production Press, Inc., -- Debt,
printing charges due from Department of
Natural Resources. $172.80
No. 97-CC-1144, Production Press, Inc., -- Debt,
printing charges due from Department of
Natural Resources. $525.00
No. 97-CC-1145, Production Press, Inc., -- Debt,
printing charges due from Department of
Natural Resources. $420.00
No. 97-CC-1146, Production Press, Inc., -- Debt,
printing charges due from Department of
Natural Resources. $150.00
No. 97-CC-1147, Production Press, Inc., -- Debt,
printing charges due from Department of
Natural Resources. $193.80
No. 97-CC-1543, Thomaston Corporation, -- Debt,
boot purchase by Department of Natural
Resources. $92.76
No. 97-CC-1953, Joan Wasilewski, -- Debt,
service charges from petty cash fund for
Department of Natural Resources. $24.00
No. 97-CC-1954, Joan Wasilewski, -- Debt, stop
pay reimbursement to petty cash fund for
Department of Natural Resources. $12.50
No. 97-CC-2062, Unocal 76, -- Debt, off-road
fuel purchase by Department of Natural
Resources. $696.46
No. 97-CC-3061, Randy Mitchell, -- Debt,
software upgrade by Department of Natural
Resources. $338.30
Section 10. The following named amounts are appropriated
to the Court of Claims from Special State Fund 047, Fire
Prevention Fund to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 90-CC-0578, Hampton Inn, -- Debt, travel
expenses incurred by State Fire Marshall. $88.00
No. 92-CC-0826, Bill Glover, -- Debt, dues and
registration for NAPWDA Conference to be
paid by State Fire Marshall. $70.00
Section 11. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 94-CC-2270, Edward W. Ross, -- Debt, rent
fees due from Department of Employment
Security. $17,193.04
No. 96-CC-3213, Great Lakes Aviation, Ltd., --
Debt, purchase of airline tickets in bulk by
Illinois Department of Employment Security. $16,228.96
No. 97-CC-1367, Carolyn M. Yesnick, -- Debt,
transcripts for Illinois Department of
Employment Security. $1,528.30
No. 97-CC-1731, Belleville Area College, --
Debt, tuition, books, and fees due from
Department of Employment Security. $1,052.05
No. 97-CC-1923, Dependable Fire Equipment, --
Debt, service call to Department of
Employment Security. $96.50
Section 12. The following named amounts are appropriated
to the Court of Claims from Special State Fund 059, Public
Utility Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3142, Accents Publications Service,
Inc., -- Debt, Federal Regulations Code
subscription purchased by Illinois Commerce
Commission. $70.62
Section 13. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-0041, Pamela D. Stowe, -- Debt, travel
expenses due from Department of Public
Health. $172.50
No. 97-CC-0741, Mona T. Morgan, -- Debt, travel
reimbursement to be made by Department of
Public Health. $377.80
No. 97-CC-0742, Bond County Health Department,
-- Debt, lead education promotion items
purchased by Department of Public Health. $3,128.21
No. 97-CC-1108, Rock Island Health Dept., --
Debt, promotional items for lead paint grant
due from Department of Public Health. $3,064.60
No. 97-CC-1128, Peoria City/County Health
Department, -- Debt, operation of breast and
cervical cancer grant due from Department of
Public Health. $18,074.73
No. 97-CC-1129, Peoria City/County Health
Department, -- Debt, Ryan White consortia
grant salaries due from Department of Public
Health. $1,722.60
No. 97-CC-1243, National Committee to Prevent
Child Abuse, -- Debt, program services
rendered to Illinois Department of Public
Health. $12,500.00
No. 97-CC-1244, National Committee to Prevent
Child Abuse, -- Debt, general services for
programs rendered to Illinois Department of
Public Health. $4,500.00
No. 97-CC-1245, National Committee to Prevent
Child Abuse, -- Debt, program services
rendered to Illinois Department of Public
Health. $3,000.00
No. 97-CC-1624, Livingston County Health Dept.,
-- Debt, promotional item reimbursement by
Department of Public Health. $4,028.95
No. 97-CC-1727, Jersey County Health Dept., --
Debt, promotional item reimbursement by
Department of Public Health. $2,549.40
No. 97-CC-1811, Jasper Cty. Health Dept., --
Debt, lead education promotional item
reimbursement by Department of Public
Health. $1,550.00
No. 97-CC-1836, National Computer Systems, --
Debt, sexually transmitted disease forms
purchased by Department of Public Health. $7,882.35
No. 97-CC-1846, LaSalle County Health Dept., --
Debt, lead educational promotional item
reimbursement by Department of Public
Health. $3,500.00
No. 97-CC-1893, Logan County Health Dept., --
Debt, lead educational promotional item
reimbursement by Department of Public
Health. $1,096.73
No. 97-CC-2214, Kane County Health Department,
-- Debt, care services rendered to Illinois
Department of Public Health. $2,125.25
No. 97-CC-2409, Inacom Information Systems, --
Debt, data processing equipment purchased by
Department of Public Health. $5,150.00
No. 97-CC-2571, Cynthia Hendricks, -- Debt, lead
exposure study for Department of Public
Health. $70.00
No. 97-CC-2826, Barnes & Noble, Inc., -- Debt,
software manuals purchased by Department of
Public Health. $165.59
No. 97-CC-2846, Entisoft Company, -- Debt,
software license purchased by Department of
Public Health. $69.95
Section 14. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 065, U.S.
Environmental Protection Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-0735, Goshen Do it Center d/b/a
Edwardsville Bargain Ctr., Inc., -- Debt,
hose, sump pump kit, caulk, silicone, tie
and cable purchased by Environmental
Protection Agency. $24.25
No. 97-CC-0966, Daniel P. Merriman, -- Debt,
traveling expenses due from Environmental
Protection Agency. $554.60
No. 97-CC-1075, Scott O. Phillips, -- Debt,
traveling expenses due from Environmental
Protection Agency. $104.06
No. 97-CC-1224, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $2,061.00
No. 97-CC-1912, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $892.00
No. 97-CC-2600, Unocal 76, -- Debt, oil change
expense due from Environmental Protection
Agency. $23.95
Section 15. The following named amounts are appropriated
to the Court of Claims from Special State Fund 066, Child
Care & Development Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 95-CC-2017, Queen Carter, -- Debt, day care
expenses incurred by the Department of
Children and Family Services. $2,640.00
Section 16. The following named amounts are appropriated
to the Court of Claims from Special State Fund 072,
Underground Storage Tank Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-0966, Daniel P. Merriman, -- Debt,
traveling expenses incurred by Environmental
Protection Agency. $1,055.87
Section 17. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 074, E.P.A.
Special State Projects Trust Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-1226, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $892.00
No. 97-CC-1909, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $452.00
No. 97-CC-1910, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $82.00
Section 18. The following named amounts are appropriated
to the Court of Claims from Special State Fund 078, Solid
Waste Management Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-0966, Daniel P. Merriman -- Debt,
traveling expenses incurred by Environmental
Protection Agency. $2,736.41
No. 97-CC-2185, Federal Express, -- Debt,
delivery charges due from Department of
Natural Resources. $11.00
Section 19. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-0891, Lake Co. Center For Independent
Living, -- Debt, charges incurred by
Department of Rehabilitation Services. $2,000.00
No. 97-CC-1117, VMI Company of St. Louis, --
Debt, purchase of 24" x 25" foil by
Department of Rehabilitation Services. $33.15
No. 97-CC-1123, Janet L. Schuler, -- Debt,
expense reimbursement made by Department of
Rehabilitation Services. $1,551.60
No. 97-CC-1157, R & M Kelley Corp., -- Debt,
overnight accommodations charges due from
Department of Rehabilitation Services. $3,922.51
No. 97-CC-1198, Oak Park Venture Limited
Partnership, -- Debt, rent charges incurred
by Department of Rehabilitation Services. $5,433.75
No. 97-CC-1696, Charles A. Lowe & Associates, --
Debt, FM listening systems purchased by
Department of Rehabilitation Services. $1,746.50
No. 97-CC-1872, U of I Chicago Assistive
Technology Unit, -- Debt, wheel chair
accessories purchased by Department of
Rehabilitation Services. $224.00
No. 97-CC-1877, Xerox Corp., -- Debt, charges
for providing maintenance on a copier due
from Department of Rehabilitation Services. $331.25
No. 97-CC-1994, Progress Center for Independent
Living, -- Debt, independent rehabilitation
fees incurred by Department of
Rehabilitation Services. $27,176.22
No. 97-CC-2040, Advance Business Products, Ltd.,
-- Debt, office supplies purchased by
Department of Rehabilitation Services. $246.73
No. 97-CC-2073, Terry Lee Moss, -- Debt,
reimbursement for travel expenses from
Department of Rehabilitation Services. $344.75
No. 97-CC-2143, Stanley Johnson, -- Debt,
reimbursement for lodging by Department of
Rehabilitation Services. $55.00
No. 97-CC-2345, C.R. Holdings Co. d/b/a
Chem-Rite Products, -- Debt, paper towels
purchased by Department of Rehabilitation
Services. $21.40
No. 97-CC-3060, Northern Illinois University, --
Debt, tuition due from Department of
Rehabilitation Services. $2,626.00
Section 20. The following named amounts are appropriated
to the Court of Claims from Special State Fund 091, Clean Air
Act Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1219, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $32,379.00
No. 97-CC-1911, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $25,356.00
No. 97-CC-1936, Eastman Kodak Co., -- Debt,
processor and replenisher system purchased
by Environmental Protection Agency. $19,805.00
No. 97-CC-2132, Computerland, -- Debt, computer
equipment purchased by Illinois
Environmental Protection Agency. $3,680.00
No. 97-CC-2133, Computerland, -- Debt, computer
equipment purchased by Illinois
Environmental Protection Agency. $722.00
No. 97-CC-2343, The Claude Stringer Co., --
Debt, desk purchased by Illinois
Environmental Agency. $1,775.00
No. 97-CC-2560, Jaco Manufacturing Co., -- Debt,
male connectors purchased by Environmental
Protection Agency. $65.44
No. 97-CC-2886, Computerland, -- Debt, computer
equipment purchased by Illinois
Environmental Protection Agency. $861.00
Section 21. The following named amounts are appropriated
to the Court of Claims from Special State Fund 093, Illinois
State Medical Disciplinary Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-1790, Dept. of Professional Regulation
Official Advance Fund, -- Debt, medical
records obtained by Department of
Professional Regulation. $53.55
No. 97-CC-2910, National Health Care Anti-Fraud
Assn., -- Debt, registration fee due from
Department of Professional Regulation. $625.00
Section 22. The following named amounts are appropriated
to the Court of Claims from Special State Fund 094,
Department of Children and Family Services Training Fund, to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:
No. 93-CC-0904, Johnnie L. Howard, -- Debt,
tuition fees incurred by Department of
Children & Family Services. $350.00
No. 96-CC-3699 - 96-CC-3700, Marvin Philpot, --
Debt, travel expenses reimbursement by
Department of Children and Family Services. $167.40
Section 23. The following named amounts are appropriated
to the Court of Claims from Special State Fund 137, Plugging
and Restoration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 96-CC-3922, LaCross, Inc., -- Debt, plugging
abandoned wells to be paid by Department of
Natural Resources. $3,908.08
Section 24. The following named amounts are appropriated
to the Court of Claims from Special State Fund 215, Capital
Development Board Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-1555, Larry Keafer, -- Debt, cellular
phone reimbursement charges due from Capital
Development Board. $53.63
No. 97-CC-1556, Ron Holstein, -- Debt, cellular
phone reimbursement charges due from Capital
Development Board. $64.65
Section 25. The following named amounts are appropriated
to the Court of Claims from Special State Fund 220, DCFS
Children's Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 92-CC-1087, Clinicare Corporation Academy
Division, -- Debt, residential services
incurred by Department of Children and
Family Services. $9,004.50
No. 92-CC-2185, Bismarck Hotel, -- Debt, travel
expenses incurred by Department of Children
and Family Services. $233.80
No. 92-CC-2897, Joann R. Oluwole, -- Debt,
incurred by Department of Children and
Family Services. $270.00
No. 92-CC-2903, Lutheran Social Services of
Illinois, -- Debt, services rendered to
wards of Department of Children and Family
Services. $1,350.90
No. 92-CC-3245, Southern Illinois University,
Touch of Nature, -- Debt, residential
services incurred for clients of Department
of Children and Family Services. $3,600.06
No. 93-CC-0029, Volunteers of America, -- Debt,
adoption services provided to clients of
Department of Children and Family Services. $8,462.03
No. 93-CC-1198, Casa Central, -- Debt, foster
care provided to wards of Department of
Children and Family Services. $1,272.30
No. 93-CC-2163, Association House of Chicago, --
Debt, family preservation services fees
incurred by Department of Children and
Family Services. $6,037.42
No. 95-CC-0047, Central Baptist Children's Home,
-- Debt, residential services provided to
clients of Department of Children and Family
Services. $647.93
No. 95-CC-0599, Hattie Echols, -- Debt, foster
care expenses incurred by Department of
Children and Family Services. $3,580.00
No. 95-CC-0905, Illinois State University, --
Debt, employee travel and software purchase
to be paid by Department of Children and
Family Services. $1,600.00
No. 95-CC-1429, Stephan & Eileen Bancewicz, --
Debt, residential services expenses incurred
by the Department of Children and Family
Services. $1,880.14
No. 95-CC-1705, Rose Mary Jones, -- Debt,
special service fee due from Department of
Children and Family Services. $200.00
No. 95-CC-2102, South Central Community
Services, Inc., -- Debt, residential
services provided to clients of Department
of Children and Family Services. $19,650.00
No. 95-CC-2556, Lutheran Social Services of
Illinois, -- Debt, bus passes and special
service fees due by Department of Children
and Family Services. $360.00
No. 95-CC-2563, Aunt Martha's Youth Services
Center, -- Debt, foster care provided to
wards of Department of Children and Family
Services. $679.40
No. 95-CC-2574, Montessori School of North
Hoffman, -- Debt, tuition due from
Department of Children and Family Services. $582.05
No. 95-CC-2899, Dorothy Simington, -- Debt,
college books purchased by Department of
Children and Family Services. $144.20
No. 95-CC-2924, Janet Moushon, -- Debt,
activities/classes fees incurred by the
Department of Children and Family Services. $988.60
No. 95-CC-3257, Bunnyland Day Care, Inc., --
Debt, day care provided to wards of
Department of Children and Family Services. $2,027.50
No. 95-CC-3604, Doris Brigham, -- Debt, moving
expenses due from Department of Children and
Family Services. $1,200.00
No. 95-CC-3711, Youth Farm, Inc., -- Debt,
residential placement fees due from
Department of Children and Family Services. $4,611.23
No. 95-CC-3725, Children's Home and Aid Society,
-- Debt, foster and day care expenses
incurred by Department of Children and
Family Services. $693.00
No. 95-CC-3785, Willowglen Academy, Inc., --
Debt, residential services provided to
Department of Children and Family Services. $8,049.97
No. 96-CC-0025, Association House of Chicago, --
Debt, counseling fees incurred by the
Department of Children and Family Services. $21,658.65
No. 96-CC-0175, Lutheran Social Services of
Illinois, -- Debt, adoption fees incurred by
Department of Children and Family Services. $2,752.64
No. 96-CC-0182, Lutheran Social Services of
Illinois, -- Debt, adoptive services due
from Department of Children and Family
Services. $1,066.10
No. 96-CC-0908, Affordable Furniture, -- Debt,
infant equipment and furniture purchased by
Department of Children and Family Services. $900.00
No. 96-CC-0971, American Furniture Liquidators,
-- Debt, infant equipment purchased by
Department of Children and Family Services. $1,219.00
No. 96-CC-1083, Chicago Child Care Society, --
Debt, cash assistance provided to wards of
Department of Children and Family Services. $880.00
No. 96-CC-1216, Kids "R" Us, A Division Of Toys
"R" Us, -- Debt, clothing for wards of
Department of Children and Family Services. $265.94
No. 96-CC-1469, Daphne Wesley, -- Debt, adoption
assistance monthly payment due from
Department of Children and Family Services. $282.00
No. 96-CC-1484, T.L.C. Learning Center, -- Debt,
day care provided to wards of Department of
Children and Family Services. $713.68
No. 96-CC-1527, Juanita Williams, -- Debt, day
care provided to wards of Department of
Children and Family Services. $1,139.40
No. 96-CC-1614, Lutheran Child and Family
Services of Illinois, -- Debt, resource
development services provided to Department
of Children and Family Services. $4,134.66
No. 96-CC-1637, Home Away From Home Child Care,
-- Debt, day care provided to wards of
Department of Children and Family Services. $817.52
No. 96-CC-1639, Community Mennonite Early
Learning Center, -- Debt, day care provided
to wards of Department of Children and
Family Services. $4,268.53
No. 96-CC-1766, Denise M. Branch, -- Debt,
transportation provided to wards of
Department of Children and Family Services. $576.00
No. 96-CC-1771, Taylor Day School, -- Debt, day
care provided to wards of Department of
Children and Family Services. $1,920.00
No. 96-CC-1772, Kids World, -- Debt, day care
provided to wards of Department of Children
and Family Services. $324.40
No. 96-CC-1821, Play & Learn Child Development
Center, -- Debt, day care provided to wards
of Department of Children and Family
Services. $746.20
No. 96-CC-1874, The Children's Learning Center,
-- Debt, day care provided to wards of
Department of Children and Family Services. $2,822.36
No. 96-CC-2079, Susan Mysogland, -- Debt,
prescription drugs for wards of Department
of Children and Family Services. $681.37
No. 96-CC-2117, Xerox Corp., -- Debt, telecopier
maintenance due from Department of Children
and Family Services. $1,890.19
No. 96-CC-2199, Gloria Steer, -- Debt, client
travel expenses incurred by Department of
Children and Family Services. $600.00
No. 96-CC-2314, Twin City Travel, Inc., -- Debt,
client and employee travel expenses incurred
by Department of Children and Family
Services. $1,254.20
No. 96-CC-2350, Ezzard Charles School, -- Debt,
day care provided to wards of Department of
Children and Family Services. $1,751.76
No. 96-CC-2426, Noah's Ark Daycare Center, --
Debt, day care provided to wards of
Department of Children and Family Services. $1,396.88
No. 96-CC-2637, Association House of Chicago, --
Debt, family preservation services provided
to clients of Department of Children and
Family Services. $2,853.97
No. 96-CC-2646, 2649-50, 2652-53, 2745-47,
2751-52, 2754-55, 2829, 2832, 2835-36, 2842,
2845, 3170, 3181, 3187, 3257, 3269-71, 3507,
3512, 3702-03, 4164, United Airlines, --
Debt, travel expenses incurred by Department
of Children and Family Services. $5,619.00
No. 96-CC-2723, Donna Kulowitch, -- Debt,
adoption reimbursement by Department of
Children and Family Services. $6,430.00
No. 96-CC-2887, Catholic Charities of Spfld., --
Debt, family preservation services provided
clients of Department of Children and Family
Services. $1,505.63
No. 96-CC-2940, Barbara O. Slanker, -- Debt,
adoptive legal expenses incurred by
Department of Children and Family Services. $946.00
No. 96-CC-3426, Deborah Bailey, -- Debt, tuition
reimbursement by Department of Children and
Family Services. $350.00
No. 96-CC-3671 - 96-CC-3676, Uncle Sam's
Furniture, Debt, -- furniture purchased by
Department of Children and Family Services. $1,375.00
No. 96-CC-3684, Epworth Children and Family
Serv., F/K/A United Methodist Children &
Family Serv., Inc., -- Debt, foster care
services provided to wards of Department of
Children and Family Services. $12,277.25
No. 96-CC-3755, Family Serv. Ctr. of Sangamon
Cty., -- Debt, cash assistance provided by
Department of Children and Family Services. $1,147.18
No. 96-CC-3903, Wal-Mart, -- Debt, baby
equipment purchased by Department of
Children and Family Services. $300.00
No. 96-CC-3931, Galewood School, Inc., -- Debt,
day care provided to wards of Department of
Children and Family Services. $1,749.08
No. 96-CC-4075, Tina Beckman, -- Debt, client
travel expenses incurred by Department of
Children and Family Services. $88.00
No. 97-CC-0001, Felecia Kimbrough, -- Debt,
foster care services for wards of Department
of Children and Family Services. $195.00
No. 97-CC-0021, Methodist Medical Center of Il.
Reference Laboratory, -- Debt, counseling
and drug screening provided to clients of
Department of Children and Family Services. $220.00
No. 97-CC-0152, Northern Illinois University, --
Debt, camp fees due from Department of
Children and Family Services. $100.00
No. 97-CC-0414, Wal-Mart #343, -- Debt, clothing
for wards of Department of Children and
Family Services. $190.00
No. 97-CC-0550, Catholic Social Serv. of Peoria,
-- Debt, family reunification services
provided to clients of Department of
Children and Family Services. $262.50
No. 97-CC-0681, Donna Marshall, -- Debt, client
travel expenses due from Department of
Children and Family Services. $232.50
No. 97-CC-0727, Catholic Charities, Diocese of
Rockford, -- Debt, extended family services
provided to clients of Department of
Children and Family Services. $5,000.00
No. 97-CC-1990, Childserv, -- Debt, adoption
fees incurred by Department of Children and
Family Services. $35,367.50
No. 97-CC-2095, Children's Home and Aid Society,
-- Debt, adoption finalization provided to
clients of Department of Children and Family
Services. $29,557.00
No. 97-CC-2224, PSI Services, Inc., -- Debt,
aftercare provided to wards of Department of
Children and Family Services. $277.83
No. 97-CC-2225, PSI Services, Inc., -- Debt,
specialized foster care for wards of
Department of Children and Family Services. $1,420.00
No. 97-CC-2241, Adoption Services, Inc., --
Debt, recruitment of adoptive parent for
Department of Children and Family Services. $2,500.00
No. 97-CC-2330, Aunt Martha's Youth Center, --
Debt, parenting services provided to clients
of Department of Children and Family
Services. $420.54
No. 97-CC-2331, Aunt Martha's Youth Center, --
Debt, aftercare provided to wards of
Department of Children and Family Services. $1,098.16
No. 97-CC-2534, Lincoln Land Community College,
-- Debt, training program services provided
to Department of Children and Family
Services. $11,211.00
Section 26. The following named amounts are appropriated
to the Court of Claims from Special State Fund 244, Savings &
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-1590, David L. Ross, -- Debt,
interpreting service provided to Office of
Banks and Real Estate. $40.00
Section 27. The following named amounts are appropriated
to the Court of Claims from Special State Fund 270, Water
Pollution Control Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-1225, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $892.00
Section 28. The following named amounts are appropriated
to the Court of Claims from Special State Fund 272, LaSalle
Veterans' Home Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-2398, Peru Volunteer Ambulance Serv.,
-- Debt, medical expenses for Wachowski due
from Department of Veterans' Affairs. $19.50
No. 97-CC-2508, 10/33 Ambulance Service, Ltd.,
-- Debt, veteran transferred to Iowa City. $810.00
Section 29. The following named amounts are appropriated
to the Court of claims from Special State Fund 288, Community
Water Supply Laboratory Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-2017, Gateway Airgas, -- Debt,
purchase made by Environmental Protection
Agency. $313.10
No. 97-CC-2319, Ultra Scientific, -- Debt,
supplies purchased by Environmental
Protection Agency. $171.00
Section 30. The following named amounts are appropriated
to the Court of Claims from Special State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1898, Illinois Correctional
Industries, -- Debt, EPA used tire
collection due from Environmental Protection
Agency. $11,283.23
No. 97-CC-2813, Paul M. Purseglove, -- Debt,
reimbursement for cellular phone by Illinois
Environmental Protection Agency. $93.47
Section 31. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 301, Working
Capital Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-0941, Atlantic Textiles, -- Debt,
quilted lining purchased by Department of
Corrections. $38,147.11
No. 97-CC-1092, Effingham Truck Sales, Inc., --
Debt, vehicle repair on vehicles owned by
Department of Corrections. $568.22
Section 32. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 303, State Garage
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 90-CC-2340, Globe Glass & Mirror Co., --
Debt, services provided to Central
Management Services. $159.20
No. 90-CC-2511, Tri Star Company, -- Debt,
purchase of fuel for use in state vehicles. $90.80
No. 95-CC-1600, Prairie International Trucks, --
Debt, parts purchased by Central Management
Services. $304.86
No. 96-CC-2346, Jack Stoldt Auto Center, Inc.,
-- Debt, repairs made to state owned
vehicles. $8.40
No. 97-CC-0615, 1st AYD Corporation, -- Debt,
vehicle repairs made to state owned
vehicles. $72.10
No. 97-CC-0616, 1st AYD Corporation, -- Debt,
cleaning solvents purchased by Central
Management Services. $261.03
No. 97-CC-1131, Glass Specialty Co., Inc., --
Debt, repairs to state owned vehicles. $344.00
No. 97-CC-1132, Glass Specialty Co., Inc., --
Debt, repairs to state owned vehicles. $23.00
No. 97-CC-1154, Graue Chevrolet-Buick-Geo, Inc.,
-- Debt, repairs to state owned vehicles. $141.79
No. 97-CC-1155, St. Louis Electronics, Inc.
d/b/a Dechant Electronics, -- Debt, parts
for repairs to state owned vehicles. $9.48
No. 97-CC-1197, Hydraulic Engineering
Professionals, Inc., -- Debt, Cimtek filter
purchased by Central Management Services. $142.04
No. 97-CC-1361, Volvo & GMC Trucks of Chicago,
Inc., -- Debt, parts purchased by Central
Management Services. $513.30
No. 97-CC-1548, Graybar Electric Co. Inc., --
Debt, parts for state owned vehicles. $612.12
No. 97-CC-1560, Whelen Engineering Co., Inc., --
Debt, strobe lights for state-owned
vehicles. $218.40
No. 97-CC-1561, Whelen Engineering Co., Inc., --
Debt, purchase of lighting fixtures by
Central Management Services. $930.00
No. 97-CC-1752, NAPA Auto Parts, -- Debt, parts
for state owned vehicles. $1,083.41
No. 97-CC-1753, NAPA Auto Parts, -- Debt, parts
for state owned vehicles. $33.50
No. 97-CC-1783, Unocal 76, -- Debt, fuel
purchase. $21.75
No. 97-CC-1889, Harmon Autoglass Co., -- Debt,
windshield repair. $708.84
No. 97-CC-1896, G-C Drive-In Car Wash, Inc., --
Debt, car washes for state-owned vehicles. $230.00
No. 97-CC-1920, Automotive Equip. Sales & Serv.,
-- Debt, parts/service for state-owned
vehicles. $101.50
No. 97-CC-1931, Growmark, Inc., -- Debt, fuel
purchase. $725.80
No. 97-CC-1975, Unocal 76, -- Debt, fuel
purchase. $13.50
No. 97-CC-1986, Harmon Autoglass Co., -- Debt,
parts repair of state vehicles. $186.34
No. 97-CC-2080, Jiffy Lube/AFMS, -- Debt,
repairs to state-owned vehicles. $157.92
No. 97-CC-2179, Collins Plumbing, Heating &
Cooling, -- Debt, plumbing, heating/cooling
repairs for Central Management Services. $1,135.93
No. 97-CC-2256, Auto Air & Radiator Supply, --
Debt, parts purchase. $481.44
No. 97-CC-2291, Illinois Valley Diesel Injection
Service, Inc., -- Debt, pump repairs for
Central Management Services. $814.21
No. 97-CC-2500, Aramark Uniform services, Inc.,
-- Debt, uniforms purchased by Central
Management Services. $90.00
No. 97-CC-2572, Neal Tire & Auto Service, --
Debt, scrap tire recycling fee and tire
purchase by Central Management Services. $40.39
No. 97-CC-2912, Rex Radiator & Welding Co.,
Inc., -- Debt, radiator purchase by Central
Management Services. $78.00
No. 97-CC-3109, Interstate Companies, Inc., --
Debt, repair of a state-owned vehicle. $68.21
Section 33. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-1354, Xerox Corporation, -- Debt, service rendered
to Central Management Services. $1,113.38
Section 34. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 312,
Communications Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims.
No. 97-CC-2772, GTE North, -- Debt, services
rendered to Central Management Services. $342.24
No. 97-CC-2773, GTE North, -- Debt, services
rendered to Central Management Services. $107.84
Section 35. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 335, Criminal
Justice Information Projects Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-2370, University of Illinois at
Chicago, -- Debt, evaluation of program for
Illinois Criminal Justice Information
Authority. $1,862.25
Section 36. The following named amounts are appropriated
to the Court of Claims from Special State Fund 370, Tanning
Facility Permit Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-2183, Logan County Health Department,
-- Debt, renewal inspection of a tanning
facility for Department of Public Health. $150.00
Section 37. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 404, Urban
Planning Assistance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-1665, Lois Van Meter, -- Debt,
reimbursement of telephone calls by
Department of Commerce and Community
Affairs. $32.63
Section 38. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 408, Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-1050, Vietnamese Association of
Illinois, -- Debt, services rendered to
clients of Department of Public Aid. $11,668.38
Section 39. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 421, Public
Assistance Recoveries Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-1607, Laura Stanley, -- Debt, travel
expenses due from Department of Public Aid. $310.40
Section 40. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 89-CC-1283, Lawrence A. Nord, M.D., -- Debt,
services rendered to Department of
Rehabilitation Services. $20.00
No. 91-CC-3539, Med-Cor, -- Debt, copying of
medical evidence of record for Department of
Rehabilitation Services. $15.00
No. 91-CC-3540, Med-Cor, -- Debt, copying of
medical evidence of record for Department of
Rehabilitation Services. $15.00
No. 92-CC-3113, D. Tang, M.D., -- Debt, charges
for physical examination and report on
applicant of the Department of
Rehabilitation Services. $45.00
No. 93-CC-0994, Galesburg Clinic, -- Debt,
charges incurred by Department of
Rehabilitation Services. $20.00
No. 96-CC-1263, Memorial Medical Center, --
Debt, lumosacral x-ray for client of
Department of Rehabilitation Services. $27.00
No. 96-CC-1465, Anil Gupta, M.D., -- Debt,
medical documentation expense incurred by
Department of Rehabilitation Services. $128.00
No. 96-CC-1494, Marshall Browning Hospital, --
Debt, charges for EKG and x-ray on an
applicant of Department of Rehabilitation
Services. $86.00
No. 96-CC-2854, Marshall Browning Hospital, --
Debt, charges for providing an x-ray on an
applicant of Department of Rehabilitation
Services. $24.00
No. 96-CC-4247, Robert J. Parks, M.D., -- Debt,
physical examination for client of
Department of Rehabilitation Services. $45.00
No. 96-CC-4377, Marion Eye Center, -- Debt,
provided a diagnostic eye consultation for
client of Department of Rehabilitation
Services. $60.00
No. 97-CC-1103, William R. Burwell, Ph.D., --
Debt, provided intelligence testing services
on applicant of Department of Rehabilitation
Services. $85.00
No. 97-CC-1235, Midtown Physicians, SC, -- Debt,
diagnostic tests fees incurred by Department
of Rehabilitation Services. $324.00
No. 97-CC-1580, Associated Psychiatrists, --
Debt, testing services incurred by
Department of Rehabilitation Services. $100.00
No. 97-CC-1833, Med-Cor, -- Debt, provided
copies of medical records for Department of
Rehabilitation Services. $360.00
No. 97-CC-1962, Motorola, Inc., -- Debt,
telecommunication services incurred by
Department of Rehabilitation Services. $280.40
No. 97-CC-2096, G. R. Locke, M.D., -- Debt,
provided x-ray interpretation services on
applicant of Department of Rehabilitation
Services. $42.00
No. 97-CC-2395, Elsy Devassy, -- Debt,
psychiatric evaluation for client of
Department of Rehabilitation Services. $100.00
No. 97-CC-2419, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $21.00
No. 97-CC-2420, Decatur Radiology Physicians,
S.C., -- Debt, provided radiology services
for applicant of Department of
Rehabilitation Services. $16.00
No. 97-CC-2421, Decatur Radiology Physicians,
S.C., -- Debt, provided radiology services
for applicant of Department of
Rehabilitation Services. $28.00
No. 97-CC-2422, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $28.00
No. 97-CC-2423, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $28.00
No. 97-CC-2424, Decatur Radiology Physicians,
S.C., -- Debt, provided radiology services
on applicant of Department of Rehabilitation
Services. $44.00
No. 97-CC-2425, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $28.00
No. 97-CC-2426, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $49.00
No. 97-CC-2427, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $21.00
No. 97-CC-2428, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $28.00
No. 97-CC-2429, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $28.00
No. 97-CC-2430, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $17.00
No. 97-CC-2431, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $17.00
No. 97-CC-2432, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $21.00
No. 97-CC-2433, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $32.00
No. 97-CC-2434, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $21.00
No. 97-CC-2435, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $21.00
No. 97-CC-2436, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $28.00
No. 97-CC-2437, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $17.00
No. 97-CC-2438, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $47.00
No. 97-CC-2439, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $28.00
No. 97-CC-2440, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $44.00
No. 97-CC-2441, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $28.00
No. 97-CC-2442, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $44.00
No. 97-CC-2443, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $21.00
No. 97-CC-2446, Decatur Radiology, -- Debt,
provided radiology services for applicant of
Department of Rehabilitation Services. $21.00
No. 97-CC-2466, Richland Radiology, -- Debt,
radiological interpretation of study for
Department of Rehabilitation Services. $149.25
No. 97-CC-2473, Charles S. Fox, M.D., -- Debt,
mental status evaluation for applicant of
Department of Rehabilitation Services. $100.00
No. 97-CC-2503, Lamonte T. Ballard, M.D., --
Debt, general physical exam for applicant of
Department of Rehabilitation Services. $40.00
No. 97-CC-2549, Brian F. Lynch, M.D., -- Debt,
internist exams for applicants of Department
of Rehabilitation Services. $270.00
No. 97-CC-2788, Orthopedic & Sports Medicine, --
Debt, limited general examination for
applicant of Department of Rehabilitation
Services. $45.00
No. 97-CC-2986, Central Ill. Eye Clinic, --
Debt, ophthalmology exam for applicant of
Department of Rehabilitation Services. $105.00
No. 97-CC-3064, John A. Gragnani, M.D., -- Debt,
copies of medical records for Department of
Rehabilitation Services. $20.00
Section 41. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 497, Federal
Civil Preparedness Administrative Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-0737, Illinois Institute of
Technology, -- Debt, services rendered to
Department of Emergency Services. $3,103.43
Section 42. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-1619. Lauren Skrundz, -- Debt,
proposal reading expenses incurred by the
Illinois State Board of Education. $326.84
No. 97-CC-1630, Domingo Tobias, Jr. -- Debt,
travel reimbursement due from Illinois State
Board of Education. $265.50
No. 97-CC-2072, Rainbow Days, Inc., -- Debt,
training provided to the State Board of
Education. $600.00
No. 97-CC-2320, Marriott Management Service, --
Debt, food services provided to Illinois
State Board of Education. $225.00
No. 97-CC-2601, Corridor Partnership for
Excellence in Education, -- Debt,
publication expenditure by Illinois State
Board of Education. $250.00
Section 43. The following named amounts are appropriated
to the Court of Claims from Special State Fund 576, Pesticide
Control Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-0778, Craig Loudat, -- Debt,
inspection fees incurred by Department of
Public Health. $37.20
Section 44. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 676, Student
Assistance Commission Student Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-1055, Cherri L. Woodfork, -- Debt,
tuition reimbursement due from Student
Assistance Commission. $1,047.00
Section 45. The following named amounts are appropriated
to the Court of Claims from Special State Fund 711, State
Lottery Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1976, Unocal, -- Debt, gas purchases
made by Illinois State Lottery. $23.04
Section 46. The following named amounts are appropriated
to the Court of Claims from Special State Fund 762, Local
Initiative Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-0076, Lutheran Child and Family
Services of Illinois, -- Debt,
rehabilitation services provided to Illinois
Department of Public Aid. $98.68
Section 47. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 798,
Rehabilitation Services, Elementary and Secondary Education
Act Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3031, Bull HN Info. Systems, Inc., -- Debt,
computer equipment purchased by Department of
Rehabilitation Services. $11,487.00
Section 48. The following named amounts are appropriated
to the Court of Claims from Special State Fund 823, Illinois
State Dental Disciplinary Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-2063, Unocal 76, -- Debt, recharge air
conditioner on vehicle owned by Professional
Regulation. $42.00
Section 49. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 826,
Agriculture Federal Projects Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-4031, Cargotec, Inc., -- Debt,
purchase of Dunbar Scale test unit/trailer
by Department of Agriculture. $28,550.00
No. 97-CC-2683, Marathon Oil Co., -- Debt, oil
change on state owned vehicle for Department
of Agriculture. $23.50
Section 50. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 873,
Preventive Health & Health Services Block Grant Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 97-CC-2076, Fulton County Health Department,
-- Debt, provided health promotion services
to Department of Public Health. $2,900.00
No. 97-CC-2565, Henderson County Health
Department, -- Debt, provided health
promotion services for Department of Public
Health. $1,383.71
Section 51. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 883,
Intra-Agency Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-0006, Atlantic Financial Management
Services, Inc., -- Debt, services provided
to the Department of Commerce and Community
Affairs. $240.85
No. 97-CC-2303, Cats Co., -- Debt, EDP equipment
purchased by Department of Commerce and
Community Affairs. $821.00
Section 52. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 900, Petroleum
Violation Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-0937, Novell, Inc., -- Debt, license
fees for computer network software owned by
Department of Natural Resources. $3,327.60
No. 97-CC-0938, Novell, Inc., -- Debt
maintenance fees for computer network at
Department of Natural Resources. $520.38
Section 53. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 913, Job
Training Partnership Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 92-CC-2720, Computerland, -- Debt, computer
equipment purchased by Department of
Commerce & Community Affairs. $12,140.51
No. 97-CC-2666, City of Peoria, -- Debt,
expenditure associated with grant by
Department of Commerce and Community
Affairs. $3,500.00
Section 54. The following named amounts are appropriated
to the Court of Claims from Special State Fund 922, Insurance
Producers Administration Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-2118, Golembeck Reporting Service, --
Debt, court reporting services for
Department of Insurance. $80.10
No. 97-CC-2119, Golembeck Reporting Service, --
Debt, court reporting services for
Department of Insurance. $290.30
Section 55. The following named amounts are appropriated
to the Court of Claims from Special State Fund 944,
Environmental Protection Permit & Inspection Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 97-CC-1044, Scott O. Phillips, -- Debt,
agency travel expenses due from
Environmental Protection Agency. $154.00
No. 97-CC-1223, Computerland, -- Debt, computer
purchase by Environmental Protection Agency. $438.00
Section 56. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 957, Child
Support Enforcement Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-4104, Clerk of the Circuit Court of
Cook County, -- Debt, photocopying charges
incurred by the Department of Public Aid. $64,744.04
No. 97-CC-1112, Levi, Ray & Shoup, Inc., --
Debt, EDP professional services for
Department of Public Aid. $3,960.00
No. 97-CC-1213, Joyce M. Olson, Court Reporting,
-- Debt, court reporter services for
Department of Public Aid. $160.20
No. 97-CC-1799, Patricia A. Wagner, -- Debt,
travel reimbursement by Department of Public
Aid. $185.33
No. 97-CC-1948, Carroll Seating Co., -- Debt,
office equipment purchased by Department of
Public Aid. $401.00
No. 97-CC-2798, Tri-States Video Systems, Inc.,
-- Debt, purchase of equipment by Department
of Public Aid. $226.95
Section 57. The following named amounts are appropriated
to the Court of Claims from Special State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1227, Computerland, -- Debt, computer
equipment purchased by Environmental
Protection Agency. $1,068.00
No. 97-CC-2472, Xerox Corp., -- Debt, copier
rental due from Environmental Protection
agency. $341.25
No. 97-CC-2851, Darwin Burkhart, -- Debt,
tuition due from Illinois Environmental
Protection Agency. $331.60
Section 58. The following named amounts are appropriated
to the Court of Claims from Special State Fund 980, Manteno
Veterans Home Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-0589, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $132.00
No. 97-CC-0590, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $100.00
No. 97-CC-0591, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $822.90
No. 97-CC-0592, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $114.00
No. 97-CC-0593, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $78.00
No. 97-CC-0594, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $100.00
No. 97-CC-0595, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $74.44
No. 97-CC-0596, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $20.00
No. 97-CC-0597, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $81.03
No. 97-CC-0598, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $116.00
No. 97-CC-0599, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $36.00
No. 97-CC-0600, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $36.00
No. 97-CC-0601, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $247.20
No. 97-CC-0602, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $120.00
No. 97-CC-0603, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $36.80
No. 97-CC-0604, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $107.78
No. 97-CC-0605, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $675.58
No. 97-CC-0606, Comprehensive Rehab., -- Debt,
services rendered to client of Department of
Veterans' Affairs. $21.60
No. 97-CC-1098, Associated Psychiatrists, --
Debt, services rendered to client of
Department of Veterans' Affairs. $53.73
No. 97-CC-1099, Associated Psychiatrists, --
Debt, services rendered to client of
Department of Veterans' Affairs. $44.30
No. 97-CC-1118, Associated Psychiatrists, --
Debt, services rendered to client of
Department of Veterans' Affairs. $15.81
No. 97-CC-1119, Associated Psychiatrists, --
Debt, medical services rendered to client of
Department of Veterans' Affairs. $64.90
No. 97-CC-1120, Associated Psychiatrists, --
Debt, services rendered to client of
Department of Veterans' Affairs. $19.21
No. 97-CC-2529, Associated Psychiatrists of
Kankakee, -- Debt, medical services rendered
to client of Department of Veterans'
Affairs. $16.70
Section 59. The following names amounts are appropriated
to the Court of Claims in conformity with awards and
recommendations made by the Court of Claims as follows:
Payable from Special State Fund 141, Capital
Development Bond Fund, #96-CC-4436,Wil-Freds
Construction, Inc. -- Contract, additional
expenses incurred from the Capital
Development Board in construction of a
project known as University of Illinois
Renovation. 61,157.03
ARTICLE 93
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
ILLINOIS REHABILITATION AND
EDUCATION CENTER (WOOD) - CHICAGO
For replacing the skylight system
and roof flashing ............................ $ 45,000
For installing security system and
perimeter lighting ........................... 375,000
CENTRAL STATE GARAGE - SPRINGFIELD
For replacing the roof and drainage system ..... 425,000
Total, Section 2 $845,000
Section 2a. 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 Central Management Services for the projects
hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
For restoring the exterior plaza ............... $ 890,000
EAST ST. LOUIS - REGIONAL OFFICE
For replacing windows .......................... 65,500
Total, Section 2a $955,500
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Corrections for the projects hereinafter
enumerated:
DWIGHT CORRECTIONAL CENTER
For upgrading water and sewer systems .......... $ 1,000,000
For renovating buildings, in addition
funds previously appropriated ................ 600,000
For constructing a gatehouse and
sallyport and upgrading the
security system .............................. 2,375,000
EAST MOLINE CORRECTIONAL CENTER
For upgrading the electrical
system ....................................... 2,300,000
JOLIET CORRECTIONAL CENTER
For correcting erosion and
stabilizing the masonry wall ................. 1,800,000
MENARD CORRECTIONAL CENTER - CHESTER
For renovating the Old Hospital
Building, in addition to funds
previously appropriated ...................... 4,700,000
For replacing and installing
water storage tank ........................... 1,200,000
For replacing Boiler #2, in addition
to funds previously appropriated ............. 800,000
For converting a room into a shower room ....... 395,000
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... $2,100,000
Big Muddy Correctional Center, Ina
Two buildings ......................$425,000
East Moline Correctional Center,
Three buildings .....................500,000
Graham Correctional Center, Hillsboro
Seven buildings .....................600,000
Sheridan Correctional Center, LaSalle
Three buildings .....................410,000
Stateville Correctional Center, Joliet
One building ........................165,000
For replacing doors and locks at the
following locations at the approximate
costs set forth below: ....................... 2,575,000
IYC - St. Charles ...................$585,000
Lincoln Correctional Center ...........50,000
Jacksonville Correctional Center .....975,000
Sheridan Correctional Center .........965,000
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated : .............. 6,500,000
Menard Correctional Center .........2,000,000
Pontiac Correctional Center ........3,000,000
Stateville Correctional Center .....1,500,000
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below:..... 4,465,000
Big Muddy Correctional Center
for installing mechanical
bar screen ..........................300,000
Centralia Correctional Center
for upgrading water
treatment plant ...................1,500,000
East Moline Correctional Center
for upgrading sewage system .........655,000
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen ..........................120,000
IYC - Harrisburg for upgrading
water distribution system ...........500,000
Kankakee MSU for constructing
well #2 .............................300,000
IYC - St. Charles for upgrading
sewage/storm system .................850,000
IYC - Valley View for installing
mechanical bar screen ...............240,000
VIENNA CORRECTIONAL CENTER
For renovating the kitchen ..................... 2,000,000
Total, Section 3 $32,810,000
Section 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
numerated:
MENARD CORRECTIONAL CENTER - CHESTER
For stabilizing dams ........................... $ 100,000
For repairing masonry and
waterproofing exterior ....................... 245,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing buildings ..................... 200,000
VANDALIA CORRECTIONAL CENTER
For tuckpointing, waterproofing and
replacing facade ............................. 165,000
Total, Section 3a $710,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
OLD STATE CAPITOL - SPRINGFIELD
For renovating garage ramp ..................... 419,000
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 462,000
Fort De Chartres, Randolph County .....93,000
Washburne House, Galena ...............50,000
David Davis Mansion, Bloomington ......25,000
Bishop Hill House, Henry County ......294,000
Total, Section 4 $881,000
Section 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
Historic Preservation Agency for the projects hereinafter
enumerated:
JOURNAL REGISTER BUILDING - SPRINGFIELD
For renovating building ........................ $ 702,000
DANA-THOMAS HOUSE - SPRINGFIELD
For restoring the exterior and interior ........ 417,000
Total, Section 4a $1,119,000
Section 5. The following named amounts, or so much thereof
as may be necessary, are appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Human Services (formerly the Department of
Mental Health and Developmental Disabilities) for the
projects hereinafter enumerated:
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For completing HVAC system upgrade,
in addition to funds previously
appropriated ................................. 1,433,000
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For rehabilitating the emergency
electrical system ............................ 314,000
For renovating Elm Cottage ..................... 3,082,000
CHESTER MENTAL HEALTH CENTER
For replacing fencing and upgrading
recreational yard ............................ 1,400,000
For renovating support and residential
area ......................................... 3,910,000
ELGIN MENTAL HEALTH CENTER
For renovating the central dietary
and kitchen .................................. 3,994,000
JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For extending chilled water line ............... 327,000
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
For renovating homes ........................... 741,000
MADDEN MENTAL HEALTH CENTER - HINES
For renovating dietary ......................... 930,000
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing cooling towers and
rehabilitating absorbers ..................... 1,040,000
SINGER MENTAL HEALTH CENTER - ROCKFORD
For renovating mechanicals and
residential areas ............................ 2,736,000
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 392,000
Elgin Mental Health Center,
five buildings ......................256,000
Jacksonville Mental Health and
Developmental Center, two buildings .136,000 ____________
Total, Section 5 $20,299,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Human Services (formerly the Department of
Rehabilitation Services) for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For completing the HVAC system upgrade,
in addition to funds previously
appropriated ................................. $ 300,000
For replacing the storm and sanitary
system ....................................... 2,000,000
For renovating Unit 5 .......................... 215,000
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For rehabilitating the power house ............. 275,000
Total, Section 5.1 $2,790,000
Section 5a. 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 Human Services (formerly the Department of
Mental Health and Developmental Disabilities) for the
projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER
For replacing windows in four buildings ........ $1,181,000
CHESTER MENTAL HEALTH CENTER
For replacing backflow prevention
devices ...................................... 160,000
LINCOLN DEVELOPMENTAL CENTER
For replacing windows .......................... 756,000
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing windows in complex
buildings .................................... 486,000
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For installing windows in residential
buildings .................................... 775,000
ZELLER MENTAL HEALTH CENTER - PEORIA
For replacing windows .......................... 1,499,000
Total, Section 5a $4,857,000
Section 5a.1. 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 Human Services (formerly the Department of
Rehabilitation Services) for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For installing an emergency generator .......... $ 550,000
For installing security systems in
three buildings .............................. 50,000
Total, Section 5a.1 $600,000
Section 6a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the project hereinafter
enumerated:
LAWRENCEVILLE ARMORY
For renovating interior ........................ $ 180,000
Total, Section 6a $180,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For stabilizing the feeder canal bank ........ $ 500,000
STATEWIDE
For replacing roofing systems and structural
repairs at the following locations at the
approximate costs set forth below: ........... 452,000
Mine Rescue Station, One building .....36,000
Castle Rock State Park,
One building .........................37,000
Dixon Springs State Park,
Three buildings ......................49,000
Cave-In-Rock State Park,
Two buildings ........................30,000
Ferne Clyffe State Park,
One building .........................30,000
Hamilton County Conservation
Area, One building ...................30,000
Lake Murphysboro State Park,
Two buildings ........................54,000
Red Hills State Park, Two
buildings ............................34,000
Fox Ridge State Park, Six
buildings ............................73,000
Shelbyville Fish and Wildlife
Area, Two buildings ..................49,000
Newton Lake Fish and Wildlife
Area, One building ...................30,000 ____________
Total, Section 7 $952,000
Section 7a. 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:
ILLINOIS BEACH STATE PARK
For stabilizing the shoreline .................. $ 400,000
STATEWIDE
For maintaining lodge and concession
facilities at various DNR locations .......... 400,000
For rehabilitating or replacing
playground equipment, in addition
to funds previously appropriated ............. 300,000
Total, Section 7a $1,100,000
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of State Police for the projects hereinafter
enumerated:
STATEWIDE
For replacing the roofs and roof
drainage systems at various locations,
at the approximate costs
set forth below:.............................. $ 182,000
DuQuoin, District #13 .................85,000
Springfield, District #9 and
Supply Building ......................97,000
Total, Section 9 $182,000
Section 10. The following named amount, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Veterans' Affairs for the project hereinafter
enumerated:
ILLINOIS VETERANS' HOME - QUINCY
For renovating Lippincott Hall ................. $ 215,000
Total, Section 10 $215,000
Section 10a. 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 Veterans' Affairs for the projects hereinafter
enumerated:
ILLINOIS VETERANS' HOME - LASALLE
For relocating security alarm
system ....................................... $ 37,800
For installing an exit door
alarm system ................................. 52,500
ILLINOIS VETERANS' HOME - MANTENO
For replacing wiring in light poles ............ 153,900
For replacing exterior doors and frames ........ 200,000
Total, Section 10a $444,200
Section 11.01. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
For replacing the roof ......................... $ 104,000
Total, Section 11.01 $104,000
Section 11.01a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the project
hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For tuckpointing and cleaning exterior ......... $ 220,000
Total, Section 11.01a $220,000
Section 11.02. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
CAPITOL COMPLEX - SPRINGFIELD
For stabilizing the parking ramp ............... $ 3,000,000
Total, Section 11.02 $3,000,000
Section 11.03. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
STATEWIDE
For abatement of hazardous materials ........... 5,000,000
For upgrading/retrofitting mechanized
refrigeration equipment (CFC's) .............. 5,000,000
For upgrade and remediation of underground
storage tanks ................................ 5,000,000
Total, Section 11.03 $15,000,000
Section 11.03a. 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
projects hereinafter enumerated:
STATEWIDE
For repair of minor problems and
emergencies .................................. $ 3,614,300
For construction site archaeological
studies ...................................... 200,000
For surveys for and abatement of
asbestos-containing material ................. 1,000,000
For demolition of buildings .................... 5,000,000
Total, Section 11.03a $9,814,300
Section 11.03b. The sum of $400,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Secretary of State for a grant to the Wilmette Library for
all costs associated with planning, construction,
reconstruction, and rehabilitation or other purposes.
Section 16. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved in writing by the Governor.
Section 17. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the Ela
Township Rural Fire District for new firehouses.
Section 18. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Willisville to repair a fire house.
Section 19. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Crossville for city hall replacement.
Section 20. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Buffalo for a community building.
Section 21. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the City
of Palos Hills for planning and construction of a town square
and recreation center.
Section 22. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Coulterville for all costs associated with the
construction of a community center.
Section 23. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the City
of Danville for all costs associated with the construction of
a new firehouse and the conversion of the library to a
children's museum.
Section 24. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to Village
of Palos Park for all costs associated with the construction
of an addition to the village hall.
Section 25. The sum of $2,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Bridgeview for the construction of a natatorium at
the community center.
Section 26. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to Cicero
for all costs associated with the construction of a new
firehouse.
Section 27. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to North
Central College for capital improvements.
Section 29. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Makanda for a new civic center.
Section 30. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Lincoln Land Community College for all costs associated with
the remodeling of Cass Gymnasium.
Section 31. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to Lincoln
Land Community College for all costs associated with the
construction of a new Rural Education and Technology Center.
Section 32. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to Paris
Union School District No. 95 for life safety improvements.
ARTICLE 94
Section 1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 77, Section 1
and Article 78, Section 1 of Public Act 89-0501, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Agriculture
for the projects hereinafter enumerated:
(From Article 78, Section 1 of Public Act 89-0501):
CENTRALIA ANIMAL DISEASE LABORATORY
For purchasing and upgrading diagnostic
laboratory ................................... $ 909,666
DUQUOIN STATE FAIRGROUNDS
(From Article 77, Section 1 of Public Act 89-0501):
For replacement of the grandstand
bleachers .................................... 1,716,000
(From Article 78, Section 1 of Public Act 89-0501):
For planning and construction of
a livestock complex .......................... 171,655
For rehabilitation of the Grandstand ........... 13,403
For upgrading the racetrack, including the
racetrack walls .............................. 2,621,797
ILLINOIS STATE FAIRGROUNDS
For renovation of the laboratory and print
shop - Phase II, in addition to funds
previously appropriated ...................... 22,299
For installation of the ventilation system, in
addition to funds previously appropriated .... 11,692
For repairing the exterior and replacing the
roofing system ............................... 62,625
For planning and upgrading the storm/
sanitary and water systems ................... 13,634
For renovation of the comfort stations-
Phase I ...................................... 102,537
For upgrading the Administration Building ...... 159,822
For upgrading Building #13 ..................... 84,984
For renovation of the Coliseum ................. 17,122
For renovation of the Emmerson Building ....... 18,598
For construction of a volumetric calibration
laboratory ................................... 7,469
For renovation of the Jr. Livestock Building,
including the cover over the outdoor
arena, roof, HVAC, plumbing and electrical
systems and installation of an elevator
for accessibility, and for upgrading
the sewer system ............................. 404,709
For rehabilitation of the Administration
Building, including planning & upgrading
laboratories ................................. 55,114
For planning the renovation of the show
horse barns .................................. 257,229
For rehabilitation of six racehorse barns-
Phase I ...................................... 217,318
For planning the rehabilitation of sidewalks,
curbs, gutters and streets ................... 173,371
For renovation of Building #33, including the
roofing system ............................... 10,810
Total, Section 1 $7,051,854
Section 1A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 1A
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Agriculture for the projects
hereinafter enumerated:
ANIMAL DISEASE LABORATORY - CENTRALIA
For upgrading the diagnostic laboratory
facility, in addition to funds previously
appropriated ................................. $ 200,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For replacing and/or repairing sidewalks,
curbs, gutters and streets, in addition
to funds previously appropriated ............. 1,050,000
For completing the installation of fiber
optics system, in addition to funds
previously appropriated ...................... 25,000
For upgrading the storm/sanitary and water
systems, in addition to funds previously
appropriated ................................. 1,600,000
For renovation or replacement of
comfort stations, in addition
to funds previously appropriated ............. 1,273,000
For upgrading Building 13, in addition to
funds previously appropriated ................ 733,000
Total, Section 1A $4,881,000
Section 2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 2 of
Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Courts of Illinois for the projects hereinafter enumerated:
SPRINGFIELD - SUPREME COURT BUILDING
For installation of an elevator and
replacement of the exterior lights ........... $ 53,764
For repairing the ramp, drainage system,
retaining wall and landscaping ............... 55,960
Total, Section 2 $109,724
Section 3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 77, Section 2
and Article 78, Section 3 of Public Act 89-0501, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Central
Management Services for the projects hereinafter enumerated:
(From Article 78, Section 3 of Public Act 89-0501):
CHICAGO - STATE OF ILLINOIS CENTER
For completing the installation of elevators, in
addition to funds previously
appropriated ................................. $ 650,760
For the correction of design/construction
deficiencies, including remedial work in
the heating, refrigeration, temperature
control and ventilation systems at the
State of Illinois Center at Chicago .......... 355,645
CHICAGO - STATE OF ILLINOIS BUILDING
For planning, renovation, equipment and all
other costs associated with the renovation
of the State of Illinois Building located
at 160 North LaSalle in Chicago, in addition
to any other amounts heretofore
appropriated for such purpose ................ 53,345
For planning for renovation of the building
at 160 North LaSalle ......................... 48,170
CHICAGO MEDICAL CENTER
ILLINOIS REHABILITATION AND EDUCATION CENTER
For completing the upgrade of HVAC system, in
addition to funds previously appropriated .... 97,303
For construction of an independent living
apartment building ........................... 457,593
For rehabilitation of the parking lot,
driveway and installation of fencing ......... 13,464
For rehabilitation of the air conditioning
system, installation of a sprinkler system
and improvements for handicapped
accessibility ................................ 105,913
CHICAGO MEDICAL CENTER
EVELYN EDWARDS CENTER
For replacement of the heating system .......... 25,274
CHICAGO MEDICAL CENTER
LAWNDALE DAY CARE
For renovation of the Lawndale Day Care
Center ....................................... 111,394
CHICAGO MEDICAL CENTER
OFFICE AND LABORATORY FACILITY
For replacement of the electric autoclave
boilers ...................................... 13,222
CHICAGO MEDICAL CENTER
VISUALLY HANDICAPPED INSTITUTE
For completing heating and cooling systems
renovation, in addition to funds
previously appropriated ...................... 17,088
For renovation of the loading dock ............. 89,573
For rehabilitation of the chiller and
replacement of the cooling tower ............. 7,288
CHAMPAIGN STATE GARAGE
For replacement of the electrical system and
windows and installation of restrooms ........ 74,303
(From Article 77, Section 2 of Public Act 89-0501):
REGIONAL OFFICE BUILDING - CHAMPAIGN
For replacement of roofing system and
rooftop heating and cooling unit ............. 381,112
(From Article 78, Section 3 of Public Act 89-0501):
SUBURBAN NORTH REGIONAL
OFFICE -
DES PLAINES
For designing the renovation, phase III ........ 726,169
For the purchase and renovation of the high
school ....................................... 57,995
OTTAWA STATE GARAGE
For rehabilitation of the lighting and
electrical systems ........................... 106,694
PEORIA STATE GARAGE
For planning, design, land acquisition,
construction, equipment, and all costs
related to the relocation of the Peoria
State Garage ................................. 38,663
SPRINGFIELD - CAPITOL COMPLEX
For construction of a day care center, in
addition to funds previously appropriated
for such purpose ............................. 950,000
For construction of a day care center in the
Capitol Complex in Springfield ............... 244,348
SPRINGFIELD COMPUTER FACILITY
For replacement of the uninterruptible
power system ................................. 18,838
(From Article 77, Section 2 of Public Act 89-0501):
ASH STREET COMPLEX-
MUSEUM AND COLLECTION CENTER -
SPRINGFIELD
For replacement of the roofing system .......... 850,036
(From Article 78, Section 3 of Public Act 89-0501):
11TH AND ASH STREET - SPRINGFIELD
For improving the Warehouse Complex ............ 25,146
Total, Section 3 $5,519,336
Section 3A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 2A
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Central Management Services for the
projects hereinafter enumerated:
ILLINOIS REHABILITATION AND
EDUCATION CENTER (ROOSEVELT) - CHICAGO
For upgrading the HVAC system .................. $ 2,250,000
SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES
For renovation of Suburban North Regional
Office Building (formerly Maine Township
North High School building), in addition
to funds previously appropriated for such
purpose, Phase III ........................... 5,400,000
For renovation and expansion of garage ......... 375,000
MARION REGIONAL OFFICE BUILDING
For construction of a Regional Office
Building Addition ............................ 2,000,000
COMPUTER FACILITY - SPRINGFIELD
For replacement of the halon fire
suppression system ........................... 875,000
Total, Section 3A $10,900,000
Section 3.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 3.1
of Public Act 89-0501, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Central Management Services for the projects
hereinafter enumerated:
CHICAGO MEDICAL CENTER
ILLINOIS REHABILITATION AND EDUCATION CENTER
For rehabilitation for fire safety and
accessibility ................................ $ 11,086
CHICAGO MEDICAL CENTER
OFFICE AND LABORATORY BUILDING
For rehabilitation of the electrical vault
ceiling and exterior concrete deck ........... 3,373
CHICAGO MEDICAL CENTER
JUVENILE RESEARCH INSTITUTE
For rehabilitation of the interior and
exterior walls, planning the rehabilitation
of the HVAC system and renovation of
the elevator ................................. 23,433
CHICAGO MEDICAL CENTER
VISUALLY HANDICAPPED INSTITUTE
For upgrading the fire alarm and safety
system ....................................... 31,209
Total, Section 3.1 $69,101
Section 4. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 6
and Article 78, Section 4 of Public Act 89-0501, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Natural
Resources for the projects hereinafter enumerated:
(From Article 78, Section 4 of Public Act 89-0501):
For Beall Woods Conservation Area for
construction of a bridge and Class C
campground ................................... $ 42,488
For Chain O'Lakes State Park for replacement
of overhead power lines ...................... 153,810
For Chain O'Lakes State Park for planning
the replacement of concession buildings ...... 46,107
For Clinton Lake for construction of a
sewage treatment system ...................... 93,209
For Eagle Creek State Park for planning and
rehabilitation of the sewage treatment
system ....................................... 309,769
For Eagle Creek State Park for construction
of restrooms and providing playground
equipment .................................... 137,537
For Fort Massac State Park for planning the
reconstruction of the fort .................. 150,000
For Hennepin Canal Parkway State Park for
rehabilitation of Lock 33 Taintor
gates ........................................ 13,619
For Hennepin Canal Parkway State Park for
rehabilitation of canal ...................... 2,860
For Heron Pond-Little Black Slough for
improvements for erosion control ............. 219,876
For Horseshoe Lake Conservation Area for
dam rehabilitation and land acquisition ...... 858,655
For Horseshoe Lake State Fish and Wildlife
Area for construction of a pole building
and hunter check station ..................... 83,816
For Illinois Beach State Park for
stabilization of the shoreline ............... 177,565
For Illinois Beach State Park for renovation
of the lodge basement floor and drainage
system ....................................... 152,973
For Illinois-Michigan Canal State Park for
stabilization of the aqueduct ................ 887,585
For Jake Wolf Memorial Fish Hatchery for
installation of expansion joints ............. 7,727
For Jake Wolf Memorial Fish Hatchery for
upgrading the water supply ................... 39,105
For Johnson Sauk Trail State Park for
rehabilitation of the concession building .... 87,975
For Kickapoo State Park for planning
construction of a sewage treatment plant ..... 41,706
For Lake Murphysboro State Park for
rehabilitation of the concession/shower
building ..................................... 31,309
For Lake Murphysboro State Park for
upgrading the sewage system .................. 14,053
For Little Grassy Hatchery for the
construction of a storage building ........... 8,610
For Mason State Forest Tree Nursery for
installation of an emergency power system
and upgrading the irrigation system .......... 305,099
For Matthiessen State Park for rehabilitation
of five buildings ............................ 15,402
For Moraine Hills State Park for replacement
of restrooms and upgrading the
water system ................................. 909,000
For North Point Marina for construction of
a breakwater structure ....................... 3,057,696
For North Point Marina for modifying
the marina's docking system .................. 2,161,721
For Pere Marquette State Park for rehabilitation
of the water and sewer ....................... 72,532
For Pere Marquette State Park for upgrading
the water and electrical systems ............. 10,229
For Region V Office for replacement of roofs ... 30,112
For Sam Dale Lake Conservation Area for
construction of a sewage disposal system ..... 78,363
For Springfield Illinois State Fairgrounds
for the upgrade of access roads,
parking lots, and visitor trails at
Conservation World and the Conservation
Service Center ............................... 55,173
For Starved Rock State Park for planning the
rehabilitation of the trails ................. 71,900
For Starved Rock State Park for planning the
reconstruction of the seawall ................ 68,348
For Stephen A. Forbes State Park for extending
water and electrical services ................ 271,391
For Trail of Tears State Forest for
replacement of a bridge ...................... 36,238
For Tri-County Park for planning
a park ....................................... 300,000
For Volo Bog Natural Area for rehabilitation
of the visitors' center ...................... 408,887
For Wayne Fitzgerrell State Park for
rehabilitation of the sewage treatment
plant ........................................ 323,100
For Wayne Fitzgerrell State Park for
planning and construction of a marina,
installation of additional sewage lines,
recreational development and overnight
accommodations to be located on Rend
Lake ......................................... 14,599
GEOLOGICAL SURVEY - CHAMPAIGN
For upgrading the Applied Research Laboratory
previously appropriated ...................... 47,088
For planning and upgrading the Research
Laboratory ................................... 22,670
NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
(FORMERLY BURNHAM HOSPITAL)
For planning and initiating the renovation of the
Natural History Research Center (formerly
Burnham Hospital) ............................ 3,173,451
For acquisition, planning, construction,
reconstruction, rehabilitation, and all
costs for the conversion of the Natural
History Research Center (formerly Burnham
Hospital) to a laboratory facility
for the Natural History Survey ............... 75,385
HAZARDOUS WASTE R & I CENTER - CHAMPAIGN
For upgrading the decontamination facilities
to improve operating efficiency and
life/safety .................................. 78,184
NATURAL HISTORY SURVEY - CHAMPAIGN
For completing the the Pesticide Storage
and Mixing facility .......................... 237,094
For upgrading laboratories and installation
of storage units ............................. 863,084
For renovation of the Natural Resources
Building ..................................... 43,067
For planning the chemical storage
building ..................................... 2,005
STATE WATER SURVEY - CHAMPAIGN
For planning replacement of vehicle
storage/shop facilities ...................... 21,150
DICKSON MOUNDS - LEWISTOWN
For renovation and expansion of the building,
including exhibits ........................... 228,902
For replacement of the cooling tower ........... 6,756
SPRINGFIELD - STATE MUSEUM
For planning renovation of main museum
exhibits and For renovation of basement
galleries .................................... 36,266
For renovation of the lobby and gift shop ...... 12,567
SPRINGFIELD - STATE MUSEUM COLLECTIONS CENTER
For installation of a boiler ................... 60,053
BENTON - SOUTHERN ILLINOIS MINING OFFICE
(FORMERLY MINE RESCUE STATION)
(From Article 77, Section 6 of Public Act 89-0501):
For upgrading the roofing and HVAC systems
and replacing exterior doors ................. 72,520
(From Article 78, Section 4 of Public Act 89-0501):
For upgrading the parking areas ................ 50,574
For renovation of the laboratory and purchase
equipment and for supplementing funds
previously appropriated to construct an
addition ..................................... 16,460
For acquiring property and construction of
a parking area ............................... 15,819
STATEWIDE
(From Article 77, Section 6 of Public Act 89-0501):
For repair or replacement of roofs and
parapet walls and and reconstruction
of chimneys at the following locations
at the approximate costs set forth below ..... 1,595,542
Geological Survey - Applied Lab ......234,000
Water Survey - Eight Buildings .......227,259
Natural History Survey - Natural
Resources Studies Annex .............330,630
Geological Survey - Natural
Resources Building ..................295,000
Water Survey - Parapet walls at
Buildings No. 4, 5 and 6 .............24,000
Dickson Mounds - Exterior restroom
and picnic shelter ...................14,530
Jake Wolf Fish Hatchery -
one building ........................470,123
(From Article 78, Section 4 of Public Act 89-0501):
For land acquisition ........................... 983,755
For maintaining the lodge and concession
facilities ................................... 227,707
For repairing and maintaining facilities ....... 271,713
For replacement of vault toilets at the
following locations at the
approximate costs set forth below: ........... 60,955
Delabar State Park ....................9,153
Illini State Park ....................51,138
Johnson Sauk Trail State Park ...........264
For construction of hazardous material
storage buildings ............................ 430,807
For abating hazards caused by the presence
of asbestos-containing materials ............. 76,445
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources ....... 22,129,889
For replacing roofs at the following locations
at the approximate costs set forth below: .... 13,608
Mason State Forest Tree
Nursery-Two buildings ...............4,098
Starved Rock State Park-
Nine buildings ........................613
Illini State Park-Five
buildings ...........................8,897
For rehabilitation of the recreational
vehicle campground electrical systems at
the following locations at the approximate
costs set forth below: ....................... 178,146
Kankakee River State Park ...........178,146
For planning, construction, reconstruction,
land, utilities, site improvements, and
all other expenses necessary for various
capital improvements at parks and
conservation areas ........................... 14,269
For construction and development of
multiple use facilities on lands owned
or managed by the Department of
Natural Resources, including all costs
for supplies, materials, labor, and
services required for the completion
of the following projects at the
approximate costs set forth below: ........... 137,610
For Volo Bog Natural Area
for replacement of a roof
and rehabilitation of the
emergency exit stairs at the
visitor center ....................108,220
For Volo Bog Natural Area for
the upgrading of the
Interpretive Center, including
the heating, ventilation, and
air conditioning system ............29,390 ____________
Total, Section 4 $42,933,685
Section 4A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 6B
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Natural Resources for the projects
hereinafter enumerated:
CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
For construction of a concession building
and upgrading the horse concession, in
addition to funds previously appropriated .... 500,000
CHAMPAIGN - STATE WATER SURVEY
For planning the renovation of the central
utilities plant .............................. 30,000
For renovation of office and
laboratory buildings ......................... 793,000
For replacement and upgrade of the exterior
lighting system .............................. 146,000
CHAMPAIGN - STATE NATURAL HISTORY SURVEY
For renovation of Natural History
Research Center (formerly Burnham
Hospital) in Champaign ....................... 6,000,000
DELABAR STATE PARK - HENDERSON COUNTY
For replacement of waterlines and
fountains .................................... 110,000
EAGLE CREEK STATE PARK - SHELBY COUNTY
For rehabilitation of the sewage treatment
system, in addition to funds previously
appropriated ................................. 312,000
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For replacement and rehabilitation
of arch culverts and canal ................... 600,000
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
For rehabilitation of the concession
building, in addition to funds
previously appropriated ...................... 140,000
KICKAPOO STATE PARK - VERMILION COUNTY
For construction of a sewage treatment
plant, in addition to funds
previously appropriated ...................... 1,110,000
MORAINE HILLS STATE PARK - MCHENRY COUNTY
For renovation of the trail .................... 345,000
MORAINE VIEW STATE PARK - MCLEAN COUNTY
For construction of a sewage treatment
system and plant ............................. 1,625,000
PERE MARQUETTE STATE PARK - JERSEY COUNTY
For renovation of two buildings and
replacement of a storage building ............ 180,000
STARVED ROCK STATE PARK - LASALLE COUNTY
For construction of a visitors'
center, in addition to funds
previously appropriated ...................... 365,000
For rehabilitation of trails, in addition
to funds previously appropriated ............ 1,000,000
For reconstruction of the seawall, in
addition to funds previously
appropriated ................................. 500,000
For rehabilitation of the sewer
system - Phase I ............................. 180,000
STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For the completion of site improvements ........ 559,000
STATE MUSEUM - SPRINGFIELD
For planning and replacement of the main
museum exhibits, in addition to funds
previously appropriated ...................... 700,000
Total, Section 4A $15,195,000
Section 4.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made for such purposes in Article
77, Section 6A and Article 78, Section 4.1 of Public Act
89-0501 are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of Natural
Resources for the projects hereinafter enumerated:
(From Article 77, Section 6A of Public Act 89-0501):
STATEWIDE
For maintenance of lodge and
concession facilities ........................ $ 260,000
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
STATEWIDE
(From Article 78, Section 4.1 of Public Act 89-0501):
For maintenance of the lodge and
concession facilities ........................ 29,981
For rehabilitation and replacement of
playground equipment ......................... 323,000
For Chain O'Lakes State Park for replacement
of windows and floor tile in Region 2
headquarters ................................. 87,000
For Illinois Beach State Park for
stabilization of the shoreline ............... 75,990
For Spring Grove Hatchery for upgrading the
septic system ................................ 30,000
Total, Section 4.1 $1,595,971
Section 5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 5,
of Public Act 89-0501, as amended by Public Act 90-0002, 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 .................. $ 19,379
DANVILLE CORRECTIONAL CENTER
For installation of a water softener system ... 17,341
For renovation of interior walls and
exterior masonry walls ....................... 113,131
For correction of construction defects ......... 362,252
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 ................................. 27,163
For upgrading the steam distribution system
and replacement of the boiler system
including asbestos abatement ................. 111,140
DWIGHT CORRECTIONAL CENTER
For renovation of buildings ................... 715,322
EAST MOLINE CORRECTIONAL CENTER
For planning the upgrade of locking
systems in nine buildings .................... 34,995
For upgrading the steam distribution system
and replacement of boilers, including
asbestos abatement ........................... 23,764
SOUTHWESTERN ILL. CORRECTIONAL FACILITY
For providing equipment and telecom,
constructing a warehouse and upgrading
a parking lot, in addition to funds
previously appropriated ...................... 130,007
For completing the conversion of existing
buildings into a minimum security
correctional facility, in addition to funds
previously appropriated ...................... 19,776
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 ........ 13,978
JOLIET CORRECTIONAL CENTER
For completing the west cellhouse renovation,
including asbestos abatement, in addition
to funds previously appropriated ............. 3,495,065
For renovation of the west cellhouse, in
addition to funds previously appropriated .... 27,575
For renovation of steam, water, sewage and
electrical systems ........................... 1,306
For planning the rehabilitation of the
West Cellhouse ............................... 172,011
ILLINOIS YOUTH CENTER - JOLIET
For completing the upgrade of electrical
systems, in addition to funds
previously appropriated ...................... 1,805,650
For upgrading the fire alarm system ............ 275,557
For upgrading the storm and sanitary sewers .... 353,627
For completing the upgrade of the utilities, in
addition to funds previously appropriated .... 40,647
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 ...................... 53,468
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 .... 2,737
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 ................. 854,229
For renovation of the water tower .............. 124,144
For rehabilitation of the roof ventilation
systems ...................................... 77,948
MENARD CORRECTIONAL CENTER
For planning, completion and rehabilitation
or replacement of the MSU "C" Building ....... 91,994
For replacement of East and West
Cellhouse windows and boilers................. 276,442
For improving the south yard for outdoor
recreation ................................... 32,606
For repairs due to the Great Flood of
1993 and projects to protect the facility
from future floods ........................... 250,362
For upgrading the steam and water distribution
systems and replacement of the MSU
"C" Building ................................. 183,254
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 elements of the power
plant, including the main generator .......... 22,982
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 ................................. 39,691
For upgrading the dormitory restrooms ......... 31,814
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 ................ 100,117
For completing the upgrade of the security
system, in addition to funds previously
appropriated ................................. 23,650
For rehabilitation of plumbing in Dietary ..... 27,593
For upgrading the doors, locks and hardware
in B Cellhouse ............................... 59,940
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 ...................... 192,872
For replacement of Madison Cottage ............. 136,527
ILLINOIS YOUTH CENTER - VALLEY VIEW
For planning the upgrade of dormitory restrooms
and fixtures ................................. 68,560
VIENNA CORRECTIONAL CENTER
For completing the rehabilitation of duct
system and walls, in addition to
funds previously appropriated ................ 1,300,592
For upgrading the electrical system ............ 80,094
For planning the upgrade of the steam
distribution system .......................... 190,881
For planning the replacement of the
absorption chiller and cooling tower ......... 40,848
For upgrading the library and school
buildings .................................... 107,592
For planning the rehabilitation of the
duct system and walls ........................ 15,910
For upgrading the water and sewer
utilities .................................... 187,609
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 ............... 322,891
For completion of planning, site improvements,
utility upgrade, equipment and construction
of three housing units to add 672 cells
to the adult correctional system ............. 73,354
For planning, construction, utilities, site
improvements, equipment and other expenses
necessary for the construction of a close
supervision super maximum security prison .... 18,904,536
For upgrading for fire safety at five
locations and replacing boilers............... 1,767,333
For correcting defects in the food preparation
areas, including roofs ....................... 128,591
For planning, construction, utilities,
site improvements, and other expenses
necessary for the construction of two
minimum and one medium security
prisons ...................................... 29,224
For utilities, construction, planning,
design, site improvements, rehabilitation,
equipment, or any other means of acquiring
community correctional centers, adult work
camps, and boot camps ........................ 9,078
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 ........................ 119,503
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 ........................ 415,977
For roof replacement at the following
locations at the approximate costs
set forth below: ............................. 670,404
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
Thirteen 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 Center
Six buildings ......................50,000
Stateville Correctional Center
Sixteen buildings .................50,000
Stateville Correctional Center
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 $37,525,578
Section 5A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 3B
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Corrections for the projects
hereinafter enumerated:
STATEWIDE
For correction of deficiencies in
water systems at three correctional
facilities ................................... $ 100,000
For replacement of locks, windows and
doors at the following locations
as set forth below: .......................... 4,000,000
Dwight ...............................291,400
IYC Harrisburg .......................943,000
IYC Joliet ...........................367,500
Menard .............................1,350,000
Pontiac ...............................77,100
IYC Valley View ......................500,000
Vienna ...............................471,000
For planning, design, construction,
equipment and other necessary costs
for a Correctional Facility for
juveniles .................................... 42,750,000
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility ..................................... 69,000,000
DANVILLE CORRECTIONAL CENTER
For renovation of interior and
exterior walls, in addition to
funds previously appropriated ................ 4,000,000
DECATUR WOMEN'S CORRECTIONAL CENTER
For the planning and conversion of
Meyer Mental Health Center into a
correctional facility ........................ 23,000,000
DIXON CORRECTIONAL CENTER
For renovation of the groundwater
storage tank and abatement of crawl-
space pipes in Bldgs. 26, 27 and 29 .......... 700,000
DWIGHT CORRECTIONAL CENTER
For completion of medical unit,
in addition to funds previously
appropriated ................................. 3,500,000
For expansion of the Education Building
and Dietary and construction of
a warehouse .................................. 4,700,000
EAST MOLINE CORRECTIONAL CENTER
For upgrading locking system, in addition
to funds previously appropriated ............. 800,000
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading the domestic water system ........ 675,000
For upgrading the HVAC system .................. 532,000
ILLINOIS YOUTH CENTER - JOLIET
For planning, site improvements,
utility upgrade, equipment and all
costs necessary to construct a
housing unit and dietary facility............. 7,000,000
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For upgrading the electrical
distribution system .......................... 215,000
ILLINOIS YOUTH CENTER - VALLEY VIEW
For upgrading dormitory restrooms
and fixtures, in addition to
funds previously appropriated ................ 550,000
JOLIET CORRECTIONAL CENTER
For upgrading the power house and
installation of a generator .................. 407,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For replacement of the MSU ..................... 6,500,000
LINCOLN CORRECTIONAL CENTER
For upgrading the water softener system ........ 150,000
MENARD CORRECTIONAL CENTER - CHESTER
For upgrading roads and sidewalks .............. 310,000
For upgrading the plumbing systems in
two buildings ................................ 400,000
For upgrading the coal handling system
and repair or replace boiler system .......... 950,000
For conversion of the Maintenance Building
to an inmate dormitory ....................... 250,000
For conversion of the Administration
Building basement to a courtroom and
attorney offices ............................. 100,000
For upgrading the steam and water distribution
systems, in addition to funds previously
appropriated ................................. 2,400,000
PONTIAC CORRECTIONAL CENTER
For renovation of main sally port .............. 300,000
VANDALIA CORRECTIONAL CENTER
For renovation of dormitory shower rooms ....... 450,000
VIENNA CORRECTIONAL CENTER
For upgrading the steam distribution system
and renovation of Powerhouse, in addition
to funds previously appropriated ............. 4,000,000
For installation of security fencing ........... 1,000,000
For upgrading air conditioning system
and replacement of cooling tower ............. 1,100,000
For upgrading the electrical, plumbing and
HVAC systems in four buildings ............... 850,000
Total, Section 5A $180,689,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made for such purposes in Article
78, Section 5.1 of Public Act 89-0501 are reappropriated from
the General Revenue Fund to the Capital Development Board for
the Department of Corrections for the projects hereinafter
enumerated:
DIXON CORRECTIONAL CENTER
For replacement of two freezer compressors
and motors ................................... $ 150,757
EAST MOLINE CORRECTIONAL CENTER
For retubing boiler #3 ......................... 345,650
STATEVILLE CORRECTIONAL CENTER
For upgrading the security system .............. 9,907
STATEWIDE
For energy conservation improvements at the
following locations at the approximate
costs set forth below: ....................... 56,018
Dwight Correctional Center ............7,000
Joliet Correctional Center
School Building .....................4,500
Menard Psychiatric Center
Randolph Hall .......................7,500
Stateville Correctional Center
Law Library .........................7,400
Pontiac Correctional Center ..........35,394
Vienna Correctional Center ............1,725
For upgrading doors and locking systems at
the following locations at the approximate
costs set forth below: ....................... 577,182
Illinois Youth Center-Warrenville
For replacement of doors
and locking systems ...............577,182 ____________
Total, Section 5.1 $1,139,514
Section 5.2. The sum of $2,666,667, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purposes in Article 78, Section 5.2 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the State's
one-third share of land acquisition, equipment and
construction of a boot camp in the Cook County area.
Section 5.3. The amount of $21,874, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purposes in Article 78, Section 5.3 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Corrections for planning and other expenses necessary for a
medical unit facility at Dwight Correctional Center.
Section 5.4. The amount of $11,898,037, or so much
thereof as may be necessary and remains unexpended from the
General Revenue Fund at the close of business on June 30,
1997, from an appropriation heretofore made for such purposes
in Article 78, Section 5.5 of Public Act 89-0501, is
reappropriated to the Capital Development Board for the
Department of Corrections for all costs associated with the
completion of the super maximum security prison at Tamms,
Illinois.
Section 5.5. The amount of $11,110,948, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from an appropriation
heretofore made for such purposes in Article 77, Section 3 of
Public Act 89-0501, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated at the approximate costs set forth below:
Danville Correctional Center -
For upgrading the hot water
distribution system ................$2,227,613
Joliet Correctional Center -
For replacement of the deep well ........350,000
Stateville Correctional Center-
For upgrading the plumbing systems in
four buildings ......................5,178,740
Menard Correctional Center -
For planning and to begin upgrading
the plumbing systems in two
buildings .............................189,100
Pontiac Correctional Center -
For upgrading the mechanical systems
and renovation of shower rooms ........995,000
Shawnee Correctional Center -
For upgrading the hot water
distribution system .................2,170,495
Section 5.6. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 3A
of Public Act 89-0501, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
DIXON CORRECTIONAL CENTER
For tuckpointing two buildings ................. $ 65,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing seven buildings ............... 300,000
Total $365,000
Section 6. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 6
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Historic Preservation Agency for the projects hereinafter
enumerated:
CAHOKIA MOUNDS HISTORIC SITE
To extend a water line for providing
reliable water service ....................... $ 284,094
For purchasing private land within historic
site boundary ................................ 280,600
For replacement of Monk's Mounds stairs ........ 243,148
DAVID DAVIS HOME
To acquire a residence to be
converted to a Visitors' Center .............. 250,000
FT. KASKASKIA HISTORIC SITE
For providing a new water supply ............... 138,463
GALENA COMPLEX - JO DAVIESS COUNTY
For providing handicapped accessibility and
site improvements ............................ 5,610
LEWIS AND CLARK STATE HISTORIC SITE
For the construction of an interpretive
center ....................................... 440,000
LINCOLN LOG CABIN HISTORIC SITE - CAMPBELL
For rehabilitation of historic structures ...... 57,491
For construction of a visitor center and
museum, Phase I .............................. 134,909
For the stabilization of the Moore House ....... 27,981
LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
For completing the restoration of the
outdoor theater .............................. 3,431
For construction of a day use area ............. 207,767
For replacement of a barn and site
improvements ................................. 106,526
For rehabilitation of the sewage treatment
plant ........................................ 92,668
For rehabilitation of the bridge ............... 2,021
For rehabilitation of the outdoor theater ...... 8,083
LINCOLN'S TOMB HISTORIC SITE - SPRINGFIELD
For stabilization of storm water penetration
and repairing water damage ................... 28,707
For planning the correction of Lincoln's
Tomb exterior and repair the interior ........ 32,052
For rehabilitation of three buildings .......... 6,449
MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
For restoration of the exterior, replacement
of the windows, restoration of damaged
areas and the HVAC system .................... 72,264
PULLMAN FACTORY HISTORIC SITE - CHICAGO
For stabilization of the structure and for planning
and beginning restoration .................... 824,316
For stabilization of critical areas of the
structure .................................... 7,031
SPRINGFIELD - OLD STATE CAPITOL
For replacement of the heating and cooling
system ....................................... 130,943
For remodeling and rehabilitation of the
mechanical, electrical and security
systems, fire-safety improvements, other
interior modifications and repairs to
the garage ................................... 23,305
VACHEL LINDSAY HOME
For mechanical/system replacement,
restoration of the foundation and other
structural improvements ...................... 191,637
STATEWIDE
For land acquisition and related costs ......... 19,411
Total, Section 6 $3,618,907
Section 6A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 11A
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Historic Preservation Agency for the projects
hereinafter enumerated:
STATEWIDE HISTORIC SITE
For matching ISTEA federal grant funds ......... $ 500,000
DAVID DAVIS MANSION - BLOOMINGTON
For renovation of the David Davis Mansion
to eliminate basement leakage ................ 231,000
CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
For renovation of the Cahokia Courthouse
and the Jarrot House ......................... 387,000
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mound stairs ......... 465,000
For restoration of Monk's Mound ................ 1,800,000
LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
For construction of a visitors' center ......... 1,625,000
For replacement of bridges ..................... 180,000
LINCOLN'S NEW SALEM - PETERSBURG
For renovation of the River Ridge
Restaurant and improvements to the
domestic water system ........................ 273,000
OLD STATE CAPITOL - SPRINGFIELD
For renovation of the Old State
Capitol to eliminate basement
leakage ...................................... 620,000
Total, Section 6A $6,081,000
Section 6.1. The amount of $54,510, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purpose in Article 78, Section 6.1 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for the purchase and rehabilitation of
the State Journal Register Building in Springfield.
Section 6.2. The amount of $52,705, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purpose in Article 78, Section 6.2 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for acquiring the Zimmerman
archaeological site in LaSalle County and for associated
costs, planning, stabilization, restoration and all other
expenses necessary to comply with the intent of this
appropriation.
Section 6.3. The amount of $2,300,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 11
of Public Act 89-0501, is reappropriated from the Capital
Development Fund to the Capital Development Board and the
amount of $2,300,000, or so much thereof as may be necessary
and remains unexpended from the Illinois Historic Sites Fund
at the close of business on June 30, 1997, from
appropriations heretofore made for such purposes in Article
78, Section 6.3 of Public Act 89-0501, is reappropriated to
the Capital Development Board for planning a new historical
library and Lincoln Center. The moneys from the Capital
Development Fund may be spent only if matched by moneys from
the Illinois Historic Sites Fund resulting from private
donations.
Section 6.4. The amount of $2,300,000, or so much
thereof as may be necessary and remains unexpended from the
General Revenue Fund, less $1,900,000, from the
appropriations heretofore made for such purposes in Article
78, Section 6.3 of Public Act 89-0501, is reappropriated to
the Capital Development Board for the Historic Preservation
Agency for planning a new historical library and Lincoln
Center.
Section 7. The amount of $3,183, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purpose in Article 78, Section 7 of Public Act
89-0501, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Legislative Space
Needs Commission for planning, construction, land
acquisition, site development and other related expenses as
may be necessary to construct a Parking and Visitor Center in
the Capitol Complex Area.
Section 8. The sum of $132,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purposes in Article 78, Section 8 of Public Act
89-0501, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Legislative Space
Needs Commission for architectural/engineering fees,
planning, construction, reconstruction, rehabilitation, and
all other necessary costs for remodeling and relocation of
various legislative services agencies located in the Capitol
and Stratton Office buildings at the approximate costs set
forth below:
For the Joint Committee on
Administrative Rules .......................$ 132,500
Section 9. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 9,
as amended by Public Act 90-0002, and Article 77, Section 4
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Human Services (formerly the Department of
Mental Health and Developmental Disabilities) for the
projects hereinafter enumerated:
(From Article 78, Section 9 of Public Act 89-0501):
ALTON MENTAL HEALTH CENTER
For rehabilitation of storm and sanitary
sewers, in addition to funds previously
appropriated ................................ $ 121,432
For rehabilitation of storm and sanitary
sewers, in addition to funds previously
appropriated ................................. 11,194
For installation of security screens ........... 75,000
For replacement of domestic hot water
lines in seven buildings ..................... 4,859
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 ............................ 19,280
For replacement of two cooling towers in
the Willow Building .......................... 45,463
For rehabilitation of bathrooms for
handicapped accessibility .................... 21,605
For rehabilitation of the electrical
distribution system .......................... 77,957
CHESTER MENTAL HEALTH CENTER
For construction of a storage building ........ 803,585
For renovation of the HVAC system .............. 38,887
For upgrading the security system .............. 44,083
For construction of a Rehabilitative
Services building ............................ 78,900
For replacement of the emergency generator ..... 73,040
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 .......................... 872,648
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 ............................ 1,384,273
For renovation of the West Campus shower
and toilet rooms ............................. 643,488
For replacement of penthouse louvers at
the West Campus .............................. 63,696
For rehabilitation of the bathroom shower
walls in ten buildings ....................... 96,690
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 522,080
For planning and beginning the renovation of a
residential building ......................... 70,714
For renovation of the kitchen and residential
units for rethermalization and air
condition the kitchen, in addition to
funds previously appropriated ............... 25,044
For separating and upgrading of the combined
sewer system, in addition to funds
previously appropriated ...................... 154,660
For rehabilitation of resident buildings
and upgrading of temperature controls ........ 620,501
ELGIN MENTAL HEALTH CENTER
(From Article 77, Section 4 of Public Act 89-0501):
For construction of a forensic services
complex, in addition to funds previously
appropriated ................................. 1,784,500
(From Article 78, Section 9 of Public Act 89-0501):
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 1,245,921
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 ..................... 13,346,590
For upgrading and expanding mechanical
infrastructure, in addition to funds
previously appropriated ...................... 772,051
For upgrading for fire and life safety ......... 880,849
For planning the renovation of the Forensic
Building and abating asbestos ................ 251,946
For renovation of the Central Stores
Building ..................................... 114,914
For upgrading the Medical Building HVAC
system and replacement of the cooling
towers ....................................... 2,501
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 ........................... 3,221,865
FOX DEVELOPMENTAL CENTER
For renovation of Building #8 and
window replacement of Building
#1, in addition to funds
previously appropriated ...................... 472,267
For renovation of the exterior of
Building #1, in addition to funds
previously appropriated ...................... 97,042
For planning the renovation of Building #8 ..... 8,276
For installation of an elevator and
rehabilitation of corridor exits ............. 8,712
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For renovation of residences ................... 159,398
For replacement of steam and
condensate lines ............................. 357,281
For renovation of the boilers in the power
plant ........................................ 29,856
For renovation of bathrooms and utility rooms
in ten residences ............................ 6,913
JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For replacement of code compliance
generators ................................... 25,273
For planning and beginning electrical
distribution renovation ...................... 21,950
For replacement of piping and heating units .... 144,665
For rehabilitation of bathrooms and replacement
of doors ..................................... 159,297
For rehabilitation of the boilers, turbine
generator and switchgear ..................... 5,611
For installation of fire safety systems in
four buildings and replacement of a
code compliance generator .................... 274,259
KILEY DEVELOPMENTAL CENTER
For renovation of homes ........................ 587,735
For renovation of bathrooms in homes ........... 309,992
LINCOLN DEVELOPMENTAL CENTER
For upgrading the architectural and mechanical
systems, in addition to funds
previously appropriated ...................... 1,447,272
For installation of a code compliance
generator .................................... 104,396
For rehabilitation of the coal bunker
in the Powerhouse ............................ 261,000
For installation of rethermalization food
service system ............................... 634,439
For expansion of the sprinkler system in
four buildings ............................... 185,080
For renovation of the boilers, replacement of
controls and tuckpointing the exterior ....... 131,945
For installation of air conditioning in
Coty and Dietary Buildings ................... 44,883
For upgrading the HVAC systems, including
chillers ..................................... 32,362
LUDEMAN DEVELOPMENTAL CENTER
For renovation of residences ................... 690,135
For renovation of residences ................... 783,000
For renovation of restrooms for accessibility
in two buildings ............................. 114,608
For renovation of bathrooms in 15 residences ... 157,589
For installation of automatic sprinkler
and fire alarm system ........................ 9,133
MADDEN MENTAL HEALTH CENTER - HINES
For renovation of pavilions .................... 370,000
For upgrading residences for safety and
security ..................................... 296,744
For replacement of a cooling tower and
chiller ...................................... 247,435
For installation of return air fan systems ..... 10,095
For replacement of hot water heaters ........... 121,899
For upgrade of the central kitchen and
renovation of eight pavilions ................ 1,949
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
For renovation of a residential building ....... 481,890
For replacement of the HVAC control panel ...... 183,612
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For replacement of cooling towers .............. 21,161
For installation of fire safety systems ........ 803,861
For replacement of the boiler shell and
controls ..................................... 5,747
For rehabilitation of the hot water
distribution system .......................... 48,665
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacement of the roof and masonry repair,
in addition to funds previously
appropriated ................................. 62,953
For replacement of valves in the powerhouse .... 110,208
For replacement of electrical feeder cable ..... 167,385
For planning and beginning sewer and
manhole renovation ........................... 57,645
For rehabilitation of the boilers .............. 556,100
For planning and replacement of windows ........ 234,721
For installation of an emergency generator ..... 190,421
For upgrading fire safety systems in the
support buildings ............................ 240,671
For upgrading the HVAC system and installation
air conditioning in the Dietary Building ..... 36,733
For replacement of expansion joints in the
utility tunnels .............................. 86,267
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 ............................. 89,146
For replacement of switches and switchgear,
in addition to funds previously
appropriated ................................. 29,460
For replacement of the water softener
system in the powerhouse ..................... 82,093
For replacement of cooling towers in
Buildings #100A and #100B .................... 107,298
For replacement of roofing systems and
renovation of the exterior in two
buildings .................................... 39,711
For replacement of the electrical switchgear
in the Power Plant ........................... 7,563
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 .................................... 31,424
For installation of air conditioning in
Buildings #502 and #514 ...................... 186,259
For upgrading the electrical system ............ 15,706
For upgrade of the electrical distribution
system ....................................... 62,102
SINGER MENTAL HEALTH CENTER
For replacement of cooling tower, expansion
tanks and test absorbers ..................... 37,311
For replacement of the water main .............. 281,938
TINLEY PARK MENTAL HEALTH CENTER/
HOWE DEVELOPMENTAL CENTER
For renovating and making mechanical
improvements to Spruce Hall and Maple Hall ... 160,218
For planning the rehabilitation of the
electrical distribution system ............... 62,378
For installation of security screens, in
addition to funds previously appropriated .... 59,414
For renovation for accessibility in four
buildings .................................... 559,415
For planning the sewer system renovation and
replacement of the rag catcher ............... 290,032
For renovation for fire and life safety in
three residences ............................. 460,646
For replacement of piping in Maple Hall ........ 28,576
For renovation of nursing stations and
medication rooms in three residences ......... 164,829
For replacement of the windows in nine
buildings .................................... 70,125
ZELLER MENTAL HEALTH CENTER
For renovation of Nurses' Stations and
seclusion rooms .............................. 872,540
For replacement of the heating and cooling
pumps ........................................ 10,803
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 ...................... 433,152
For conducting the preliminary design to
construct, convert and/or rehabilitate
a forensic facility .......................... 94,918
STATEWIDE
For upgrading and rehabilitation of roads,
parking lots and drainage systems at the
following locations at the approximate
costs set forth below: ....................... 59,885
Chester Mental Health Center
For rehabilitation of the
drainage system and upgrading
parking lots .......................59,885
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 ........................... 454,813
For replacement of roofs at the following
locations at the approximate costs set
forth below: ................................. 1,985,151
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 Center -
21 buildings .......................39,775
Elgin Mental Health Center -
Three buildings ....................52,000
Elgin Mental Health Center -
Six Buildings .....................115,000
Lincoln Developmental Center -
Three buildings ...................240,613
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 Center -
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 ............ 125,209
For installation of sprinkler systems at
Murray Developmental Center .................. 2,000
For installation of sprinkler systems at
Waukegan Developmental Center ................ 15,448
Total, Section 9 $54,784,245
Section 9A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 4B
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Human Services (formerly the Department
of Mental Health and Developmental Disabilities) for the
projects hereinafter enumerated:
STATEWIDE
For replacement of roofing systems at the
following locations at the approximate costs
set forth below: ............................. $ 2,333,900
Alton Mental Health Center ..........217,000
Choate Mental Health Center .........134,900
Chester Mental Health Center ......1,350,000
Fox Developmental Center ............101,000
Howe Developmental Center ...........166,000
Jacksonville Developmental Center ....21,000
Lincoln Developmental Center ........344,000
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
For rehabilitation of the central dietary ...... 1,950,000
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
CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
For renovating residential units, in
addition to funds previously
appropriated ................................. 2,171,000
CHOATE MENTAL HEALTH CENTER - ANNA
For upgrading mechanical equipment, in
addition to funds previously
appropriated ................................... 837,000
For renovating a residential building,
in addition to funds previously
appropriated ................................. 2,334,000
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For construction of an Adult Psychiatric
Building, in addition to funds previously
appropriated ................................. 3,681,000
For construction of roads, parking lots
and street lights ............................ 2,500,000
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 4,500,000
For construction of a forensic services complex
at Elgin Mental Health Center, in addition
to funds previously appropriated ............. 4,815,500
FOX DEVELOPMENTAL CENTER - DWIGHT
For replacement of absorbers and
upgrading HVAC system ........................ 738,000
For renovation of dietary ...................... 843,000
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For renovation of residential buildings ........ 2,561,000
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For rehabilitation of bathrooms and
replacing doors .............................. 1,575,000
For rehabilitation of the electrical
distribution system, in addition to funds
previously appropriated ...................... 1,257,000
LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
For installation of a rethermalization food
service system, in addition to funds
previously appropriated ...................... 732,000
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For renovation of residential buildings,
in addition to funds previously
appropriated ................................. 1,888,500
For rehabilitation of the roads and parking
areas and constructing walks ................. 800,000
MADDEN MENTAL HEALTH CENTER - HINES
For renovation of pavilions, in addition
to funds previously appropriated ............. 844,000
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
For replacement of the HVAC management
control panel, in addition to funds
previously appropriated ...................... 150,000
For rehabilitation of the dietary facility ..... 413,000
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For replacement of the boiler
shells and controls, in addition
to funds previously appropriated ............. 132,000
For rehabilitation of the hot water
distribution system, in addition to
funds previously appropriated ................ 514,000
For replacement of cooling towers and
support beams, in addition to funds
previously appropriated ...................... 335,000
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For completion of the HVAC system, in
addition to funds previously
appropriated ................................. 598,000
For replacement of boiler, in
addition to funds previously
appropriated ................................. 765,000
For replacement of electrical feeder
cable, in addition to the funds
previously appropriated ...................... 586,000
For rehabilitation of sewers and
manholes, in addition to funds
previously appropriated ...................... 777,000
For replacement of water mains
and valves ................................... 1,826,000
SINGER MENTAL HEALTH CENTER - ROCKFORD
For replacement of absorbers ................... 746,000
TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
For replacement of the bar screen and
renovating the sewer system, in
addition to funds previously appropriated .... 655,000
For rehabilitation of the electrical
distribution system, in addition to
funds previously appropriated ................ 2,250,000
ZELLER MENTAL HEALTH CENTER - PEORIA
For renovation of the nurses' stations,
in addition to funds previously
appropriated ................................. 1,720,000
Total, Section 9A $48,423,900
Section 9.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made for such purposes in
Article 77, Section 4A and Article 78, Section 9.1 of Public
Act 89-0501, are reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Mental Health and
Developmental Disabilities) for the projects hereinafter
enumerated:
(From Article 77, Section 4A of Public Act 89-0501):
STATEWIDE
For repair of the exterior masonry
walls, in addition to funds previously
appropriated ................................. $ 677,000
TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
For rehabilitating exterior of
residential building at Tinley ............... 215,000
(From Article 78, Section 9.1 of Public Act 89-0501):
ALTON MENTAL HEALTH AND DEVELOPMENTAL CENTER
For upgrading the security system and
replacement of exit signs .................... 102,765
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For renovation of turbines in the powerhouse ... 38,781
ELGIN MENTAL HEALTH CENTER
For repairing the exterior in five
buildings .................................... 42,287
JACKSONVILLE MENTAL HEALTH
AND DEVELOPMENTAL CENTER
For the demolition of Carriel Hall,
rerouting utility lines,
providing parking lot, and planning
the demolition of Building 41 ................ 136,050
LUDEMAN DEVELOPMENTAL CENTER
For renovation of 15 residences ................ 4,539
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacement of the windows,
in addition to funds previously
appropriated ................................. 200,631
MCFARLAND MENTAL HEALTH CENTER
For replacement of doors, floor tile and
water pumps .................................. 15,749
TINLEY PARK MENTAL HEALTH
For repairing the exterior of Spruce Hall ...... 56,521
For installation of security screens in
Maple Hall ................................... 29,623
For replacement of windows in Spruce Hall
(Building #28) ............................... 40,774
STATEWIDE
For repair of the exterior masonry walls
at Fox, Shapiro and Tinley Park/Howe ......... 288,920
For the following projects at the approximate
costs set forth below: ....................... 40,733
Elgin Mental Health Center
For improvements to roads and
parking areas ......................14,658
Madden Mental Health Center
For handicapped accessibility
improvements in the
Administration Building ............42,000
STATEWIDE
For road resurfacing and parking lots at
the following locations at the approximate
costs set forth below: ....................... 27,891
Meyer Mental Health and
Developmental Center ...............27,891
STATEWIDE - FIRE SAFETY
For renovation of fire safety systems at the
following locations at the approximate
costs set forth below: ....................... 144,170
Choate Mental Health and
Developmental Center ................1,547
Chicago Read Mental Health Ctr .......83,125
Madden Mental Health Center ..........39,977
Murray Developmental Center ..........17,400
Singer Mental Health and
Developmental Center ..................200
Kiley Developmental Center ............1,921
For fire safety and other work necessary to meet
state and federal certification standards for
the following projects:
For installation of smoke detection systems,
fire doors, and other fire safety and
certification improvements at Chicago
Read Mental Health Center .................... 9,574
For installation of smoke detection systems,
smoke compartmentation, and other fire
safety and certification improvements at
Murray Developmental Center .................. 324,774
For installation of smoke detection systems,
extension of corridor walls to roof deck,
and certification improvements at Kiley
Developmental Center ......................... 1,894
Total, Section 9.1 $2,397,676
Section 10. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 77, Section 5,
and Article 78, Section 10 of Public Act 89-0501, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Military
Affairs for the projects hereinafter enumerated:
(From Article 78, Section 10 of Public Act 89-0501):
AURORA ARMORY
For planning an armory ......................... $ 85,528
BLOOMINGTON ARMORY
For rehabilitation of the exterior and
upgrading interior ........................... 40,179
BROADWAY AVENUE ARMORY
For replacement of the steam distribution
system, including two boilers ................ 154,256
CAMP LINCOLN - SPRINGFIELD
For site improvements and construction for
a military academy facility, including
repair and reconstruction of access
roads and drives at Camp Lincoln ............. 24,062
For planning, design, site improvements, and
other costs associated with the conversion
of the old "Castle" or Commissary Building
for use as a military museum ................. 160,013
DANVILLE ARMORY
For planning and construction of a new armory .. 1,070,000
DECATUR ARMORY
For the state's share for additional planning
and construction of a new armory and
Organizational Maintenance Shop .............. 18,890
DIXON ARMORY
For rehabilitation of the parking lot,
including the drive and walks ................ 128,007
DONNELLEY BUILDING
For the rehabilitation and renovation of
the Donnelley Building and purchase of
land for parking ............................. 582,894
GENERAL JONES ARMORY
For renovation of the exterior and interior,
mechanical areas and expansion of the
parking lot, in addition to amounts
previously appropriated ...................... 3,087,903
For renovation of the exterior, including
windows ...................................... 139,856
For replacement of the Assembly Hall
roofing system including its structural
system ....................................... 606,528
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated ...................... 51,216
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated for this purpose ..... 13,655
For the state's share for renovation ........... 11,964
KANKAKEE ARMORY
For providing the State's share for
construction of an Armory and Army
Reserve Center, including equipment .......... 14,752
For the state's share for planning an
armory and Army Reserve Center ............... 2,064
KEWANEE ARMORY
For replacement of windows ..................... 4,091
LITCHFIELD ARMORY
For rehabilitation of exterior and upgrading
the interior ................................. 253,930
MACHESNEY PARK ARMORY (ROCKFORD)
For moveable equipment for the new armory ...... 12,864
For the state's share for additional planning
and construction of an armory and
Organizational Maintenance Shop .............. 226,706
MARSEILLES ARMORY
For planning four buildings and
wastewater facilities ........................ 8,403
NORTHWEST ARMORY - CHICAGO
For planning interior and exterior renovation .. 3,000
PARIS ARMORY
For rehabilitation of the exterior and
upgrading the interior ....................... 393,000
PEORIA ARMORY
For providing the State's share for
construction of an armory and Army
Reserve Center, including equipment .......... 5,596
ROCK FALLS ARMORY
For replacement of windows and exterior
doors ........................................ 5,693
ROCK ISLAND ARMORY
For construction of an armory and
maintenance shop ............................. 230,028
SAUK AREA CAREER SCHOOL - CRESTWOOD
For the purchase and renovation of the
former Sauk Area Career School, converting
to an armory and upgrading the parking
lot .......................................... 262,752
SPRINGFIELD - CAMP LINCOLN
For construction of a military academy
facility ..................................... 642,870
For rehabilitation of the mechanical systems
and interior ................................. 101,210
STREATOR ARMORY
For renovation of mechanical systems ........... 288,776
SYCAMORE ARMORY
For rehabilitation of the mechanical systems ... 60,374
URBANA ARMORY
For the state's share for rehabilitation
of the armory, including asbestos
abatement, in addition to amounts
previously appropriated for such
purpose ...................................... 2,630
WAUKEGAN ARMORY
For renovation of exterior walls, and
replacement of doors and windows ............. 445,263
WEST FRANKFORT ARMORY
For remodeling and installation of a kitchen ... 73,678
WILLIAMSON COUNTY ARMORY
For providing the State's share for planning
and construction of a new armory, in
addition to amounts previously
appropriated ................................. 15,686
WOODSTOCK ARMORY
For construction of an armory and purchase
of equipment ................................. 46,019
For the state's share for additional planning
and construction of an armory ................ 7,940
STATEWIDE
(From Article 77, Section 5 of Public Act 89-0501):
For replacement of roofs at the
following locations at the
approximate costs set forth below: ........... 477,000
Paris Armory ........................101,000
Joliet Armory .......................103,000
Litchfield Armory ...................102,000
Springfield Military Academy ........171,000
(From Article 78, Section 10 of Public Act 89-0501):
For replacement of roofs at the following
locations at the approximate costs set
forth below .................................. 219,462
Camp Lincoln - AGO Building .......100,000
Mt. Vernon Armory .................125,485
For installation of kitchens and renovation
of the interiors at the following locations
at the approximate costs set forth below: .... 175,008
Carbondale Armory ..................29,756
Dixon Armory ......................120,000
Elgin Armory .......................50,000 ____________
Total, Section 10 $10,153,746
Section 10A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 5A
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Military Affairs for the projects
hereinafter enumerated:
NORTHWEST ARMORY - CHICAGO
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes ............... 1,200,000
DIXON ARMORY - LEE COUNTY
For construction of an addition,
remodeling, extending utilities and
installing a kitchen ......................... 280,000
SALEM ARMORY - MARION COUNTY
For replacement of the boiler and
all domestic plumbing, piping and
fixtures ..................................... 800,000
STREATOR ARMORY - LASALLE COUNTY
For renovation of the mechanical
systems, in addition to funds
previously appropriated ...................... 450,000
Total, Section 10A $2,730,000
Section 10.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 10.1
of Public Act 89-0501, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
STATEWIDE
For the following projects at the approximate
costs set forth below: ....................... $ 86,000
Broadway Armory - Chicago
For repair of the heating
system .............................50,000
Freeport Armory
For renovation of the armory
and parking area, including
installation of a security
fence ..............................36,000 ____________
Total, Section 10.1 $86,000
Section 11. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 11
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Human Services (formerly the Department of
Rehabilitation Services for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE DEAF
JACKSONVILLE
For retubing boilers ........................... $ 30,978
For construction of a Vocational Auto Body
and Service Facility ......................... 403,161
For replacement of the HVAC system ............. 430,111
For replacement of water lines and fire
hydrants ..................................... 325,962
For replacement of HVAC system in
Building #6 .................................. 167,900
For construction of an addition to Unit #5 ..... 2,009,319
For rehabilitation of the domestic hot and
cold water piping in six buildings ........... 653,705
For replacement of domestic hot water tanks
in seven buildings ........................... 34,157
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
JACKSONVILLE
For completion of the boiler system
conversion, in addition to funds
previously appropriated ...................... 8,222
For replacement of Buildings 5 and 6 for
an Independent Living Center ................. 1,322,023
Total, Section 11 $5,385,538
Section 11A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 7A
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Human Services (formerly the Department
of Rehabilitation Services) for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For upgrading campus lighting .................. $ 150,000
For the renovation of Building No. 4 ........... 700,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For replacement of roofing systems ............. 535,000
For planning the upgrade of the heat
and smoke detection system ................... 100,000
For the renovation of Cullom Hall .............. 2,100,000
Total, Section 11A $3,585,000
Section 11.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations in
Article 77, Section 7, and Article 78, Section 11.1 of Public
Act 89-0501, are reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Rehabilitation Services)
for the project hereinafter enumerated:
(From Article 77, Section 7 of Public Act 89-0501):
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For replacing gutters and downspouts
and tuckpointing at the Gym/Pool
Building ..................................... $ 25,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For retubing boiler, in addition
to funds previously appropriated ............. 250,000
For renovation of buildings and lead
paint abatement .............................. 700,000
(From Article 78, Section 11.1 of Public Act 89-0501):
STATEWIDE
For energy conservation improvements
for the Illinois School for the Deaf,
Jacksonville and the Illinois School
for the Visually Impaired, Jacksonville ...... 150,000
Total, Section 11.1 $1,125,000
Section 12. The following named amount, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from a reappropriation
heretofore made for such purposes in Article 78, Section 12
of Public Act 89-0501, is reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
REVENUE BUILDING - SPRINGFIELD
For planning for UPS upgrade and for renovation
of an interior landscape structure ........... $ 16,336
Total, Section 12 $16,336
Section 12A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 8A
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Revenue for the project hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For completion of the replacement of the
fire alarm and security system ............... $ 70,000
For upgrade of the uninterruptible
power system ................................. 1,300,000
For completion of the renovation of
the atrium landscaping ....................... 100,000
Total, Section 12A $1,470,000
Section 12.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from a reappropriation
heretofore made for such purposes in Article 77, Section 8 of
Public Act 89-0501, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For planning to eliminate atrium
window leakage ............................... $ 15,000
Total, Section 12.1 $15,000
Section 13. The following named amount, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 77, Section 29
and Article 78, Section 13 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Secretary of State for the
project hereinafter enumerated:
(From Article 78, Section 13 of Public Act 89-0501):
SPRINGFIELD - RECORDS CENTER
For correcting water infiltration in the
basement ..................................... $ 7,012
Total, Section 13 $7,012
Section 14. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 77, Section 9
and Article 78, Section 14 of Public Act 89-0501, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of State Police
for the projects hereinafter enumerated:
(From Article 77, Section 9 of Public Act 89-0501):
STATEWIDE
For replacing the roofing and roof
drainage systems at various facilities
at the approximate costs set forth
below ........................................ $ 198,000
District #8, Metamora ................105,000
District #10, Pesotum .................93,000
DISTRICT 1, HEADQUARTERS - STERLING
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to the relocation of
the headquarters, in addition to funds
previously appropriated ...................... 3,811,000
(From Article 78, Section 14 of Public Act 89-0501):
CAIRO (ULLIN) - DISTRICT 22
For construction of a firing range and radio
tower ........................................ 537,480
For planning, land acquisition, construction
and equipment for a new headquarters ......... 10,031
CARMI - DISTRICT 19 HEADQUARTERS
(From Article 77, Section 9 of Public Act 89-0501):
For rehabilitation of headquarters
facilities ................................... 350,000
(From Article 78, Section 14 of Public Act 89-0501):
For planning rehabilitation of
Headquarters facilities ...................... 60,000
CHICAGO FORENSIC LABORATORY
For construction of a laboratory and
parking facilities ........................... 567,408
DU QUOIN - DISTRICT 13
For planning the rehabilitation of the
headquarters, including the parking
lot and range ................................ 66,901
EAST MOLINE - DISTRICT 7
For rehabilitation of the headquarters
facilities and replacement of the
radio garage ................................. 112,873
JOLIET - DISTRICT 5
For rehabilitation of the headquarters
facilities .................................. 18,188
LITCHFIELD - DISTRICT 18 HEADQUARTERS
For planning rehabilitation of
Headquarters facilities ...................... 38,218
SPRINGFIELD - STATE POLICE TRAINING ACADEMY
For rehabilitation of the facility, including
replacement of the HVAC system and
installation of an elevator .................. 257,022
STERLING - DISTRICT 1
For land acquisition, planning, construction,
reconstruction, demolition of existing
buildings, and all costs related to the
relocation of the District 1 Police
Headquarters in Sterling ..................... 335,755
Total, Section 14 $6,362,876
Section 14A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 9A
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of State Police for the projects
hereinafter enumerated:
For replacing radio communication
towers, equipment, buildings and
installing emergency power
generators at various locations .............. $ 1,150,000
District #22, Effingham (Mason site)
District #10, Pesotum
District #21, Askum
District #6, Pontiac
DISTRICT 18 HEADQUARTERS - LITCHFIELD
For rehabilitation of headquarters facilities .. 377,000
Total, Section 14A $1,527,000
Section 15. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 15
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
ANNA CENTER
For purchasing equipment, in addition to funds
previously appropriated ...................... $ 56,160
For renovating or constructing new facilities
to serve as a Veterans' Center at the Anna
Mental Health and Developmental Center ....... 4,825
LASALLE VETERANS CARE FACILITY
For weatherproofing the building and providing
storage space ................................ 178,380
For installation of a medical gas system
and for additional funding for a
Special Care Unit ............................ 74,237
For installation of door alarm systems ......... 40,000
ILLINOIS VETERANS' HOME - MANTENO
For planning the construction of a special
care facility ................................ 99,845
For replacement of roofs and upgrade
of sewer system, in addition to funds
previously appropriated ...................... 516,685
For rehabilitation of the fire alarm system .... 21,752
For reinforcement and sealing off of sections
of utility tunnels ........................... 126,884
For air conditioning the interconnects ......... 45,280
For replacement of the roof on Kilbourne,
Meyers and Billings and upgrade
of sewer system, in addition to
funds previously appropriated ................ 88,363
ILLINOIS VETERANS' HOME - QUINCY
For repairing streets and a bridge ............. 147,163
For renovation and replacement of power plant
equipment .................................... 489,162
For providing a chilled water cooling system
loop ......................................... 18,898
For installation of humidification in two
buildings .................................... 25,000
For construction of a Therapy Building and
renovation of the Kent Building entrance,
in addition to funds previously
appropriated ................................. 28,536
Total, Section 15 $1,961,170
Section 15A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 24A
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Department of Veterans' Affairs for the project
hereinafter enumerated:
ILLINOIS VETERANS' HOME - MANTENO
For construction of a special care facility .... $5,550,000
ILLINOIS VETERANS' HOME - QUINCY
For upgrading HVAC system ...................... 254,000
For replacing steam lines ...................... 83,000
For replacing the domestic hot water loop ...... 305,000
For renovating the elevator .................... 197,000
Total, Section 15A $6,389,000
Section 15.1. The following named amounts, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purpose in Article 78, Section 15.1
of Public Act 89-0501, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Veterans' Affairs for the project hereinafter
enumerated:
ILLINOIS VETERANS' HOME - MANTENO
For stabilization of the Billings, Kilbourne,
and Meyers Buildings and upgrade of
sewer system, in addition to funds
previously appropriated ...................... $ 40,231
For replacement of sewer lines, repair and
replacement of bar screens, and
rehabilitation of the water tower and
reservoir .................................... 292,000
Total, Section 15.1 $332,231
Section 16. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made for such purposes in Article
77, Section 10 and Article 78, Section 16 of Public Act
89-0501, are reappropriated from the Capital Development Fund
to the Capital Development Board for the projects hereinafter
enumerated:
(From Article 78, Section 16 of Public Act 89-0501):
ATTORNEY GENERAL BUILDING - SPRINGFIELD
For planning energy improvements and upgrading
HVAC and electrical systems .................. $ 76,535
CHICAGO
For public library construction, acquisition,
development, reconstruction and improvements
to the Logan Square Branch Library ........... 41,477
For the planning, construction, and
improvement of the Hegewish Branch
Library ...................................... 43,051
For the planning, construction, and
improvement of the Legler Branch
Library ...................................... 16,129
ELGIN APPELLATE COURT BUILDING
For upgrading the HVAC system .................. 27,532
MT. VERNON APPELLATE COURT BUILDING
For installation of a security system .......... 27,284
For rehabilitation of the exterior, in addition
to funds previously appropriated ............. 19,193
SPRINGFIELD - SUPREME COURT BUILDING
For replacement of side walls and steps, in addition
to funds previously appropriated ............. 203,495
For rehabilitation of the facility ............. 208,208
SPRINGFIELD - EXECUTIVE MANSION
For renovation of the interior, exterior
and site ..................................... 12,337
SPRINGFIELD - CAPITOL COMPLEX
(From Article 77, Section 10 of Public Act 89-0501):
For upgrading the life/safety and security
systems - Capitol Building ................... 2,200,000
For upgrading the refrigeration equipment -
Capitol Complex .............................. 3,466,000
For renovating mechanical system -
Capitol Complex, in addition to funds
previously appropriated ...................... 3,473,000
(From Article 78, Section 16 of Public Act 89-0501):
For planning the upgrade of environmental
equipment and HVAC ........................... 67,380
For renovation of mechanical systems, in
addition to funds previously appropriated .... 1,078,236
For upgrading the elevators .................... 1,090,105
For planning and beginning sewer
rehabilitation ............................... 34,625
For planning the mechanical system
renovation ................................... 56,705
For upgrading the refrigeration equipment ...... 90,117
For renovation of the second floor of the
Old Powerhouse for the Emergency Manage-
ment Agency .................................. 30,861
For completion of an emission control system
at the Power Plant, in addition to funds
previously appropriated ...................... 23,913
For providing a parking facility for the
Bloom and Harris Buildings, including
land acquisition ............................. 280,975
For all costs associated with the design
and planning for asbestos abatement,
window replacement, energy conservation
improvements, replacement of carpeting and
ceiling tiles, handicap accessibility
improvements, and rehabilitation of the
water and air distribution systems in the
Stratton Office Building ..................... 3,933,020
For planning and design of the rehabilitation
of the Springfield Armory .................... 1,056,638
For renovation of the Waterways Building for
the Fourth District of the Appellate Court ... 3,701,859
SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
For construction of an addition to the
laboratory facility for Southern Illinois
University, Environmental Protection Agency
and Department of Public Health .............. 727,459
STATEWIDE
(From Article 77, Section 10 of Public Act 89-0501):
For abatement of hazardous materials ........... 5,935,894
For upgrade and remediation of
underground storage tanks .................... 9,888,330
For survey for and abatement of
asbestos-containing materials ................ 2,000,000
For upgrade/retrofit of mechanized
refrigeration equipment (CFC's) .............. 7,000,000
(From Article 78, Section 16 of Public Act 89-0501):
For abatement of hazardous conditions,
including underground storage tanks,
in addition to funds previously
appropriated ................................. 2,750,560
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 54,507,413
For demolition of buildings .................... 4,884,914
For retrofitting/upgrading mechanical
refrigeration equipment ...................... 3,283,653
For planning quick chill food factories ........ 154,678
STATEWIDE - UNDERGROUND STORAGE TANKS
For abating hazardous conditions, including
underground storage tanks, in addition to
funds previously appropriated ................ 220,563
For the planning, upgrade and replacement of
potentially hazardous underground storage
tanks ........................................ 1,325,572
STATEWIDE - ASBESTOS SURVEY
For surveys and abatement of asbestos-
containing materials ......................... 1,518,716
STATEWIDE - ASBESTOS ABATEMENT
For asbestos abatement located during
Asbestos Abatement Authority and other
surveys to eliminate significant health
hazards ...................................... 520,795
For planning and abatement of asbestos, and
replenishment of initial project
construction costs in bondable projects
at various state owned facilities ............ 627,492
Total, Section 16 $116,604,714
Section 16A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 10B
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Capital Development Board for the projects
hereinafter enumerated:
STATEWIDE
For renovation to meet the requirements
of the Americans with Disabilities Act ....... $ 3,000,000
CAPITOL COMPLEX - SPRINGFIELD
For energy improvements and upgrading the
HVAC, security and electrical systems,
in addition to funds previously
appropriated - Attorney General's
Building ..................................... 225,000
To renovate the interior, exterior and
site improvements, in addition to
funds previously appropriated -
Executive Mansion ............................ 190,000
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building ............. 2,150,000
For planning and beginning the rehabilitation
of the Power Plant ........................... 3,805,000
For upgrading sewer system - Capitol Complex,
in addition to funds previously
appropriated ................................. 2,100,000
For renovation of the lower level and
ground floor, in addition to funds
previously appropriated - Old Power Plant .... 2,180,000
Total, Section 16A $13,650,000
Section 16.1. The amount of $14,122, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purpose in Article 78, Section 16.1 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for a grant to the
Village of Bath for costs associated with sewer development.
Section 16.2. The amount of $51,193, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purpose in Article 78, Section 16.2 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for planning,
construction and equipment for a joint laboratory facility
for the Illinois Environmental Protection Agency, the
Department of Public Health, and the Southern Illinois
University School of Medicine at the SIU Medical Facility in
Springfield.
Section 16.3. The amount of $35,153, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purpose in Article 78, Section 16.3 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for miscellaneous
capital improvements at any state supported university and
community college including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, costs of planning, supplies, equipment,
materials, services, and all other expenses required to
complete the work. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 17. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made for such purposes in Article
77, Section 10A and Article 78, Section 17 of Public Act
89-0501, are reappropriated from the General Revenue Fund to
the Capital Development Board for the projects hereinafter
enumerated:
STATEWIDE
(From Article 77, Section 10A of Public Act 89-0501):
For repair of minor problems and
emergencies .................................. $ 3,484,742
For tuckpointing and exterior repair
of state buildings ........................... 613,000
For surveys for asbestos containing
material ..................................... 500,000
For construction site archaeological
studies ...................................... 140,822
(From Article 78, Section 17 of Public Act 89-0501):
For survey of asbestos-containing
materials .................................... $ 473,014
For repairing minor problems and for
emergencies, in addition to funds
previously appropriated ...................... 518,013
For repairing minor problems and emergencies
for agencies ................................. 405,604
For the planning and abatement of asbestos
hazards, and replenishment of initial
project construction costs in
non-bondable projects at various
state owned facilities ....................... 579,194
Total, Section 17 $6,714,389
Section 17.4. The sum of $244,925, or so much of that
amount as may be necessary and remains unexpended at the
close of business on June 30, 1997, from an appropriation
heretofore made for such purposes in Article 77, Section 24
of Public Act 89-0501, is reappropriated to the Capital
Development Board from the General Revenue Fund for the
planning and construction of the Anna Veterans Home visitor
center.
Section 17.5. The amount of $575,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purposes in Article 77, Section 21 of Public
Act 89-0501, is reappropriated from the General Revenue Fund
to the Capital Development Board for planning, design,
construction, renovation, and all other necessary costs for
the Market House in Galena.
Section 17.6. The sum of $976,000, or so much thereof as
may be necessary, and remains unexpended on June 30, 1997
from appropriations heretofore made for such purposes in
Section 22 of Public Act 89-0501, Article 77, is
reappropriated from the General Revenue Fund to the Capital
Development Board for planning and renovation of Founders
Memorial Library at Northern Illinois University.
Section 17.7. The sum of $1,500,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997
from the appropriations heretofore made for such purposes in
Section 29 of Public Act 89-0501, Article 77, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Secretary of State for a
grant to the Edgebrook Library for all costs associated with
the miscellaneous costs incurred for construction or other
purposes.
Section 18. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 18
of Public Act 89-0501, are reappropriated from the School
Construction Fund to the Capital Development Board for school
construction:
For school districts having a population
exceeding 500,000 ............................ $ 541,156
For school districts having a population
of less than 500,000 ......................... 72,093
Total, Section 18 $613,249
Section 18.1 The amount of $1,358,950, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997 from a reappropriation
heretofore made for such purposes in Article 78, Section 18.1
of Public Act 89-0501, is reappropriated from the School
Construction Fund to the Capital Development Board for the
State Board of Education for grants to Chicago School
District 299 for planning, purchase and construction of
additions to schools and all other expenses associated with
such, at overcrowded subdistricts.
Section 19. The sum of $318,675, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purposes in Article 78, Section 19 of Public
Act 89-0501, is reappropriated from the Asbestos Abatement
Fund to the Capital Development Board for asbestos surveys in
relation to the asbestos abatement of State Governmental
Buildings.
Section 20. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 20
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
For remodeling the Information Resource
Technology Center ............................ $ 144,327
For renovation of the laboratory areas,
including a greenhouse ....................... 88,700
For the purchase, renovation and improvement
of the North Campus High School site of
the Aurora West School District 129,
including construction of four dormitories,
equipment purchases and other expenses for
use by the Illinois Mathematics and Science
Academy ...................................... 2,512,863
For planning, renovation and improvements,
correction of defects, construction of
dormitories including equipment and all
other expenses necessary to upgrade and
develop the North Campus High School
site of the Aurora West School District
for use by the Math Science Academy .......... 1,355
Total, Section 20 $2,747,245
Section 21. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 21
of Public Act 89-0501, as amended by Public Act 90-0002, 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 ............................ $ 1,726,574
DANVILLE AREA COMMUNITY COLLEGE
For rehabilitation of infrastructure
and beginning construction of a
classroom facility ........................... 1,876,784
For rehabilitation of the infrastructure and
planning campus buildings .................... 1,045,091
COLLEGE OF DUPAGE
For completing the addition to
the Student Resource Center .................. 2,081,818
ILLINOIS EASTERN COMMUNITY COLLEGE
For replacement of the roofing system .......... 27,612
ELGIN COMMUNITY COLLEGE
For construction of addition, site improvements,
remodeling and purchasing equipment .......... 2,626,162
For planning, design, site improvements, utility
adjustments, and any other costs associated
with construction of a new Instructional
Building at Elgin Community College .......... 223,121
JOHN A. LOGAN COMMUNITY COLLEGE
For planning an addition and site
improvements ................................. 44,620
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 ....................... 1,533,085
JOLIET JUNIOR COLLEGE
For construction of a business and technology
center and remodeling the main campus
building ..................................... 871,558
For planning, design and site preparation of
a Business Technology Center ................. 10,746
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 ........ 109,008
For initial costs associated with planning,
design, construction, site improvements,
utilities, remodeling and equipment for
a multi-use instructional facility ........... 107,293
LEWIS AND CLARK COMMUNITY COLLEGE
For renovation of buildings, construction of an
addition and site improvements ............... 750,205
For construction of health, mathematics and
science laboratory facilities and
remodeling Fobes Hall ........................ 2,801,529
For renovation of the main complex ............. 40,809
For planning, design, and site preparation,
and construction of a multi-purpose
building ..................................... 22,932
MCHENRY COUNTY COLLEGE
For construction of an addition, including
equipment, a parking area and
site improvements ............................ 133,774
For expansion of existing library facilities
and construction of classrooms at McHenry
County College ............................... 17,024
MORAINE VALLEY COMMUNITY COLLEGE
For planning and constructing a new classroom
facility ..................................... 434,212
For providing for an architectural engineering
study, renovations, construction,
reconstruction and remodeling of Buildings
A, B and L ................................... 417,365
MORTON COMMUNITY COLLEGE - COOK COUNTY
For construction of an addition and
site improvements ............................ 121,130
PRAIRIE STATE COMMUNITY COLLEGE
For construction of a Learning Resource
Center addition .............................. 175,444
REND LAKE COLLEGE
For construction of an aquatic and
rehabilitation center ........................ 1,602,193
For replacement of the roof .................... 19,952
SOUTHEASTERN ILLINOIS COLLEGE
For construction of humanities,
administration, and child care facilities
and remodeling campus buildings .............. 1,543,815
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 .............................. 135,091
WILLIAM RAINEY HARPER COMMUNITY COLLEGE -PALATINE
For planning, developing, and designing a multi-
purpose telecommunications
instructional delivery center ................ 339,200
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 ................................ 4,187,752
Total, Section 21 $25,159,699
Section 21A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 28A
of Public Act 89-0501, as amended, 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 constructing a building, additions
and site improvements at the
Belleville and Red Bud campuses,
in addition to funds previously
appropriated ................................. $ 10,797,100
DANVILLE COMMUNITY COLLEGE - VERMILION COUNTY
To rehabilitate infrastructure,
construct a classroom facility
and a day care center, in addition
to funds previously appropriated ............. 4,770,200
HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
For planning buildings, parking areas,
utilities, and site development and
preliminary site preparation
required to establish permanent
campus facilities ............................ 2,500,000
JOHN A. LOGAN COMMUNITY COLLEGE
For constructing additions and site
improvements, in addition to funds
previously appropriated ...................... 12,315,900
SHAWNEE COMMUNITY COLLEGE - ULLIN
For planning additions to the main
building, parking areas, site
improvements and roofing
replacements ................................. 310,000
Total, Section 21A $30,693,200
Section 21B. The sum of $8,750,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1997, from appropriations heretofore
made for such purposes in Article 77, Section 28D of Public
Act 89-0501, as amended, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Illinois Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 21.1. The sum of $4,853,437, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made for such purposes in Article 78, Section 21.1 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for grants to community colleges for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvements, repair and
installation of capital facilities, cost of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 22. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 22
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Board of Higher Education for the projects
hereinafter enumerated:
CHICAGO STATE UNIVERSITY
For providing campus health and safety
improvements ................................. $ 805,254
For upgrading fire alarm systems ............... 10,458
For remodeling the Cook Administration
Building ..................................... 12,128
EASTERN ILLINOIS UNIVERSITY
For construction of an addition and
remodeling Buzzard Building .................. 4,104,381
For upgrading the energy management system
and HVAC systems and installation of a chilled
water loop between various buildings ......... 1,937,912
For completing conversion to a coal-fired
power plant .................................. 244,911
For completion of the construction and
renovation of the heating system ............. 37,703
For planning, equipment, site improvements,
construction and renovation of the heating
system to restore coal burning capability .... 30,429
GOVERNORS STATE UNIVERSITY - PARK FOREST
For renovation of the main building ............ 462,500
For remodeling Main Building ................... 346,063
For replacement of the main building roof
and renovation of the interior of the
main building ................................ 541,923
For renovation of the main building ............ 237,761
For planning, design, construction,
reconstruction, remodeling, and any other
necessary costs for the Governors State
University Center for the Performing Arts .... 4,244
For remodeling the main building ............... 310,682
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For upgrading the boilers and related
control systems .............................. 91,582
For fire safety modifications at the
facility ..................................... 1,401,761
For renovation of Buildings E, F, and
the auditorium, and demolition and
replacement of Buildings G, J and M,
in addition to amounts previously
appropriated ................................. 17,287,896
For renovation of Building D in addition to
funds previously appropriated for such
purpose ...................................... 3,551
For remodeling the library ..................... 176,018
WESTERN ILLINOIS UNIVERSITY - MACOMB
For planning and constructing a ram testing
facility ..................................... 282,908
For upgrading the power house equipment ........ 4,725
For remodeling Memorial and Sallee Halls ....... 35,785
For planning and beginning the completion
of the conversion to a coal-fired power
plant ........................................ 5,000
For renovation of Knoblauch Hall ............... 420,163
For construction of a steam and electrical
utility tunnel ............................... 307,108
WESTERN ILLINOIS UNIVERSITY - ROCK ISLAND COUNTY
For purchasing land and a building and
converting to an educational center .......... 1,195,419
Total, Section 22 $30,298,265
Section 22A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 28B
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Board of Higher Education for the projects
hereinafter enumerated:
MATH AND SCIENCE ACADEMY
For replacing air conditioning units,
controls and upgrading the energy
management system ............................ $ 2,370,000
CHICAGO STATE UNIVERSITY
For renovating campus buildings and
upgrading mechanical systems.................. 2,432,200
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
For planning an addition and renovation
of Booth Library ............................. 1,000,000
GOVERNORS STATE UNIVERSITY
For upgrading and replacing cooling
and refrigeration systems and
equipment .................................... 2,299,400
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For purchasing equipment
for the Fine Arts Complex .................... 4,000,000
WESTERN ILLINOIS UNIVERSITY - MACOMB
For remodeling Horrabin Hall and
beginning to convert Simpkins Hall
gymnasium and adjacent areas into
a performing arts facility ................... 2,309,300
ILLINOIS STATE UNIVERSITY - NORMAL
For purchasing equipment for
the Science Laboratory building .............. 4,000,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For site improvements and purchasing
equipment for the Engineering and
Technology Building .......................... 1,259,000
For planning addition, remodeling and
upgrading the HVAC system in Altgeld Hall ...... 574,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For construction of the Engineering Facility
building and related site improvements ....... 21,256,200
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For upgrading and completing the south
access roadway ............................... 451,600
UNIVERSITY OF ILLINOIS - CHICAGO
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated ...................... 5,900,000
UNIVERSITY OF ILLINOIS - CHAMPAIGN
For completion of campus flood control ......... 6,000,000
Total, Section 22A $53,851,700
Section 22.1. The sum of $1,252,370, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purposes in Article 78, Section 22.1 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 22.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 22.2
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the colleges and universities hereinafter enumerated. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes:
Chicago State University ..................... $ 8,021
Eastern Illinois University .................. 49,556
Governors State University ................... 26,748
Northeastern Illinois University ............. 345,895
Western Illinois University .................. 890,174
Total, Section 22.2 $1,320,394
Section 22.3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 22
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Board of Higher Education for the
projects hereinafter enumerated:
EASTERN ILLINOIS UNIVERSITY
For purchasing Buzzard Building equipment ...... $ 1,750,000
NORTHERN ILLINOIS UNIVERSITY
For purchasing Engineering
Building equipment ........................... 1,876,856
NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
For purchasing Rockford Center Building
equipment .................................... 9,867
Total, Section 22.3 $3,636,723
Section 23. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 23
and Article 78, Section 25 of Public Act 89-0501, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
ILLINOIS STATE UNIVERSITY - NORMAL
For construction of science laboratory
facilities ................................... $ 3,553,531
NORTHERN ILLINOIS UNIVERSITY
For upgrading the storm waterway controls
and campus drives ............................ 1,221,456
For construction of tunnels and installation
of utility piping ............................ 65,648
For renovation of heating plants and the
HVAC system .................................. 404,067
NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
For construction of the Rockford Center
facilities ................................... 37,128
UNIVERSITY OF ILLINOIS AT SPRINGFIELD
For upgrading the chillers, energy management
system and exterior lighting ................. 115,939
For campus improvements, including
remodeling of Brookens Library, the Public
Affairs Center, and rooftop HVAC systems ..... 30,720
Total, Section 23 $5,428,489
Section 23.1. The sum of $2,509,407, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purposes in Article 78, Section 23.1 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 23.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 23.2
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services, and all other expenses required to complete the
work at the colleges and universities hereinafter enumerated.
This appropriation shall be in addition to any other
appropriated amounts which can be expended for these
purposes:
Illinois State University ...................... $ 87,560
Northern Illinois University ................... 1,485,800
Total, Section 23.2 $1,573,360
Section 23.3. The sum of $22,215, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purposes in Article 78, Section 23.3 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for Northern Illinois University, for the planning,
architectural engineering, purchase, site improvements and
construction or remodeling of a site in Rockford for use as a
campus.
Section 23.4. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 77, Section 28C
of Public Act 89-0501, as amended, are reappropriated from
the Capital Development Fund to the Capital Development Board
for the Board of Higher Education for miscellaneous capital
improvements including construction, capital facilities, cost
of planning, supplies, equipment, materials, services and all
other expenses required to complete the work at the various
universities set forth below. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
For Chicago State University ..........525,000
For Eastern Illinois University .......980,000
For Governors State University ........315,000
For Illinois State University .......2,030,000
For Northeastern Illinois University ..735,000
For Northern Illinois University ....2,240,000
For Southern Illinois University ....4,830,000
For University of Illinois .........13,090,000
For Western Illinois University .....1,505,000
Section 24. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 24
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of Southern Illinois University for the
projects hereinafter enumerated:
CARBONDALE CAMPUS
For construction of an engineering building
annex ........................................ $ 1,675,283
For construction of an environmental control
and hazardous waste management facility ...... 105,917
For remodeling the Communications Building ..... 24,729
EDWARDSVILLE CAMPUS
For replacement of the high temperature water
distribution system .......................... 188,842
For planning an engineering facility ........... 120,282
For infrastructure, site development, and
other necessary costs associated with
the development of University Park ........... 35,013
For costs associated with the consolidation
of the music facilities ...................... 26,652
For planning and construction of an Art and
Design Facility .............................. 25,089
Total, Section 24 $2,201,807
Section 24.1. The sum of $3,722,389, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made for such purposes in Article 78, Section 24.1 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for Southern Illinois
University for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvements,
repair and installation of capital facilities, cost of
planning, supplies, equipment, materials, services, and all
other expenses required to complete the work. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
Section 24.2. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from a reappropriation
heretofore made for such purposes in Article 78, Section 24
of Public Act 89-0501, is reappropriated from the Capital
Development Fund to the Board of Trustees of Southern
Illinois University for the projects hereinafter enumerated:
CARBONDALE CAMPUS
For purchasing Bio-Science building
equipment ........................................$ 102,532
Section 25. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 25
of Public Act 89-0501, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of the University of Illinois for the
projects hereinafter enumerated:
UNIVERSITY CENTER - CHICAGO
For construction and all other costs
necessary for site development and
utilities systems extensions, upgrades and
modifications for a new Molecular Biology
Building in addition to any other amounts
previously appropriated ...................... $ 103,529
For renovation of the court area and Lecture
Center ....................................... 96
For remodeling Alumni Hall, Phase II,
including utilities .......................... 4,360,633
For construction of an instruction and
research facility for the College of
Engineering .................................. 21,270
HEALTH SCIENCE CENTER
For remodeling the Neuropsychiatric
Institute .................................... 2,839,129
For remodeling the Clinical Sciences
Building ..................................... 130,546
For planning the upgrade of the ventilating
and air conditioning systems in the
Pharmacy Building ............................ 23,605
For upgrading the ventilating and air
conditioning system in the Pharmacy
Building ..................................... 3,985
URBANA-CHAMPAIGN CAMPUS
For initiating a campus flood
control project .............................. 2,814,645
For construction of a special materials
storage facility, including equipment ........ 128,552
Total, Section 25 $10,425,990
Section 25.1. The sum of $10,213,774, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from a reappropriation heretofore
made for such purposes in Article 78, Section 25.1 of Public
Act 89-0501, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of
Trustees of the University of Illinois for miscellaneous
capital improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required for completing the
the work at the colleges and universities. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
Section 25.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 25.2
of Public Act 89-0501, are reappropriated from the General
Revenue Fund to the Capital Development Board for the Board
of Trustees of the University of Illinois for the projects
hereinafter enumerated:
HEALTH SCIENCE CENTER - CHICAGO
For energy conservation improvements ........... $ 8,592
For energy conservation improvements at
Taylor Street Hospital, the College of
Pharmacy Building, and the Clinical
Science Building ............................. 24,780
Total, Section 25.2 $33,372
Section 25.3. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from a reappropriation
heretofore made for such purposes in Article 78, Section 25
of Public Act 89-0501, is reappropriated from the Capital
Development Fund to the Board of Trustees of the University
of Illinois for the projects hereinafter enumerated:
URBANA - CHAMPAIGN CAMPUS
For purchasing equipment for Temple
Hoyne Buell Hall ..............................$ 301,072
Section 26. In addition to any amounts heretofore
appropriated for such purposes, the sum of $6,803, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997 from a reappropriation
heretofore made for such purposes in Article 78, Section 27
of Public Act 89-0501, is reappropriated from the Capital
Development Fund to the Secretary of State for planning,
remodeling, relocation, permanent equipment, and any other
related expenses, including architectural and engineering
fees associated with construction and remodeling of office
space and other support areas under the jurisdiction of the
House of Representatives, and to various legislative services
agencies in both the Capitol and Stratton Office Buildings.
Section 27. In addition to any amounts heretofore
appropriated for such purposes, the sum of $5,737, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997 from a reappropriation
heretofore made for such purposes in Article 78, Section 28
of Public Act 89-0501, is reappropriated from the Capital
Development Fund to the Space Needs Commission for planning,
remodeling, relocation, permanent equipment, and any other
related expenses, including architectural and engineering
fees associated with construction of a non-sectarian
meditation room in the Capitol Office Building.
Section 28. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved in writing by the Governor.
ARTICLE 95
Division A. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1996, for the purposes of the Build
Illinois Program as set forth below.
Section 4. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 4 of Public Act 89-0501, Article 79, is
reappropriated to the Illinois Department of Natural
Resources from the Build Illinois Fund for a grant to Lincoln
Park Zoo.
Section 5. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 5 of Public Act 89-0501, Article 79, is
reappropriated to the Department of Natural Resources from
the Build Illinois Bond Fund for expenditure by the Division
of Water Resources for infrastructure improvements to the
Wood Dale/Itasca Reservoir.
Section 7. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997 from
appropriations made for such purposes in Section 7 of Public
Act 89-0501, Article 79, is reappropriated to the Department
of Natural Resources from the Build Illinois Bond Fund for
expenditure by the Division of Water Resources for
infrastructure repairs of the Batavia Dam in Batavia,
Illinois.
Section 8. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 8 of Public Act 89-0501, Article 79, is
reappropriated to the Illinois Department of Natural
Resources from the Build Illinois Bond Fund for access road
improvements at Eagle Creek State Park.
Section 14. The sum of $600,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 14 of Public Act 89-0501, Article 79, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Pecatonica for a water tower.
Section 15. The sum of $488,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 15 of Public Act 89-0501, Article 79, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Maple Park for infrastructure improvements.
Section 16. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from the appropriations heretofore made for such purposed in
Section 16 of Public Act 89-0501, Article 79, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Homer for infrastructure improvements.
Section 18. The sum of $120,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 18 of Public Act 89-0501, Article 79, as amended by
Public Act 90-0003, is reappropriated from the Build Illinois
Bond Fund to the Department of Transportation for all the
costs associated with the signalization improvements at Des
Plaines Avenue and Country Club Lane in North Riverside.
Section 19. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 19 of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for all costs associated with
signalization improvements at 26th Street and 50th Avenue in
Cicero.
Section 21. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 21 of Public Act 89-0501, Article 79, as amended by
Public Act 90-0003, is reappropriated 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.
Section 22. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997 from
appropriations heretofore made for such purposes in Section
22 of Public Act 89-0501, Article 79, as amended by Public
Act 90-0003, is reappropriated from the Build Illinois Bond
Fund to the Department of Transportation for all costs
associated with installing signalization of U.S. 34 and
Eleventh Street in the City of Monmouth.
Section 32. The sum of $1,500,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 32 of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for all costs associated with
flood control projects for the DuPage County Forest Preserve
District.
Section 33. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 33 of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the state match for planning
for construction of the Ag Library at the University of
Illinois.
Section 34. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 34 of Public Act 89-0501, Article 79, as amended by
Public Act 90-0003, is reappropriated from the Build Illinois
Bond Fund to the Illinois Environmental Protection Agency for
all costs associated with waste water and drinking water
systems development and improvements in the Village of
LaGrange Park.
Section 36. The sum of $1,100,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 36 of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for a grant to the
Fox River Water Reclamation District for improvements for the
South Plant, the Skyline Treatment Plant and the Skyline
Water Plant.
Division II. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1995, for the purpose of the Build
Illinois program set forth below.
Section 1-2. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Article 79, Section 1-2 of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve District for dredging the Salt Creek
at the Fullersburg Dam.
Section 1-4. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Article 79, Section 1-4 of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Historic Preservation Agency for planning, design,
construction and all other necessary costs associated with
the construction of an Information Center at the Old Market
House in Galena.
Section 1-5. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Article 79, Section 1-5 of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for planning, design, construction
and all other necessary costs for construction of a Porcine
Nursery at Western Illinois University.
Section 1-8. The amount $125,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Article 79, Section 1-8 of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for a grant to
Northwestern University for programs supporting small
business.
Section 1-9. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Article 79, Section 1-9 of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the Fox River
Water Reclamation District for improvements for the South
Plant, the Skyline Treatment Plant and the Skyline Water
Plant.
Section 1-10. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Article 79, Section 1-10 of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for phase one construction of
a Visitors' Center at Kline Creek Farms in conjunction with
the DuPage County Forest Preserve District
Division III. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1990, for the purposes of the Build
Illinois Program as set forth below.
Section 2-6. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 2-6 of Public Act 89-0501,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DEKALB
To construct and equip the Engineering
Building ..................................... $ 307,395
To purchase equipment and complete
construction for Faraday Hall Addition ....... 629,044
Total, Build Illinois Bond Fund $936,439
Section 2-7. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 2-7 of Public Act 89-0501,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
To construct an addition and remodel the
existing Steam Plant ......................... $ 953,174
To construct and equip the Biological
Sciences Facilities .......................... 1,149,556
Total, Build Illinois Bond Fund $2,102,730
Section 2-8. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 2-8 of Public Act 89-0501,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
the projects hereinafter enumerated:
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
To construct and equip the Chemical and Life
Sciences Building ............................ $ 1,585,255
Total, Build Illinois Bond Fund $1,585,255
Section 2-18H. The amount of $31,194, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997
from appropriations heretofore made for such purposes in
Article 79, Section 2-18H of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Illinois Community College
Board for the remodeling and reconstruction of a building for
a Vocational Technology Center at the Belleville Area College
Granite City Campus.
Section 2-19B. The following named amount, or so much
thereof as may be necessary, and remains unexpended on June
30, 1997 from an appropriation heretofore made for such
purposes in Article 79, Section 2-19B of Public Act 89-0501,
is reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the project hereinafter enumerated:
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For repair of exterior masonry walls and
replacement of the roof on the Science
Building .........................................$ 290,884
Section 2-20.1. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 2-20.1 of Public Act 89-0501,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
For construction of the Engineering Building
including extension of utilities, in
addition to funds previously appropriated
for such purpose ...................................100,619
Section 2-21A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 2-21A of Public Act 89-0501,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For construction and all other costs
necessary for an addition and remodeling
of the existing steam plant, in addition to
funds previously appropriated for such
purpose ..........................................$ 703,203
Division IV. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1989, for the purpose of the Build
Illinois Program set forth below.
Section 3-1.2a. The amount of $1,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Article 79, Section 3-1.2a of Public Act 89-0501,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 3-1.3. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1997, from appropriations heretofore made for such purposes
in Article 79, Section 3-1.3 of Public Act 89-0501, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering, and contract costs for construction,
reconstruction, extension, and improvement of State highways.
FAP 412 (U.S. 51)........................... $ 564,189
FAP 426 (Thorndale Avenue).................. 45,150
Total $609,339
Section 3-1.12b. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 3-1.12b of Public Act
89-0501, are reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
To construct an addition to Faraday Hall ....... $ 810,628
SANGAMON STATE UNIVERSITY
To construct a Health Sciences Building,
including utilities .......................... 56,765
Total, Build Illinois Bond Fund $867,393
Section 3-1.12c. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 3-1.12c of Public Act
89-0501, are reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for Southern Illinois
University for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
To renovate Wheeler Hall, including equipment .....$ 12,745
Section 3-1.13. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 3-1.13 of Public Act 89-0501,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for University of Illinois for the
project hereinafter enumerated:
UNIVERSITY OF ILLINOIS - URBANA
To remodel Noyes Laboratory ......................$ 46,533
Section 3-6.2a. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 3-6.2a of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the City of Chicago for infrastructure improvements and
large equipment purchase at the Crawford Industrial Park
located at 47th Street and Pulaski Road.
Section 3-6.2c. The amount of $486,699, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 3-6.2c of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for grants to the City of
Chicago Park District for all costs associated with the
development and improvement of park field houses and site
improvements to related structures, at the following
locations:
Garfield Park at 100 North Central Park,
Humboldt Park at 1400 North Sacramento,
Douglas Park at West 14th Street and South Albany,
Washington Park at 5531 South King Drive,
Grant Park from East Randolph Street to East
McFetridge Drive at Lake Michigan,
Columbus Park at 500 South Central Avenue,
Eckhart Park at 1330 West Chicago Avenue,
Sherman Park at 1301 West 52nd Street,
Fuller Park at 331 West 45th Street,
Hamilton Park at 513 West 72nd Street,
McKinley Park at 2210 West Pershing Road,
Palmer Park at East 111th Street and South Indiana,
Marquette Park at 6700 South Kedzie Avenue,
Dvorek Park at 1119 West Cullerton Street,
Union Park at 1501 West Randolph Street.
Section 3-6.2e. The amount of $20,400, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 3-6.2e of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Secretary of State for making grants to the City of Chicago
for planning, construction, reconstruction, rehabilitation,
and all necessary costs for the following branches of the
Chicago Public Library at the approximate costs set forth
below:
North Austin Branch Library ................ $ 1,150,025
Legler Library ............................. 26,886
Auburn/Hamilton Park Library ............... 879,056
Near West Side Branch Library .............. 1,136,419
Carter G. Woodson Regional Library ......... 68,696
Clearing Branch Library .................... 258,398
McKinley Park Branch Library ............... 829,124
South Chicago Branch Library ............... 551,657
North Pulaski/Humboldt Library ............. 2,753,474
Roosevelt Branch ........................... 204,000
Rockwell Gardens Reading &
Study Center ............................. 0
Pullman Branch Library ..................... 632,063
Total $8,489,798
Section 3-6.2g. The amount of $3,840,215, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 3-6.2g of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the City of
Chicago Park District for development and improvements at the
Lincoln Park Zoo.
Section 3-6.2h. The amount of $159,563, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 3-6.2h of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for grants to units of local
governments as provided in the "Open Space Lands Acquisition
and Development Act."
Division V. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1988, for the purposes of the Build
Illinois Program set forth below.
Section 4-1.4. The amount of $104,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 4-1.4 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 4-1.11. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1997, from appropriations heretofore made for such purposes
in Section 4-1.11 of Public Act 89-0501, Article 79, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering, and contract costs for construction,
reconstruction, extension, and improvement of State highways,
including bridges, structures separating highways and
railroads, rest areas, interchanges, and access roads to and
from any State or local highway and such other necessary or
appropriate purposes as provided by the "Illinois Highway
Code" as follows:
FAP 412 (U.S. 51)........................... $ 216,008
FAP 426 (Thorndale Avenue).................. 1,872
Access roads and interchanges .............. 1,093,282
Total $1,311,162
Section 4-1.13. The amount of $627,858, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 4-1.13 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the following projects at
the approximate costs set forth below:
Des Plaines Watershed Mitigation - Cook,
DuPage, and Lake Counties - For
implementation of flood hazard mitigation
plans, developed in cooperation with units
of local government in the Des Plaines
Watershed, filed in accordance with Section
5 of the Flood Control Act of 1945, as
amended (Ill. Rev. Stat., Ch. 19, par.
126e) ..................................... $ 100,000
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ................................. 48,089
Midlothian Creek - Cook County - Improvement of
Midlothian Creek channel to provide flood
damage reduction for Fernway Subdivision in
cooperation with the Villages of Orland
Park and Tinley Park ...................... 479,769
Total $627,858
Division VI. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1987, for the purposes of the Build
Illinois Program set forth below.
Section 5-1.10. The amount of $139,149, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 5-1.10 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 5-1.11. The amount of $116,045, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 5-1.11 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for grants
and loans to establish and operate small business incubators
under the Small Business Incubator Program.
Section 5-1.16. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1997, from appropriations heretofore made for such purposes
in Section 5-1.16 of Public Act 89-0501, Article 79, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering and contract costs for construction,
reconstruction, extension and improvement of state highways,
including bridges, structures separating highways and
railroads, rest areas, interchanges, and access roads to and
from any state or local highway and such other necessary or
appropriate purposes as provided by the "Illinois Highway
Code" as follows:
FAP 426 (Thorndale Avenue).................. 3,416
Access roads, interchanges, and
rest areas................................ 426,953
Total $430,369
Division VII. The Reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1986, for the purposes of the Build
Illinois Program set forth below.
Section 6-1.13. The amount of $144,887, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-1.13 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems, at the locations listed below:
Elgin S.D.
East Peoria
Livingston
Section 6-1.16. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1997, from appropriations heretofore made for such purposes
in Section 6-1.16 of Public Act 89-0501, Article 79, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering and contract costs for construction,
reconstruction, extension and improvement of state highways,
including bridges, structures separating highways and
railroads, rest areas, interchanges, and access roads to and
from any state or local highway and such other necessary or
appropriate purposes as provided by the "Illinois Highway
Code" as follows:
FAP 412 (U.S. 51) .......................... $ 293,775
Total $293,775
Section 6-1.21. The amount of $20,058, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-1.21 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 6-2.7. The amount of $425,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-2.7 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the planning and
improvement of a water system in Edinburg.
Section 6-2.8. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 6-2.8 of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the planning and
construction of a waterworks components system in the Village
of Elburn.
Section 6-2.14. The amount of $100,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-2.14 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for planning, design and
construction of Crystal Lake sewer.
Section 6-2.25. The amount of $310,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-2.25 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the
Brookfield-North Riverside Water Commission, serving the
towns of Brookfield, North Riverside, La Grange Park, Lyons
and Riverside for water supply system improvements.
Section 6-2.27. The amount of $136,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-2.27 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the design, construction
and land acquisition of a retention basin in East Chicago
Heights.
Section 6-3.22. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-3.22 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the purpose of a grant to
the Rockford Park District for land acquisition and
development of a park near the Illinois Central train depot
in downtown Rockford.
Section 6-3.32. The amount of $140,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-3.32 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for the purpose
of a grant to the City of Elgin for extension of sewer lines
to the Northeast Subarea.
Section 6-3.104. The amount of $47,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-3.104 of Public Act 89-0501, Article
79, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for the purpose of a
grant to the Village of Roselle for expansion of the
Botterman Sewage Treatment Plant.
Section 6-4.3. The amount of $175,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-4.3 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for grants to
local governments for use in economic development,
revitalization and community development at the approximate
costs as set forth below:
Melrose..................................... $ 50,000
Franklin Park............................... 50,000
Hillside.................................... 75,000
Total $175,000
Section 6-4.4. The amount of $49,500, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 6-4.4 of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Purposes Fund to the
Department of Transportation for a grant to Canteen Township
in St. Clair County for road repairs.
Section 6-4.8. The amount of $198,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-4.8 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Natural Resources for a recreational and
flood control project and retention basin in the City of
Sycamore.
Section 6-4.18. The amount of $99,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-4.18 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a grant to the Village
of Swansea to resurface local roads and repair and replace
gutters and curbs.
Section 6-4.28. The amount of $49,500, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-4.28 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a study to determine the
feasibility of establishing an airport in Kankakee County.
Section 6-4.33. The amount of $91,802, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-4.33 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for the costs associated with
construction, reconstruction and rehabilitation of Eagle
Creek Road and Findlay Road.
Section 6-5.24. The amount of $25,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-5.24 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the City of
Benld for recreation and park facilities.
Section 6-5.39. The amount of $127,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-5.39 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Village of Midlothian
for flood control and drainage improvements.
Section 6-5.44a. The amount of $144,937, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-5.44a of Public Act 89-0501, Article
79, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for grants to units of
local government for the planning, design, construction,
rehabilitation, repair, improvement, expansion, and any other
necessary costs for storm water, sewer, sewage treatment and
water supply systems, at the approximate cost set forth
below:
La Grange Highlands Sanitary District...........$ 127,053
Section 6-5.44b. The amount of $40,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-5.44b of Public Act 89-0501, Article
79, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for units of local
government for storm drainage at the approximate cost set
forth below:
Bonnie ........................................$ 40,000
Section 6-5.44f. The amount of $300,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-5.44f of Public Act 89-0501, Article
79, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for a grant to the
Village of Summit for planning, design, construction and any
other necessary costs for flood control.
Section 6-6.6. The amount of $3,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.6 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 6-6.10. The amount of $1,338,800, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.10 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the viaduct and roadway improvement program.
Section 6-6.14. The amount of $1,227,028, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.14 of Public Act 89-0501, Article 79,
is reappropriated to the Department of Transportation from
the Build Illinois Bond Fund for the paving, upgrading or
construction:
(a) of streets and curbs at the following locations
within the City of Chicago:
1. The 4300 block of West Wrightwood;
2. The 3600 block of West Byron;
3. The 3200 block of West Waveland;
4. The 4200 block of North Hamlin;
5. The 4200 block of West Grace;
6. The 4200 block of North Springfield;
7. The 3200 block of North Lawndale;
8. East 117th from Avenue O to Avenue H;
9. Avenue N from 131st to 132nd;
10. State Line Road from 106th to 112th;
11. Princeton Street from 30th Street to 31st Street;
12. South Wells from 27th Street through 29th Street;
13. 23rd Place from Princeton to Wentworth;
14. Sayre Avenue between Higgins and Kennedy Expressway;
15. Keystone Avenue from North Avenue to Armitage
Avenue;
16. Harding Avenue from North Avenue to Armitage Avenue;
17. Lawndale Avenue from North Avenue to Armitage
Avenue; and
18. The 1300 block of Monticello Avenue.
(b) of curbs at the following locations within
the City of Chicago:
1. The 3000 and 3100 blocks of North Elbridge Street;
2. The 2800, 2900 and 3000 blocks of West
Fletcher Street;
3. The 2800, 2900 and 3000 blocks of West
Wellington Street;
4. The 2800, 2900 and 3000 blocks of West
Nelson Street;
5. The 5600 and 5700 blocks of West Henderson;
6. The 5600 and 5700 blocks of West Cornelia;
7. The 3300 block of North Major;
8. The 3300, 3400 and 3500 blocks of North Linder;
9. The 3300 and 3500 blocks of North Lockwood;
10. The 2000, 2100 and 2200 blocks of Leland Avenue;
11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
12. The 6100 block of North Artesian;
13. The 4400 block of North Francisco;
14. The 2500 block of West Hollywood;
15. The 6100 block of North Rockwell;
16. The 2400 block of West Winona;
17. The 2300 block of West Superior;
18. The 2000, 2100 and 2200 blocks of West Thomas;
19. The 2200 block of West Cortez;
20. The 2000 and 2100 blocks of West Iowa;
21. The 1200 block of North Noble;
22. The 700 block of North Campbell;
23. The 5600, 5700 and 5800 blocks of Kostner
from Bryn Mawr to Rodgers;
24. North Kostner from Hollywood to Rodgers;
25. North Kedvale from Leland to Lawrence;
26. Leland from Kedvale to Kildare;
27. Leland from Kimball to Pulaski;
28. Monticello from Wilson to Lawrence;
29. St. Louis from Wilson to Lawrence;
30. Bernard from Leland to Lawrence;
31. Kasson from Kennicott to Keystone;
32. West Ainslie from Kimball to Bernard;
33. The west side of the 1800 block of North Austin;
34. The west side of the 2300 block of North Austin;
35. The 3000 and 3100 blocks of North Marmora;
36. The north side of the 7100 block of West Cornelia;
37. The 5600 block of West Barry;
38. The east side of the 3000 block of Norragansett;
39. The 6100 block of Diversey;
40. The west side of the 2500 block of Neva;
41. The 3300 and 3400 blocks of Neva;
42. The 6200 and 6300 blocks of West Barry;
43. The 6600 block of West Barry;
44. The west side of the 3100 block of North Mobile;
45. The south side of 17th Street from Ashland to
Paulina;
46. 17th Street from Paulina to Damen;
47. 3600 to 3800 block of Cumberland;
48. Sacramento Avenue from Addison to Cornelia;
49. Cornelia Avenue from Sacramento to Albany;
50. The 8300, 8400 and 8500 blocks of South
Francisco Avenue;
51. The 8300, 8400 and 8500 blocks of South
Whipple Avenue;
52. 82nd Street from Western Avenue to California
Avenue;
53. 85th Street from Kenneth Avenue to Cicero Avenue;
54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
Normal Avenue;
56. The 3500, 3600, 3700 and 3800 blocks of South
Lituanica Avenue;
57. Eleanor Street from Throop to Loomis Avenue; and
58. Pershing Road from Wentworth to Wood.
Section 6-6.18. The amount of $350,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.18 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the Central
Stickney Sanitary District of Cook County for improvements to
the sewer system and the water system.
Section 6-6.19. The amount of $559,250, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.19 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Chicago Park District
for the reconstruction of the pier at 64th Street in Jackson
Park to pay for a portion of the costs associated with the
planning and construction of Lake Michigan shoreline erosion
controls in the City of Chicago.
Section 6-6.20. The amount of $250,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.20 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the preliminary engineering for road improvements
on St. Louis Avenue, from 51st Street to 59th Street.
Section 6-6.21. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.21 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation to study the straightening of
Ogden Avenue, from First Street to Harlem Avenue.
Section 6-6.22. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.22 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the repair and replacement of roadway curbs in
the area bounded by Cicero Avenue, Central Avenue, Armitage
Avenue and Diversey Avenue, and the area bounded by Central
Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
Section 6-6.23. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.23 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the following roadway resurfacing improvements:
Francisco St. - 5100 S. to 5500 S.
Francisco St. - 5700 S. to 5900 S.
Mozart St. - 5100 S. to 5900 S.
54th Place - 3000 W. to 3200 W.
Carpenter St. - 3230 S. to 3400 S.
Wood St. - Stevenson Expressway to 3900 S.
Keeley St. - Archer Ave. to 3100 S.
Section 6-6.24. The amount of $450,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.24 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the following roadway resurfacing improvements:
For Drake Ave. - 1600 N. to 2400 N.
Hamlin Ave. - 2000 N. to 2200 N.
Dickens Ave. - 3200 W. to 4000 W.
Belden Ave. - 3200 W. to 3600 W.
Medill Ave. - 3400 W. to 3600 W.
Avers Ave. - 2000 N. to 2200 N.
Section 6-6.25. The amount of $558,719, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.25 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for roadway resurfacing improvements:
Farwell Ave. - Ridge Ave. to Western Ave.
Morse Ave. - Ridge Ave. to Western Ave.
Greenleaf Ave. - Ridge to Western Ave.
Estes Ave. - Ridge Ave. to Western Ave.
Rosemont - Western to Kedzie
Leavitt - Norwood to Granville
Granville Ave. from Western Ave. to Kedzie
Section 6-6.31. The amount of $400,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-6.31 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for planning, site improvements and
construction of a swimming pool in Fernwood Park at 10438
South Lowe Street in the City of Chicago.
Division VIII. The reappropriations in this Division
continue certain appropriations initially made for the
purpose of the renewal of the rural areas of Illinois for the
fiscal year beginning July 1, 1986.
Section 7-2.3. The amount of $62,621, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 7-2.3 of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the City of
DuQuoin for planning, design and construction of a sanitary
sewer extension to the DuQuoin State Fair and nearby areas.
Section 7-3.1a. The amount of $296,840, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 7-3.1a of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems, at the approximate costs as set forth
below:
Old Shawneetown............................. $ 3,750
East Cape Girardeau......................... 8,750
Equality.................................... 50,000
Benton...................................... 81,538
Sims........................................ 45,000
Belle Rive.................................. 20,000
New Lenox................................... 67,588
Fairmont City............................... 75,000
Washington Park............................. 75,000
Brooklyn.................................... 50,000
Carmi....................................... 385,778
Section 7-3.1b. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 7-3.1b of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for plans, construction,
repairs, improvements and any other necessary costs for storm
drainage, at the approximate costs set forth below:
East Carondelet ............................ $ 50,000
Section 6-3.110. The amount of $70,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 6-3.110 of Public Act 89-0501, Article
79, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for the purpose of a
grant to the City of Bloomington for extension and expansion
of sewers.
Division IX. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985, for the purpose of the Build
Illinois Program set forth below.
Section 8-1.11. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1997, from appropriations heretofore made for such purposes
in Section 8-1.11 of Public Act 89-0501, Article 79, are
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the purposes hereinafter
enumerated:
For grants to units of local government
as provided in the "Open Space Lands
Acquisition and Development Act" ...............$ 110,000
Section 8-1.19. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1997, from appropriations heretofore made for such purposes
in Section 8-1.19 of Public Act 89-0501, Article 79, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering and contract costs for construction,
reconstruction, extension and improvement of State highways,
including bridges, structures separating highways and
railroads, rest areas, interchanges, and access roads to and
from any State or local highway and such other necessary or
appropriate purposes as provided by the "Illinois Highway
Code" as follows:
Access Roads, interchanges, and rest areas.......$ 95,191
Section 8-1.21. The amount of $189,520, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-1.21 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the completion of the
following projects at the approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed
- Cook and DuPage Counties - For
construction of drainage, flood control,
recreation and related improvements and
facilities in the Lower Des Plaines
Watershed; and for necessary land
acquisition, relocation, and related
expenses, all in general conformance with
the Lower Des Plaines River and Tributaries
Watershed Work plan in cooperation with the
U.S. Soil Conservation Service and local
governments sponsoring this Federal
Flood Control project ...........................$189,520
Section 8-1.22. The amount of $33,311, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-1.22 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 8-2.18. The amount of $552,048, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-2.18 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the purpose of a grant to
the Village of Palos Park for the design, engineering and
construction of sewers.
Section 8-2.28. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-2.28 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources to assist in planning and
construction of a water retention project on Tyler Creek.
Section 8-2.29. The amount of $198, or so much thereof
as may be necessary and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 8-2.29 of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for planning and engineering and
construction of an interchange at Interstate 80 and Houbolt
Road in Will County.
Section 8-2.33. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-2.33 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for feasibility, engineering,
and economic and environmental studies on the LaMoine Lake
Project.
Section 8-4.5. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-4.5 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for a grant to
the City of North Chicago for all costs associated with the
planning and construction of a building and parking facility
to house a Community Cultural Art Center.
Section 8-4.6. The amount of $100,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-4.6 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the Metro East Solid Waste Disposal and Energy Producing
Service for its ordinary and contingent expenses.
Section 8-5.3. The amount of $2,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-5.3 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 8-5.6. The amount of $658,241, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 8-5.6 of Public Act 89-0501, Article 79,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation as a grant to the City of
Chicago for a viaduct and roadway improvement program.
Division X. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985 through 1992, combined for the
purpose of the Build Illinois Program set forth below.
Section 10A. The amount of $11,295,368, or so much
thereof as may be necessary and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 10A of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for grants to units of local
government for sewer systems and wastewater treatment
facilities pursuant to rules and procedures established under
the Anti-Pollution Bond Act.
Section 10B. The amount of $120,094,975, or so much
thereof as may be necessary, and remains unexpended on June
30, 1997, from appropriations heretofore made for such
purposes in Section 10B of Public Act 89-0501, Article 79, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for wastewater compliance
grants to units of local government for sewer systems and
wastewater treatment facilities pursuant to procedures and
rules established under the Anti-Pollution Bond Act. These
grants are limited to projects for which the local government
provides at least 30% of the project cost. There is an
approved project compliance plan, and there is an enforceable
compliance schedule prior to the grant award. The grant
award will be based on eligible project cost contained in the
approved compliance plan.
Section 10C. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 10C of Public Act 89-0501,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Chicago State University ....................... $ 51,160
Eastern Illinois University .................... 92,221
Western Illinois University .................... 15,152
Northeastern Illinois University ............... 7,454
Total, Build Illinois Bond Fund $165,987
Section 10D. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 10D of Public Act 89-0501,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Illinois State University ...................... $ 156,024
Northern Illinois University ................... 121,871
University of Illinois at Springfield .......... 1,698
Total, Build Illinois Bond Fund $279,593
Section 10E. The amount of $2,720,095, or so much
thereof as may be necessary, and remains unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 10E of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvement, repair and
installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10F. The amount of $480,964, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997
from appropriations heretofore made for such purposes in
Article 79, Section 10F of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10G. The amount of $1,700,920, or so much
thereof as may be necessary, and remains unexpended on June
30, 1997 from appropriations heretofore made for such
purposes in Article 79, Section 10G of Public Act 89-0501, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Illinois Community College
Board for grants to community colleges repair, renovation,
and miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Division XI. This Division contains provisions governing
the expenditure of funds appropriated in this Article.
Section 10-1.1. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in this Article until after the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 96
Section 1. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Sections 5 and 6 of
Article 18 as follows:
(P.A. 89-0501, Art. 18, Sec. 5)
Sec. 5. 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
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions
of the Elder Abuse and
Neglect Act ................... $ 4,420,000 $ 4,217,300
For Expenses of the Illinois
READS Program ............................... 40,000
For Expenses to the Illinois Department
on Aging for Monitoring and Support
Services .................................... 223,300
For Expenses of the Illinois
Council on Aging ............................ 8,200
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
Total $4,961,900 $4,759,200
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 57,000
For Purchase of Training Services ............ 148,300
Total $205,300
(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 ............ $108,257,500 $106,957,500
For other services provided by the
Illinois Act on the Aging ................... 292,600
For Case Coordination Units .... 14,271,300 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
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,210
For Grants for Adult
Day Care Services ............. 8,816,200 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 $136,334,910
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
For Grants for USDA Adult Day Care ........... 777,000
Total $48,521,800
Section 2. "AN ACT making appropriations and
reappropriations", Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Article 53, Section
10A as follows:
(P.A. 89-0501, Art. 53, Sec. 10A)
Sec. 10A. The sum of $675,000, $625,000, or so much
thereof as may be necessary, is appropriated from the
Illinois State Fair Fund to the Department of Agriculture to
conduct activities at the Illinois State Fairgrounds at
Springfield other than the Illinois State Fair, including
administrative expenses. No expenditures from the
appropriation shall be authorized until revenues from
fairgrounds uses sufficient to offset such expenditures have
been collected and deposited into the Illinois State Fair
Fund.
Section 3. "AN ACT making appropriations and
reappropriations", Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Article 15, Section
16 as follows:
(P.A. 89-0501, Art. 15, Sec. 16)
Sec. 16. The following named amounts, or so much thereof
as may be necessary, respectively, for payments for care of
children served by the Department of Children and Family
Services:
GRANTS-IN-AID
REGIONAL OFFICES
For Foster Homes and Specialized
Foster Care and Prevention:
Payable from General
Revenue Fund ................ $361,198,300 $349,198,300
Payable from Children's
Services Fund ............... 104,846,700 85,446,700
For Counseling Services:
Payable from General Revenue Fund .......... $ 14,743,900
Payable from DCFS Children's Services Fund . 10,222,300
For Homemaker Services:
Payable from General Revenue Fund .......... $ 6,920,300
Payable from DCFS Children's Services Fund . 2,703,000
For Institution and Group Home Care and
Prevention:
Payable from General Revenue Fund .......... $107,330,400
Payable from DCFS Children's Services Fund . 182,669,700
For Services Associated with the Foster
Care Initiative:
Payable from General Revenue Fund .......... $ 3,220,600
Payable from DCFS Children's Services Fund . 2,580,100
Payable from General Revenue Fund:
For Purchase of Adoption Services ............ 50,720,100
For Medicaid Rehabilitation Option FFP ....... 71,516,800
For Health Care Network ...................... 4,320,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 2,150,200
For Youth in Transition Program .............. 580,000
For Children's Personal and
Physical Maintenance ........................ 7,089,500
For MCO Technical Assistance and
Program Development ......................... 1,644,000
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 7,660,100
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 260,600
PAYABLE FROM CHILDREN'S SERVICES FUND
For Family Preservation Services.............. $ 21,417,700
For Purchase of Children's Services........... 673,800
For Family Centered Services Initiative ...... 9,785,000
For FY96 Foster Homes and Specialized
Foster Care and Prevention, Institution
and Group Home Care and Prevention,
and Adoption Expenses ....................... 17,500,000
For Purchase of Adoption
Services ...................... 5,600,000
Total $997,354,000 $960,354,000
Section 4. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Sections 2, 5, 6, 7,
8, 9, 10, 11, 12, 13, 14, and 15 of Article 16.
(P.A. 89-0501, Art. 16, Sec. 2)
Sec. 2. The following named sums, or so much thereof as
may be necessary, are appropriated to the Department of
Mental Health and Developmental Disabilities for the
following purposes:
For Expenses Related to Providing Care,
Support, and Treatment of Low Income,
Developmentally Disabled Persons:
Payable from the Fund for the
Developmentally Disabled.................. $ 100,000
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 2,669,900
For persons with Developmental
Disabilities ............... 1,483,000
For persons with Mental
Illnesses .................. 1,109,100
For costs associated with Home
Based Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 5,317,800
For persons with Developmental
Disabilities ............... 3,942,800
For persons with Mental
Illness .................... 1,220,100
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 3,688,300
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 1997
and in all prior fiscal years:
Payable from the General
Revenue Fund ............... 328,624,600 329,260,600
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
Total $376,701,400 $377,036,600
P.A. 89-0501, Art. 16, Sec. 5)
Sec. 5. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Mental Health
and Developmental Disabilities:
CENTRAL OFFICE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 10,599,500
For Employee Retirement Contributions
Paid by Employer ............................ 622,100
For State Contributions to the State
Employees' Retirement System ................ 526,100
For State Contributions to Social Security.... 776,800
For Contractual Services ....... 4,398,900 2,931,500
For Travel ................................... 520,800
For Commodities .............................. 113,400
For Printing ................................. 89,000
For Equipment ................................ 11,900
For Telecommunications Services .............. 506,400
For Operation of Auto Equipment .............. 33,400
For Tort Claims .............................. 100
For costs associated with the transfer
of administrative responsibilities
from DPA pursuant to P.A. 87-0996 ........... 1,441,000
Total $19,639,400 $18,172,000
PAYABLE FROM MENTAL HEALTH FUND
For Employee Retirement Contributions
Paid by Employer ............................ $ 20,000
For Payment for Services Provided Under
Contract to Maximize Cost Recovery ......... 500,000
For Payment for Costs Related to the
Provision of Support Services to
Departmental and Non-Departmental
Organizations ............................... 1,600,000
Total $2,120,000
PAYABLE FROM MENTAL HEALTH
ACCOUNTS RECEIVABLE TRUST FUND
For Employee Retirement Contributions
Paid by Employer ............................ $ 20,000
For Expenses Related to the Establishment,
Maintenance, and Collection
of Accounts Receivable ...................... 1,000,000
Total $1,020,000
PAYABLE FROM COMMUNITY MENTAL HEALTH
SERVICES BLOCK GRANT FUND
For Personal Services ........................ $ 382,400
For Employee Retirement Contributions
Paid by Employer ............................ 15,300
Retirement ................................... 19,000
For Social Security .......................... 29,200
For Group Insurance .......................... 40,100
For Contractual Services ..................... 60,000
For Travel ................................... 1,500
Total $547,500
PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
For Employee Retirement Contributions
Paid by Employer ............................ $ 7,000
For Federally Assisted Programs .............. 1,200,000
Total $1,207,000
(P.A. 89-0501, Art. 16, Sec. 6)
Sec. 6. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to the Department of
Mental Health and Developmental Disabilities for ordinary and
contingent expenses:
ELECTRONIC DATA PROCESSING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 2,901,600 $ 2,779,300
For State Contributions to State Employees'
Retirement System ............. 144,000 137,900
For State Contributions to Social Security ... 192,600
For Contractual Services ..................... 2,375,400
For Travel ................................... 19,500
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 4,500
For Electronic Data Processing ............... 493,100
For Telecommunications Services .............. 340,300
Total $6,471,200 $6,342,800
(P.A. 89-0501, Art. 16, Sec. 7)
Sec. 7. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Mental Health
and Developmental Disabilities:
CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 2,437,500 $ 2,420,600
For Employee Retirement Contributions Paid
by Employer ................... 14,905,000 14,880,400
For Employee Retirement Contributions
Paid by Employer to the Teachers
Retirement System ............. 189,700
For State Contributions to State Employees'
Retirement System ............. 121,000 120,200
For State Contributions to the Teachers'
Retirement System ........................... 100
For State Contributions to Social Security ... 181,400
For Contractual Services ..................... 487,400
For Travel ................................... 23,900
For Commodities .............................. 10,140,800
For Printing ................................. 11,600
For Equipment ................................ 199,700
For Telecommunications Services .............. 18,300
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 2,370,700
For Reimbursement of Employees for Work-Related
Personal Property Damages ................... 13,400
For Payments for Training of Employees under
Collective Bargaining Contracts RC9, 14, 23,
28, 62, 63, and 69 .......................... 168,900
For Repair, Maintenance and other Capital
Improvements at various facilities .......... 274,700
For Refunds .................................. 9,500
Total $31,548,000 $31,511,300
PAYABLE FROM MENTAL HEALTH FUND
For Refunds ......................................$ 100,000
PAYABLE FROM DMH/DD FEDERAL PROJECTS FUND
For Federally Assisted Programs ................$ 4,300,000
(P.A. 89-0501, Art. 16, Sec. 8)
Sec. 8. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Mental Health
and Developmental Disabilities:
METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 8,993,300 $ 9,123,300
For State Contributions to State Employees'
Retirement System ............. 439,500 452,800
For State Contributions to Social Security ... 614,100
For Contractual Services ..................... 1,092,400
For Travel ................................... 20,000
For Commodities .............................. 249,200
For Printing ................................. 9,000
For Equipment ................................ 52,300
For Telecommunications Services .............. 130,000
For Operation of Automotive Equipment......... 6,000
For Expenses Related to Living
Skills Program............................... 4,000
Total $11,609,800 $11,753,100
(P.A. 89-0501, Art. 16, Sec. 9)
Sec. 9. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Mental Health
and Developmental Disabilities:
CHESTER MENTAL HEALTH CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 18,906,900 $ 19,094,500
For State Contributions to the State
Employees' Retirement System .. 920,500 947,600
For State Contributions to Social
Security .................................... 1,406,500
For Contractual Services ..................... 1,205,700
For Travel ................................... 72,000
For Commodities .............................. 557,900
For Printing ................................. 10,700
For Equipment ................................ 33,900
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $23,229,800 $23,444,500
(P.A. 89-0501, Art. 16, Sec. 10)
Sec. 10. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated for the ordinary and
contingent expenditures of the Department of Mental Health
and Developmental Disabilities:
JACK MABLEY DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 5,086,700 $ 5,034,600
For State Contributions to the State
Employees' Retirement System .. 250,200 249,900
For State Contributions to
Social Security ............................. 332,700
For Contractual Services ..................... 911,100
For Travel ................................... 11,200
For Commodities .............................. 378,300
For Printing ................................. 3,900
For Equipment ................................ 28,400
For Telecommunications Services .............. 50,100
For Operation of Automotive Equipment ........ 24,100
Total $7,076,700 $7,024,300
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 10,141,100 $ 10,271,100
For State Contributions to the State
Employees' Retirement System .. 494,500 509,800
For State Contributions to
Social Security ............................. 722,100
For Contractual Services ..................... 1,600,300
For Travel ................................... 13,500
For Commodities .............................. 366,600
For Printing ................................. 8,300
For Equipment ................................ 44,100
For Telecommunications Services .............. 80,700
For Operation of Auto Equipment .............. 28,700
For Expenses Related to Living
Skills Program .............................. 3,900
Total $13,503,800 $13,649,100
GEORGE A. ZELLER MENTAL HEALTH CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 11,954,400 $ 12,317,700
For State Contributions to the State
Employees' Retirement System .. 590,700 611,300
For State Contributions to
Social Security ............................. 868,400
For Contractual Services ..................... 1,111,600
For Travel ................................... 18,100
For Commodities .............................. 398,700
For Printing ................................. 20,600
For Equipment ................................ 89,500
For Telecommunications Services .............. 103,300
For Operation of Auto Equipment .............. 22,200
For Expenses Related to Living
Skills Program .............................. 1,200
Total $15,178,700 $15,562,600
(P.A. 89-0501, Art. 16, Sec. 11)
Sec. 11. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Mental Health
and Developmental Disabilities:
ELGIN MENTAL HEALTH CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 44,047,400 $ 44,300,100
For State Contributions to the State
Employees' Retirement System .. 2,168,800 2,198,700
For State Contributions to Social
Security .................................... 3,193,500
For Contractual Services ..................... 3,605,300
For Travel ................................... 60,000
For Commodities .............................. 1,630,600
For Printing ................................. 40,200
For Equipment ................................ 108,000
For Telecommunications Services .............. 210,000
For Operation of Auto Equipment .............. 155,000
For Expenses Related to Living
Skills Program .............................. 32,300
Total $55,251,100 $55,533,700
ANN M. KILEY DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 19,900,800 $ 19,552,700
For State Contributions to the State
Employees' Retirement System .. 980,700 970,400
For State Contributions to Social
Security ...................... 1,521,400 1,494,800
For Contractual Services ............2,201,200 2,121,200
For Travel ................................... 19,700
For Commodities ................ 1,155,400 1,009,000
For Printing ................................. 21,800
For Equipment ................................ 28,400
For Telecommunications Services .............. 71,700
For Operation of Auto Equipment .............. 50,700
For Expenses Related to Living
Skills Program .............................. 14,000
Total $25,670,600 $25,354,400
(P.A. 89-0501, Art. 16, Sec. 12)
Sec. 12. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Mental Health
and Developmental Disabilities:
WILLIAM W. FOX DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 9,006,500
For State Contributions to the State
Employees' Retirement System .. 438,000 447,000
For State Contributions to Social
Security .................................... 657,500
For Contractual Services ..................... 620,100
For Travel ................................... 3,700
For Commodities .............................. 651,200
For Printing ................................. 6,000
For Equipment ................................ 21,700
For Telecommunications Services .............. 33,800
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $11,452,300 $11,461,300
JACKSONVILLE DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 16,240,600
For State Contributions to the State
Employees' Retirement System .. 801,900 806,000
For State Contributions to Social
Security .................................... 1,160,100
For Contractual Services ..................... 912,200
For Travel ................................... 5,100
For Commodities .............................. 1,442,500
For Printing ................................. 13,400
For Equipment ................................ 71,300
For Telecommunications Services .............. 98,100
For Operation of Auto Equipment .............. 42,400
For Expenses Related to Living
Skills Program .............................. 16,800
Total $20,804,400 $20,808,500
LINCOLN DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 22,023,700 $ 21,642,900
For State Contributions to the State
Employees' Retirement System .. 1,081,300 1,074,100
For State Contributions to Social
Security .................................... 1,549,300
For Contractual Services ..................... 1,024,800
For Travel ................................... 4,200
For Commodities .............................. 1,581,600
For Printing ................................. 11,500
For Equipment ................................ 141,500
For Telecommunications Services .............. 57,500
For Operation of Auto Equipment .............. 38,100
For Expenses Related to Living
Skills Program .............................. 9,000
Total $27,522,500 $27,134,500
ANDREW McFARLAND MENTAL HEALTH CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 10,370,800 $ 10,229,700
For State Contributions to the State
Employees' Retirement System .. 510,300 507,700
For State Contributions to Social
Security .................................... 770,100
For Contractual Services ..................... 1,742,000
For Travel ................................... 12,600
For Commodities .............................. 329,400
For Printing ................................. 7,000
For Equipment ................................ 95,900
For Telecommunications Services .............. 79,300
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
Total $13,955,700 $13,812,000
(P.A. 89-0501, Art. 16, Sec. 13)
Sec. 13. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Mental Health
and Developmental Disabilities:
ALTON MENTAL HEALTH CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 15,196,700 $ 15,609,400
For State Contributions to the State
Employees' Retirement System .. 745,800 774,800
For State Contributions to Social
Security .................................... 1,107,300
For Contractual Services ..................... 1,454,100
For Travel ................................... 21,800
For Commodities .............................. 502,200
For Printing ................................. 16,100
For Equipment ................................ 128,400
For Telecommunications Services .............. 194,600
For Operation of Auto Equipment .............. 71,300
For Expenses Related to Living
Skills Program .............................. 3,400
Total $19,441,700 $19,883,400
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 20,924,500 $ 20,967,700
For State Contributions to the State
Employees' Retirement System .. 1,027,000 1,040,500
For State Contributions to Social
Security .................................... 1,492,900
For Contractual Services ..................... 1,281,100
For Travel ................................... 24,800
For Commodities .............................. 1,234,900
For Printing ................................. 14,500
For Equipment ................................ 91,400
For Telecommunications Services .............. 119,700
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
Total $26,299,400 $26,356,100
WARREN G. MURRAY DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 17,704,200
For State Contributions to the State
Employees' Retirement System .. 856,200 878,600
For State Contributions to Social
Security .................................... 1,224,600
For Contractual Services ..................... 1,466,100
For Travel ................................... 10,300
For Commodities .............................. 1,340,000
For Printing ................................. 10,400
For Equipment ................................ 102,400
For Telecommunications Services .............. 69,100
For Operation of Auto Equipment .............. 33,900
For Expenses Related to Living
Skills Program ................ 3,000
Total $22,820,200 $22,839,600
(P.A. 89-0501, Art. 16, Sec. 14)
Sec. 14. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Mental Health and
Developmental Disabilities:
CHICAGO-READ MENTAL HEALTH CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 25,633,100 $ 25,683,100
For State Contributions to the State
Employees' Retirement System .. 1,265,300 1,274,600
For State Contributions to
Social Security ............................. 1,808,600
For Contractual Services ..................... 2,200,900
For Travel ................................... 39,700
For Commodities .............................. 740,600
For Printing ................................. 15,100
For Equipment ................................ 84,200
For Telecommunications Services .............. 192,200
For Operation of Auto Equipment............... 44,300
Total $32,024,000 $32,083,300
JOHN J. MADDEN MENTAL HEALTH CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 17,713,200 $ 17,801,600
For State Contributions to State
Employees' Retirement System .. 876,700 883,500
For State Contributions to Social
Security .................................... 1,292,000
For Contractual Services ..................... 1,491,500
For Travel ................................... 28,400
For Commodities .............................. 512,800
For Printing ................................. 16,400
For Equipment ................................ 63,200
For Telecommunications Services .............. 140,700
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
Total $22,171,400 $22,266,600
(P.A. 89-0501, Art. 16, Sec. 15)
Sec. 15. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Mental Health and
Developmental Disabilities:
TINLEY PARK MENTAL HEALTH CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 17,083,500 $ 17,303,600
For State Contributions to State
Employees' Retirement System .. 845,400 858,700
For State Contributions to Social
Security .................................... 1,198,100
For Contractual Services ..................... 972,400
For Travel ................................... 29,900
For Commodities .............................. 2,507,500
For Printing ................................. 3,400
For Equipment ................................ 120,900
For Telecommunications Services .............. 108,200
For Operation of Auto Equipment .............. 33,300
For Expenses Related to Living
Skills Program .............................. 21,400
Total $22,924,000 $23,157,400
WILLIAM A. HOWE DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 28,415,100 $ 28,218,900
For State Contributions to the State
Employees' Retirement System .. 1,395,100 1,400,400
For State Contributions to Social
Security .................................... 2,090,200
For Contractual Services ..................... 4,138,900
For Travel ................................... 18,700
For Commodities .............................. 817,100
For Printing ................................. 19,400
For Equipment ................................ 55,700
For Telecommunications Services .............. 88,800
For Operation of Auto Equipment .............. 164,400
For Expenses Related to Living
Skills Program .............................. 11,500
Total $37,214,900 $37,024,000
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 40,379,600 $ 40,554,600
For State Contributions to the State
Employees' Retirement System .. 1,945,200 2,012,800
For State Contributions to Social
Security .................................... 2,912,400
For Contractual Services ..................... 3,258,200
For Travel ................................... 8,300
For Commodities .............................. 2,631,900
For Printing ................................. 44,400
For Equipment ................................ 123,900
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 134,400
Total $51,594,900 $51,837,500
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 21,279,100 $ 21,322,000
For State Contributions to the State
Employees' Retirement System .. 1,046,700 1,058,100
For State Contributions to Social
Security .................................... 1,616,000
For Contractual Services ..................... 2,386,200
For Travel ................................... 3,600
For Commodities .............................. 512,700
For Printing ................................. 9,500
For Equipment ................................ 68,200
For Telecommunications Services .............. 113,200
For Operation of Auto Equipment .............. 40,000
For Expenses Related to Living
Skills Program ................ 25,600 <L 28,600>¿
Total $27,100,800 $27,158,100
Section 5. "AN ACT making appropriations and
reappropriations", Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Article 31, Section
3 as follows:
(P.A. 89-0501, Art. 31, Sec. 3)
Sec. 3. The sum of $2,500,000, $2,000,000, or so much
thereof as may be necessary, is appropriated from the Federal
Support Agreement Revolving Fund to the Department of
Military Affairs for expenses related to Army National Guard
Facilities operations and maintenance as provided for in the
Cooperative Funding Agreements.
Section 6. "AN ACT making appropriations and
reappropriations", Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Article 46, Sections
2, 7 and 8 as follows:
(P.A. 89-0501, Art. 46, Sec. 2)
Sec. 2. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
Illinois State Dental Disciplinary Fund to meet the ordinary
and contingent expenses of the Illinois State Dental
Examining Committee in the Department of Professional
Regulation:
For Personal Services ........................ $ 371,500
For Personal Services - Per Diem ............. 27,500
For Employee Retirement Contributions
Paid by Employer ........................... 13,300
For State Contributions to State
Employees' Retirement System ................ 16,600
For State Contributions to
Social Security ............................. 28,400
For Group Insurance .......................... 50,200
For Contractual Services ....... 78,500 20,500
For Travel ................................... 15,000
For Equipment ................................ 25,900
For Operation of Auto Equipment .............. 12,500
For Refunds .................................. 5,000
Total $644,400 $586,400
(P.A. 89-0501, Art. 46, Sec. 7)
Sec. 7. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
Illinois State Pharmacy Disciplinary Fund to meet the
ordinary and contingent expenses of the State Board of
Pharmacy in the Department of Professional Regulation:
For Personal Services ........................ $ 712,400
For Personal Services
Per Diem Personnel ......................... 25,000
For Employee Retirement Contributions
Paid by Employer ........................... 30,300
For State Contributions to State
Employees' Retirement System ................ 35,600
For State Contributions to
Social Security ............................. 54,400
For Group Insurance .......................... 75,200
For Contractual Services ..................... 88,000
For Travel ................................... 45,000
For Equipment ................................ 26,000
For Operation of Auto Equipment .............. 22,500
For Refunds .................... 20,000 <L 5,000>¿
Total $1,134,400 $1,119,400
(P.A. 89-0501, Art. 46, Sec. 8)
Sec. 8. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
Illinois State Podiatric Disciplinary Fund to meet the
ordinary and contingent expenses of the Podiatric Medical
Licensing Board in the Department of Professional Regulation:
For Personal Services......................... $ 92,000
For Personal Services:
Per Diem .................................... 10,000
For Employee Retirement Contributions
Paid by Employer ........................... 3,700
For State Contributions to State
Employees' Retirement System................. 4,600
For State Contributions to
Social Security.............................. 7,000
For Group Insurance........................... 10,000
For Contractual Services ....... 26,200 4,000
For Travel ................................... 5,000
Refunds....................................... 500
Total $159,000 $136,800
Section 7. "AN ACT making appropriations and
reappropriations", Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Article 17, Section
3 as follows:
(P.A. 89-0501, Art. 17, Sec. 3)
Sec. 3. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Public Aid for income assistance and related distributive
purposes, including such Federal funds as are made available
by the Federal Government for the following purposes:
FOR INCOME ASSISTANCE AND RELATED DISTRIBUTIVE PURPOSES
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ........................... $ 32,464,300
For Aid to Families with
Dependent Children
under Article IV ................945,961,200 957,961,200
For Emergency Assistance for
Families with Dependent Children ............ 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ..................... 5,870,100
For Refugees ................................. 3,845,300
For State Family and Children
Assistance .................................. 2,480,500
For State Transitional Assistance ............ 20,011,700
Total $1,012,633,100 $1,024,633,100
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 3
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Aid to Families with Dependent Children
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section 9
below for Employability Development.
Section 8. "AN ACT making appropriations and
reappropriations", Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Article 24, Sections
1, 5 and 5.1 as follows:
(P.A. 89-0501, Art. 24, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Department of
Public Health for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,990,500
For Employee Retirement Contributions
Paid by Employer ............................ 79,600
For State Contributions to State
Employees' Retirement System ................ 99,500
For State Contributions to Social Security ... 147,600
For Contractual Services ....... 1,471,900 96,700
For Travel ................................... 72,300
For Commodities .............................. 9,200
For Printing ................................. 7,000
For Equipment ................................ 26,800
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 1,300
For Operational Expenses of the Center
for Rural Health ............................ 442,400
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 149,900
Total $4,417,400 $3,192,200
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ...............$ 150,000
Payable from the Public Health Services
Fund:
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ...................... $ 225,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ........... 300,000
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 100,000
For Operational Expenses to Support
Refugee Health Care.......................... 364,000
Total, Public Health Services Fund $989,000
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ...................................$ 900,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law..................................$ 315,000
Payable from the USDA Women, Infants
and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ....................$ 150,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act............................$ 65,000
(P.A. 89-0501, Art. 24, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Department of
Public Health for the objects and purposes hereinafter named:
OFFICE OF COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,715,200
For Employee Retirement Contributions
Paid by Employer ............................ 68,600
For State Contributions to State
Employees' Retirement System ................ 85,800
For State Contributions to Social Security ... 127,200
For Contractual Services ..................... 68,600
For Travel ................................... 65,500
For Commodities .............................. 11,000
For Printing ................................. 3,500
For Equipment ................................ 14,600
For Telecommunications Services .............. 68,000
For Operation of Auto Equipment .............. 800
For Expenses for Initiatives to Reduce
Infant Mortality and to Provide Case
Management and Outreach Services............. 1,470,900
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Expenses for the Development and
Implementation of Project Cornerstone ....... 3,600,000
For Payment into the Breast
and Cervical Cancer Research Fund ........... 250,000
For Payment of State Interest Liability
Pursuant to the Federal Cash Management
Improvement Act ............... 0 <L 150,000>¿
Total $ 7,728,800
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 1,511,500
For Employee Retirement Contributions
Paid by Employer ............................ 60,500
For State Contributions to State
Employees' Retirement System ................ 75,600
For State Contributions to Social Security ... 115,600
For Group Insurance .......................... 185,600
For Contractual Services ..................... 2,644,600
For Travel ................................... 294,200
For Commodities .............................. 151,600
For Printing ................................. 79,000
For Equipment ................................ 722,100
For Telecommunications Services .............. 65,100
Total $5,905,400
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,298,700
For Employee Retirement Contributions
Paid by Employer ............................ 91,900
For State Contributions to State Employees'
Retirement System ........................... 114,900
For State Contributions to Social Security ... 175,800
For Group Insurance .......................... 315,900
For Contractual Services ..................... 494,500
For Travel ................................... 239,000
For Commodities .............................. 53,000
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 196,500
For Operation of Auto Equipment .............. 17,200
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 700,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
Total $6,803,400
Payable from the Maternal and Child
Health Services Fund:
For Operational Expenses of Maternal
and Child Health Special Projects
of Regional and National Significance............$ 226,300
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses, Including
Refunds, of the Lead Poisoning Screening
and Prevention Program ..........................$ 683,100
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
Payable from the Public Health Federal
Projects Fund:
For Expenses of Public Health Programs............$ 235,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 4,100,000
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.......................$ 1,281,800
Payable from the Public Health
Special State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ....................$ 681,900
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act......................$ 120,000
(P.A. 89-0501, Art. 24, Sec. 5.1)
Sec. 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 2,496,700
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,354,800
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... 2,017,800
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants for Medical Care for Persons
Suffering from Chronic
Renal Disease ................. 4,326,800 1,876,800
For Grants for Medical Care for Persons
Suffering from Hemophilia ..... 4,589,000 2,239,000
For Grants for Medical Care for
Sexual Assault Victims ........ 1,747,500 457,000
For Grants for Vision and Hearing
Screening Programs .......................... 644,300
For Grants Associated with Donated
Dental Services.............................. 75,000
Total 64,399,300 $57,308,800
Payable from the Breast and Cervical
Cancer Research Fund:
For Grants for Breast and
Cervical Cancer Research ........................$ 350,000
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act .............................................$ 200,000
Payable from the Maternal and Child
Health Services Fund:
For Grants for Maternal and Child Health
Special Projects of Regional and National
Significance......................................$ 190,300
Payable from the Public Health Services Fund:
For Grants for Family Planning Programs
Pursuant to Title X of the Public
Health Service Act .......................... $ 6,000,000
For Grants for Family Planning Programs
Reimbursable under Title XX of the Social
Security Act ................................ 3,255,000
For Grants for Services to Unmarried
Parents Reimbursable Under Title XX
of the Social Security Act .................. 862,600
For Grants for the Federal Healthy
Start Program ............................... 9,100,000
For Grants for Public Health Programs ....... 7,005,000
For Grants to Local Health Departments
for Services Reimbursable Under
Title XX of the Social Security Act ........ 1,380,500
Total $27,603,100
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ........................$ 1,700,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 32,060,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 157,000,000
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 17,500,000
Total $207,960,000
Payable from the Public Health Federal
Projects Fund:
For Grants for Public Health
Programs .........................................$ 72,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... 10,500,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,680,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
Total $23,980,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 400,000
For Grants for Prevention
Initiative Programs ......................... 3,000,000
Total $3,400,000
Payable from the Public Health Special
State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,600,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies .............. 700,000
Total $2,300,000
Payable from the Heart Disease
Treatment and Prevention Fund:
For Grants for Heart Disease Research
and Public Education ............................$ 150,000
Payable from the Hemophilia Treatment Fund:
For Grants for Treatment
of Hemophilia ..................................$ 150,000
Section 9. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Sections 2a,4, 5, 7,
and 8 of Article 25 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 ........................... $115,120,800 $115,448,200
(P.A. 89-0501, Art. 25, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Rehabilitation Services:
MANAGEMENT INFORMATION SERVICES
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,427,200
For Employee Retirement Contributions
Paid by Employer ............................ 57,100
For State Contributions to State
Employees' Retirement System ................ 71,400
For State Contributions to
Social Security .............................. 109,200
For Group Insurance .......................... 170,500
For Contractual Services ..................... 2,181,300
For Travel ................................... 48,800
For Commodities .............................. 58,700
For Printing ................................. 64,200
For Equipment ................................ 784,400
For Telecommunications
Services ...................... 654,300 554,300
For Operation of Auto Equipment .............. 2,700
Total $5,629,800 $5,529,800
(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
Total $635,500
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 ...................... 1,064,700 864,700
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 $42,114,800 $41,914,800
(P.A. 89-0501, Art. 25, Sec. 7)
Sec. 7. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Rehabilitation Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,961,700
For Student, Member or
Inmate Compensation .......................... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 198,800
For State Contributions to State
Employees' Retirement System ................ 222,800
For State Contributions to Social
Security .................................... 291,100
For Contractual Services ....... 529,900 407,500
For Travel ................................... 13,800
For Commodities .............................. 212,200
For Printing ................................. 500
For Equipment ................................ 52,000
For Telecommunications Services .............. 31,000
For Operation of Auto Equipment .............. 12,600
For Maintenance/Travel for
Aided Persons ................................ 18,400
Total $6,439,400
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 248,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ...........................................$42,900
(P.A. 89-0501, Art. 25, Sec. 8)
Sec. 8. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Rehabilitation Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,288,600
For Student, Member or
Inmate Compensation .......................... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 372,100
For State Contributions to State
Employees' Retirement System ................ 390,700
For State Contributions to Social
Security .................................... 465,100
For Contractual Services ....... 1,245,200 1,135,200
For Travel ................................... 17,000
For Commodities ................ 445,000 350,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 60,000
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for
Aided Persons ................................ 38,600
Total $12,220,300
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ..................$ 357,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................$ 50,000
Section 10. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by adding Section 1A to Article
51 as follows:
(P.A. 89-0501, Art. 51, new Sec. 1A)
Section 1A. The sum of $36,000,000 is appropriated from
the General Revenue Fund to the Department of Transportation
for deposit into the Road Fund for repayment to satisfy the
requirements of 30 ILCS 105/5g, and in lieu of such payments.
Section 11. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Sections 1B and 1C
of Article 26 as follows:
(P.A. 89-0501, Art. 26, Sec. 1B)
Sec. 1B. The following named sums, or so much thereof as
may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors .............. $ 124,000 $ 100,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law......................... 153,500 177,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 342,900
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 15,000
Total $764,400
(P.A. 89-0501, Art. 26, Sec. 1C)
Sec. 1C. The sum of $539,400 $489,400, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Veterans' Affairs for the
payment of scholarships to students who are dependents of
Illinois resident military personnel declared to be prisoners
of war, missing in action, killed or permanently disabled, as
provided by law.
Section 12. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Sections 1 and 3 of
Article 42 as follows:
(P.A. 89-0501, Art. 42, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Illinois Commerce Commission:
ADMINISTRATION
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 308,100
For Employee Retirement Contributions
Paid by Employer............................. 12,300
For State Contributions to State
Employees' Retirement System................. 15,400
For State Contributions to
Social Security.............................. 23,600
For Group Insurance........................... 30,100
For Contractual Services...................... 47,300
For Travel.................................... 4,000
For Commodities............................... 23,200
For Printing.................................. 15,600
For Equipment................................. 2,300
For Electronic Data Processing................ 134,700
For Telecommunications Services............... 28,700
For Operation of Auto Equipment............... 600
Total $645,900
Payable from Public Utility Fund:
For Personal Services......................... $ 1,778,700
For Employee Retirement Contributions
Paid by Employer............................. 71,100
For State Contributions to State
Employees' Retirement System................. 88,900
For State Contributions to
Social Security.............................. 136,100
For Group Insurance........................... 200,600
For Contractual Services...................... 46,100
For Travel.................................... 19,000
For Commodities............................... 36,400
For Printing.................................. 21,100
For Equipment................................. 8,400
For Electronic Data Processing.. 386,700 306,700
For Telecommunications Services............... 99,800
For Operation of Auto Equipment............... 600
Total $2,893,500 $2,813,500
(P.A. 89-0501, Art. 42, Sec. 3)
Sec. 3. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for
ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services........... $ 7,778,300 $ 7,848,300
For Employee Retirement Contributions
Paid by Employer............................. 313,900
For State Contributions to State
Employees' Retirement System................. 392,400
For State Contributions to
Social Security.............................. 600,400
For Group Insurance............. 777,500 857,500
For Contractual Services........ 1,139,000 1,069,000
For Travel.................................... 241,900
For Commodities............................... 6,000
For Equipment................................. 7,700
For Telecommunications ....................... 157,600
For Operation of Auto Equipment .............. 1,300
For Refunds .................................. 4,000
Total $11,420,000 $11,500,000
Section 13. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by adding Section 45 to Article
91 as follows:
(P.A. 89-0501, Art. 91, new Sec. 45.)
Sec. 45. The sum of $50,000, or so much thereof as may
be necessary, is appropriated to the Illinois Community
College Board for payment of accumulated outstanding
obligations incurred by State Community College District No.
601 and remain unpaid at the time State Community College
Board is abolished effective upon establishment of
Metropolitan Community College on July 1, 1996, as provided
in Section 2-12.1 of the Public Community College Act.
Section 14. In addition to any amounts previously
appropriated for such purposes, the amount of $4,500,000, or
so much thereof as may be necessary, is appropriated to the
Court of Claims from the General Revenue Fund to pay claims
under the Crime Victims Compensation Act.
Section 15. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 86-CC-2162, Willie M. Adkins, -- Personal
injury, injuries incurred by an inmate
while he was incarcerated at Stateville
Correctional Center......................... $4,000.00
No. 87-CC-0644, Charles Crafton, -- Personal
injury, injuries incurred by an inmate
while incarcerated at Menard Correctional
Center...................................... $17,500.00
No. 87-CC-0876, David & Cornelia Wills,
individually and as parents and next
friends of Vincent Wills, a deceased minor.
-- Death, died as a result of inhalant while
an inmate at the Harrisburg Youth Center a
division of the Department of Corrections.. $50,000.00
No. 88-CC-0707, Benjamin L. Westfall, --
Personal injury, injuries incurred by an
inmate while incarcerated at Jacksonville
Correctional Center......................... $10,750.00
No. 88-CC-1617, Elynne Blumberg, -- Personal
injury incurred at Northeastern Illinois
University.................................. $15,000.00
No. 88-CC-1729, Willie Abner, -- Personal
injury, injuries incurred when the vehicle
he was driving was struck by a vehicle
driven by an Officer of the Illinois State
Police...................................... $4,015.08
No. 89-CC-0311, Lawrence Thom, -- Personal
injury, injuries incurred by an inmate
while incarcerated at Joliet Correctional
Facility.................................... $25,000.00
No. 89-CC-1802, Tobin Krueger, -- Personal
injury, injuries incurred due to excessive
force by an Illinois State Police officer
while being handcuffed...................... $7,500.00
No. 89-CC-2123, Christopher Frank Schultz, --
Personal injury, injuries incurred while a
student at Eastern Illinois University...... $5,000.00
No. 90-CC-0155, Buster Warren, -- Personal
injury, injuries incurred by an inmate
while incarcerated at Shawnee Correctional
Center...................................... $9,000.00
No. 90-CC-0705, Alex Reid, -- Personal injury,
injuries incurred by an inmate while
incarcerated at Vandalia Correctional
Center...................................... $12,000.00
No. 91-CC-0467, Nicholas T. Almeida, a minor, by
his father and next friend, James Almeida,
-- Personal injury, injuries incurred by
minor while at skating rink owned by Board
of Trustees of the University of Illinois.
James Almeida............................... $2,006.30
Galliani, Dowell & Cozzi, Ltd............... $993.70
No. 92-CC-1824, Wardine Winfrey, Individually
and as Administrator of the Estate of
Rhonda Louise Sarandrea, Deceased, --
Wrongful death of Rhonda Louise Sarandrea
while a patient at Tinley Park Mental
Health Center............................... $85,000.00
No. 92-CC-2995, Board of Trustees of Southern
Illinois University, on behalf of Southern
Illinois University at Carbondale, -- Debt,
grant awards to full-time and part-time
students by the Illinois Student Assistance
Commission.................................. $80,657.03
No. 93-CC-0354, Willie Pate, Jr. -- Personal
injury, injuries incurred while an inmate
at the Taylorville Correctional Center...... $3,500.00
No. 93-CC-2146, Betty Fratini, -- Personal
injury incurred at Illinois State Fair..... $10,000.00
No. 93-CC-2666, Catholic Charities, --
Counseling for wards of Department of
Children & Family Services.................. $75,942.36
No. 93-CC-2674, Lutheran Child & Family Services
of Illinois -- Homemaker expenses incurred
by claimant for services provided to the
Department of Children & Family Services.... $85,172.86
No. 93-CC-3393, Central Baptist Children's Home
-- Foster care expenses for wards of
Department of Children & Family Services.... $10,923.01
No. 94-CC-0629, Waukegan Pharmacy, Inc. -- Debt,
attorneys and accountant fees incurred by
claimant in the conduct of administrative
proceedings before the Illinois Department
of Public Aid. Waukegan Pharmacy, Inc. and
Rosenthal & Schanfield...................... $15,259.00
Waukegan Pharmacy, Inc. and Nick Schneider.. $8,741.00
No. 94-CC-1541, Jewish Children's Bureau of
Chicago, -- Debt, foster care expenses
incurred by the Department of Children and
Family Services............................. $8,482.98
No. 95-CC-0423, Children's Home and Aid Society
of Illinois, -- Family preservation, foster
care and residential services for wards of
Department of Children & Family Services.... $95,666.43
No. 95-CC-0659, Kevin Tondini, d/b/a Tondini's
Wrecker Service, -- Towing and storage fees
for fourteen vehicles seized by Illinois
State Police................................ $16,000.00
No. 95-CC-1630, Childserv, -- Services rendered
to wards of Department of Children & Family
Services.................................... $13,230.00
No. 95-CC-2060, Frank Lacoco, individually/
administrator of estate of Nicole L.
Lacoco, deceased and Jean R. Lacoco. --
Death, incurred while a patient at the
Tinley Park Mental Health Center, a
department of Department of Mental Health
and Developmental Disabilities............. $80,000.00
No. 96-CC-0119, Family Care Services, --
Homemaker expenses incurred by claimant for
wards of Department of Children & Family
Services.................................... $23,030.43
No. 96-CC-0445, Robert Kueker, -- Personal
injury, prisoner injured while operating
lawn mower, while incarcerated at the
Illinois River Correctional Center.......... $11,000.00
No. 96-CC-1164, Henry Lowenstein and Robert A.
Wolf, -- claim filed against the Board of
Governors of State Colleges and
Universities for compensatory damages for
emotional pain, suffering, inconvenience,
and mental anguish, back pay, and attorney
fees........................................ $59,270.00
No. 96-CC-2083, National HomeCare Systems, --
Debt, homemaker expenses incurred by the
Department on Aging......................... $474,177.37
No. 96-CC-3216, Great Lakes Aviation, Ltd., --
Debt, airplane travel incurred by employees
of the Department of Central Management
Services, Accounting Section................ $623.00
No. 96-CC-3226, Great Lakes Aviation, Ltd., --
Debt, airplane travel incurred by employees
of the Department of Central Management
Services.................................... $656.12
No. 96-CC-3645, Southwest Airlines Company, --
Travel reimbursement to employee of
Department of Children & Family Services... $800.00
No. 96-CC-3719, Ray Graham Association, -- Debt,
services provided to the Department of
Mental Health and Developmental
Disabilities................................ $75,671.68
No. 96-CC-3834, Beacon Therapeutic Diagnostic &
Treatment Center, -- Services rendered to
client of the Department of Mental Health... $22,174.61
No. 96-CC-4163, United Airlines, Inc., -- Debt,
travel expenses incurred by employees of
the Department of Professional Regulation.. $177.00
No. 86-CC-0694, Kathleen Freeman, -- Debt, to an
erroneous payment on 8/15/96. Refund the
Illinois Court of Claims and Road Fund 011. $25,000.00
No. 97-CC-0127, Barnes & Noble, Inc., --
Payment of books ordered by Illinois State
Board of Education.......................... $74.46
No. 97-CC-0221, University of Illinois at
Chicago, -- Debt, payment of grants due to
claimant by the Illinois Student Assistance
Commission.................................. $13,122.75
No. 97-CC-0511, Springfield Public School Dist.
186, -- Debt, operation of a depository for
visually impaired pupils to be paid by
State Board of Education.................... $217,275.00
No. 97-CC-0612, Southern Illinois University,
Board of Trustees, - - Debt, coordination of
regional network with statewide system to
be paid by State Board of Education......... $16,667.00
No. 97-CC-0804, Adams County Mental Health
Center DBA Transitions of Western Illinois,
-- Debt, licensed private care facility
services for clients of Department of Mental
Health and Developmental Disabilities...... $10,754.17
Section 16. The following named amounts are appropriated
to the Court of Claims from Fund 007, Education Assistance
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-3007, Carla L. Moscardelli, -- Debt,
merit recognition scholarship to
undergraduates by the Illinois Student
Assistance Commission....................... $500.00
Section 17. The following named amounts are appropriated
to the Court of Claims from 011, Road Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 86-CC-0870, Fruin-Colnon Corporation and
Granite Construction, Known as the Joint
Venture, - Contract, damages suffered from
the Department of Transportation in
construction of the Jefferson Barracks
Bridge...................................... $4,260,511.00
No. 91-CC-1112, Joel Michael, et al. -- Death,
incurred in an automobile accident on Route
41 near the intersection of Clavey Road due
to the alleged negligence of the Department
of Transportation.......................... $6,666.66
No. 92-CC-2428, Michael J. Cast, -- Personal
Injury, while operating a motorcycle on
Illinois Route 45. $10,000.00
No. 95-CC-3165, Edward Weiss and Katie Weiss, --
Personal injuries as a result of driving
over a pothole on entrance ramp to Highway
53.......................................... $10,000.00
Section 18. The following named amount is appropriated
to the Court of Claims from Highway Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-0359, CCH, Inc., -- Debt, subscription
fees owed by the Department of Revenue..... $939.35
Section 19. The following named amounts are appropriated
to the Court of Claims from Special State Fund 013,
Alcoholism and Substance Abuse Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-2867, Piasa Health Care, Inc., --
Debt, ISPS treatment expenditure incurred
by the Department of Alcoholism and
Substance Abuse............................ $25,199.78
No. 96-CC-2944, Egyptian Health Department, --
Debt, ISPS treatment expenditure incurred
by the Department of Alcoholism and
Substance Abuse............................. $9,410.77
No. 96-CC-3751, Sojourn House, Inc., -- Debt,
ISPS treatment expenditure for clients of
Department of Alcoholism & Substance Abuse. $17,799.41
No. 96-CC-3959, Bridgeway, Inc., -- Debt, ISPS
treatment expenditure incurred by the
Department of Alcoholism and Substance
Abuse....................................... $106,309.05
Section 20. The following named amounts are appropriated
to the Court of Claims from Special State Fund 018,
Transportation Regulatory Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 95-CC-1251, Near North Ins. Brokerage, --
Debt, insurance premiums due by Illinois
Commerce Commission......................... $9,120.00
No. 96-CC-2657, Marathon Oil Company, -- Debt,
purchase of fuel for police cars incurred
by the Illinois Commerce Commission........ $70.56
No. 96-CC-3434, Matthew Bender, -- Debt,
purchase of subscription - loss goods in
transit provided by the Illinois Commerce
Commission.................................. $526.00
Section 21. The following named amounts are appropriated
to the Court of Claims from University Fund 035, Southern
Illinois University Income Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 92-CC-1174, GTE Telecom Marketing
Corporation, -- Debt, service calls
provided to Southern Illinois University... $501.41
Section 22. The following named amounts are appropriated
to the Court of Claims from Special State Fund 041, Wildlife
& Fish Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-2243, Rock River Ford, Inc. -- Debt,
purchase of a vehicle by the Department of
Natural Resources........................... $18,601.00
No. 96-CC-3560, V.A. Auto Service, -- Debt,
vehicle repairs that were incurred by the
Department of Natural Resources............. $814.94
No. 96-CC-4158, Shepard Chevrolet, -- Debt,
vehicle repairs incurred by the Department
of Natural Resources........................ $104.64
Section 23. The following named amounts are appropriated
to the Court of Claims from Special State Fund 045,
Agricultural Premium Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 90-CC-2031, Illinois Correctional
Industries, -- Debt, to purchase two four
drawer, legal size file cabinets for the
Department of Agriculture................... $651.20
No. 91-CC-1235, Marathon Petroleum Company, --
Debt, purchase of gasoline for use by the
Department of Agriculture................... $42.68
No. 97-CC-0653, Intoximeters, Inc., -- Debt,
materials for Illinois Racing Board........ $40.00
Section 24. The following named amount is appropriated
to the Court of Claims from Special State Fund 047, Fire
Prevention Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 92-CC-2373, John D. "Jack" Wides, -- Debt,
expenses incurred by board member to attend
Illinois Fire Equipment District meeting.... $414.64
Section 25. The following named amounts are appropriated
to the Court of Claims from Special State Fund 050, Mental
Health and Developmental Disabilities Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 92-CC-0069, Englewood Health Services, Inc.,
-- Debt, services rendered to the
Department of Mental Health and
Developmental Disabilities.................. $4,164.00
Section 26. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service, to pay claims in
conformity with awards and recommendations made by the
Court of Claims as follows:
No. 96-CC-3826, Black Hawk College, -- Debt,
tuition and fees incurred by the Department
of Employment Security...................... $468.00
No. 96-CC-3847, Coyne American Institute, --
Debt, fees incurred by the Department of
Employment Security......................... $514.41
No. 96-CC-4049, Dawson Technical Institute, --
Debt, tuition and fees incurred by the
Department of Employment Security........... $960.00
No. 96-CC-4055, Olive-Harvey College, -- Debt,
tuition and book fees incurred by the
Department of Employment Security........... $242.95
No. 96-CC-4181, Lanier Worldwide, -- Debt,
maintenance service for Department of
Employment Security......................... $2,430.00
No. 96-CC-4274, Chicago Hearing Society, --
Debt, use of sign language interpreters by
the Department of Employment Security....... $462.00
No. 97-CC-0015, University of Illinois, Board of
Trustees, -- Debt, printing services
incurred by the Department of Employment
Security.................................... $1,678.65
No. 97-CC-0113, Coyne American Institute, --
tuition fees incurred by the Department of
Employment Security......................... $875.00
No. 97-CC-0352, Belleville Area College, --
Debt, Tuition and fees due from Department
of Employment Security...................... $295.00
Section 27. The following named amounts are
appropriated to the Court of Claims from Special State Fund
059, Public Utility Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 93-CC-2608, Jerry Wedeking, -- Debt, court
reporting services provided to the Illinois
Commerce Commission......................... $118.80
Section 28. The following named amounts are appropriated
to the Court of Claims from Federal Fund 061, Child Welfare
Services, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-2970, Pitney Bowes, Inc. -- Debt,
copier rental to the Department of Children
and Family Services......................... $1,900.68
Section 29. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Service Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-2822, AIDS Foundation of Chicago, --
Debt, payment reimbursement by Department
of Public Health............................ $3,486.88
No. 96-CC-2916, G.M. Anderson & Associates, --
Debt, graphic artwork for the development
of a growth chart and a measles display
provided to the Department of Public Health. $687.75
No. 96-CC-3157, Kane County Health Department,
-- Debt, expenditures incurred by the
Department of Public Health................. $1,720.00
No. 96-CC-3285, Wyeth-Ayerst Laboratory, --
Debt, federal tax on oral polio vaccine
purchase by the Department of Public Health. $3,132.00
No. 96-CC-3685, -- Unisource, -- Debt, printing
cover stock for CFOI Reports by the
Department of Public Health................. $499.90
No. 96-CC-3740, Jasper County Health Department,
-- Debt, infant immunization initiative
reimbursement by the Department of Public
Health...................................... $240.00
No. 96-CC-4034, Champaign-Urbana Public Health,
-- Debt, infant immunization initiative
reimbursement by the Department of Public
Health...................................... $250.79
No. 96-CC-4054, Knox County Health Department,
-- Debt, infant immunization initiative
reimbursement by the Department of Public
Health...................................... $420.00
No. 96-CC-4117, Bureau County Health Department,
-- Debt, infant immunization initiative
reimbursement by the Department of Public
Health...................................... $1,352.50
No. 96-CC-4250, Macon County Health Department,
-- Debt, infant immunization initiative
reimbursement by the Department of Public
Health...................................... $2,481.80
No. 96-CC-4353, McHenry County Department of
Health, -- Debt, medical expenses
reimbursement by the Department of Public
Health...................................... $1,121.95
No. 97-CC-0204, Moline Fairfield Inn, -- Lodging
expenses incurred by Department of Public
Health...................................... $54.34
Section 30. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, U.S.
Environmental Protection Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-3856, Mobil Oil Credit Corporation, --
Debt, gasoline purchases made by the
Environmental Protection Agency............. $17.79
Section 31. The following named amounts are appropriated
to the Court of Claims from Special State Fund 066, Child
Care & Development Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 94-CC-3489, Children's Home and Aid Society
of Illinois, -- Daycare expenses incurred
for wards of Department of Public Aid....... $21,032.48
No. 95-CC-1489, Lisa V. Johnson, -- Debt, day
care expenses incurred for a ward of the
Department of Children and Family Services. $1,800.00
No. 95-CC-2740, Joann Nault, -- Debt, day care
expenses incurred for a ward of the
Department of Children and Family Services. $2,819.00
No. 95-CC-3233, Romance Talbert, -- Debt, day
care expenses incurred for a ward of the
Department of Children and Family Services. $720.00
No. 95-CC-3352, Mable Dotson, -- Debt, day care
expenses incurred for a ward of the
Department of Children and Family Services. $1,620.48
No. 95-CC-1296, Kiddie Academy, Inc., -- Debt,
day care expenses incurred for a ward of
the Department of Children and Family
Services.................................... $2,655.66
No. 96-CC-0776, Birdie Williams, -- Debt, day
care expenses incurred for a ward of the
Department of Children and Family Services. $9,570.96
Section 32. The following named amounts are appropriated
to the Court of Claims from Special State Fund 072,
Underground Storage Tank Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-0470, Boca International, -- Debt,
materials expense incurred by the Office of
the State Fire Marshal...................... $59.00
No. 97-CC-0542, Fanco, -- Debt, Gas and oil
purchases made by Environmental Protection
Agency...................................... $49.31
Section 33. The following named amounts are appropriated
to the Court of Claims from Special State Fund 078, Solid
Waste Management Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-2959, City of Chicago, -- Debt,
services rendered to Environmental
Protection Agency........................... $10,590.58
No. 96-CC-3898, Surdex Corp., Inc. -- Debt,
legal boundary surveys prepared for the
Environmental Protection Agency............ $5,400.00
No. 97-CC-0118, Macon County Board, -- Debt,
work for solid waste enforcement grant
SEW76 provided to the Environmental
Protection Agency........................... $7,212.41
Section 34. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 96-CC-2675, Runco Office Supply, -- Debt,
purchase of commodities by the Department
of Rehabilitation Services.................. $54.24
No. 96-CC-2710, Zenith Data System, -- Debt,
services rendered to the Department of
Rehabilitation Services..................... $2,471.00
No. 96-CC-3211, Great Lakes Aviation, Ltd. --
Debt, air transportation provided to
employees of the Department of
Rehabilitation Services..................... $924.00
No. 96-CC-3291, Great Lakes Aviation, Ltd. --
Debt, air transportation provided to
employees of the Department of
Rehabilitation Services..................... $3,410.40
No. 96-CC-3382, Devonshire Realty, Ltd. -- Debt,
purchase and installation of automatic door
openers by the Department of Rehabilitation
Services.................................... $3,077.00
No. 96-CC-3451, Southwest Community Svc., Inc.,
-- Debt, training charges provided to the
Department of Rehabilitation Services....... $659.00
No. 96-CC-3527, Elizabeth Pence, -- Debt,
printing provided to the Department of
Rehabilitation Services..................... $143.70
No. 96-CC-3548, Graybar Electric Company, --
Debt, charges for a TTY device for the
Department of Rehabilitation Services...... $295.57
No. 96-CC-3576, CDS Office Technologies, --
Debt, purchase of 238 bottles of toner for
the Department of Rehabilitation Services.. $4,893.60
No. 96-CC-3629, Crampton, Inc., -- Debt,
improvements made to the Department of
Rehabilitation Services..................... $11,355.00
No. 96-CC-3725, Oak Forest Hospital, -- Debt,
disability evaluation provided to the
Department of Rehabilitation Services...... $640.00
No. 96-CC-3940, Midland Properties, -- Debt,
services rendered to the Department of
Rehabilitation Services..................... $170.91
No. 96-CC-4025, Telesensory Corporation, --
Debt, magnifying screen and enlargement
software purchased by the Department of
Rehabilitation Services..................... $2,390.00
No. 96-CC-4222, St. Elizabeth Hospital, -- Debt,
outpatient hospital services for the
Department of Rehabilitation Services...... $329.12
No. 96-CC-4223, St. Elizabeth Hospital, -- Debt,
charges for outpatient hospital services
for the Department of Rehabilitation
Services.................................... $109.71
No. 96-CC-4450, The Furst Group, Inc., -- Debt,
charges for pagers used by employees of the
Department of Rehabilitation Services...... $142.80
No. 97-CC-0162, Schweppe & Sons, -- Debt,
equipment purchased by the Department of
Rehabilitation Services..................... $1,061.40
No. 97-CC-0252, Hallagan Office Supply, -- Debt,
supplies purchased by the Department of
Rehabilitation Services..................... $313.55
No. 97-CC-0408, Springfield Renaissance Hotel,
-- Debt, lodging expenses incurred by
Department of Rehabilitation Services....... $442.20
No. 97-CC-0484, Connections Project, -- Debt,
registration fee owed by the Department of
Rehabilitation Services..................... $100.00
Section 35. The following named amounts are appropriated
to the Court of Claims from Special State Fund 091, Clean
Air Act (CAA) Permit Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-1036, Cezary Krzymowski, -- Debt,
travel expenses incurred by the
Environmental Protection Agency............. $8.10
Section 36. The following named amounts are appropriated
to the Court of Claims from Special State Fund 093, Illinois
State Medical Disciplinary Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-2879, Department of Professional
Regulation and Medical Official Advance
Funds, -- Debt, undercover visits provided
to the Department of Professional
Regulation.................................. $11.75
No. 97-CC-0169, Department of Professional
Regulation and Medical Official Advance
Funds, -- Debt, photocopying expenses
provided to the Department of Professional
Regulation.................................. $33.00
No. 97-CC-0650, Department of Professional
Regulation Official Advance Funds, -- Debt,
medical records expense incurred by the
Department of Professional Regulation....... $29.70
Section 37. The following named amounts are appropriated
to the Court of Claims from Special State Fund 094,
Department of Children & Family Services Training Fund, to
pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:
No. 94-CC-0181, Padgett-Thompson, -- Debt,
employee training provided to employees of
the Department of Children and Family
Services.................................... $395.00
Section 38. The following named amounts are appropriated
to the Court of Claims from Special State Fund 129, State
Gaming Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-0165, Carroll Seating, -- Debt,
purchase of furniture by the Department of
Revenue..................................... $342.00
No. 96-CC-3429, Ace Coffee Bar, Inc., -- Debt,
purchase of bottled water by the Gaming
Board....................................... $49.80
Section 39. The following named amounts are appropriated
to the Court of Claims from Bond Financed Fund 141, Capital
Development Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 95-CC-3432, Duncan Video, Inc., -- Purchase
of equipment by Eastern Illinois University. $16,121.00
Section 40. The following named amounts are appropriated
to the Court of Claims from Special State Fund 155, General
Assembly Computer Equipment, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-3968, Lexis-Nexis, -- Debt, online
access to lexis- nexis information services
provided to the Legislative Information
System...................................... $580.27
Section 41. The following named amounts are appropriated
to the Court of Claims from Special State Fund 215, Capital
Development Board Revolving Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-3494, Darryl Harris, -- Debt,
reimbursement for an employee's travel by
Capital Development Board................... $45.00
No. 96-CC-3558, Tom Kramer, -- Debt,
reimbursement of business call to an
employee by Capital Development Board...... $6.35
No. 97-CC-0625, Gregory G. Daniels, -- Debt,
purchase of supplies by Capital Development
Board....................................... $180.00
Section 42. The following named amounts are appropriated
to the Court of Claims from Special State Fund 220, DCFS
Children's Service Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 92-CC-0961, Toys "R" Us, -- Infant care
equipment purchased by Department of
Children and Family Services............... $4,449.14
No. 92-CC-1664, Bentley Travel Agency, -- Debt,
travel provided to employees of the
Department of Children and Family Services. $550.00
No. 92-CC-1954 & 92-CC-1955, Lawrence Hall Youth
Service, -- Debt, services provided to
wards of Department of Children and Family
Services.................................... $5,373.42
No. 92-CC-2369, Fox Valley Inn, -- Debt, travel
accommodations provided to employees of the
Department of Children and Family Services. $82.84
No. 92-CC-2727, Cunningham Children's Home, --
Debt, residential care provided to clients
of the Department of Children and Family
Services.................................... $4,707.50
No. 93-CC-1052, Chicago Child Care Society, --
Various expenses incurred by Department of
Children and Family Services................ $22,401.66
No. 93-CC-2031, AT&T, -- Debt, interpreter
services provided to the Department of
Children and Family Services................ $76.65
No. 93-CC-2176, The Office Store Co., -- Debt,
supplies for meeting and conference
provided to the Department of Children and
Family Services............................. $21.95
No. 93-CC-2882, Dominick's Finer Foods, -- Debt,
store items purchased for clients of the
Department of Children and Family Services. $56.00
No. 93-CC-3393, Central Baptist Children's Home,
-- Foster care expenses for wards of
Department of Children and Family Services. $41,379.08
No. 94-CC-0532, Children's Home and Aid Society
of Illinois, -- Foster care expenses
incurred for wards of Department of Children
and Family Services......................... $40,801.18
No. 94-CC-1169, Catholic Charities, Diocese of
Rockford, -- Debt, family preservation
services expenses incurred by Department of
Children & Family Services.................. $55.00
No. 94-CC-1182, Catholic Charities, Diocese of
Rockford, -- Debt, psychological
evaluations expenses incurred by Department
of Children & Family Services.............. $500.00
No. 94-CC-1541, Jewish Children's Bureau of
Chicago, -- Debt, foster care provided to
the Department of Children and Family
Services.................................... $4,973.20
No. 94-CC-2309, Southwest YMCA, -- Debt,
services rendered to clients of Department
of Children and Family Services............. $12,978.84
No. 94-CC-2893, Chicago Commons, -- Debt, cash
assistance provided to clients of
Department of Children and Family Services.. $696.17
No. 95-CC-0065, Thomas F. Wasilewski, Debt,
dental services provided to clients of
Department of Children and Family Services.. $992.00
No. 95-CC-0314, Catholic Social Service of
Peoria, -- Debt, cash assistance provided
to wards of the Department of Children and
Family Services............................. $345.93
No. 95-CC-0423, Children's Home and Aid Society
of Illinois, -- Family preservation, foster
care and residential services expenses
incurred by wards of Department of Children
and Family Services......................... $18,254.70
No. 95-CC-1191, University of Illinois at
Chicago, -- Debt, research expenses
provided to the Department of Children and
Family Services............................. $26,515.00
No. 95-CC-1659, American Furniture Liquidators,
-- Debt, purchase of furniture by the
Department of Children and Family Services. $193.55
No. 95-CC-2030, 95-CC-2628 through 2631, McGrath
Office Equipment, Inc. -- Debt, purchase of
desks by the Department of Children and
Family Services............................. $22,347.00
No. 95-CC-2161, Southwest YMCA, -- Debt,
services rendered for the Department of
Children & Family Services.................. $103,039.61
No. 95-CC-2181, Arthur Chalupa, -- Debt, day
care provided to clients of Department of
Children and Family Services................ $1,481.76
No. 95-CC-2620, Benchmark Behavioral Health
Systems, -- Debt, residential services
provided to clients of Department of
Children and Family Services............... $700.00
No. 95-CC-2677, Lutheran Child & Family Services
of Illinois, -- Debt, services rendered for
clients of Department of Children and
Family Services............................. $12,525.55
No. 95-CC-2820, Catholic Charities of
Springfield, -- Debt, foster care provided
to clients of Department of Children and
Family Services............................ $451.08
No. 95-CC-3368, Lutheran Social Services of
Illinois, -- Debt, rate increase incurred
by Department of Children & Family Services. $1,937.28
No. 95-CC-3434, Childserv, -- Debt, foster care
expenses for clients of Department of
Children & Family Services.................. $442.44
No. 95-CC-3649, Century Healthcare Corporation,
-- Debt, residential care expenses for
clients of Department of Children and Family
Services.................................... $301.80
No. 95-CC-3731, Executive Plaza Hotel, -- Debt,
travel provided to employees of the
Department of Children and Family Services. $66.64
No. 95-CC-3742, Reaching The Mark Family
Service, -- Debt, study expenses provided
to wards of the Department of Children and
Family Services............................. $27,500.00
No. 95-CC-3925, Coulee Youth Centers, Inc. --
Debt, parental visitation expenses for
clients of Department of Children and
Family Services............................. $2,900.00
No. 95-CC-3970, Michelle Hardgrove, -- Debt,
tuition provided to a ward of the
Department of Children and Family Services. $425.00
No. 95-CC-4074, Southwest YMCA, -- Debt,
services rendered to clients of Department
of Children and Family Services............. $8,657.61
No. 96-CC-0014, Lisa Diane Shay, -- Debt, foster
and day care provided to clients of
Department of Children and Family Services.. $2,582.64
No. 96-CC-0026, Association House of Chicago, --
Debt, Counseling provided to clients of
Department of Children & Family Services... $3,250.00
No. 96-CC-0036, Lavetta Campbell, -- Debt,
travel reimbursement for an employee of the
Department of Children and Family Services. $232.00
No. 96-CC-0259, Regional Administrator's
Association of Southern Illinois, -- Debt,
foster care expenses for clients of
Department of Children & Family Services.... $1,318.16
No. 96-CC-0434, Chicago Commons, -- Debt, family
reunification services rendered to clients
of Department of Children and Family
Services.................................... $5,551.91
No. 96-CC-0467, Southwest YMCA, -- Debt,
services rendered to clients of Department
of Children and Family Services............. $905.31
No. 96-CC-0653, United Charities of Chicago, --
Debt, family preservation services provided
to the Department of Children and Family
Services.................................... $22,640.84
No. 96-CC-0972, Mary H. Conner, -- Debt,
employee tuition reimbursement by
Department of Children & Family Services.... $188.50
No. 96-CC-1498, Centers for New Horizons, Inc.
-- Debt, services rendered to clients of
Department of Children and Family Services.. $150.00
No. 96-CC-1502, Centers for New Horizons, --
Debt, drug screening provided to clients of
the Department of Children and Family
Services.................................... $400.00
No. 96-CC-1611, Lutheran Child & Family Services
of Illinois, -- Debt, Norman Services and
housing advocacy provided to clients of the
Department of Children and Family Services. $346.33
No. 96-CC-1871, Lindell Blackford, -- Debt,
employee tuition reimbursement provided to
an employee of the Department of Children
and Family Services......................... $350.00
No. 96-CC-1872, Lindell Blackford, -- Debt,
employee tuition reimbursement provided to
an employee of the Department of Children
and Family Services......................... $350.00
No. 96-CC-2375, Impact, Inc., -- Debt,
interpreter services provided to the
Department of Children and Family Services.. $250.00
No. 96-CC-2501, Drury Inn, -- Debt, employee
travel associated with core training for
Department of Children and Family Services'
employee.................................... $100.00
No. 96-CC-2613, Hephzibah Children's
Association, -- Debt, family preservation
services rendered to clients of Department
of Children and Family Services............ $14,226.12
No. 96-CC-2771, International Language and
Communication Centers, Inc., -- Debt,
services rendered to wards of Department of
Children and Family Services................ $170.00
No. 96-CC-3258, United Airlines, -- Debt, travel
expenses for clients of Department of
Children and Family Services................ $1,046.00
No. 96-CC-3645, Southwest Airlines Company, --
Debt, travel expenses of employees of
Department of Children and Family Services. $1,181.00
No. 96-CC-4135, Steven Shekels, -- Debt, respite
expenses incurred by the Department of
Children and Family Services................ $1,425.00
Section 43. The following named amounts are appropriated
to the Court of Claims, from Special State Fund 258, Nursing
Dedicated & Professional Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-4145, Shari Dam, -- Debt, travel
reimbursement provided to an employee of
the Department of Professional Regulation.. $177.00
No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
Airlines, -- Debt, travel provided to
employees of the Department of Professional
Regulation.................................. $177.00
Section 44. The following named amounts are appropriated
to the Court of Claims, from Special State Fund 262,
Mandatory Arbitration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-2668, James Schwartz, -- Debt,
arbitrator fee a service provided to the
Administrative Office of the Illinois
Courts...................................... $100.00
No. 96-CC-3255, Illinois Correctional
Industries, -- Debt, purchase of desk and
credenza by the Illinois Supreme Court..... $2,061.40
Section 45. The following named amounts are appropriated
to the Court of Claims, from Special State Fund 295,
Secretary of State Interagency Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-4029, Moline Comfort Inn, -- Debt,
lodging expenses incurred by an employee of
the Secretary of State...................... $323.88
No. 96-CC-4237, Mobil Oil Credit Corporation, --
Debt, gasoline purchase by and employee of
the Secretary of State...................... $11.41
Section 46. The following named amounts are appropriated
to the Court of Claims, from Revolving Fund 301, Working
Capital Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-2616, CDT Landfill, -- Debt, trash
disposal provided to the Department of
Corrections................................. $6,215.32
No. 96-CC-4242, Hoffman Brothers Company, --
Debt, purchase of a sewing machine by the
Department of Corrections................... $13,720.00
Section 47. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 303, State Garage
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 86-CC-3270, Federal Signal Corporation, --
Debt, vehicle parts bought by State Garage. $806.81
No. 86-CC-3272, Federal Signal Corporation, --
Debt, vehicle parts purchased by State of
Illinois.................................... $928.43
No. 89-CC-0093, By-Pass Auto Body, -- Debt,
services and parts provided to State-owned
vehicles of Department of Central
Management Services......................... $72.50
No. 95-CC-2860, Aratex Services, Inc., -- Debt,
uniform services provided to Carbondale
Garage, Central Management Services......... $333.85
No. 96-CC-0492, Clean Textile Service, -- Debt,
purchase of shop towels by the Department
of Central Management Services............. $9.61
No. 96-CC-1868, Xerox, Corp. -- Debt, purchase
of machines by the Department of Central
Management Services......................... $20,474.00
No. 96-CC-2550, Snap-On-Tools, -- Debt, purchase
of tools for garages by the Department of
Central Management Services................. $2,551.34
No. 96-CC-2658, Marathon Oil Company, -- Debt,
purchase of fuel for use by the Department
of Central Management Services............. $30.93
No. 96-CC-2659, Marathon Oil Company, -- Debt,
purchase of fuel for use by the Department
of Central Management Services............. $28.25
No. 96-CC-2673, Wentworth Tire Service, -- Debt,
repairs performed for Department of Central
Management Services........................ $191.19
No. 96-CC-2891, Comet Automotive Company, --
Debt, repairs performed for Department of
Central Management Services................. $343.09
No. 96-CC-2892, Comet Automotive Company, --
Debt, purchase of parts for Department of
Central Management Services................. $168.01
No. 96-CC-2893, McKay Auto Parts, Inc., -- Debt,
repair of State-owned vehicles of the
Department of Central Management Services.. $674.17
No. 95-CC-2905, Goodyear Tire & Rubber, -- Debt,
parts for repair of State-owned vehicles of
the Department of Central Management
Services.................................... $151.74
No. 96-CC-2929, Continental General Tire, Inc.
-- Debt, repair of State-owned vehicles of
the Department of Central Management
Services.................................... $63.45
No. 96-CC-2930, Continental General Tire, Inc.
-- Debt, parts for repair of State-owned
vehicles of the Department of Central
Management Services......................... $199.83
No. 96-CC-2931, Continental General Tire, Inc.
-- Debt, parts for repair of State-owned
vehicles of the Department of Central
Management Services......................... $165.81
No. 96-CC-2932, Continental General Tire, Inc.
-- Debt, parts for the repair of
State-owned vehicles of the Department of
Central Management Services................. $99.92
No. 96-CC-2935, Continental General Tire, Inc.
-- Debt, parts for repair of State-owned
vehicles of the Department of Central
Management Services......................... $368.24
No. 96-CC-2936, Continental General Tire, Inc.
-- Debt, parts for repair to State-owned
vehicles of the Department of Central
Management Services......................... $522.36
No. 96-CC-2937, Continental General Tire, Inc.
-- Debt, parts for repair to State-owned
vehicles of the Department of Central
Management Services......................... $236.28
No. 96-CC-3158, Northtown Ford, Inc., -- Debt,
repairs to State-owned vehicles of the
Department of Central Management Services... $362.80
No. 96-CC-3254, Prairie International Trucks, --
Debt, repair parts for State-owned vehicles
of the Department of Central Management
Services.................................... $578.33
No. 96-CC-3300, Goodyear Tire & Rubber Company,
-- Debt, parts for repair of State-owned
vehicles of the Department of Central
Management Services......................... $206.08
No. 96-CC-3301, Goodyear Tire & Rubber Company,
-- Debt, repairs to State-owned vehicles of
the Department of Central Management
Services.................................... $1,043.39
No. 96-CC-3483, Growmark, Inc., -- Debt,
purchase of bulk fuel by the Department of
Central Management Services................. $1,503.17
No. 96-CC-3484, Growmark, Inc., -- Debt,
purchase of bulk fuel by the Department of
Central Management Services................. $1,298.80
No. 96-CC-3492, Goodyear Tire & Rubber Company,
-- Debt, parts for repair of State-owned
vehicles of the Department Central
Management Services......................... $814.68
No. 96-CC-3493, Goodyear Tire & Rubber Company,
-- Debt, parts for repair of State-owned
vehicles of the Department of Central
Management Services......................... $45.54
No. 96-CC-3523, Lincoln Land FS, Inc., -- Debt,
purchase of fuel for day labor facility by
the Department of Central Management
Services.................................... $933.60
No. 96-CC-3533, Stevens Implement Company, --
Debt, repairs made to State-owned vehicles
of the Department of Central Management
Services.................................... $1,200.72
No. 96-CC-3544, Aetna Truck Parts, -- Debt,
parts purchased by Department of Central
Management Services......................... $80.63
No. 96-CC-3557, Illinois Auto Supply. -- Debt,
parts purchased by the Department of
Central Management Services................ $70.00
No. 96-CC-3580, River City Ford Truck Sales, --
Debt, repairs to State-owned vehicle by the
Department of Central Management Services.. $267.75
No. 96-CC-3618, Goodyear Tire & Rubber Company,
-- Debt, parts for repair of State-owned
vehicles of the Department of Central
Management Services......................... $3,572.14
No. 96-CC-3713, Hadler International, -- Debt,
repair parts for State-owned vehicles of
the Department of Central Management
Services.................................... $86.76
No. 96-CC-3763, Linkon Auto Supply Company, --
Debt, repair parts for State-owned vehicles
of the Department of Central Management
Services.................................... $96.14
No. 96-CC-3764, Linkon Auto Supply Company, --
Debt, repair parts for State-owned vehicles
of the Department of Central Management
Services.................................... $275.25
No. 96-CC-3765, Linkon Auto Supply Company, --
Debt, repair parts to State-owned vehicles
of the Department of Central Management
Services.................................... $452.50
No. 96-CC-3790, Lawson Products, Inc., -- Debt,
repairs done for Department of Central
Management Services......................... $106.46
No. 96-CC-3801, Brad's Tire, Inc., -- Debt,
repairs done for Department of Central
Management Services......................... $99.98
No. 96-CC-3838, Dave Miller Oldsmobile, -- Debt,
repairs done for Department of Central
Management Services......................... $447.76
No. 96-CC-3861, Mobil Oil Credit Corporation, --
Debt, purchase of fuel for leased vehicles
by the Department of Central Management
Services.................................... $252.87
No. 96-CC-3925, Goodyear Tire & Rubber Company,
-- Debt, parts for repair of State-owned
vehicles by the Department of Central
Management Services......................... $1,644.28
No. 96-CC-4045, Ziebart of Illinois, -- Debt,
repairs performed for Department of Central
Management Services........................ $95.00
No. 96-CC-4184, Jack Ford Schmitt, Inc., --
Debt, repair parts for State-owned vehicles
by the Department of Central Management
Services.................................... $114.26
No. 96-CC-4241, Feeny Chrysler Plymouth, --
Debt, parts and labor charges incurred by
the Department of Central Management
Services.................................... $808.35
No. 96-CC-4442, Capitol Automotive, -- Debt,
repairs to State-owned vehicles by the
Department of Central Management Services.. $315.58
No. 97-CC-0098, Goodyear Tire & Rubber Company,
-- Debt, purchase of tires for State-owned
vehicles of the Department of Central
Management Services......................... $8,405.00
No. 97-CC-0101, Stan The Tire Man, Inc., --
Debt, purchase of tires for State-owned
vehicles by the Department of Central
Management Services......................... $1,128.64
No. 97-CC-0153, Lawson Products, -- Debt,
repairs made to State-owned vehicles by the
Department of Central Management Services... $1,317.01
No. 97-CC-0213, S & K Chevrolet, -- Debt,
vehicle parts bought by Central Management
Services - Division of Vehicles............. $392.26
No. 97-CC-0230, S & K Chevrolet, -- Debt,
vehicle parts bought by Central Management
Services - Division of Vehicles............. $1,755.37
No. 97-CC-0341, Hinckley & Schmitt, -- Debt,
services rendered to the Department of
Central Management Services................. $741.21
No. 97-CC-0348, Mirex Corporation, -- Debt,
purchase of toner for a copy machine owned
by Central Management Services.............. $327.21
No. 97-CC-0403, Drake-Scruggs, -- Debt, parts
for repair of State-owned vehicles owned by
Central Management Services................. $22.87
No. 97-CC-0424, Goodyear Tire & Rubber Co., --
Debt, purchase of tires for vehicles owned
by Central Management Services.............. $1,652.67
No. 97-CC-0538, Goodyear Tire & Rubber Co., --
Debt, purchase of tires for vehicles owned
by Central Management Services.............. $128.64
No. 97-CC-0556, Lawson Products, -- Debt,
vehicle repairs made to State-owned vehicles
of the Department of Central Management
Services.................................... $45.92
No. 97-CC-0575, Illinois Correctional
Industries, -- Debt, warranty replacements
for Central Management Services............. $1,667.98
No. 97-CC-0673, Amoco Oil Company, -- Debt,
purchase of fuel for vehicles owned by the
Department of Central Management Services.. $5,869.62
No. 97-CC-0717, Torco Dodge, Inc., -- Debt,
repairs made to vehicles owned by the
Department of Central Management Services... $1,194.13
Section 48. The following named amounts are appropriated
to the Court of Claims, from Revolving Fund 304, Statistical
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-1406-07, 91-CC-1412-13, IBM
Corporation, -- Debt, services rendered to
Department of Central Management Services... $10,216.00
No. 91-CC-1409, IBM Corporation, -- Debt,
services rendered to Department of Central
Management Services......................... $880.00
No. 96-CC-1965, Ameridata, -- Debt, services
rendered equipment to the Department of
Central Management Services................ $782.50
No. 96-CC-3216, Great Lakes Aviation, Ltd. --
Debt, airplane travel provided to employees
of the Department of Central Management
Services.................................... $643.00
No. 96-CC-3226, Great Lakes Aviation, Ltd. --
Debt, airplane travel provided to employees
of the Department of Central Management
Services.................................... $152.00
No. 96-CC-3800, Mirex Corp. -- Debt, services
rendered to the Department of Central
Management Services......................... $849.23
Section 49. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 307, Offices
Supplies Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-3447, Illinois Correctional
Industries, -- Debt, purchase of record
storage boxes for CMS office supply store
by the Department of Central Management
Services.................................... $840.00
Section 50. The following named amounts are
appropriated to the Court of Claims from Revolving Fund
308, Paper and Printing Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 94-CC-3035, Decatur Paper, -- Debt, purchase
of paper for printing jobs for Central
Management Services......................... $926.07
No. 94-CC-3036, Decatur Paper Company, -- Debt,
purchase of paper for printing jobs by the
Department of Central Management Services.. $55.81
No. 95-CC-2584, Everett Harbour, Jr. -- Debt,
travel reimbursement to an employee of the
Department of Central Management Services.. $621.50
No. 96-CC-3440, Unisource f/k/a Decatur Paper,
-- Debt, purchase of paper by the
Department of Central Management Services.. $365.80
No. 96-CC-3442, Unisource f/k/a Decatur Paper,
-- Debt, purchase of paper by the
Department of Central Management Services.. $576.21
No. 96-CC-3443, Unisource f/k/a Decatur Paper,
-- Debt, purchase of paper by the
Department of Central Management Services.. $1,053.35
Section 51. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 312,
Communications Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 92-CC-2332, Rolm Co., -- Debt, services
provided to the Department of Central
Management Services......................... $13,695.00
No. 94-CC-1380, Codex Corp., -- Debt, services
provided to the Department of Central
Management Services......................... $6,864.25
No. 94-CC-2512, Specialized Products Company, --
Debt, services rendered to the Department
of Central Management Services.............. $88.16
No. 94-CC-3463, Motorola, -- Debt, services
rendered to Chicago State University....... $1,252.50
No. 96-CC-3542, Centrex Communications, Corp.,
-- Debt, satellite services provided to the
Department of Central Management Services.. $1,778.75
No. 96-CC-4022, Canon U.S.A., Inc., -- Debt,
services rendered to the Department of
Central Management Services................ $95.00
No. 96-CC-4172, Frontier Communications, --
Debt, services rendered to the Department
of Central Management Services............. $559.33
No. 96-CC-4231, Chicago Communication Company,
-- Debt, services rendered to the
Department of Central Management Services.. $485.10
No. 96-CC-4282, Sprint/Centel of Illinois, --
Debt, services rendered to the Department
of Central Management Services.............. $214.00
Section 52. The following named amount is appropriated
to the Court of Claims from Special State Fund 362,
Securities Audit and Enforcement Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-0427, Egghead Software, -- Debt,
computer software purchased by Secetary of
State - Securities Department............... $352.00
Section 53. The following named amounts are appropriated
to the Court of Claims from Special State Fund 421, Public
Assistance Recoveries Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-4386, Canon U.S.A., Inc., -- Debt,
purchase of equipment by the Department of
Public Aid.................................. $707.42
Section 54. The following named amount is appropriated
to the Court of Claims from Federal Trust Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-0449, Illinois State Medical
Inter-Ins. Exchange, -- Debt, payment of
rent (February and March 1995) due from
Illinois Law Enforcement................... $470.82
Section 55. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-1889, Southern Illinois Hospital
Service, d/b/a Herrin Hospital -- Debt,
charges for providing x-rays on an
applicant of Department of Rehabilitation
Services.................................... $27.00
No. 96-CC-1890, Southern Illinois Hospital
Service, d/b/a Herrin Hospital -- Debt,
charges for providing medical documentation
on an applicant of Department of
Rehabilitation Services..................... $37.00
No. 96-CC-1893, Southern Illinois Hospital
Service, d/b/a Herrin Hospital -- Debt,
charges for providing medical documentation
on an applicant of Department of
Rehabilitation Services..................... $27.00
No. 96-CC-2568, State Employees Retirement
System, -- Debt, retirement pickup
contributions for an employee of the
Department of Rehabilitation Services...... $6.18
No. 96-CC-3408, Cape Radiology Group, Inc., --
Debt, charges for providing an x-ray on an
applicant of Department of Rehabilitation
Services.................................... $49.40
No. 96-CC-3469, Pi Yush Buch, M.D., -- Debt,
disability determination for an applicant
of Department of Rehabilitation Services... $100.00
No. 96-CC-3470, Good Samaritan Regional Health
Center, -- Debt, charges for speech and
language evaluation on an applicant of
Department of Rehabilitation Services....... $60.00
No. 96-CC-3552, Richard Kammenzind, M.D., --
Debt, consultation and report for an
applicant of the Department of
Rehabilitation Services..................... $90.00
No. 96-CC-3553, Richard Kammenzind, M.D., --
Debt, consultation and report for an
applicant of the Department of
Rehabilitation Services..................... $90.00
No. 96-CC-3594, T.J. Glenn, M.D., -- Debt,
physical examination of an applicant of the
Department of Rehabilitation Services...... $231.00
No. 96-CC-3612, Methodist Medical Center of
Illinois, -- Debt, cardiovascular test on
an applicant of the Department of
Rehabilitation Services..................... $407.10
No. 96-CC-3627, Bruce R. Amble, Ph.D., -- Debt,
psychological assessment on applicant of
the Department of Rehabilitation Services.. $100.00
No. 96-CC-3628, Bruce R. Amble, Ph.D., -- Debt,
psychological assessment on applicant of
the Department of Rehabilitation Services.. $85.00
No. 96-CC-3709, Family Home Health Services, --
Debt, consultation and screening test on an
applicant of the Department of
Rehabilitation Services..................... $105.00
No. 96-CC-3761, Physicians Pain Management, --
Debt, medical evidence or records expenses
for Department of Rehabilitation Services.. $20.00
No. 96-CC-3777, Neurological Associates, --
Debt, neurological consultation fees on
applicant of the Department of
Rehabilitation Services.................... $200.00
No. 96-CC-4249, Health Information Management,
-- Debt, medical documentation of record on
applicants expenses incurred by Department
of Rehabilitation Services.................. $160.00
No. 96-CC-4371, Robert J. Parks, MD., -- Debt,
diagnostic evaluation on applicant of
Department of Rehabilitation Services....... $80.00
Section 56. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-3948, Corporate Image, -- Debt,
purchase of zippered portfolios by the
State Board of Education.................... $1,502.27
No. 96-CC-4197, Cheryl N. Ivy, -- Debt,
reimbursement for mileage expenses incurred
by an employee of the State Board of
Education................................... $111.90
No. 96-CC-4240, Ron Arneson, -- Debt,
reimbursement for expenses incurred by an
employee of the State Board of Education... $161.50
No. 96-CC-4340, William Attea, -- Debt, services
rendered for State Board of Education...... $926.30
No. 97-CC-0127, Barnes & Noble, Inc., -- Debt,
books ordered by Illinois State Board of
Education................................... $74.46
Section 57. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 566, DCFS
Federal Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 92-CC-2977, Condor Publications, Inc., --
Debt, educational materials purchased by
Department of Children and Family Services.. $73.70
No. 94-CC-2552, Computerland, -- Debt, EDP
equipment purchased by the Department of
Children and Family Services................ $516.00
Section 58. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 607, Special
Projects Division, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 96-CC-0715, Freddie Gatewood, -- Debt,
reimbursement for mileage expenses incurred
by an employee of the Department of Human
Rights...................................... $250.20
Section 59. The following named amounts are appropriated
to the Court of Claims from Special State Fund 619, Quincy
Veterans Home, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 95-CC-1210, Health Care Financing
Administration, -- Debt, overpayment of
Medicare by the Department of Veteran's
Affairs..................................... $139,748.00
Section 60. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants & Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-2916, G.M. Anderson & Associates, --
Debt, graphic artwork for the development
of a growth chart and a measles display by
the Department of Public Health............. $336.00
Section 61. The following named amounts are appropriated
to the Court of Claims from Special State Fund 762, Local
Initiative Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-4301, Center for Children's Services,
-- Debt, provided social adjustment and
rehabilitation services for applicants of
the Department of Public Aid................ $2,423.87
Section 62. The following named amounts are appropriated
to the Court of Claims from University Fund 766, State
Community College of E. St. Louis Income Fund, to pay claims
in conformity with awards and recommendations made by the
Court of Claims as follows:
No. 96-CC-3420, Contemporary Books, Inc. --
Debt, learning materials purchased by State
Community College........................... $174.90
No. 96-CC-4329, Jostens, -- Debt, purchase of
graduation announcement/inserts by State
Community College........................... $73.74
No. 96-CC-4330, Jostens, - Debt, purchase of
graduation announcements/inserts by State
Community College. $1,029.54
No. 96-CC-4331, Jostens, -- Debt, purchase of
diploma inserts by State Community College. $20.28
Section 63. The following named amounts are appropriated
to the Court of Claims from Special State Fund 796, Nuclear
Safety Emergency Preparedness Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-3865, Mobil Oil Credit Corporation, --
Debt, gasoline for an employee of the
Department of Nuclear Safety............... $19.70
No. 97-CC-1018, Ace Hardware, Zion, IL, -- Debt,
equipment purchased by Department of Nuclear
Safety...................................... $100.68
Section 64. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 798,
Rehabilitation Services Elementary and Secondary Education
Act Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-4190, Thrift Travel Service, -- Debt,
airline charges incurred by the Department
of Rehabilitation Services.................. $825.00
Section 65. The following named amount is appropriated
to the Court of Claims from Special State Fund 821, Dram
Shop Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1053, Carroll Seating Co., -- Debt,
purchases made by Liquor Control Commission. $238.00
Section 66. The following named amounts are appropriated
to the Court of Claims from Special State Fund 828,
Hazardous Waste Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-4416, Smith Environmental
Technologies, -- Debt, services provided to
the Environmental Protection Agency......... $3,254.96
No. 96-CC-4417, Smith Environmental
Technologies, -- Debt, overpacking drum
response for the 1993 Mississippi flood by
the Environmental Protection Agency........ $10,989.31
Section 67. The following named amounts are appropriated
to the Court of Claims from State Fund 839, Medical Center
Commission Income Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 95-CC-3325, Kroeschell Engineering Company,
-- Debt, services rendered to Medical
Center Commission........................... $2,740.00
Section 68. The following named amounts are appropriated
to the Court of Claims from Special State Fund 879, Traffic
& Criminal Surcharge Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 94-CC-0453, Village of Westville, -- Debt,
reimbursement of training expenditures by
the Local Law Enforcement Officers Training
Board....................................... $2,608.59
Section 69. The following named amounts are appropriated
to the Court of Claims from Special State Fund, 888, Design
Professionals Administration and Investigation, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 96-CC-4163, 96-CC-4166, 96-CC-4165, United
Airlines, Inc., -- Debt, travel provided to
the Department of Professional Regulation.. $177.00
Section 70. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 900,
Petroleum Violation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-2614, Secretary of State/Illinois
State Library, -- Debt, OCLC charges for
reference service activity and core
services by the Department of Natural
Resources................................... $235.74
Section 71. The following named amounts are appropriated
to the Court of Claims from Special State Fund 907, Health
Insurance Reserve Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-3216, Great Lakes Aviation, Ltd., --
Debt, airplane travel by the Department of
Central Management Services................. $168.00
Section 72. The following named amounts are appropriated
to the Court of Claims form Special State Fund 922,
Insurance Producers Administration Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-2193, Security Dynamics, -- Debt,
maintenance for secured ID system by
Department of Insurance..................... $1,455.00
Section 73. The following named amounts are appropriated
to the Court of Claims from Special State Fund 925, Coal
Technology Development Assistance Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-4399, Schnepp & Barnes Printers, --
Debt, work performed on Department of
Energy's coal kit folder by the Department
of Commerce and Community Affairs........... $235.00
Section 74. The following named amounts are appropriated
to the Court of Claims from Special State Fund 957, Child
Support Enforcement Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 87-CC-3758, Moser/Schmidt Paper Company, --
Debt, services provided to the Department
of Public Aid............................... $6,621.00
No. 96-CC-3411, Jessica A. Stricklin, -- Debt,
legal representation provided to Department
of Public Aid............................... $105.50
Section 75. The following named amounts are appropriated
to the Court of Claims from Special State Fund 980, Manteno
Veteran's Home Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 96-CC-2663, Kankakee Valley Anesthesia, --
Debt, medical services provided to the
Department of Veterans Affairs.............. $29.54
No. 96-CC-2848, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $163.45
No. 96-CC-2850, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $160.45
No. 96-CC-2851, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $160.45
No. 96-CC-2852, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $160.45
No. 96-CC-2855, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $160.45
No. 96-CC-2856, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $160.45
No. 96-CC-2857, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $572.90
No. 96-CC-2858, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $60.17
No. 96-CC-2859, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $572.90
No. 96-CC-2861, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $198.18
No. 96-CC-3540, St. Mary's Hospital, -- Debt,
ambulance services provided to the
Department of Veterans Affairs............. $198.18
No. 96-CC-3653, Associated Psychiatrists of
Kankakee, -- Debt, medical services
provided to the Department of Veterans
Affairs..................................... $21.08
No. 96-CC-3654, Associated Psychiatrists of
Kankakee, -- Debt, medical services
provided to the Department of Veterans
Affairs..................................... $40.29
No. 96-CC-3655, Associated Psychiatrists of
Kankakee, -- Debt, medical services
provided to the Department of Veterans
Affairs..................................... $19.21
No. 96-CC-3656, Associated Psychiatrists of
Kankakee, -- Debt, medical services
provided to the Department of Veterans
Affairs..................................... $9.60
No. 96-CC-3657, Associated Psychiatrists of
Kankakee, -- Debt, medical services
provided to the Department of Veterans
Affairs..................................... $45.34
No. 96-CC-3870, St. Mary's Hospital -- Debt,
ambulance services provided to the
Department of Veterans Affairs.............. $286.45
No. 97-CC-0685, Jno V. Doehren, -- Debt,
services provided to the Department of
Veterans' Affairs........................... $429.01
Section 76. The following named amounts are appropriated
to the Court of Claims from Special State Fund 984,
International and Promotional Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-0459, Magnetic Shield Corporation, --
Refund due from Department of Commerce and
Community Affairs........................... $100.00
Section 77. The following named amounts are appropriated
to the Court of Claims to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Payable from the General Revenue Fund,
#93-CC-0840, Thresholds, -- Debt, day
services provided to client of Department of
Children and Family Services................ $12,745.49
Payable from Special State Fund 220, DCFS
Children's Service Fund, #93-CC-0840,
Thresholds, -- Debt, day services provided
to client of Department of Children and
Family Services............................. $727.51
Section 78. The following named amounts are appropriated
to the Court of Claims to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
Payable from the General Revenue Fund,
#93-CC-0660, Children's Home and Aid
Society of Illinois, -- Debt, services
rendered to client of the Department of
Children and Family Services................ $2,593.00
Payable from Special State Fund 220, DCFS
Children's Service Fund, #93-CC-0660,
Children's Home and Aid Society of Illinois,
-- Debt, services rendered to client of the
Department of Children and Family Services. $19,691.22
Section 79. "AN ACT making appropriations and
reappropriations", Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Article 67, Section
5 as follows:
(P.A. 89-0501, Art. 67, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... $ 4,556,900
For Employee Retirement Contributions
Paid by Employer ............................ 182,300
For State Contributions to State
Employees' Retirement System................. 227,900
For State Contributions to Social
Security..................................... 348,700
For Contractual Services...................... 311,700
For Travel.................................... 46,500
For Commodities............................... 29,600
For Printing.................................. 80,000
For Equipment................................. 37,400
For Telecommunications Services............... 75,200
For Operation of Auto Equipment............... 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board.................................. 10,500
For Wage Claims................. 1,756,700 1,150,000
For Expenses of Compensation Review Board..... 8,500
For Expenses of the Upward Mobility Program... 4,895,300
For Expenses of the Board of Ethics........... 172,400
For Veterans' Job Assistance Program.......... 322,400
For Governor's and Vito Marzullo's
Internship programs.......................... 755,800
For Nurses' Tuition .......................... 100,000
Total $13,317,000
Section 80. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Section 10 of
Article 75 as follows:
(P.A. 89-0501, Art. 75, Sec. 10)
Sec. 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850 and 81-1149....$1,002,309 $ 927,309
For Payment of Lump Sum Awards to County
Clerks and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Act
82-691...................................... 357,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958........................... 13,000
Total $1,297,309
Section 81. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Sections 4 and 6 of
Article 29 as amended by Executive Order Number 7, signed
December 6, 1996, as follows:
(P.A. 89-0501, Art. 29, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund . $2,120,000 $ 620,000
Payable from General Revenue Fund:
For costs incurred in prior
years .......................... 130,000 630,000
For Metro East Flash Flood
Protection ..................... 500,000
Total $1,750,000
Payable from General Revenue Fund to provide
State Matching Funds for Federal Disaster
Assistance:
In prior years .............................. $ 700,000
In Fiscal Year 1997 ......................... 200,000
Total $900,000
Payable from the Federal Aid
Disaster Fund:
In Prior Years ............................... $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 1997 ......................... 40,000,000
For State administration of the
Federal Disaster Relief Program ............. 500,000
For Metro East Flash
Flood Protection ............................... 4,500,000
For State administration of the
Hazard Mitigation Program ................... 500,000
Disaster Relief - Hazard Mitigation .......... 10,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 8,500,000
Total $68,950,000
(P.A. 89-0501, Art. 29, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
State Share of Individual and Family
Grant Program for Disaster
Declarations:
In Fiscal Year 1997......................... $ 4,000,000
In prior years .....................500,000 1,500,000
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Family
Grant Program for Disaster Declarations:
In Fiscal Year 1997......................... 12,000,000
In prior years ............................. 4,500,000
For State administration of the
Individual and Family Grant
Program ..................................... 600,000
Total $10,450,000
Section 82. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Section 1 of Article
31 as follows:
(P.A. 89-0501, Art. 31, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,082,000
For Employee Retirement Contributions
Paid By Employer ............................ 43,300
For State Contributions to State
Employees' Retirement System ................ 54,100
For State Contributions to
Social Security ............................. 77,300
For Contractual Services ..................... 33,000
For Travel ................................... 10,900
For Commodities .............................. 15,700
For Printing ................................. 5,900
For Equipment ................................ 38,200
For Electronic Data Processing ............... 39,300
For Telecommunications Services .............. 33,000
For Operation of Auto Equipment .............. 20,000
For State Officer's Candidate School ......... 2,200
Total $1,454,900
Payable from Federal Support Agreement Revolving
Fund:
Army/Air Reimbursable Positions .............. 4,215,400
Lincoln's Challenge .......................... 6,815,000
Lincoln's Challenge Stipend Payments ......... 1,700,000
Total $12,730,400
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,445,600
For Employee Retirement Contributions
Paid by Employer ............................ 177,700
For State Contributions to State
Employees' Retirement System ................ 222,400
For State Contributions to
Social Security ............................. 337,200
For Contractual Services ....... 2,171,500 1,821,500
For Commodities .............................. 110,100
For Equipment ................................ 25,600
Total $7,140,100
Section 83. "AN ACT making appropriations and
reappropriations," Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Section 5 of Article
8 as follows:
(P.A. 89-0501, Art. 8, Sec. 5)
Sec. 5. The following amounts, or so much thereof as may
be necessary, respectively, are appropriated for the objects
and purposes named, to meet the ordinary and contingent
expenses of the Judicial Inquiry Board:
For Personal Services......................... $216,500
For State Contributions to State Employees'
Retirement System....................10,800 8,700
For Retirement - Pension Pick-up........8,700 10,800
For State Contributions to
Social Security............................... 16,600
For Contractual Services...............62,170 60,000
For Travel..............................7,400 6,000
For Commodities............................... 3,000
For Printing.................................. 3,500
For Equipment................................. 500
For EDP....................................... 2,000
For Telecommunications........................ 3,000
For Operation of Auto Equipment.........3,030 3,000
For Per Diem for Non-Judge Members at the
rate of $100 per day..................7,500 <L 7,400>¿
Total $341,000
Section 84. "An Act making appropriations and
reappropriations", Public Act 89-501, approved June 28, 1996,
as amended, is amended by changing Article 13, Sections 20
and 25, and adding Article 13, Section 34 as follows:
(P.A. 89-0501, Art. 13, Sec. 20)
Sec. 20. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
State Comptroller to pay certain appointed officers of the
Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 72,400
Department of Agriculture
For the Director................................ 86,900
For the Assistant Director...................... 72,400
Department of Alcoholism and Substance Abuse
For the Director................................ 75,300
Department of Central Management Services
For the Director................................ 90,500
For two Assistant Directors..................... 152,000
Department of Children and Family Services
For the Director................................ 91,900
Department of Corrections
For the Director................................ 101,500
For two Assistant Directors..................... 144,800
Department of Commerce and Community Affairs
For the Director................................ 86,900
For the Assistant Director...................... 72,400
Environmental Protection Agency
For the Director................................ 86,900
Department of Financial Institutions
For the Director................................ 72,400
For the Assistant Director...................... 62,300
Department of Insurance
For the Director................................ 79,700
For the Assistant Director...................... 65,200
Department of Labor
For the Director................................ 79,700
For the Assistant Director...................... 65,200
For the Chief Factory Inspector................. 36,200
For the Superintendent of Safety Inspection
and Education............................... 39,900
Department of State Police
For the Director................................ 86,900
For the Assistant Director...................... 72,400
Department of Mental Health and
Developmental Disabilities
For the Director................................ 94,100
Department of Military Affairs
For the Adjutant General.................62,000 53,600
For two Chief Assistants to the
Adjutant General....................105,800 86,900
Department of Natural Resources
For the Director................................ 86,900
For the Assistant Director...................... 72,400
For six Mine Officers........................... 65,200
For four Miners' Examining Officers............. 35,800
Department of Nuclear Safety
For the Director................................ 75,300
Illinois Labor Relations Board
For the Chairman................................ 66,300
For two State Labor Relations Board
members..................................... 124,800
For two Local Labor Relations Board
members..................................... 124,800
Department of Public Aid
For the Director................................ 94,100
For the Assistant Director...................... 79,700
Department of Public Health
For the Director................................ 94,100
For the Assistant Director...................... 79,700
Department of Professional Regulation
For the Director................................ 79,700
Department of Revenue
For the Director................................ 94,100
For the Assistant Director...................... 79,700
Property Tax Appeal Board
For the Chairman................................ 44,900
For four members ............................... 135,600
Department of Veterans' Affairs
For the Director................................ 70,200
For the Assistant Director...................... 62,300
Department of Rehabilitation Services
For the Director................................ 86,900
Civil Service Commission
For the Chairman................................ 17,400
For two members................................. 25,000
Commerce Commission
For the Chairman................................ 85,200
For four members................................ 324,700
Court of Claims
For the Chief Judge............................. 45,100
For the six Judges.............................. 249,300
State Board of Elections
For the Chairman................................ 39,200
For the Vice-Chairman........................... 32,200
For six members................................. 149,800
Illinois Emergency Management Agency
For the Director.........................64,300 58,300
Department of Human Rights
For the Director................................ 75,300
Human Rights Commission
For the Chairman................................ 36,200
For twelve members.............................. 374,400
Industrial Commission
For the Chairman................................ 86,900
For six members................................. 498,600
Liquor Control Commission
For the Chairman................................ 19,300
For four members................................ 65,100
For the Secretary............................... 26,100
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................. 6,800
Pollution Control Board
For the Chairman................................ 84,000
For six members................................. 473,300
Prisoner Review Board
For the Chairman................................ 60,900
For eleven members of the
Prisoner Review Board....................... 625,100
Savings and Residential Finance
For the Commissioner............................ 67,500
Secretary of State Merit Commission
For the Chairman................................ 10,000
For four members................................ 34,400
State Sanitary District Observer
For the State Sanitary District Observer........ 21,800
Educational Labor Relations Board
For the Chairman................................ 66,300
For two members................................. 124,800
Department of State Police
For five members of the State Police
Merit Board, $125, $147 or $165 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each................................... 80,700
Department of Transportation
For the Secretary............................... 94,100
For the Assistant Secretary..................... 79,700
Total, General Revenue Fund $7,751,700 7,718,400
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund........... 62,000 53,600
Illinois Racing Board
For eight members of the Illinois
Racing Board, $300 per diem to a
maximum of $8,156 as prescribed
by law:
From Agricultural Premium Fund.................. 67,300
Department of the Lottery
For the Director:
From State Lottery Fund..................... 79,700
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 90,100
For the First Deputy Commissioner............... 83,100
For two Deputy Commissioners.................... 152,400
Total, Bank and Trust Company Fund.......... $325,600
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 94,100
For five members of the Board
of Review................................... 75,000
Total $169,100
Subtotals:
General Revenue....................$7,751,700 7,718,400
Fire Prevention........................62,000 53,600
Agricultural Premium.......................... 67,300
State Lottery................................. 79,700
Bank and Trust Company Fund................... 325,600
Title III Social Security and
Employment Service Fund...................... 169,100
Total $8,455,400 8,413,700
(P.A. 89-0501, Art. 13, Sec. 25)
Sec. 25. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
State Comptroller to pay certain officers of the Legislative
Branch of the State Government, at the various rates
prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 91,900
For two Deputy Auditor Generals................. 170,900
Total $262,800
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives....$5,574,300 5,550,700
For salaries of the 59 members
of the Senate.......................2,700,100 2,624,700
Total $8,274,400 8,175,400
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $76,400
For the Majority Leader of the House............ 16,100
For the eleven assistant majority and
minority leaders in the Senate................ 157,500
For the twelve assistant majority
and minority leaders in the House....155, 600 150,300
For the majority and minority
caucus chairmen in the Senate................. 28,600
For the majority and minority
conference chairmen in the House.............. 25,100
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 54,900
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills........................... 229,200
For chairmen and minority
spokesmen of standing and select
committees in the House...............426,700 415,300
Total $1,170,100 1,153,400
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 382,300
For per diem allowances for the
members of the House, as
provided by law............................... 764,600
For mileage for all members of the
General Assembly, as provided
by law........................................ 400,000
Total $1,546,900
(P.A. 89-0501, Art. 13, Sec. 34 new)
Sec. 34. The amount of $1,000, or so much thereof as may
be necessary, is appropriated to the State Comptroller for
the purpose of paying mileage to persons serving as
presidential electors in the 1996 election pursuant to
Section 21-4 of the Election Code.
Section 85. "AN ACT making appropriations and
reapproprations," Public Act 89-0501, approved June 28, 1996,
as amended, is amended by changing Section 5 of Article 3 as
follows:
(P.A. 89-0501, Art. 3, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named to meet the ordinary
and contingent expenses of the Legislative Information
System:
For Personal Services............. $923,300 $ 1,223,300
For Employee Retirement Contributions
Paid by Employer.............. 45,900 48,900
For State Contribution to State Employees'
Retirement System............... 37,000 48,900
For State Contribution to Social
Security........................ 70,700 93,500
For Contractual Services.......... 444,500 453,400
For Travel........................ 7,100 11,800
For Commodities................................. 3,600
For Printing...................... 10,400 29,200
For Equipment..................... 2,000 6,000
For Electronic Data Processing.... 1,032,000 709,600
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 545,100
For Telecommunications Services... 102,000 50,300
For Refunds..................................... 600
Total $3,224,200
Section 86. "AN ACT making appropriations and
reappropriations", Public Act 89-0501, approved June 28,
1996, as amended, is amended by changing Section 61 of
Article 54 as follows:
(P.A. 89-0501, Art. 54, Sec.61)
Sec. 61. The amount of $1,993,000, or so much thereof as
may be necessary, is appropriated from the Coal Development
Fund to the Department of Commerce and Community Affairs for
the purpose of providing partial funds to Riley Stoker for
planning, design, engineering and testing of a low emissions
boiler system for Illinois high-sulfur coals.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 61
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
ARTICLE 97
Section 99. Effective date. Articles 1 through 95 of
this Act take effect on July 1, 1997. Articles 96 and 97
take effect upon becoming law.