Public Act 90-0010 of the 90th General Assembly

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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  Extensio