Public Act 90-0550 of the 90th General Assembly
Public Act 90-0550
HB0398 Enrolled LRB9002283DNsb
AN ACT making appropriations and supplemental
appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
Section 1. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Sections 5, 10, 15, 20, 30, 35, 100, 110, 125, and 136 of
Article 1 as follows:
(P.A. 90-0010, Art. 1, Sec. 5)
Sec. 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 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
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........................ 78,000 40,000
For operational costs and grants for the Youth
With Disabilities Program.................... 800,000
Total $41,792,100
(P.A. 90-0010, Art. 1, Sec. 10)
Sec. 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the State Board of
Education for the fiscal year ending June 30, 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.... 50,900 100,900
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...................... 4,000
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.... 105,671 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.......... 397,000 150,000
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.)
(P.A. 90-0010, Art. 1, Sec. 15)
Sec. 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.................... 5,000,000 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.)
(P.A. 90-0010, Art. 1, Sec. 20)
Sec. 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the Common School Fund:
For compensation of Regional
Superintendents of Schools
and assistants under Section
18-5 of the School Code. $6,318,600 $6,461,500
For payment of one-time employer's
contribution to Teachers' Retirement
System as provided in the Early
Retirement Incentive Provision of
Public Act 87-1265 and under Section
16-133.2 of the Illinois Pension Code.. 142,900
For the Supervisory Expense Fund under
Section 18-6 of the School Code........ 102,000
For operational expenses of financial audits
of each regional office of education in
the State as approved by Section
2-3.17a of the School Code............. 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
(P.A. 90-0010, Art. 1, Sec. 30)
Sec. 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. 28,000 275,000
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 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
(P.A. 90-0010, Art. 1, Sec. 35)
Sec. 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 costs associated with Reading
Improvement Programs................... 1,000,000
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
(P.A. 90-0010, Art. 1, Sec. 100)
Sec. 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................ $1,858,291,100 $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...................... 8,642,700 10,000,000
For the payment of interest on
the general apportionment payment....... 1,252,300
Total $1,832,325,500
(P.A. 90-0010, Art. 1, Sec. 110)
Sec. 110. The sum of $180,100 $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.
(P.A. 90-0010, Art. 1, Sec. 125)
Sec. 125. The amount of $500,000 $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.
(P.A. 90-0010, Art. 1, Sec. 136)
Sec. 136. The sum of $112,000,000 $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 2. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by repealing
Sections 55 and 60 and by changing Sections 59, 61, 66, 67,
71, 73, 74, 78, and 85 of Article 43 as follows:
(P.A. 90-0010, Art. 43, Sec. 59)
Sec. 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 the Village of Tinley
Park for infrastructure improvements at Tinley Gardens.
(P.A. 90-0010, Art. 43, Sec. 61)
Sec. 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 Dallas Rural Water District for a
water system.
(P.A. 90-0010, Art. 43, Sec. 66)
Sec. 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 and/or storm sewer
system improvements.
(P.A. 90-0010, Art. 43, Sec. 67)
Sec. 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 Sherman/Williamsville Water
Commission for a new water tower water system improvements.
(P.A. 90-0010, Art. 43, Sec. 71)
Sec. 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 water system
improvements.
(P.A. 90-0010, Art. 43, Sec. 73)
Sec. 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 drinking
water and wastewater system improvements.
(P.A. 90-0010, Art. 43, Sec. 74)
Sec. 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 and for sewer
improvements.
(P.A. 90-0010, Art. 43, Sec. 78)
Sec. 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 water
and sewer lines, a lift station and replace brick manholes.
(P.A. 90-0010, Art. 43, Sec. 85)
Sec. 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 and/or storm sewer system
improvements.
Section 3. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Sections 3, 4, 5, and 75 of Article 58 as follows:
(P.A. 90-0010, Art. 58, Sec. 3)
Sec. 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
For Flood Mitigation Assistance Program ...... 329,700
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education ................... 2,261,300
Total $2,836,300
(P.A. 90-0010, Art. 58, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $ 2,000,000
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 ................ 30,000,000 10,000,000
Total $69,500,000
(P.A. 90-0010, Art. 58, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
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........... 20,875,000 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
(P.A. 90-0010, Art. 58, Sec. 75)
Sec. 75. The sum of $100,000 $200,000, 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.
Section 4. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Sections 6, 66, 93, 97, 106, 108, 109, and 126 of Article 78
as follows:
(P.A. 90-0010, Art. 78, Sec. 6)
Sec. 6 The amount of $10,000,000 $15,000,000, 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 including prior year costs.
(P.A. 90-0010, Art. 78, Sec. 66)
Sec. 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 Shelter Service, Inc. Center.
(P.A. 90-0010, Art. 78, Sec. 93)
Sec. 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 all
costs associated with planning, improvement, construction,
reconstruction and rehabilitation of streets, sidewalks and
tree planting.
(P.A. 90-0010, Art. 78, Sec. 97)
Sec. 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 Park District for all costs associated with the
planning, improvement, construction, reconstruction and
rehabilitation of a field house.
(P.A. 90-0010, Art. 78, Sec. 106)
Sec. 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 implementing The Exodus to Excellence Program to
address and service the development and economic empowerment
needs within the Westside Restoration Initiative Area of the
City of Chicago.
(P.A. 90-0010, Art. 78, Sec. 108)
Sec. 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
prior years' expenses incurred and current costs associated
with the planning, improvements, construction,
reconstruction, and rehabilitation of a public safety
building in the Village of Melrose Park.
(P.A. 90-0010, Art. 78, Sec. 109)
Sec. 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 public infrastructure projects.
(P.A. 90-0010, Art. 78, Sec. 126)
Sec. 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 water
projects in the City of Carlinville.
Section 5. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by repealing
Sections 66 and 68 of Article 89 and by changing Sections
16b, 16b1, 19b5, 40, 51, 52, 57, 60, 63, 65, and 69 of
Article 89 as follows:
(P.A. 90-0010, Art. 89, Sec. 16b)
Sec. 16b. The following sum of $341,600,000, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Department of Transportation for preliminary
engineering and construction engineering and contract costs
of construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for purposes
allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-0850; 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 at the approximate costs set forth below:................................................ $341,600,000
District 1, Schaumburg.......................... $105,000,000
District 2, Dixon............................... 8,000,000
District 3, Ottawa.............................. 9,200,000
District 4, Peoria.............................. 9,500,000
District 5, Paris............................... 10,400,000
District 6, Springfield......................... 15,500,000
District 7, Effingham........................... 7,600,000
District 8, Collinsville........................ 10,000,000
District 9, Carbondale.......................... 7,800,000
Statewide....................................... 103,600,000
Engineering..................................... 55,000,000
TOTAL........................................... $341,600,000
(P.A. 90-0010, Art. 89, Sec. 16b1)
Sec. 16b1. The following sum of $680,000,000, 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 at the approximate costs set forth below:................................................ $680,000,000
District 1, Schaumburg.......................... $270,000,000
District 2, Dixon............................... 75,000,000
District 3, Ottawa.............................. 49,800,000
District 4, Peoria.............................. 46,500,000
District 5, Paris............................... 32,400,000
District 6, Springfield......................... 70,000,000
District 7, Effingham........................... 24,900,000
District 8, Collinsville........................ 53,200,000
District 9, Carbondale.......................... 28,200,000
Statewide....................................... 30,000,000
Total........................................... $680,000,000
(P.A. 90-0010, Art. 89, Sec. 19b5)
Sec. 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 ...... 745,300 585,600
South Central Illinois
Mass Transit District .......... 759,400 366,100
Galesburg ........................ 366,100
Total, Non-Urbanized Areas $2,123,000
(P.A. 90-0010, Art. 89, Sec. 40)
Sec. 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. all costs associated with an extension of
Mockingbird Road near the City of Nashville.
(P.A. 90-0010, Art. 89, Sec. 51)
Sec. 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 Pendleton Township in Jefferson County
for street repairs.
(P.A. 90-0010, Art. 89, Sec. 52)
Sec. 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. adjacent to railroad tracks operated by
Indiana Harbor Belt Railroad.
(P.A. 90-0010, Art. 89, Sec. 57)
Sec. 57. The sum of $2,530,000 $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.
(P.A. 90-0010, Art. 89, Sec. 60)
Sec. 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.
(P.A. 90-0010, Art. 89, Sec. 63)
Sec. 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. various road
improvements.
(P.A. 90-0010, Art. 89, Sec. 65)
Sec. 65. The sum of $500,000 $2,250,000, 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.
(P.A. 90-0010, Art. 89, Sec. 69)
Sec. 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, but not
limited to, 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
and land acquisition cost for
Howard Avenue ............................... $250,000
For resurfacing Howard Avenue between
Cicero and McCormick Avenue ................. $660,000
For regarding 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,
1st 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.
including parking lanes
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 16 east of Hillsboro
4 between IL 138 and Bunker Hill
Road .............................. $500,000 $1,236,000
For turn lanes on Route 29 near Taylorville .. $125,000
For streetlights at the intersection of
Old 55 and historic Route 66 near
Mt. Olive ................................... $87,500
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 Park Avenue Route 22 in Highland
Park .............................. $750,000 $76,500
For other necessary projects ............... $100
Section 6. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by repealing
Section 7 of Article 63 and adding Section 7a to Article 63
as follows:
(P.A. 90-0010, Art. 63, Sec. 7a new)
Sec. 7a. The amount of $50,000, 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 a fire
station location study.
Section 7. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Sections 17, 18 and 24 of Article 93 as follows:
(P.A. 90-0010, Art. 93, Sec. 17)
Sec. 17. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Ela
Township Rural Fire District for new firehouses. Lake Zurich
Rural Fire Protection District for all costs associated with
planning, construction, reconstruction, and rehabilitation or
other firehouse purposes.
(P.A. 90-0010, Art. 93, Sec. 18)
Sec. 18. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Village
of Willisville to repair a fire house for all costs
associated with planning, construction, reconstruction, and
rehabilitation or other firehouse purposes.
(P.A. 90-0010, Art. 93, Sec. 24)
Sec. 24. The sum of $750,000 $50,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Village of Palos Park for all costs associated with the
construction planning of an addition to the village hall.
Section 8. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997 is amended by changing
Sections 4 and 79 of Article 45 as follows:
(P.A. 90-0010, Art. 45, Sec. 4)
Sec. 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 ........................... 738,500 848,500
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 ........................................ 142,100
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
For the Landowner Grant Program
authorized under the Illinois
Oil and Gas Act, as amended
by Public Act 90-0260:
Payable from Plugging
and Restoration Fund......................... 110,000
Total $13,176,100
(P.A. 90-0010, Art. 45, Sec. 79)
Sec. 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 and development of a Weller Creek
flood control project in Mount Prospect.
Section 9. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by repealing
Section 9 and by changing Section 11 of Article 35 as
follows:
(P.A. 90-0010, Art. 35, Sec. 11)
Sec. 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 DuPage Township for the acquisition of a van for
senior citizen transportation.
Section 10. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 22.3 of Article 94 as follows:
(P.A. 90-0010, Art. 94, Sec. 22.3)
Sec. 22.3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from reappropriations
heretofore made for such purposes in Article 78, Section 22
and Section 23 of Public Act 89-0501, are reappropriated from
the Capital Development Fund to the Board of Higher Education
for the projects hereinafter enumerated:
EASTERN ILLINOIS UNIVERSITY
For purchasing Buzzard Building equipment ...... $ 1,750,000
NORTHERN ILLINOIS UNIVERSITY
For purchasing Engineering
Building equipment ........................... 1,876,856
NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
For purchasing Rockford Center Building
equipment .................................... 9,867
Total, Section 22.3 $3,636,723
Section 11. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 110 of Article 20 as follows:
(P.A. 90-0010, Art. 20, Sec. 110)
Sec. 110. The amount of $3,753,989 $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 12. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Sections 5 and 10 of Article 24 as follows:
(P.A. 90-0010, Art. 24, Sec. 5)
Sec. 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to meet the ordinary and
contingent expenses of the Office of the State Appellate
Defender:
For Personal Services............. $5,453,900 $ 5,485,700
For Employee Retirement Contributions
Paid by Employer................ 206,117 219,428
For State Contribution to State Employees'
Retirement System............... 354,504 279,770
For State Contributions to Social
Security........................ 398,333 419,656
For Contractual Services.......... 1,145,000 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
(P.A. 90-0010, Art. 24, Sec. 10)
Sec. 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............. $594,500 $ 596,726
For Employee Retirement Contributions
Paid by Employer................ 23,780 23,869
For State Contributions to State Employees'
Retirement System............... 38,643 30,433
For State Contributions to Social
Security........................ 45,479 45,650
For Contractual Services.......... 510,276 516,000
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
Section 13. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Sections 1, 2, and 3 of Article 70 as follows:
(P.A. 90-0010, Art. 70, Sec. 1)
Sec. 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 .............. 177,800 22,500
For State Contributions to State
Employees' Retirement System ... 36,600 288,800
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
(P.A. 90-0010, Art. 70, Sec. 2)
Sec. 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 .. 204,200 125,700
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
(P.A. 90-0010, Art. 70, Sec. 3)
Sec. 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 .. 48,000 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 14. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 5 of Article 31 as follows:
(P.A. 90-0010, Art. 31, Sec. 5)
Sec. 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $ 17,800
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............... 31,794 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............. $1,176,081 $ 1,207,581
For Employee Retirement Contributions
Paid By Employer................ 48,303
For State Contributions to State
Employees' Retirement System.... 74,086 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.... 13,443 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.... 35,772 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.... 11,660 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 16. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 3 of Article 64 as follows:
(P.A. 90-0010, Art. 64, Sec. 3)
Sec. 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......... $ 19,400,000 $ 16,700,000
Section 17. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 50 of Article 13 as follows:
(P.A. 90-0010, Art. 13, Sec. 50)
Sec. 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....... $2,820,000 $2,700,000
Section 18. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 1 of Article 27 as follows:
(P.A. 90-0010, Art. 27, Sec. 1)
Sec. 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.... $3,953,000 $ 3,363,000
To the Speaker of the House of
Representatives................. 6,726,000 <L5,546,000>¿
Total $8,909,000
Section 19. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 25 of Article 21 as follows:
(P.A. 90-0010, Art. 21, Sec. 25)
Sec. 25. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
State Comptroller to pay certain officers of the Legislative
Branch of the State Government, at the various rates
prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 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..... $5,870,600 $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.............. 466,100 <L 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 20. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by repealing
Section 17 of Article 40.
Section 20a. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by repealing
Section 5.2 of Article 32.
Section 21. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to Cook County Radio Communications Network 10.
Section 22. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Criminal Justice Information Authority
for a grant to the City of Loves Park for computerization of
the police department.
Section 23. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to Scott County for LEADS computer equipment.
Section 24. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to the Village of Burr Ridge for live scan computer
software.
Section 25. The sum of $350,000, 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 Springfield for all costs associated with
rehabilitation of the Old State Capitol Square in
Springfield.
Section 26. The sum of $250,000, 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 rehabilitation of the Old State Capitol
Square in Springfield.
Section 27. 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 Springfield for all costs associated with
compliance with the Americans with Disabilities Act.
Section 28. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the Lieutenant Governor for the purpose
of administering the Illinois River Coordination Council as
provided for in P.A. 90-120.
Section 29. The sum of $430,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for multiple use
facilities and programs for planning, construction,
rehabilitation, and all other expenses required to comply
with the intent of this appropriation, including grants to
local governments for similar purposes.
Section 30. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board to plan capital
improvements.
Section 31. The sum of $700,000, 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 Crestwood for all costs associated with the
reconstruction, rehabilitation, and renovation of the Caesar
Park baseball field.
Section 32. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated to the Capital Development
Board from the Build Illinois Bond Fund to plan for a medical
school replacement at the University of Illinois at Chicago.
Section 33. 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 Adkins Energy Cooperative for an ethanol plant
in Stephenson County.
Section 34. The amount of $1,000,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Department of Natural Resources for the
purpose of carrying out Phase III of the Willow-Higgins Creek
improvement, including previously incurred costs.
Section 36. The amount of $1,200,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
Projects Fund to the Office of the Attorney General for the
performance of any function pertaining to the exercise of the
duties of the Attorney General including but not limited to
enforcement of any law of this State and conducting public
education programs; however, any moneys in the Fund that are
required by the court or by an agreement to be used for a
particular purpose shall be used for that purpose.
Section 37. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Charity Bureau Fund to the Office of the Attorney General to
enforce the provision of the Solicitation for Charity Act and
to gather and disseminate information about charitable
trustees and organizations to the public.
Section 38. The sum of $1,270,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for expenses associated with
work on the US 20 by-pass at Elgin.
Section 40. The sum of $525,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Elections for all costs associated
with the implementation of the provisions of Public Act
90-0495.
Section 41. The amount of $65,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Federal
Workforce Development Fund for administration and grant
expenses of the Welfare to Work Block Grant Program, or other
federal job training, education or employment programs,
including prior year costs.
Section 42. The amount of $700,000, or so much of this
amount as may be necessary, is appropriated to the Department
of Commerce and Community Affairs from the General Revenue
Fund for a grant to the Trucking Research Institute for a
state match for the implementation of an FAA research study
at O'Hare International Airport.
Section 43. The sum of $150,600, or so much thereof as
may be necessary, is appropriated to the Department of
Natural Resources for a grant to the Chicago Park District
for all costs associated with the renovation of the clubhouse
at the Jackson Park golf course in honor of the late Cecil
Partee.
Section 44. The sum of $189,900, 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
Stephenson County for all costs associated with health
service delivery.
Section 45. The sum of $25,000, 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 Danville Fire Department for equipment expenses.
Section 46. The sum of $14,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to
Charleston Township for all costs associated with meeting the
requirements of the Americans with Disabilities Act.
Section 47. The sum of $235,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
improvements to U.S. 30 in the Frankfort Township Road
District.
Section 48. 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
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 49. 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 Belleville Area College for infrastructure
improvements, studies, modifications, including parking lot
expansion or improvements related to the Metrolink connection
at Belleville Area College.
Section 50. 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 a grant to the Epilepsy Association of
Rock Valley.
Section 50a. 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
for senior citizen transportation.
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 Department of Transportation for a grant
to the City of Carmi for sewer and water improvements and for
road construction.
Section 51a. The sum of $10,002,000, or so much thereof
as may be necessary, is appropriated from the Common School
Fund to the State Board of Education for low-income grants
pursuant to subsection 5 (p-5) of Section 18-8 of the School
Code.
Section 51b. The sum of $12,000,000, or so much thereof
as may be necessary, is appropriated from the School
Infrastructure Fund to the State Board of Education for debt
service grants pursuant to the School Construction Law.
Section 51c. The sum of $30,000,000, or so much thereof
as may be necessary, is appropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction project grants pursuant to the School
Construction Law.
Section 51d. The following named amount is appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 96-CC-4112, James Allen Newsome --
Miscellaneous, claim for compensation
for unjust imprisonment .................... $140,350
Section 51e. The amount of $38,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Supplemental Low-Income Energy Assistance Fund for grants and
administrative expenses pursuant to Section 13 of the Energy
Assistance Act of 1989, as amended, including prior year
costs.
Section 51f. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Renewable Energy Resources Trust Fund for grants, loans,
investments and administrative expenses of the Renewable
Energy Resources Program, including prior year costs.
Section 51g. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services to provide nutrition
services to non-citizens who are 65 years of age or older,
under 18 years of age, or who are disabled, and who were
present in the United States prior to August 22, 1996, and
are not eligible for the federal Food Stamps program due to
their non-citizen status. The payment levels and other
eligibility conditions for such services shall be determined
by rule.
Section 51h. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services to provide
naturalization services to legal immigrants.
Section 52. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Agriculture for the projects hereinafter
enumerated:
ILLINOIS STATE FAIRGROUNDS - DUQUOIN
For planning the renovation of the
Round Houses ................................. $ 40,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For replacing the HVAC system in the
Administration Building ...................... 929,000
Total, Section 52 $969,000
Section 53. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
ELGIN REGIONAL OFFICE BUILDING
For replacing the utility system ............... 2,625,000
Total, Section 53 $2,625,000
Section 54. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Corrections for the projects hereinafter
enumerated:
For planning, design, construction,
equipment and other necessary costs
for a Maximum Security Correctional
Center, in addition to funds previously
appropriated ................................. 95,000,000
Total, Section 54 $95,000,000
Section 55. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
FORT DE CHARTRES - RANDOLPH COUNTY
For replacing Maintenance Building ............. $ 264,000
VANDALIA STATE HOUSE
For rehabilitating HVAC and electrical
systems and interior ........................ 378,000
Total, Section 55 $642,000
Section 56. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Human Services (formerly the Department of
Mental Health and Developmental Disabilities) for the
projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER
For constructing two building additions
at the Forensic Complex ...................... $ 11,924,000
Total, Section 56 $11,924,000
Section 57. The following named amount, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Military Affairs for the project hereinafter
enumerated:
CARBONDALE ARMORY
For upgrading mechanical systems ............... $ 1,440,000
Total, Section 57 $1,440,000
Section 58. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
KANKAKEE RIVER STATE PARK - KANKAKEE COUNTY
For planning and constructing a
sanitary sewer system ........................ 200,000
DICKSON MOUNDS - LEWISTOWN
For renovating Canton Liverpool
Toll Booth ................................... 73,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
For rehabilitating the levee system ............ 225,000
RED HILLS STATE PARK - LAWRENCE COUNTY
For replacing the sewage treatment system,
in addition to funds previously appropriated . 510,000
For rehabilitating the dam ..................... 90,000
SANGANOIS CONSERVATION AREA -
CASS, MASON AND SCHUYLER COUNTIES
For rehabilitating the levee system ............ 315,000
STATEWIDE
For replacing concession buildings and
upgrading support facilities at the following
locations at the approximate costs set
forth below: ................................. 2,895,000
Kickapoo State Park ..................538,000
Rock Cut State Park ..................525,000
Stephen A. Forbes State Park .......1,832,000
STATEWIDE
For constructing vault toilets at the
following locations at the approximate
costs set forth below: ...................... 1,593,000
Apple River Canyon State Park .......285,000
Des Plaines Conservation Area .......240,000
Kankakee River State Park ...........410,000
Lake Le-Aqua-Na State Park ..........295,000
Marshall County Conservation Area ....83,000
Morrison-Rockwood State Park ........195,000
Rice Lake Conservation Area ..........85,000
Total, Section 58 $5,901,000
Section 59. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrading the uninterruptible power
system, in addition to funds previously
appropriated ................................. $ 1,200,000
For replacing the halon fire suppression
system ....................................... 344,000
Total, Section 59 $1,544,000
Section 60. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of State Police for the projects hereinafter
enumerated:
STATEWIDE
For replacing radio communication
towers and equipment buildings and
installing emergency power
generators at Andover, Eaton,
Pecatonica, and Cypress ...................... 1,150,000
Total, Section 60 $1,150,000
Section 61. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For planning the library upgrade ............... 127,000
Total, Section 61. $127,000
Section 62. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
STATEWIDE
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act ...... $ 5,000,000
Total, Section 62 $5,000,000
Section 63. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
STATE CAPITOL BUILDING - SPRINGFIELD
For upgrading the life/safety and
security systems, in addition to
funds previously appropriated ................ $ 2,600,000
CAPITOL COMPLEX - SPRINGFIELD
For installing fire/security alarm
system ....................................... 1,100,000
STRATTON OFFICE BUILDING - SPRINGFIELD
For installing fire alarm system ............... 400,000
Total, Section 63 $4,100,000
Section 64. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Community College Board for the projects
hereinafter enumerated:
WILLIAM RAINEY HARPER COLLEGE - PALATINE
For constructing a Multi-purpose
Instructional Center and renovating
Building A Cafeteria ......................... $ 6,823,200
HEARTLAND COMMUNITY COLLEGE - NORMAL
For constructing buildings and making
site improvements, including equipment ....... 21,015,900
SHAWNEE COMMUNITY COLLEGE - ULLIN
For constructing additions, parking
facilities, and renovating buildings,
including equipment .......................... 7,403,200
Total, Section 64 $35,242,300
Section 65. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Board of Higher Education for the projects hereinafter
enumerated:
CHICAGO STATE UNIVERSITY - CHICAGO
For renovating buildings and upgrading
mechanical systems ........................... $ 3,300,000
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
For constructing an addition and
renovating Booth Library ..................... 16,764,500
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For renovating the auditorium in
Building E ................................... 7,156,700
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For renovating Altgeld Hall and
purchasing equipment ......................... 19,150,400
UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
For constructing an Agricultural
Library ...................................... 9,500,000
Total, Section 65 $55,871,600
Section 66. The sum of $14,992,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, capital facilities, cost
of planning, supplies, equipment, materials, services and all
other expenses required to complete the work at the various
universities set forth below. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
For Chicago State University ..........301,400
For Eastern Illinois University .......564,100
For Governors State University ........181,600
For Illinois State University .......1,150,600
For Northeastern Illinois University ..423,700
For Northern Illinois University ....1,287,700
For Western Illinois University .......862,400
For Southern Illinois University -
Carbondale ........................1,991,500
For Southern Illinois University -
Edwardsville ........................751,500
For University of Illinois -
Chicago ...........................3,280,400
For University of Illinois -
Springfield .........................216,800
For University of Illinois -
Urbana-Champaign ..................3,980,300
Section 67. The sum of $5,008,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Illinois Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 68. This Act takes effect upon becoming law.