Public Act 90-0585 of the 90th General Assembly

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Public Act 90-0585

HB0455 Enrolled                                LRB9002292DNmb

    AN ACT making appropriations.

    Be it enacted by the People of  the  State  of  Illinois,
represented in the General Assembly:

                          ARTICLE 1

    Section 5.  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
To the Speaker of the House of
  Representatives............................       6,726,000
    Total                                         $10,679,000

    Section  10.   Payments  from the amounts appropriated in
Section 5 of  this  Article  shall  be  made  only  upon  the
delivery  of  a  voucher  approved by the member to the State
Comptroller.  The voucher  shall  also  be  approved  by  the
President  of  the  Senate  or  the  Speaker  of the House of
Representatives as the case may be.

    Section 15.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenses of the Senate:
For the  ordinary  and  incidental  expenses  of
    legislative leadership and legislative staff
    assistants:
    President................................... $  4,216,000
    Minority Leader.............................    4,216,000
For  the  ordinary  and  incidental  expenses of
    committees,   the    general    staff    and
    operations,  per diem employees, special and
    standing  committees  of  the   Senate   and
    expenses incurred in transcribing and
    printing of Senate debate...................    3,262,000
For  the ordinary and incidental expenses of the
    Senate, also  including  the  purchasing  on
    contract  as  required  by  law of printing,
    binding, printing paper, stationery and
    office supplies.............................      175,200
For allowances for the particular and additional
    services appertaining to or entailed by  the
    respective  officers  of the Senate named in
    and  in  accordance   with   the   following
    schedule:
    President...................................       68,300
    Minority Leader.............................       68,300
For travel, including expenses to Springfield of
    members  on  official  legislative  business
    during weeks when the General Assembly is
    not in session..............................       47,200
    Total                                         $12,053,000

    Section  20.   The sum of $565,451, or so much thereof as
may be necessary, is appropriated for the use of  the  Senate
standing committees for expert witnesses, technical services,
consulting   assistance   and   other   research   assistance
associated  with  special  studies  and  long  range research
projects which may be requested by the standing committees.

    Section 25.  The sum of $62,700, or so  much  thereof  as
may  be  necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President,  to
meet the ordinary and contingent expenses of the Senate.

    Section 30.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary,  incidental  and  contingent  expenses of the House
Majority and Minority Leadership Staff and Office operations:
    For the Speaker............................. $  3,775,400
    For the Minority Leader.....................    3,775,400
    Total                                          $7,550,800

    Section 35.  The following named sums, or so much thereof
as may be necessary, are appropriated to meet  the  ordinary,
incidental  and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
    For the Speaker............................. $    292,700
    For the Minority Leader.....................      132,700
    Total                                            $425,400

    Section 40.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter named, relating to the operation of the
House  of  Representatives,  are  appropriated  to  meet  its
ordinary and contingent expenses:
For the ordinary and incidental expenses of  the
    general  staff,  operations, and special and
    standing committees of the  House,  for  per
    diem employees and for expenses incurred in
    transcribing and printing of House debates..   $4,330,000
For  the ordinary and incidental expenses of the
    House,  also  including  the  purchasing  on
    contract as required  by  law  of  printing,
    binding,   printing  paper,  stationery  and
    office supplies, no part of which  shall  be
    expended   for   expenses   of   purchasing,
    handling  or  distributing such supplies and
    against  which  no  indebtedness  shall   be
    incurred without the written approval of the
    Speaker of the House of Representatives.....       81,700
Pursuant    to    the   Legislative   Commission
    Reorganization Act of 1984, to  the  Speaker
    of the House for
    Standing House Committees...................    1,949,000
    Total                                          $6,360,700

    Section  45.  The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to  meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
  Springfield of members on official
  legislative business during weeks when
  the General Assembly is not in session .............$24,900

    Section  50.  The  sum  of $62,700, or so much thereof as
may be necessary, is appropriated from the  General  Assembly
Operations  Revolving  Fund  to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.

    Section 55.  As used  in  Sections  30  and  35  of  this
Article,  except  where  the  approval  of the Speaker of the
House  of  Representatives  is  expressly  required  for  the
expenditure of or the incurring of  indebtedness  against  an
appropriation  for  certain  purchases on contract, "Speaker"
means the leader of the party having the  largest  number  of
members  of  the  House  of  Representatives as of January 8,
1997, and "Minority Leader" means the  leader  of  the  party
having  the  second largest number of members of the House of
Representatives as of January 8, 1997.

    Section 60.  The following named sums, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Joint  Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $    696,500
For Employee Retirement Contributions
  Paid by Employer..............................       26,000
For State Contribution to State Employees'
  Retirement System.............................       62,000
For State Contribution to Social Security.......       49,000
For Contractual Services........................       43,520
For Travel......................................       15,000
For Commodities.................................       14,000
For Equipment...................................       15,000
For Telecommunications Services.................       12,500
    Total                                            $933,520

    Section 65.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named  to  meet  the
ordinary and contingent expenses of the Illinois Economic and
Fiscal Commission:
For Personal Services........................... $    491,000
For Employee Retirement Contributions
  Paid by Employer..............................       19,600
For State Contributions to State Employees'
  Retirement System.............................       46,800
For State Contribution to Social
  Security......................................       37,600
For Contractual Services........................       57,500
For Travel......................................        3,000
For Commodities.................................        1,800
For Printing....................................        1,900
For Equipment...................................          800
For Electronic Data Processing..................       18,000
For Telecommunications Services.................        8,300
    Total                                            $686,300

    Section 70.  The following named sums, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $    461,900
For Employee Retirement Contributions
  Paid by Employer..............................       18,500
For State Contribution to State Employees'
  Retirement System.............................       44,000
For State Contribution to Social
  Security......................................       35,400
For Contractual Services........................      457,600
For Model Illinois Government Activities........       10,000
For Travel......................................       26,000
For Commodities.................................        2,400
For Printing....................................        3,600
For Equipment...................................          200
For Electronic Data Processing..................        4,200
For Telecommunications Services.................       10,000
    Total                                          $1,073,800

    Section 75.  The following named sums, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Commission on Intergovernmental Cooperation for the following
expenses of the Washington Office:
For Personal Services........................... $    198,900
For Employee Retirement Contributions
  Paid by Employer..............................        8,000
For State Contribution to State Employees'
  Retirement System.............................       19,000
For State Contribution to Social
  Security......................................       15,000
For Contractual Services........................       66,000
For Travel......................................          500
For Commodities.................................          500
For Equipment...................................          100
For Electronic Data Processing..................          100
For Telecommunications Services.................        7,500
    Total                                            $315,600

    Section  80.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and purposes hereinafter named to meet the
ordinary  and  contingent   expenses   of   the   Legislative
Information System:
For Personal Services........................... $  1,311,600
For Employee Retirement Contributions
  Paid by Employer..............................       52,500
For State Contribution to State Employees'
  Retirement System.............................      125,900
For State Contribution to Social
  Security......................................      100,300
For Contractual Services........................      533,900
For Travel......................................       12,300
For Commodities.................................        3,700
For Printing....................................       30,500
For Equipment...................................        6,200
For Electronic Data Processing..................      658,000
For Purchase, Maintenance, and Rental
  of Legislative Electronic Data Processing
  Equipment, Contractual Procurement
  of Copying Equipment and Printing ............      595,300
For Telecommunications Services.................       96,700
For Refunds.....................................          600
    Total                                          $3,527,500

    Section 85.  The following named sums, or so much thereof
as  may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment  Revolving  Fund  to  the
Legislative Information System:
For Purchase, Maintenance, and Rental of
  General Assembly Electronic Data Processing
  Equipment and for other operational
  purposes of the General Assembly...................$800,000

    Section  90.  In  addition  to  any amounts previously or
elsewhere appropriated, the  sum  of  $100,000,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund  to  the  Legislative  Information  System  for
repayment  to  the  Statistical  Services  Revolving Fund for
costs  associated  with   the   Illinois   General   Assembly
Automation Project.

    Section  95.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Reference
Bureau:
For Personal Services........................... $  1,378,400
For Employee Retirement Contributions
  Paid by Employer..............................       55,200
For State Contributions to State Employees'
  Retirement System.............................      135,100
For State Contribution to Social
  Security......................................      105,500
For Contractual Services........................      155,100
For Travel......................................       17,500
For Commodities.................................       10,600
For Printing....................................      266,500
For Equipment...................................      127,500
For Telecommunications Services.................       14,200
    Total                                          $2,265,600

    Section 100.  The following named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to  the  Legislative  Audit  Commission  for   the   purposes
hereinafter named:
For Personal Services........................... $    121,500
For Employee Retirement Contributions
  Paid by Employer..............................        4,900
For State Contribution to State Employees'
  Retirement System.............................       11,600
For State Contributions to Social
  Security......................................        9,320
For Contractual Services........................        3,400
For Travel......................................        7,600
For Commodities.................................        1,100
For Printing....................................        1,600
For Equipment...................................        2,700
For Electronic Data Processing..................        6,500
For Telecommunications Services.................        3,100
    Total                                            $173,320

    Section  105.  The  following  named  amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and purposes hereinafter named to meet the
ordinary and contingent expenses  of  the  Legislative  Space
Needs Commission:
For Personal Services........................... $    206,200
For Employee Retirement Contributions
  Paid by Employer..............................        7,500
For State Contributions to State Employees'
  Retirement System.............................        8,200
For State Contribution to Social
  Security......................................       13,800
For Contractual Services........................       21,300
For Travel......................................        3,400
For Commodities.................................        1,000
For Printing....................................          400
For Equipment...................................        1,400
For Electronic Data Processing..................        8,600
For Telecommunications Services.................        5,300
    Total                                            $277,100

    Section  110.  The  following  named  amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois  Legislative
Printing Unit:
For Personal Services........................... $    953,600
For Employee Retirement Contributions
  Paid by Employer..............................       38,200
For State Contribution to State Employees'
  Retirement System.............................       91,500
For State Contribution to Social
  Security......................................       72,000
For Contractual Services........................      170,000
For Travel......................................            0
For Commodities.................................      176,000
For Printing....................................       97,500
For Equipment...................................      365,800
For Telecommunications Services.................        6,000
    Total                                          $1,970,600

    Section  115.  The  following  named  amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois  Legislative
Research Unit:
For Personal Services........................... $    802,200
For Employee Retirement Contributions
  Paid by Employer..............................       36,900
For State Contribution to State Employees'
  Retirement System.............................       77,000
For State Contribution to Social
  Security......................................       62,800
For Contractual Services........................       54,550
For Travel......................................        4,750
For Commodities.................................       10,450
For Printing....................................       12,900
For Equipment...................................       57,000
For Telecommunications Services.................       22,900
For New Member Conference.......................       30,000
    Total                                          $1,171,450

    Section  120.  The  following  named  amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the
  Legislative Staff Intern program,
  including stipends, tuition, and
  administration for 20 persons................. $    430,000
For payment of expenses of the Zeke
  Giorgi Memorial Intern Program, including
  stipends, tuition, and administration
  for 4 persons.................................       81,000
    Total                                            $511,000

    Section 125.  The sum of $97,671, or so much  thereof  as
may  be  necessary,  is  appropriated  for  the  ordinary and
contingent  expenses  of  the  Senate  Operations  Commission
including the  planning  costs,  construction  costs,  moving
expenses and all other costs associated with the construction
and  reconstruction  of Senate Offices in the Capitol Complex
area.

    Section 130.  The amount of $314,284, or so much  thereof
as  may  be  necessary,  is  appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.

    Section 135.  The following named amounts, or so much  of
those   amounts   as  may  be  necessary,  respectively,  are
appropriated to the Auditor General to meet the ordinary  and
contingent  expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $  3,157,500
For Employee Contribution to Retirement
  System by Employer............................      126,300
For State Contribution to State Employees'
  Retirement System.............................      303,100
For State Contribution to Social Security.......      241,600
For Contractual Services........................      547,000
For Travel......................................       85,000
For Commodities.................................       18,800
For Printing....................................       16,700
For Equipment...................................       35,000
For Electronic Data Processing..................      104,500
For Telecommunications..........................       80,000
For Operation of Auto Equipment.................        5,200
    Total                                          $4,720,700

    Section 140.  The sum of $11,409,600, or so much of  that
amount  as  may  be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies,  and
investigations.


                          ARTICLE 2

    Section  5.  The following named sums, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Supreme  Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $105,287,700
For Travel:
   Judges of the Supreme Court..................       24,300
   Judges of the Appellate Court................      110,400
   Judges of the Circuit Court..................      630,700
   Judicial Conference and
   Supreme Court Committees.....................      338,600
For State Contributions
   to Social Security...........................    1,519,900
    Total, this Section                          $107,911,600

    Section 10.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $  4,818,200
For Extra Help..................................        7,600
For State Contributions
  to State Employees' Retirement................      463,300
For State Contributions
  to Social Security............................      369,200
For Contractual Services........................      662,600
For Travel......................................       17,100
For Commodities.................................       48,800
For Printing....................................      219,900
For Equipment...................................      651,900
For Electronic Data Processing..................      104,700
For Telecommunications..........................      109,200
For Permanent Improvements......................      104,000
For National Center
  for State Courts..............................      165,100
For Committee for Evaluation of
  Judicial Performance..........................      150,500
    Total, this Section                            $7,892,100

    Section 15.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named, are appropriated to the Supreme
Court to meet the ordinary and  contingent  expenses  of  the
Judges  of  the  Appellate  Courts,  and  the  Clerks  of the
Appellate Courts, and the Appellate Judges Research Projects:

       Administration of the First Appellate District
For Personal Services........................... $  5,453,700
For State Contributions
  to State Employees' Retirement................      523,600
For State Contributions
  to Social Security............................      417,200
For Contractual Services........................      495,800
For Travel......................................          700
For Commodities.................................       49,800
For Printing....................................       35,400
For Equipment...................................       74,200
For Telecommunications..........................      108,500
    Total                                          $7,158,900
       Administration of the Second Appellate District
For Personal Services........................... $  2,170,000
For State Contributions
  to State Employees' Retirement................      208,300
For State Contributions
  to Social Security............................      166,000
For Contractual Services........................      550,200
For Travel......................................        4,200
For Commodities.................................       22,900
For Printing....................................       11,400
For Equipment...................................      141,500
For Telecommunications..........................       44,300
    Total                                          $3,318,800
       Administration of the Third Appellate District
For Personal Services........................... $  1,436,700
For Extra Help..................................       24,400
For State Contributions to
  State Employees' Retirement...................      140,300
For State contributions
  to Social Security............................      111,800
For Contractual Services........................      379,200
For Travel......................................        3,000
For Commodities.................................       19,000
For Printing....................................       16,100
For Equipment...................................      192,400
For Telecommunications..........................       45,000
    Total                                          $2,367,900
       Administration of the Fourth Appellate District
For Personal Services........................... $  1,470,000
For State Contributions
  to State Employees' Retirement................      141,100
For State Contributions
  to Social Security............................      112,500
For Contractual Services........................      200,600
For Travel......................................        3,400
For Commodities.................................        9,500
For Printing....................................        7,500
For Equipment...................................       61,500
For Telecommunications..........................       28,900
    Total                                          $2,035,000
       Administration of the Fifth Appellate District
For Personal Services........................... $  1,669,800
For Extra Help..................................        3,800
For State Contributions to
  State Employees' Retirement...................      160,700
For State Contributions to
  Social Security...............................      128,000
For Contractual Services........................      376,600
For Travel......................................        4,600
For Commodities.................................       20,500
For Printing....................................       11,900
For Equipment...................................      149,900
For Telecommunications..........................       35,600
For Operation of
  Automotive Equipment..........................        1,100
    Total                                          $2,562,500
              Total, this Section  $17,443,100

    Section 20.  The following named sums, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Supreme  Court  for  ordinary  and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $    612,000
For Circuit Clerks' Notification Costs..........        2,000
For Domestic Violence Programs..................      652,000
For Mandatory Arbitration.......................      450,000
For Grants-in-Aid...............................   37,116,100
For Payment of Juvenile and Adult
  Probation Officers' Salary Subsidies..........   15,786,200
For Pretrial Services Programs..................    1,364,200
For Personal Services:
  Official Court Reporting......................   28,700,000
  Circuit Court Personnel.......................    1,331,900
For State Contribution
  to State Employees' Retirement................    2,883,100
For State Contribution
  to Social Security............................    2,297,400
For Travel:
  Official Court Reporting......................      138,500
  Circuit Court Personnel.......................        7,600
For Contractual Services:  Transcript Fees
  for Official Court Reporters..................    3,394,800
For Equipment...................................      310,400
    Total, this Section                           $95,046,200

    Section 25.  The following named sums, or so much thereof
as may be necessary, respectively, are appropriated  for  the
objects  and  purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $  4,358,000
For Retirement - Paid by Employer...............    2,065,000
For State Contributions to
   State Employees' Retirement..................      418,400
For State Contributions to
   Social Security..............................      333,400
For Contractual Services........................    1,281,200
For Travel......................................      173,400
For Commodities.................................       65,500
For Printing....................................       89,700
For Equipment...................................       57,100
For Electronic Data Processing..................    1,974,400
For Telecommunications..........................      173,000
For Operation of
   Automotive Equipment.........................        9,200
For Probation Training..........................      295,400
For Contractual Services: Judicial Conference
   and Supreme Court Committees.................      328,700
For Judges' Out-of-State
   Educational Programs.........................       57,900
For Training of Circuit Court Officers
   and Personnel................................       50,000
    Total, this Section                           $11,730,300

    Section 30.  The sum of $10,000, or so  much  thereof  as
may  be  necessary,  is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
    Section 35.  The sum of $8,000,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Mandatory
Arbitration   Fund   to   the  Supreme  Court  for  Mandatory
Arbitration Programs.

    Section   40.  In   addition   to   any   other   amounts
appropriated, the sum of $141,000,  or  as  much  as  may  be
necessary,  is  appropriated from the General Revenue Fund to
the Supreme Court for a grant to Lake  County  for  increased
staffing at the juvenile detention center.


                          ARTICLE 3

    Section  5.  The following amounts, or so much thereof as
may be necessary,  respectively,  are  appropriated  for  the
objects   and  purposes  named,  to  meet  the  ordinary  and
contingent expenses of the Judicial Inquiry Board:

For Personal Services .......................... $    290,534
For State Contributions to State Employees'
  Retirement System ............................       27,891
For Retirement - Pension Pick-Up ...............       11,621
For State Contributions to Social Security .....       22,225
For Contractual Services .......................      124,500
For Travel .....................................        7,000
For Commodities ................................        2,500
For Printing ...................................        8,500
For Equipment ..................................        2,000
For EDP ........................................       10,500
For Telecommunications .........................        7,000
For Operation of Auto Equipment ................        2,500
For Per Diem for Non-Judge Members at the
  rate of $100 per day .........................        8,400
    Total                                            $525,171


                          ARTICLE 4

    Section 5.  The following named 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.........................   $5,796,599
  For Employee Retirement Contributions
   Paid by Employer.............................      231,864
  For State Contributions to State Employees'
   Retirement System............................      552,300
  For State Contributions to Social Security....      428,948
  For Contractual Services......................      920,521
  For Travel....................................       49,480
  For Commodities...............................       39,408
  For Printing..................................       28,020
  For Equipment.................................      140,391
  For Telecommunications........................      110,105
    Total                                          $8,297,636

    Section 10.  The following named amounts, or so  much  of
those   amounts   as  may  be  necessary,  respectively,  are
appropriated to the Office of the  State  Appellate  Defender
for  the  ordinary  and  contingent  expenses  of the Capital
Litigation  Division  established  pursuant  to  Public   Act
86-0318:
  For Personal Services......................... $    632,909
  For Employee Retirement Contributions
   Paid by Employer.............................       25,316
  For State Contributions to State Employees'
   Retirement System ...........................       60,304
  For State Contributions to Social Security....       48,418
  For Contractual Services......................      510,297
  For Travel....................................       25,000
  For Commodities...............................        5,000
  For Printing..................................        4,000
  For Equipment.................................       10,578
  For Telecommunications........................       40,000
    Total                                          $1,361,822


                          ARTICLE 5

    Section  5.   The  following named amounts, or so much of
those  amounts  as  may  be  necessary,   respectively,   are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor  for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 1999:
For Personal Services:
  Payable from General Revenue Fund for
   Collective Bargaining Unit...................   $1,920,625
  Payable from General Revenue Fund for
   Administrative Unit..........................      778,007
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................      527,931
For State contribution to the State
Employees' Retirement System:
  Payable from General Revenue Fund for
   Collective Bargaining Unit...................      184,380
  Payable from General Revenue Fund for
   Administrative Unit..........................       74,688
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       50,681
For State contribution to the State
Employees' Retirement System Pick Up:
  Payable from General Revenue Fund for
   Collective Bargaining Unit...................       76,825
  Payable from General Revenue Fund for
   Administrative Unit..........................       31,120
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       21,117
For State Contribution to Social Security:
  Payable from General Revenue Fund for
   Collective Bargaining Unit...................      146,928
  Payable from General Revenue Fund for
   Administrative Unit..........................       59,517
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       40,386
For county reimbursement to State
for group insurance:
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       52,383
For contractual services:
  Payable from General Revenue Fund.............      250,000
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................      350,000
For contractual services for
rental of real property:
  Payable from General Revenue Fund.............      200,508
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................      100,254
For travel:
  Payable from General Revenue Fund.............       16,201
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................        6,499
For commodities:
  Payable from General Revenue Fund.............       14,433
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................        6,813
For printing:
  Payable from General Revenue Fund.............        4,523
  Payable from State's Attorney's Appellate
   Prosecutor's County Fund.....................        2,690
For equipment:
  Payable from General Revenue Fund.............       20,188
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       11,901
For electronic data processing:
  Payable from General Revenue Fund.............       15,627
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       25,503
For telecommunications:
  Payable from General Revenue Fund.............       20,265
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       27,951
For operation of automotive equipment:
  Payable from General Revenue Fund.............       10,384
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................        6,760
For law intern program:
  Payable from General Revenue Fund.............            0
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       71,878
For continuing legal education:
  Payable from General Revenue Fund.............          100
  Payable from Continuing Legal Education
   Trust Fund...................................      110,000
For legal publications:
  Payable from General Revenue Fund.............        3,375
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       11,591
For expenses for assisting county State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For personal services:
  Payable from General Revenue Fund.............      108,917
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................       55,035
For State contribution to the
State Employees' Retirement System:
  Payable from General Revenue Fund.............       10,456
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................        5,283
For State contribution to the
State Employees' Retirement System Pick Up:
  Payable from General Revenue Fund.............        4,356
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................        2,201
For contribution to Social Security:
  Payable from General Revenue Fund.............        8,332
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................        4,210
For county reimbursement to State
for group insurance:
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................        7,288
For contractual services:
  Payable from General Revenue Fund.............       34,068
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................      250,450
For travel:
  Payable from General Revenue Fund.............        1,124
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................          896
For commodities:
  Payable from General Revenue Fund.............          562
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................          624
For equipment:
  Payable from General Revenue Fund.............          562
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................          973
For operation of automotive equipment:
  Payable from General Revenue Fund.............        1,124
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................          857
For expenses pursuant to Narcotics
Profit Forfeiture Act:
  Payable from Narcotics Profit Forfeiture Fund.            0
For expenses pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
   Forfeiture Fund..............................     $950,000
For expenses pursuant  to  P.A.  84-1340,  which
    requires the Office of the State's Attorneys
    Appellate  Prosecutor  to  conduct  training
    programs  for  Illinois  State's  Attorneys,
    Assistant   State's   Attorneys,   and   law
    enforcement   officers   on  techniques  and
    methods  of  eliminating  or  reducing   the
    trauma of testifying in criminal proceedings
    for children who serve as witnesses in those
    proceedings;  and  other authorized criminal
    justice training programs:
    Payable from General Revenue Fund...........      120,000
For expenses related to federally assisted
  programs to assist local State's Attorneys,
  including violent crimes, drug related cases,
  and cases arising under the Narcotics Profit
  Forfeiture Act on the request of the State's
  Attorney:
  Payable from Special Federal Grant Project
   Fund.........................................    2,800,000
For local matching purposes:
  Payable from State's Attorneys Appellate
   Prosecutor's County Fund.....................            0
For State matching purposes:
  Payable from General Revenue Fund.............            0
For expenses pursuant to grant agreements
  for training grant programs:
  Payable from Continuing Legal Education
   Trust Fund...................................      200,000
    Total                                          $9,819,350
(Total, $9,819,350; General Revenue Fund, $4,117,195;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,642,155; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)


                          ARTICLE 6
    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter  named,  are  appropriated  for  the
ordinary  and  contingent  expenses  of  the  Office  of  the
Governor:
                      EXECUTIVE OFFICE
Payable from the General Revenue Fund:
  For Personal Services ........................ $  5,278,100
  For Employee Retirement Contributions
   Paid by Employer ............................      211,100
  For State Contributions to State
   Employees' Retirement System.................      506,700
  For State Contributions to
   Social Security..............................      403,800
  For Contractual Services......................      700,000
  For Travel....................................      174,300
  For Commodities...............................       82,000
  For Printing..................................       70,000
  For Equipment.................................       52,000
  For Electronic Data Processing................      450,000
  For Telecommunications Services...............      350,000
  For Repairs and Maintenance...................       40,000
  For Expenses Related to Ethnic Celebrations,
   Special Receptions, and Other Events ........      110,000
  For Expenses Related to Transition ...........      250,000
    Total                                          $8,678,000

    Section  2.  The  sum  of $100,000, or so much thereof as
may be necessary, is appropriated from the  Governor's  Grant
Fund  to  the  Executive  Office of the Governor for expenses
relating to the State Economic Development Planning Program.


                          ARTICLE 7
    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General  Revenue  Fund  to  meet  the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
                       GENERAL OFFICE
  For Personal Services ........................ $  1,226,000
  For Employee Retirement Contributions
   Paid by Employer ............................       48,000
  For State Contributions to State
   Employees' Retirement System ................      116,000
  For State Contributions to
   Social Security .............................       93,000
  For Contractual Services .....................      540,000
  For Travel ...................................       82,000
  For Commodities ..............................       24,000
  For Printing .................................       30,000
  For Equipment ................................        3,600
  For Electronic Data Processing ...............       66,400
  For Telecommunications Services ..............       84,100
  For Ordinary and Contingent Expenses of the
   Rural Affairs Council .......................      293,800
    Total                                          $2,606,900
    The amount 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  ordinary  and
contingent   expenses  of  the  Illinois  River  Coordination
Council.

    Section 2.  The sum of $110,000, or so  much  thereof  as
may  be  necessary,  is  appropriated  from  the Agricultural
Premium Fund to the Office of  Lieutenant  Governor  for  all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
    Section 3.  The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor  from  the Keep Illinois Beautiful Fund for programs
approved by the  Keep  Illinois  Beautiful  Program  Advisory
Board.


                          ARTICLE 8

    Section  5.  The following named sums, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Attorney General to meet the ordinary and contingent expenses
of  the  following  divisions  of  the Office of the Attorney
General:
                         SPRINGFIELD
For Personal Services........................... $  7,636,900
For State Contribution to State
  Employees' Retirement System..................      733,200
For State Contribution to Social
  Security......................................      522,400
For Employees' Retirement Contributions
  Paid by Employer..............................      295,500
                           CHICAGO
For Personal Services...........................   15,247,800
For State Contribution to State
  Employees' Retirement System..................    1,463,800
For State Contribution to
  Social Security...............................    1,067,400
For Employees' Retirement Contributions
  Paid by Employer..............................      579,400
          OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................    1,912,800
For Contractual Services
  Expert Witnesses..............................       61,800
For Travel......................................      398,100
For Commodities.................................      177,400
For Printing....................................       92,700
For Equipment...................................      333,700
For Electronic Data Processing..................    1,411,400
For Telecommunications..........................      721,000
For Operation of Auto Equipment.................       72,100
For Expenses Incurred in Post Sentencing
  Prosecution of all Cases of Death Penalty.....      159,100
For Expenses Incurred in Gang Crime Prevention..    2,260,000
    Total                                         $35,146,500

    Section 10.  The following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet  the
ordinary and contingent expenses of the Attorney General:

                         OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $    695,700
For State Contribution to State
  Employees' Retirement System..................       68,200
For State Contribution to
  Social Security...............................       53,200
For Group Insurance.............................       90,100
For Operational Expenses,
  Violent Crime Victims Assistance..............      158,600
For Employees' Retirement Contributions
  Paid by the Employer..........................       27,800
For Awards and Grants to the Violent
  Crime Victims Assistance Act..................    6,000,000
    Total                                          $7,093,600

    Section 15.  The sum of $1,384,900, or so much thereof as
is available for use by the Attorney General, is appropriated
to   the  Attorney  General  from  the  Illinois  Gaming  Law
Enforcement Fund for State law enforcement purposes.

    Section 20.  The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from  the
Asbestos  Abatement  Fund to the Attorney General to meet the
ordinary and contingent expenses of the  Asbestos  Litigation
Division:
                ASBESTOS LITIGATION DIVISION
For Personal Services........................... $    920,300
For State Contribution to State
  Employees' Retirement System..................       88,400
For State Contribution to
  Social Security...............................       64,400
For Group Insurance.............................      125,400
For Contractual Services........................      681,200
For Travel......................................       95,000
For Operational Expenses, Asbestos
  Litigation....................................       82,400
For Employees' Retirement Contributions
  Paid by the Employer..........................       36,800
    Total                                          $2,093,900

    Section 25.  The amount of $1,300,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for  administration  and  grant  expenses  relating  to   the
Violence Prevention Act of 1995.

    Section 30.  The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund  to  the  Illinois  Violence  Prevention  Authority  for
administration  and  grant  expenses relating to the Violence
Prevention Act of 1995.
    Section 35.  The amount of $2,500,000, 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  40.  The  amount of $250,000, 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 45.  The amount of $3,000,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the Attorney
General Federal Grant Fund to  the  Office  of  the  Attorney
General for funding for federal grants.


                          ARTICLE 9

    Section  1.  The  following  named amounts, or so much of
those amounts as may  be  necessary,  respectively,  for  the
objects  and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer:
For Personal Services .......................... $  4,320,089
For Extra Help..................................            0
For Employee Retirement Contribution (pickup)...      172,804
For State Contributions to State
  Employees' Retirement System .................      414,729
For State Contribution to
  Social Security ..............................      331,987
For Contractual Services .......................      837,267
For Travel .....................................       82,680
For Commodities ................................       28,805
For Printing ...................................       23,750
For Equipment ..................................       28,701
For Electronic Data Processing .................      671,500
For Telecommunications Services ................      149,350
For Operation of Automotive Equipment ..........        6,540
Lump sum for SAMS related system
  conversion costs .............................      400,000
    Total                                          $7,468,202

    Section 2.  The amount of $6,000,000, or so much of  that
amount  as  may  be  necessary,  is appropriated to the State
Treasurer from the Bank Services Trust Fund for  the  purpose
of  making  payments  to  financial  institutions for banking
services pursuant to  the  State  Treasurer's  Bank  Services
Trust Fund Act.

    Section  3.  The amount of $3,800,000, or so much of that
amount as may be necessary,  is  appropriated  to  the  State
Treasurer  for  the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments,  if
any, and payment of certain statutory costs of assessment.

    Section  4.  The amount of $3,000,000, or so much of that
amount as may be necessary,  is  appropriated  to  the  State
Treasurer  for  the  purpose  of  making  refunds  of accrued
interest on protested tax cases.

    Section 5.  The amount of $15,000,000, or so much of that
amount as may be necessary,  is  appropriated  to  the  State
Treasurer  from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to  counties  pursuant  to
Section  13b  of  the Illinois Estate and Generation-Skipping
Transfer Tax Act.

    Section 6.  The amount of $500,000, or so  much  of  that
amount  as  may  be  necessary,  is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund  for  payment
of  matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.

    Section 7.  The following named amounts, or  so  much  of
those  amounts  as  may  be  necessary, respectively, for the
objects and purposes named in this Section, are  appropriated
to  the  State  Treasurer  for the payment of interest on and
retirement of State bonded indebtedness:
    For payment of principal and  interest  on  any  and  all
bonds  issued  pursuant  to  the Anti-Pollution Bond Act, the
Transportation Bond Act, the Capital Development Bond Act  of
1972, the School Construction Bond Act, the Illinois Coal and
Energy  Development Bond Act, and the General Obligation Bond
Act:
From the General Bond Retirement and
  Interest Fund:
   Principal ................................... $419,976,000
   Interest ....................................  281,800,000
    Total                                        $701,776,000


                         ARTICLE 10

    Section 5.  The following named amounts, or  so  much  of
those  amounts  as  may  be  necessary, respectively, for the
objects and purposes hereinafter named, are  appropriated  to
the  Office  of  the Secretary of State to meet the ordinary,
contingent  and  distributive  expenses  of   the   following
organizational units of the Office of the Secretary of State:
                EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
 Payable from General Revenue
  Fund .........................................  $ 3,410,079
For Extra Help:
 Payable from General Revenue
  Fund .........................................       21,599
For Employee Contribution to State
 Employees' Retirement System:
  Payable from General Revenue
   Fund ........................................    1,534,692
  Payable from Road Fund .......................    3,531,804
  Payable from Vehicle
   Inspection Fund .............................       42,252
For State Contribution to State
 Employees' Retirement System:
  Payable from General Revenue
   Fund ........................................      329,442
For State Contribution to
 Social Security:
  Payable from General Revenue
   Fund ........................................      262,524
For Contractual Services:
 Payable from General Revenue
  Fund .........................................      821,148
For Travel Expenses:
 Payable from General Revenue
  Fund .........................................       82,266
For Commodities:
 Payable from General Revenue
  Fund .........................................       37,655
For Printing:
 Payable from General Revenue
  Fund .........................................       12,640
For Equipment:
 Payable from General Revenue
  Fund .........................................            1
For Telecommunications:
  Payable from General Revenue
  Fund .........................................      173,026
                GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
 Payable from General Revenue
  Fund .........................................  $28,678,891
 Payable from Road Fund.........................   12,245,919
 Payable from Securities Audit
  and Enforcement Fund..........................    2,277,990
 Payable from Division of Corporations
  Special Operations Fund.......................      451,690
 Payable from Lobbyist Registration
  Fund .........................................      142,464
 Payable from Registered Limited
  Liability Partnership Fund....................       56,815
For Extra Help:
 Payable from General Revenue
  Fund .........................................      580,668
 Payable from Road Fund.........................      371,162
 Payable from Securities Audit
  and Enforcement Fund..........................       11,400
 Payable from Division of Corporations
  Special Operations Fund.......................       17,972
For Employee Contribution to State
 Employees' Retirement System:
  Payable from Securities Audit
   and Enforcement Fund.........................       91,120
  Payable from Division of Corporations
   Special Operations Fund......................       18,675
  Payable from Lobbyist Registration
   Fund ........................................        5,699
  Payable from Registered Limited
   Liability Partnership Fund...................        2,273
For State Contribution to
 State Employees' Retirement System:
  Payable from General Revenue
   Fund ........................................    2,808,917
  Payable from Road Fund........................    1,211,240
  Payable from Securities Audit
   and Enforcement Fund.........................      219,781
  Payable from Division of Corporations
   Special Operations Fund......................       45,088
  Payable from Lobbyist Registration
   Fund ........................................       13,677
  Payable from Registered Limited
   Liability Partnership Fund...................        5,454
For State Contribution to
 Social Security:
  Payable from General Revenue
   Fund ........................................    2,171,188
  Payable from Road Fund........................      895,042
  Payable from Securities Audit
   and Enforcement Fund.........................      172,860
  Payable from Division of Corporations
   Special Operations Fund......................       35,929
  Payable from Lobbyist Registration
   Fund ........................................       10,898
  Payable from Registered Limited
   Liability Partnership Fund...................        4,346
For Group Insurance:
 Payable from Securities Audit
  and Enforcement Fund..........................      295,164
 Payable from Division of Corporations
  Special Operations Fund.......................       69,692
 Payable from Lobbyist Registration
  Fund .........................................       27,330
 Payable from Registered Limited
  Liability Partnership Fund....................       10,932
For Contractual Services:
 Payable from General Revenue
  Fund .........................................   13,176,662
 Payable from Road Fund.........................      858,802
 Payable from Securities Audit
  and Enforcement Fund..........................      353,219
 Payable from Division of Corporations
  Special Operations Fund.......................       29,998
 Payable from Motor Fuel Tax Fund...............      475,700
 Payable from Lobbyist Registration
  Fund .........................................       11,825
 Payable from Registered Limited
  Liability Partnership Fund....................          495
For Travel Expenses:
 Payable from General Revenue
  Fund .........................................      199,322
 Payable from Road Fund.........................      335,951
 Payable from Securities Audit
  and Enforcement Fund..........................      238,868
 Payable from Division of Corporations
  Special Operations Fund.......................        4,690
 Payable from Lobbyist Registration
  Fund .........................................        1,200
For Commodities:
 Payable from General Revenue
  Fund .........................................      962,304
 Payable from Road Fund.........................       49,133
 Payable from Securities Audit
  and Enforcement Fund..........................       20,000
 Payable from Division of Corporations
  Special Operations Fund.......................        7,700
 Payable from Lobbyist Registration
  Fund .........................................        4,000
 Payable from Registered Limited
  Liability Partnership Fund....................          950
For Printing:
 Payable from General Revenue
  Fund .........................................      788,370
 Payable from Road Fund.........................       39,210
 Payable from Securities Audit
  and Enforcement Fund..........................       22,710
 Payable from Division of Corporations
  Special Operations Fund.......................        8,801
 Payable from Lobbyist Registration
  Fund .........................................        5,500
For Equipment:
 Payable from General Revenue
  Fund .........................................      401,200
 Payable from Road Fund.........................            1
 Payable from Securities Audit
  and Enforcement Fund..........................       90,395
 Payable from Division of Corporations
  Special Operations Fund.......................       13,640
 Payable from Lobbyist Registration
  Fund .........................................       14,600
 Payable from Registered Limited
  Liability Partnership Fund....................          140
For Electronic Data Processing:
 Payable from Road Fund.........................      100,000
 Payable from the Secretary of State
  Special Services Fund.........................    4,000,000
For Telecommunications:
 Payable from General Revenue
  Fund .........................................      425,650
 Payable from Road Fund.........................       75,448
 Payable from Securities Audit
  and Enforcement Fund..........................       90,828
 Payable from Division of Corporations
  Special Operations Fund.......................        7,583
 Payable from Lobbyist Registration
  Fund .........................................        2,000
 Payable from Registered Limited
  Liability Partnership Fund....................        1,000
For Operation of Automotive Equipment:
 Payable from General Revenue
  Fund .........................................      369,500
For Refund of Fees and Taxes:
 Payable from General Revenue
  Fund .........................................       15,000
 Payable from Road Fund.........................    1,275,501
                     MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
 Payable from General Revenue Fund..............  $ 5,664,890
 Payable from Road Fund.........................   68,743,173
 Payable from Vehicle Inspection Fund...........    1,025,444
 Payable from the Secretary of State
  Special License Plate Fund....................      373,029
 Payable from Motor Vehicle Review
  Board Fund....................................      105,002
For Extra Help:
 Payable from General Revenue
  Fund .........................................      165,185
 Payable from Road Fund.........................    5,068,184
 Payable From Vehicle Inspection Fund...........       30,850
For Employees Contribution to
 State Employees' Retirement System:
  Payable from the Secretary of State
   Special License Plate Fund...................       14,921
  Payable from Motor Vehicle Review
   Board Fund...................................        4,200
For State Contribution to
 State Employees' Retirement System:
  Payable from General Revenue
   Fund ........................................      559,687
  Payable from Road Fund........................    7,085,889
  Payable From Vehicle Inspection Fund..........      101,404
  Payable from the Secretary of State
   Special License Plate Fund...................       35,811
  Payable from Motor Vehicle Review
   Board Fund...................................       10,080
For State Contribution to
 Social Security:
  Payable from General Revenue
   Fund ........................................      430,094
  Payable from Road Fund........................    5,016,425
  Payable From Vehicle Inspection Fund..........       77,730
  Payable from the Secretary of State
   Special License Plate Fund...................       28,164
  Payable from Motor Vehicle Review
   Board Fund...................................        8,033
For Group Insurance:
 Payable From Vehicle Inspection Fund...........      194,043
 Payable from the Secretary of State
  Special License Plate Fund....................       81,990
For Contractual Services:
 Payable from General Revenue
  Fund .........................................      446,744
 Payable from Road Fund.........................   11,166,303
 Payable from Vehicle Inspection Fund...........      494,116
 Payable from CDLIS AAMVANET
  Trust Fund....................................      450,000
 Payable from the Secretary of State
  Special License Plate Fund....................            1
 Payable from Motor Vehicle Review
  Board Fund....................................       70,000
For Travel Expenses:
 Payable from General Revenue
  Fund .........................................      131,795
 Payable from Road Fund.........................      616,582
 Payable from Vehicle Inspection Fund...........        4,000
 Payable from the Secretary of State
  Special License Plate Fund....................        1,690
 Payable from Motor Vehicle Review
  Board Fund....................................        2,500
For Commodities:
 Payable from General Revenue
  Fund .........................................      263,548
 Payable from Road Fund.........................    5,741,271
 Payable from Vehicle Inspection Fund...........       23,415
 Payable from the Secretary of State
  Special License Plate Fund....................      359,322
For Printing:
 Payable from General Revenue
  Fund .........................................      200,918
 Payable from Road Fund.........................    3,567,639
 Payable from Vehicle Inspection Fund...........       99,000
 Payable from the Secretary of State
  Special License Plate Fund....................            1
For Equipment:
 Payable from General Revenue
  Fund .........................................            1
 Payable from Road Fund.........................            1
 Payable from Vehicle Inspection Fund...........            1
 Payable from the Secretary of State
  Special License Plate Fund....................            1
 Payable from Motor Vehicle Review
  Board Fund....................................            1
For Telecommunications:
 Payable from General Revenue
  Fund .........................................       75,579
 Payable from Road Fund.........................    2,057,819
 Payable from Vehicle Inspection Fund...........        4,300
 Payable from the Secretary of State
  Special License Plate Fund....................            1
For Operation of Automotive Equipment:
 Payable from Road Fund.........................      430,000

    Section  10.  The  following amounts, or so much of those
amounts as may be necessary, respectively,  are  appropriated
to  the  Office  of  the  Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and  maintenance  of
the  interior  and  exterior  of  the  various  buildings and
facilities, under the  jurisdiction  of  the  Office  of  the
Secretary  of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental  to  the
above work:
From General Revenue Fund.......................     $650,000

    Section  15.  The  following  amount,  or so much of this
amount as may be necessary, is appropriated to the Office  of
the   Secretary  of  State  for  plans,  specifications,  and
continuation   of   work   pursuant   to   the   report   and
recommendations  of  the   architectural,   structural,   and
mechanical surveys of the State Capitol Building. This is for
the   continuation  of  the  rehabilitation  of  the  Capitol
Building:
From Capital Development Fund...................   $1,100,000

    Section 20.  The following amounts, or so much  of  these
amounts as may be necessary, is appropriated to the office of
the Secretary of State for the following purposes:
    For  annual  equalization  grants,  per  capita  and area
grants, and per capita  grants  to  public  libraries,  under
Section 8 of the Illinois Library Systems Act. This amount is
in  addition  to  any  amount  otherwise  appropriated to the
Office of the Secretary of State:
From General Revenue Fund ......................  $24,284,240
From Live and Learn Fund .......................  $ 9,500,000

    Section 25.  The following amount, or  so  much  of  this
amount  as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
From General Revenue Fund.......................   $2,427,136
From Live and Learn Fund .......................    $ 300,000

    Section 30.  The following amount, or  so  much  of  this
amount  as may be necessary, is appropriated to the office of
the Secretary of State for  tuition  and  fees  for  Illinois
Archival Depository System Interns:
From General Revenue Fund.......................      $42,000

    Section  35.  The  following amounts, or so much of these
amounts as may be necessary, respectively,  are  appropriated
to  the  office  of  the Secretary of State for the following
purposes:
    For library services under the Federal  Library  Services
and  Construction  Act,  P.L.  84-597  and  P.L.  104-208, as
amended.  These  amounts  are  in  addition  to  any  amounts
otherwise appropriated to the  Office  of  the  Secretary  of
State.
From Federal Library Services Fund:
 For LSTA Title IA..............................    8,454,500
  For LSCA .....................................      126,000

    Section  40.  The  following  amount,  or so much of this
amount as may be necessary, is appropriated to the Office  of
the  Secretary  of  State  for  support  and expansion of the
Literacy  Programs  administered   by   education   agencies,
libraries,  volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund.......................   $5,000,000

    Section 45.  The amount of $286,000, or so  much  thereof
as may be necessary, and remains unexpended on June 30, 1998,
from  appropriations  heretofore  made  for  such purposes in
Section  45  of  Article  20  of   Public   Act   90-10,   is
reappropriated  from  the  Capital  Development  Fund  to the
Secretary of State, as State Librarian, for  the  purpose  of
making  grants  to  the  Brainerd  Branch  Public Library for
construction and renovation as provided in Section 8  of  the
Illinois Library Systems Act.

    Section  50.  The  amount  of $10,000, or so much of this
amount as may be necessary, is appropriated from the  General
Revenue  Fund  to  the  Office  of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities  Act  of
1953,  and  which have been approved for reimbursement by any
entity,  governmental  or   nongovernmental,   making   funds
available for such purposes.
    Section  55.  The  amount of $128,000, or so much of this
amount as may be necessary, is appropriated from  the  Office
of  the  Secretary  of  State Grant Fund to the Office of the
Secretary of State to be  expended  in  accordance  with  the
terms and conditions upon which such funds were received.

    Section  60.  The  following  amount,  or so much of this
amount as may be necessary, is appropriated to the Office  of
the Secretary of State for the following purposes:
    For  annual  per capita grants to all school districts of
the state for the establishment and  operation  of  qualified
school  libraries  or  the  additional  support  of  existing
qualified  school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the  Office  of  the  Secretary  of
State.
From General Revenue Fund ......................     $425,000
From Live and Learn Fund .......................   $1,000,000

    Section  65.  The  amount  of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office  of
the   Secretary   of  State  from  the  Securities  Investors
Education Fund  for  nonsalaried  expenses  used  to  promote
public awareness of the dangers of securities fraud.

    Section 70.  The amount of $83,472, or so much thereof as
may  be  necessary,  and remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Sections  70  and  75  of  Article 20 of Public Act 90-10, is
reappropriated from the Illinois Civic Center  Bond  Fund  to
the  Secretary  of  State  for  a  grant  under  the  amended
Metropolitan  Civic  Center Support Act to the Chicago Public
Library  for  all  cost   associated   with   the   planning,
specifications,  and  continuations  of  renovations  or  new
construction,  including  furnishings  and  equipment for the
following capital projects:
    For completion of capital projects begun under the  Build
Illinois Program in Fiscal Year 1990 ...........      $83,472
    Including the following projects:
    Clearing Branch
    Near West Branch
    North Pulaski/Humboldt Branch Consolidation
    Auburn/Hamilton Park Branch Consolidation
    McKinley Park Branch
    Walker Branch
    North Austin Branch
    South Chicago Branch
    Pullman Branch

    Section  75.  The  following  amount,  or so much of this
amount as may be necessary, is appropriated to the office  of
the  Secretary  of  State  for  support  and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ......................   $1,000,000

    Section 80.  The amount of $100,000, or so much  of  this
amount  as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence  Fund  for  the
purchase of evidence, for the employment of persons to obtain
evidence,  and  for  the  payment  for  any goods or services
related to obtaining evidence.

    Section 85.  The following amounts, or so much  of  these
amounts   as  may  be  necessary,  are  appropriated  to  the
Secretary of State for grants to library systems for  library
computers   and  new  technologies  to  promote  and  improve
interlibrary cooperation and resource sharing programs  among
Illinois libraries.
From Live and Learn Fund........................   $2,000,000

    Section  90.  The  following amounts, or so much of these
amounts as may be necessary, respectively,  are  appropriated
to  the  Office  of  the  Secretary  of State for support and
expansion of Family Literacy Programs.   This  amount  is  in
addition  to  any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ....................... $    500,000
From Secretary of State Special
 Services Fund..................................    1,000,000
From General Revenue Fund ......................      400,000

    Section 95.  The following amount, or  so  much  of  this
amount  as may be necessary, is appropriated to the Secretary
of State from the Live and Learn  Fund  for  the  purpose  of
making grants to libraries for construction and renovation as
provided  in  Section  8 of the Illinois Library Systems Act.
This  amount  is  in  addition  to   any   amount   otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund .......................   $4,900,000

    Section  100.  The  following  amount, or so much of this
amount as may be necessary, is appropriated to the  Secretary
of  State  from  the  Live  and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund .......................   $2,000,000

    Section  105.  The  amount  of  $4,849,048,  or  so  much
thereof as may be necessary, and remains unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in  Section  100  and  Section 110 of Article 20 of
Public Act 90-10, 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 110.  The amount of $100,000, or so much  thereof
as may be necessary, and remains unexpended on June 30, 1998,
from  appropriations  heretofore  made  for  such purposes in
Section  115  of  Article  20  of  Public   Act   90-10,   is
reappropriated from Capital Development Fund to the Secretary
of  State for making grants to the Chicago Library System for
land  acquisition,  planning,  construction,  reconstruction,
rehabilitation, and all necessary cost  associated  with  the
establishment of a regional library.

    Section  115.  The  amount of $50,000, or so much of this
amount as may be necessary is appropriated from the Road Fund
to the Office of the Secretary of State for expenses incurred
in the furtherance of enforcement activities for  the  Breath
Alcohol  Ignition Interlock Device pilot program set forth in
P.A. 88-238, and which have been approved by any governmental
entity making funds available for such purposes.

    Section 120.  The  amount  of  $10,750,000,  or  so  much
thereof  as  may  be  necessary,  is  appropriated  from  the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.

    Section  125.  The following amounts, or so much of these
amounts as may be necessary, are appropriated to  the  Office
of  the  Secretary  of  State  for  annual library technology
grants and for direct purchase of equipment and services that
support library development  and  technology  advancement  in
libraries statewide.
From Secretary of State Special
 Services Fund..................................   $4,000,000
From Live and Learn Fund .......................      700,000
From General Revenue Fund ......................      814,117
    Total                                        $279,341,070

    Section  130.  The sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Secretary of State for a grant to the Illinois
State Library to develop the Penny Severns'  Early  Childhood
Reading Program Centers for use after January 1, 1999.

    Section  135.  The sum of $125,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Office of the Secretary of State for a grant to
the Alliance Against Intoxicated Motorists - Mobile Program.

    Section 140.  In addition to any other amounts previously
or  elsewhere  appropriated,  the   following   amounts   are
appropriated  to  the  Secretary  of  State for grants to the
following library districts for technology  improvements  and
the purchase of resources:

    Acorn Library District .....................      $10,000
    Alsip-Merrionett Park District .............      $10,000
    Chicago Ridge Library District .............      $10,000
    Crestwood Library District .................      $10,000
    Midlothian Library District ................      $10,000
    Palos Heights Library District .............      $10,000
    Palos Park Library District ................      $10,000
    Posen Library District .....................      $10,000
    Worth Library District .....................      $10,000
    Avon Public Library District ...............       $5,000
    Farmington Public Library ..................       $5,000
    Lewistown Carnegie Public Library ..........       $5,000
    Parlin-Ingersoll Library ...................       $5,000
    Spoon River Library District ...............       $5,000
    Valley District Library ....................       $5,000
    Maquon District Public Library .............       $5,000
    Salem Township Public Library District .....       $5,000
    Alpha Park Public Library District .........       $5,000
    Morrison-Mary Wiley ........................       $5,000
    Pekin Public Library District ..............       $5,000
    Edwardsville Library .......................       10,000
    Glen Carbon Centennial Library .............       10,000
    Fairview Heights Library ...................       10,000
    Chicago Heights Public Library .............       10,000
    Flossmoor Public Library ...................       10,000
    Park Forest Public Library .................       10,000
    Steger-South Chicago Heights Public Library .      10,000
    Sauk Village Public Library ................       10,000
    Crete Public Library .......................       10,000
    Limestone Township Library .................       15,000
    Total                                            $250,000

    Section 145.  In addition to any other amounts previously
or  elsewhere  appropriated,  the  sum  of $2,500, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for  a  grant  to  the
Chicago  Public  Library for the purchase of children's books
and reading programs at the Mt. Greenwood Branch.

    Section 150.  In addition to any other amounts previously
or elsewhere appropriated, the sum  of  $2,500,  or  as  much
thereof as may be necessary, is appropriated to the Secretary
of  State  from  the  General Revenue Fund for a grant to the
Chicago Public Library for the purchase of  children's  books
and reading programs at the Walker Branch.

    Section 155.  In addition to any other amounts previously
or  elsewhere  appropriated,  the  sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for  a  grant  to  the
Orland Park Library District for literacy improvement.

    Section 160.  In addition to any other amounts previously
or  elsewhere  appropriated,  the  sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for  a  grant  to  the
Tinley Park Library District for literacy improvement.

    Section 165.  In addition to any other amounts previously
or  elsewhere  appropriated,  the  sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for  a  grant  to  the
Homewood Library District for literacy improvement.

    Section 170.  In addition to any other amounts previously
or  elsewhere  appropriated,  the  sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for  a  grant  to  the
Flossmoor Library District for literacy improvement.

    Section 175.  In addition to any other amounts previously
or  elsewhere  appropriated,  the  sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for  a  grant  to  the
Grand Prairie Library District for literacy improvement.

    Section 180.  In addition to any other amounts previously
or  elsewhere  appropriated,  the  sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the Oak
Forest Library District for literacy improvement.
    Section 185.  In addition to any other amounts previously
or elsewhere appropriated, the sum of  $28,000,  or  as  much
thereof as may be necessary, is appropriated to the Secretary
of  State  from  the  General Revenue Fund for a grant to the
Prairie Library for Local Area Network Projects.

    Section 190.  In  addition  to  any  other  amounts,  the
amount  of $300,000 or so much thereof as may be necessary is
appropriated  from  the  Capital  Development  Fund  to   the
Secretary  of  State  for  planning,  remodeling, relocation,
permanent equipment, and other  related  expenses,  including
architectural    and   engineering   fees   associated   with
construction with the remodeling of office  space  and  other
support   areas  under  the  jurisdiction  of  the  House  of
Representatives.

    Section 195.  In addition to any other amounts previously
appropriated, the amount of $26,900 is appropriated from  the
General  Revenue Fund to the Secretary of State for all costs
associated with  repaving,  repairing,  and  installation  of
lights  for  the  parking lots in the Capitol complex located
north of the Capitol building.

    Section 200.  The following amount, or so much thereof as
may be necessary, is appropriated to the Office of  Secretary
of  State, for a grant to the Chicago Public Library and this
amount is in addition to any other  amount  appropriated  for
such purposes:
  Payable from General Revenue Fund .............. $1,700,000


                         ARTICLE 11

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the  following  divisions
of  the State Comptroller for the Fiscal Year ending June 30,
1999:
                       Administration
For Personal Services...........................   $3,690,900
For Employee Retirement Contributions
 Paid by the Employer...........................      147,600
For State Contribution to State
 Employees' Retirement System...................      354,300
For State Contribution to
 Social Security................................      282,500
For Contractual Services........................    1,690,600
For Travel......................................       56,900
For Commodities.................................       66,700
For Printing....................................       71,000
For Equipment...................................       11,800
For Telecommunications..........................      287,300
For Electronic Data Processing..................       29,500
For Operation of Auto
 Equipment......................................       17,700
    Total                                          $6,706,800
                 Statewide Fiscal Operations
For Personal Services...........................   $3,573,300
For Employee Retirement Contributions
 Paid by the Employer...........................      142,900
For State Contribution to State
 Employees' Retirement System...................      343,000
For State Contribution to
 Social Security................................      273,400
For Contractual Services........................      448,800
For Travel......................................        5,000
For Commodities.................................       43,200
For Printing....................................            0
For Equipment...................................        1,000
For Electronic Data Processing..................        2,500
    Total                                          $4,833,100
                 Electronic Data Processing
For Personal Services...........................   $3,723,200
For Employee Retirement Contributions
 Paid by the Employer...........................      148,900
For State Contribution to State
 Employees' Retirement System...................      357,400
For State Contribution to
 Social Security................................      284,800
For Contractual Services........................    2,463,100
For Travel......................................        4,000
For Commodities.................................      209,700
For Printing....................................      401,000
For Equipment...................................            0
For Telecommunications..........................            0
For Electronic Data
 Processing.....................................    3,562,300
    Total                                         $11,154,400
                       Special Audits
For Personal Services...........................   $1,398,900
For Employee Retirement Contributions
 Paid by the Employer...........................       56,000
For State Contribution to State
 Employees' Retirement System...................      134,300
For State Contribution to
 Social Security................................      107,000
For Contractual Services........................       35,400
For Travel......................................       69,500
For Commodities.................................        3,200
For Printing....................................            0
For Equipment...................................        1,000
For Electronic Data Processing..................            0
For Expenses of Local Government
 Officials Training.............................       12,500
For Contractual Services for auditing
 local governments..............................       19,500
    Total                                          $1,837,300
                      Merit Commission
For Merit Commission Expenses.........................$74,800

    Section 7.  The sum of $885,000, or so  much  thereof  as
may  be  necessary,  is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the  discharge
of duties of the office, pursuant to Public Act 89-511.

    Section 10.  The amount of $48,400, or so much thereof as
may  be  necessary,  is appropriated to the State Comptroller
from the State Lottery Fund for expenses in  connection  with
the State Lottery.

    Section  15.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the State Comptroller to pay the elected State officers of
the  Executive  Branch  of  the  State Government, at various
rates prescribed by law:
For the Governor................................ $    130,300
For the Lieutenant Governor.....................       92,000
For the Secretary of State......................      115,000
For the Attorney General........................      115,000
For the Comptroller.............................       99,700
For the State Treasurer.........................       99,700
    Total                                            $651,700

    Section 20.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the  various
rates prescribed by law:
                  From General Revenue Fund
                     Department on Aging
For the Director................................ $     76,700
                  Department of Agriculture
For the Director................................       92,000
For the Assistant Director......................       76,700
          Department of Central Management Services
For the Director................................       95,800
For two Assistant Directors.....................      161,000
         Department of Children and Family Services
For the Director................................       97,300
                  Department of Corrections
For the Director................................      107,400
For two Assistant Directors.....................      153,300
        Department of Commerce and Community Affairs
For the Director................................       92,000
For the Assistant Director......................       76,700
               Environmental Protection Agency
For the Director................................       92,000
            Department of Financial Institutions
For the Director................................       76,700
For the Assistant Director......................       65,900
                Department of Human Services
For the Secretary...............................      107,400
For 2 Assistant Secretaries.....................      168,600
                   Department of Insurance
For the Director................................       84,300
For the Assistant Director......................       69,000
                     Department of Labor
For the Director................................       84,300
For the Assistant Director......................       69,000
For the Chief Factory Inspector.................       38,400
For the Superintendent of Safety Inspection
 and Education..................................       42,200
                 Department of State Police
For the Director................................       92,000
For the Assistant Director......................       76,700
               Department of Military Affairs
For the Adjutant General........................       74,400
For two Chief Assistants to the
 Adjutant General...............................      131,800
               Department of Natural Resources
For the Director................................       92,000
For the Assistant Director......................       76,700
For six Mine Officers...........................       69,000
For four Miners' Examining Officers.............       38,000
                Department of Nuclear Safety
For the Director................................       79,700
               Illinois Labor Relations Board
For the Chairman................................       76,700
For two State Labor Relations Board
 members........................................      138,000
For two Local Labor Relations Board
 members........................................      138,000
                  Department of Public Aid
For the Director................................       99,700
For the Assistant Director......................       84,300
                 Department of Public Health
For the Director................................       99,700
For the Assistant Director......................       84,300
            Department of Professional Regulation
For the Director................................       84,300
                    Department of Revenue
For the Director................................       99,700
For the Assistant Director......................       84,300
                  Property Tax Appeal Board
For the Chairman................................       47,600
For four members ...............................      153,300
               Department of Veterans' Affairs
For the Director................................       74,400
For the Assistant Director......................       65,900
                  Civil Service Commission
For the Chairman................................       18,400
For two members.................................       27,600
                     Commerce Commission
For the Chairman................................       98,500
For four members................................      343,800
                       Court of Claims
For the Chief Judge.............................       47,700
For the six Judges..............................      264,000
                  State Board of Elections
For the Chairman................................       43,000
For the Vice-Chairman...........................       35,300
For six members.................................      165,600
            Illinois Emergency Management Agency
For the Director................................       74,400
                 Department of Human Rights
For the Director................................       79,700
                   Human Rights Commission
For the Chairman................................       38,400
For twelve members..............................      413,800
                    Industrial Commission
For the Chairman................................       92,000
For six members.................................      528,000
                  Liquor Control Commission
For the Chairman................................       22,300
For four members................................       70,500
For the Secretary...............................       27,600
For the Chairman and one member as
 designated by law, $100 per diem
 for work on a license appeal
 commission.....................................        6,800
                   Pollution Control Board
For the Chairman................................       88,900
For six members.................................      515,700
                    Prisoner Review Board
For the Chairman................................       70,400
For eleven members of the
 Prisoner Review Board..........................      693,700
             Secretary of State Merit Commission
For the Chairman................................       10,000
For four members................................       38,000
              State Sanitary District Observer
For the State Sanitary District Observer........       23,000
              Educational Labor Relations Board
For the Chairman................................       70,200
For four members................................      242,200
                 Department of State Police
For five members of the State Police
 Merit Board, $159 or $175 per diem,
 whichever is applicable in accordance
 with law, for a maximum of 100
 days each......................................       85,900
                Department of Transportation
For the Secretary...............................       99,700
For the Assistant Secretary.....................       84,300
    Total, General Revenue Fund                    $8,406,600
              Office of the State Fire Marshal
For the State Fire Marshal:
 From Fire Prevention Fund.............................74,400
                    Illinois Racing Board
For nine members of the Illinois
 Racing Board, $309 per diem to a
 maximum of $9,197 as prescribed
 by law:
From Agricultural Premium Fund.........................82,800
                  Department of the Lottery
For the Director:
 From State Lottery Fund...............................84,300
          Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ $     95,400
For the First Deputy Commissioner...............       88,000
For two Deputy Commissioners....................      161,400
    Total, Bank and Trust Company Fund..........     $344,800
              Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ $     99,700
For five members of the Board
 of Review......................................       75,000
    Total                                            $174,700
Subtotals:
  General Revenue............................... $  8,406,600
  Fire Prevention...............................       74,400
  Agricultural Premium..........................       82,800
  State Lottery.................................       84,300
  Bank and Trust Company Fund...................      344,800
  Title III Social Security and
   Employment Service Fund......................      174,700
    Total                                          $9,167,600

    Section  25.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to  the  State  Comptroller  to  pay  certain officers of the
Legislative Branch of the State Government,  at  the  various
rates prescribed by law:
                  Office of Auditor General
For the Auditor General......................... $     97,300
For two Deputy Auditor Generals.................      180,900
    Total                                            $278,200
          Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $  5,976,900
For salaries of the 59 members of the Senate....    3,038,300
    Total                                          $9,015,200
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............. $     80,900
For the Majority Leader of the House............       17,100
For the eleven assistant majority and
  minority leaders in the Senate................      166,800
For the twelve assistant majority
  and minority leaders in the House.............      159,200
For the majority and minority
  caucus chairmen in the Senate.................       30,400
For the majority and minority
  conference chairmen in the House..............       26,600
For the two Deputy Majority and the two
  Deputy Minority leaders in the House..........       58,200
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.............................      257,900
For chairmen and minority
  spokesmen of standing and select
  committees in the House.......................      485,400
    Total                                          $1,282,500
For per diem allowances for the
  members of the Senate, as
  provided by law............................... $    401,400
For per diem allowances for the
  members of the House, as
  provided by law...............................      802,800
For mileage for all members of the
  General Assembly, as provided
  by law........................................      420,000
    Total                                          $1,624,200

    Section  30.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and purposes hereinafter named, are appropriated to the State
Comptroller  in  connection  with the payment of salaries for
officers of the Executive and Legislative Branches  of  State
Government:
For State Contribution to State Employees'
  Retirement System:
   From General Revenue Fund.................... $    833,800
   From Agricultural Premium Fund...............        8,000
   From Fire Prevention Fund....................        7,200
   From State Lottery Fund......................        8,100
   From Bank and Trust Company Fund.............       33,100
   From Title III Social Security
    and Employment Service Fund.................       16,800
    Total                                            $907,000
For State Contribution to Social Security:
  From General Revenue Fund..................... $    823,200
  From Agricultural Premium Fund................        6,400
  From Fire Prevention Fund.....................        5,700
  From State Lottery Fund.......................        6,500
  From Bank and Trust Company Fund..............       26,400
  From Title III Social Security
   and Employment Service Fund..................       13,400
    Total                                            $881,600
For Group Insurance:
  From Fire Prevention Fund..................... $      5,500
  From State Lottery Fund.......................        5,500
  From Bank and Trust Company Fund..............       21,900
  From Title III Social Security and
   Employment Service Fund......................       32,800
    Total                                             $65,700

    Section 35.  The amount of $50,000, or so much thereof as
may  be  necessary,  is appropriated to the State Comptroller
for contingencies in the event that any amounts  appropriated
in Sections 15 through 30 are insufficient.

    Section 40.  The amount of $4,259,000, or so much thereof
as may be necessary, is appropriated to the State Comptroller
for  grants  to  certain public radio and television stations
and related administrative expenses, pursuant to  the  Public
Radio and Television Grant Act.


                         ARTICLE 12

    Section  5.  The  following  amounts, or so much of those
amounts as may be necessary, respectively,  are  appropriated
to  the  State  Board  of  Elections  for  its  ordinary  and
contingent expenses as follows:
                          The Board
For Contractual Services........................ $     21,210
For Travel......................................       13,600
For Equipment...................................          500
    Total                                             $35,310
                       Administration
For Personal Services........................... $    496,702
For Employee Retirement Contributions
  Paid By Employer..............................       19,869
For State Contributions to State Employees'
  Retirement System.............................       47,680
For State Contributions to
  Social Security...............................       37,998
For Contractual Services........................      332,700
For Travel......................................       10,000
For Commodities.................................       17,000
For Printing....................................       10,000
For Equipment...................................        1,000
For Telecommunications..........................       78,500
    Total                                          $1,051,449
                          Elections
For Personal Services........................... $  1,198,917
For Employee Retirement Contributions
  Paid By Employer..............................       47,957
For State Contributions to State
  Employees' Retirement System..................      115,090
For State Contributions to
  Social Security...............................       91,718
For Contractual Services........................       16,825
For Travel......................................       48,338
For Printing....................................       32,400
For Equipment...................................        3,050
For completion of Phase II of the Census
  2000 Redistricting Program pursuant to
  Public Law 94-171.............................      134,000
    Total                                          $1,688,295
                       General Counsel
For Personal Services........................... $    211,127
For Employee Retirement Contributions
  Paid By Employer..............................        8,446
For State Contributions to State
  Employees' Retirement System..................       20,266
For State Contributions to
  Social Security...............................       16,152
For Contractual Services........................       31,700
For Travel......................................        4,000
For Equipment...................................          100
    Total                                            $291,791
                     Campaign Financing
For Personal Services........................... $    632,962
For Employee Retirement Contributions
  Paid By Employer..............................       25,319
For State Contributions to State
  Employees' Retirement System..................       60,768
For State Contributions to
  Social Security...............................       48,422
For Contractual Services........................        9,760
For Travel......................................       10,050
For Printing....................................        9,500
For Equipment...................................        6,603
    Total                                            $803,384
                             EDP
For Personal Services........................... $    201,244
For Employee Retirement Contributions
  Paid By Employer..............................        8,050
For State Contributions to State
  Employees' Retirement System..................       19,315
For State Contributions to
  Social Security...............................       15,396
For Contractual Services........................      317,250
For Travel......................................        9,400
For Commodities.................................       15,410
For Printing....................................        2,300
For Equipment...................................      176,095
    Total                                            $764,460
    Section  10.  The  following amounts, or so much of those
amounts as may be necessary, respectively,  are  appropriated
to   the  State  Board  of  Elections  for  grants  to  local
governments as follows:
For Reimbursement to Counties for increased
  Compensation to Judges and other
  Election Officials, as provided in
  Public Acts 81-850 and 81-1149................ $  1,297,140
For Payment of Lump Sum Awards to County
  Clerks and Chief Election Clerks as
  Compensation for Additional Duties required
  of such officials by consolidation of
  elections law, as provided in Public Act
  82-691........................................      357,000
For Payment to Election Authorities for expenses
  in supplying voter registration tapes to the
  State Board of Elections pursuant to
  Public Act 85-958.............................       13,000
    Total                                          $1,667,140


                         ARTICLE 13

    Section 1.  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, 1999:
From National Center for Education Statistics Fund
   (Common Core Data Survey):
  For Contractual Services ..................... $     75,000
  For Travel ...................................       22,000
    Total                                             $97,000
From Federal Department of Education Fund (Title IV):
  For Contractual Services ..................... $      1,000
  For Travel ...................................       25,800
  For Commodities ..............................          900
  For Equipment ................................        4,500
    Total                                             $32,200
From Federal Department of Education Fund
   (Title VII Bilingual):
  For Personal Services ........................ $    130,000
  For Employee Retirement Paid by Employer .....        6,000
  For Retirement Contributions .................       14,000
  For Social Security Contributions ............        5,000
  For Insurance ................................       10,600
  For Contractual Services .....................          500
  For Travel ...................................        5,000
  For Commodities ..............................          200
  For Printing .................................          500
    Total                                            $171,800
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 .................        2,700
  For Social Security Contributions ............        2,300
  For Insurance ................................        5,300
  For Contractual Services .....................       31,000
  For Travel ...................................       11,500
  For Commodities ..............................        4,000
  For Equipment ................................        8,000
  For Telecommunications .......................        2,000
    Total                                             $97,900
From Department of Health and Human Services Fund
   (Training School Health Personnel):
  For Personal Services ........................ $     77,000
  For Employee Retirement Paid by Employer .....        3,100
  For Retirement Contributions .................        7,800
  For Social Security Contributions ............        2,100
  For Insurance ................................        9,500
  For Contractual Services .....................      217,700
  For Travel ...................................        8,000
  For Commodities ..............................        8,700
  For Printing .................................        4,500
  For Equipment ................................        8,500
  For Telecommunications .......................        4,300
    Total                                            $351,200
From the Federal Department of Education Fund
   (Goals 2000):
  For Personal Services ........................ $    125,000
  For Employee Retirement Paid by Employer .....        5,000
  For Retirement Contributions .................       15,000
  For Social Security Contributions ............        3,500
  For Insurance ................................       11,900
  For Contractual Services .....................       96,700
  For Travel ...................................       28,500
  For Equipment ................................        1,000
  For Telecommunications .......................        1,800
    Total                                            $288,400
From ISBE Federal National Community Service Fund
  (Serve America):
  For Personal Services ........................ $     50,000
  For Employee Retirement Paid by Employer .....        2,000
  For Retirement Contributions .................        5,100
  For Social Security Contributions ............        2,000
  For Group Insurance ..........................        5,300
  For Contractual Services .....................       35,000
  For Travel ...................................        9,000
  For Printing .................................        2,000
  For Equipment ................................        8,700
    Total                                            $119,100
From Carnegie Foundation Grant Fund:
  For Contractual Services ..................... $    150,000
  For Travel ...................................        5,000
    Total                                            $155,000
From Federal Department of Agriculture Fund
   (Child Nutrition):
  For Personal Services ........................ $  2,980,000
  For Employee Retirement Paid by Employer .....      124,000
  For Retirement Contributions .................      303,000
  For Social Security Contributions ............      140,000
  For Insurance ................................      352,000
  For Contractual Services .....................    1,507,500
  For Travel ...................................      424,900
  For Commodities ..............................      134,700
  For Printing .................................      142,700
  For Equipment ................................      264,700
  For Telecommunications .......................       59,500
    Total                                          $6,433,000
From Federal Department of Education Fund (Even Start):
  For Personal Services ........................ $    127,500
  For Employee Retirement Paid by Employer .....        5,100
  For Retirement Contributions .................       12,900
  For Social Security Contributions ............        6,300
  For Insurance ................................       11,900
  For Contractual Services .....................      432,500
  For Travel ...................................       52,000
  For Commodities ..............................        1,000
  For Printing .................................        1,500
  For Equipment ................................       18,000
    Total                                            $668,700
From Federal Department of Education Fund (Title 1):
  For Personal Services ........................ $  2,090,600
  For Employee Retirement Paid by Employer .....       90,800
  For Retirement Contributions .................      225,300
  For Social Security Contributions ............       61,200
  For Insurance ................................      250,500
  For Contractual Services .....................      478,200
  For Travel ...................................      125,000
  For Commodities ..............................       41,000
  For Printing .................................        8,500
  For Equipment ................................       89,900
  For Telecommunications .......................       34,000
    Total                                          $3,495,000
From Federal Department of Education Fund
   (Title I - Migrant Education):
  For Personal Services ........................ $     50,000
  For Employee Retirement Paid by Employer .....        2,000
  For Retirement Contributions .................        6,000
  For Social Security Contributions ............        2,500
  For Insurance ................................        5,300
  For Contractual Services .....................      123,400
  For Travel ...................................       17,000
  For Printing .................................        7,000
  For Telecommunications .......................        3,300
    Total                                            $216,500
From Federal Department of Education Fund
   (Title IV Safe and Drug Free Schools):
  For Personal Services ........................ $    500,000
  For Employee Retirement Paid by Employer .....       26,100
  For Retirement Contributions .................       52,100
  For Social Security Contributions ............       27,100
  For Insurance ................................       64,200
  For Contractual Services .....................       92,500
  For Travel ...................................       56,000
  For Commodities ..............................        1,000
  For Printing .................................        1,500
  For Equipment ................................       20,000
  For Telecommunications .......................        8,000
    Total                                            $848,500
From Federal Department of Education Fund
   (Title II Eisenhower Professional Development):
  For Personal Services ........................ $    450,000
  For Employee Retirement Paid by Employer .....       20,000
  For Retirement Contributions .................       50,300
  For Social Security Contributions ............       20,000
  For Insurance ................................       55,000
  For Contractual Services .....................      186,600
  For Travel ...................................       65,000
  For Commodities ..............................        1,800
  For Printing .................................        1,500
  For Equipment ................................       22,000
  For Telecommunications .......................        5,300
    Total                                            $877,500
From Federal Department of Education Fund
   (McKinney Homeless Assistance):
  For Personal Services ........................ $     58,400
  For Employee Retirement Paid by Employer .....        2,400
  For Retirement Contributions .................        6,100
  For Social Security Contributions ............        1,000
  For Insurance ................................        5,300
  For Contractual Services .....................       63,900
  For Travel ...................................       11,000
  For Commodities ..............................        3,000
  For Printing .................................       10,000
  For Equipment ................................       10,000
    Total                                            $171,100
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 ................................        5,300
  For Contractual Services .....................      202,500
  For Travel ...................................        6,000
  For Commodities ..............................        2,000
    Total                                            $304,900
From Federal Department of Education Fund (Pre-School):
  For Personal Services ........................ $    575,000
  For Employee Retirement Paid by Employer .....       24,000
  For Retirement Contributions .................       55,000
  For Social Security Contributions ............       28,800
  For Insurance ................................       62,000
  For Contractual Services .....................      402,700
  For Travel ...................................       45,500
  For Commodities ..............................       28,000
  For Printing .................................       25,100
  For Equipment ................................        5,500
  For Telecommunications .......................        6,100
    Total                                          $1,257,700
From Federal Department of Education Fund
   (Individuals with Disabilities Education Act - IDEA):
  For Personal Services ........................ $  3,140,000
  For Employee Retirement Paid by Employer .....      129,000
  For Retirement Contributions .................      315,000
  For Social Security Contributions ............      128,000
  For Insurance ................................      334,000
  For Contractual Services .....................    1,190,000
  For Travel ...................................      252,500
  For Commodities ..............................       22,200
  For Printing .................................      103,000
  For Equipment ................................      102,700
  For Telecommunications .......................       61,000
    Total                                          $5,777,400
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 ........................ $  2,650,000
  For Employee Retirement Paid by Employer .....       93,900
  For Retirement Contributions .................      245,500
  For Social Security Contributions ............      147,200
  For Insurance ................................      233,800
  For Contractual Services .....................    1,110,500
  For Travel ...................................      200,500
  For Commodities ..............................       12,900
  For Printing .................................       28,500
  For Equipment ................................      205,200
  For Telecommunications .......................       39,500
    Total                                          $4,967,500
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 .................       18,500
  For Social Security Contributions ............        4,000
  For Insurance ................................       17,200
  For Contractual Services .....................        3,600
  For Travel ...................................       15,000
  For Commodities ..............................          800
  For Equipment ................................       23,000
    Total                                            $279,100
From Federal Department of Education Fund (Adult Education):
  For Personal Services ........................ $    745,400
  For Employee Retirement Paid by Employer .....       35,200
  For Retirement Contributions .................       75,000
  For Social Security Contributions ............       28,300
  For Insurance ................................       79,500
  For Contractual Services .....................      470,200
  For Travel ...................................      120,000
  For Commodities ..............................        2,900
  For Printing .................................        8,100
  For Equipment ................................       96,000
  For Telecommunications .......................       10,800
    Total                                          $1,671,400
From Federal Department of Education Fund (Title VI):
  For Personal Services ........................ $  2,000,000
  For Employee Retirement Paid by Employer .....       80,000
  For Retirement Contributions .................      200,000
  For Social Security Contributions ............       57,000
  For Insurance ................................      220,000
  For Contractual Services .....................      752,500
  For Travel ...................................      119,500
  For Commodities ..............................       10,000
  For Printing .................................       45,500
  For Equipment ................................       30,000
  For Telecommunications .......................       56,000
    Total                                          $3,570,500
    Total, Section 1  $31,951,000

    Section 5.  The following amounts, or so  much  of  those
amounts  as  may  be necessary, respectively, for the objects
and purposes named, are appropriated from  federal  funds  to
meet  the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 1999:

From the Federal Department of Labor Fund:
  For operational costs and grants to implement
   the School-to-Work Program ..................  $20,000,000

From the Federal Department of Education Fund:
  For operational expenses for the Illinois
   Purchased Care Review Board .................      220,200
  For costs associated with the Charter Schools
   Program .....................................    2,500,000
  For costs associated with the Title I
   Comprehensive Schools Reform Program ........    7,000,000
  For operational costs and grants to implement
   the Technology Literacy Program .............   17,900,000
  For costs associated with the Department
   of Defense Troops to Teachers Program .......      100,000
  For costs associated with the Christa
   McAulliffe Fellowship Program ...............       75,000
  For costs associated with IDEA Improvement
   -Part D Program .............................    2,000,000
  For operational costs and grants for the
   Youth With Disabilities Program .............      800,000
  For costs associated with the Local
   Initiative in Character Education Program ...    1,000,000

From the State Board of Education Job Training Partnership
Act Fund:
  For operational costs and grants for the
   Job Training Partnership Act Program ........    4,595,400
    Total, Section 5                              $56,190,600

    Section 10.  The following amounts, or so much  of  those
amounts  as  may  be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the  State  Board  of
Education for the fiscal year ending June 30, 1999:

                      -BOARD SERVICES-
From General Revenue Fund:
  For Personal Services ........................ $    217,600
  For Employee Retirement Paid by Employer .....        8,500
  For Retirement Contributions .................       12,400
  For Social Security Contributions ............        5,300
  For Contractual Services .....................       77,500
  For Travel ...................................       40,000
  For Commodities ..............................        1,700
    Total                                            $363,000
           -REGIONAL OFFICE OF EDUCATION SERVICES-
From General Revenue Fund:
  For Personal Services ........................ $    320,300
  For Employee Retirement Paid by Employer .....       12,500
  For Retirement Contributions .................        5,500
  For Social Security Contributions ............        6,900
  For Contractual Services .....................       15,000
  For Travel ...................................        8,000
  For Commodities ..............................          500
    Total                                            $368,700
                     - GENERAL OFFICE -
From General Revenue Fund:
  For Personal Services ........................   $4,380,500
  For Employee Retirement Paid by Employer .....      165,000
  For Retirement Contributions .................      156,000
  For Social Security Contributions ............      167,000
  For Contractual Services .....................    2,086,700
  For Travel ...................................       80,000
  For Commodities ..............................       82,100
  For Printing .................................      170,000
  For Equipment ................................      100,000
  For Telecommunications .......................      397,000
  For Operation of Automotive Equipment ........       14,000
  For Regional Board of School Trustees ........       10,000
  For State Contribution to the Education
   Commission of the States ....................       89,000
  For Contractual Services for
   teacher dismissal hearing costs
   under Sections 24-12, 34-15,
   and 34-85 of the School Code ................      175,000
    Total                                          $8,072,300
                   -LEARNING TECHNOLOGIES-
From General Revenue Fund:
  For Personal Services ........................ $  2,885,000
  For Employee Retirement Paid by Employer .....      115,200
  For Retirement Contributions .................       92,600
  For Social Security Contributions ............       85,100
  For Contractual Services .....................      170,000
  For Travel ...................................       15,000
  For Commodities ..............................       10,000
  For Printing .................................        5,000
  For Equipment ................................       25,000
  For Telecommunications .......................       35,000
    Total                                          $3,437,900
                    -POLICY AND PLANNING-
From General Revenue Fund:
  For Personal Services ........................ $  1,442,200
  For Employee Retirement Paid by Employer .....       57,000
  For Retirement Contributions .................       49,000
  For Social Security Contributions ............       43,200
  For Contractual Services .....................       17,000
  For Travel ...................................       15,000
  For Commodities ..............................        2,000
    Total                                          $1,625,400
        -BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
From General Revenue Fund:
  For Personal Services ........................ $  1,094,700
  For Employee Retirement Paid by Employer .....       42,800
  For Retirement Contributions .................       40,000
  For Social Security Contributions ............       37,400
  For Contractual Services .....................        5,000
  For Travel ...................................       22,000
  For Commodities ..............................        1,000
    Total                                          $1,242,900
             -EDUCATIONAL INNOVATION AND REFORM-
From General Revenue Fund:
  For Personal Services ........................ $  1,260,000
  For Employee Retirement Paid by Employer .....       49,200
  For Retirement Contributions .................       38,900
  For Social Security Contributions ............       34,200
  For Contractual Services .....................        8,000
  For Travel ...................................       20,000
  For Commodities ..............................        2,000
    Total                                          $1,412,300
           -ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
  For Personal Services ........................ $  2,822,200
  For Employee Retirement Paid by Employer .....      110,800
  For Retirement Contributions .................       81,300
  For Social Security Contributions ............       80,200
  For Contractual Services .....................       40,000
  For Travel ...................................       15,000
  For Commodities ..............................        2,000
    Total                                          $3,151,500
                 -SCHOOL FINANCIAL SERVICES-
From General Revenue Fund:
  For Personal Services ........................ $  3,165,800
  For Employee Retirement Paid by Employer .....      124,300
  For Retirement Contributions .................       83,800
  For Social Security Contributions ............       74,300
  For Contractual Services .....................       20,000
  For Travel ...................................      155,000
  For Commodities ..............................       12,000
  For Printing .................................        6,400
  For Operational Expenses for the Illinois
   Purchased Care Review Board .................      160,000
    Total                                          $3,801,600
                  -GOVERNMENTAL RELATIONS-
From General Revenue Fund:
  For Personal Services ........................ $    245,200
  For Employee Retirement Paid by Employer .....        9,600
  For Retirement Contributions .................        7,000
  For Social Security Contributions ............        5,700
  For Contractual Services .....................        2,000
  For Travel ...................................        3,000
  For Commodities ..............................          500
    Total                                            $273,000
           -COMMUNICATIONS AND EXTERNAL RELATIONS-
From General Revenue Fund:
  For Personal Services ........................ $    960,100
  For Employee Retirement Paid by Employer .....       37,500
  For Retirement Contributions .................       32,500
  For Social Security Contributions ............       23,800
  For Contractual Services .....................       14,500
  For Travel ...................................        9,000
  For Commodities ..............................        8,000
    Total                                          $1,085,400
                     - GENERAL OFFICE -
From Driver Education Fund:
For Personal Services .......................... $    575,000
For Employee Retirement Paid by Employer .......       30,000
For Retirement Contributions ...................       18,000
For Social Security Contributions ..............       17,800
For Insurance ..................................       65,000
For Contractual Services .......................       49,200
For Travel .....................................       17,400
For Commodities ................................        4,000
For Printing ...................................       14,000
For Equipment ..................................       22,000
For Telecommunications .........................       15,000
    Total                                            $827,400
              (Total, this Section $25,661,400;
              General Revenue Fund $24,834,000;
              Driver Education Fund $827,400.)

    Section  15.   The following amounts, or so much of those
amounts as may be necessary, respectively,  for  the  objects
and  purposes  named,  are appropriated to the State Board of
Education for Grants-In-Aid:
From Federal Funds:
  For reimbursement to local education
   agencies, eligible recipients and other
   service providers as provided by the
   United States Department of Education:
   Emergency Immigrant Education Program ....... $ 11,250,000
  Title VII Foreign Language Assistance ........      500,000
  Goals 2000 ...................................   23,000,000
  Title I - Even Start .........................    7,500,000
  Title 1 - Basic ..............................  350,000,000
  Title 1 - Neglected/Delinquent ...............    1,600,000
  Title 1 - Improvement Grants .................    3,000,000
  Title 1 - Capital Expense ....................    3,000,000
  Title 1 - Migrant Education ..................    3,155,000
  Title IV Safe and Drug Free Schools ..........   27,000,000
  Title II Eisenhower Professional Development .   14,000,000
  McKinney Education for Homeless Children .....    1,300,000
  Pre-School ...................................   25,000,000
  Individuals with Disabilities Education Act ..  180,000,000
  Deaf-Blind ...................................      255,000
  Vocational Education - Basic Grant ...........   43,500,000
  Vocational Education - Technical
   Preparation .................................    6,000,000
  Adult Education ..............................   16,000,000
  Title VI .....................................   16,000,000
    Total Federal Department of Education Fund   $732,060,000

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 ...........................  180,000,000

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 ......................  350,000,000
  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 ...............................    2,000,000

From the Carnegie Foundation Fund:
  For reimbursement to local education
   agencies and eligible recipients for
   programs provided by the Carnegie
   Foundation ..................................     $200,000
    Total, this Section                          $548,600,000

    Section 20.  The following amounts, or so much  of  those
amounts  as  may  be necessary, respectively, for the objects
and purposes named, are appropriated to the  State  Board  of
Education for Grants-In-Aid:
From the General Revenue Fund:
  For compensation of Regional Superintendents
   of Schools and assistants under Section
   18-5 of the School Code ..................... $  6,318,600
  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 ..........      506,300
  For orphanage tuition claims and State owned
   housing claims as provided under Section
   18-3 of the School Code .....................   14,410,100
  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 .......................... $  2,556,600
  For financial assistance to Local
   Education Agencies for the purpose
   of maintaining an educational
   materials coordinating unit as
   provided for by Section 14-11.01
   of the School Code ..........................      919,100
  For reimbursement to school districts
   for services and materials for
   programs under Section 14A-5 of
   the School Code .............................   19,695,800
  For tuition of disabled children attending
   schools under Section 14-7.02
   of the School Code ..........................   35,270,600
  For reimbursement to school districts
   for extraordinary special education and
   facilities under Section 14-7.02a of the
   School Code .................................  130,761,100
  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 ..........................  228,698,300
  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 .................................  127,092,100
  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 and/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 ......................................  155,582,600
  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 ..........................  141,138,900
  For reimbursement to school districts and
   for providing free lunch and breakfast
   programs under the provision of the School
   Free Lunch Program Act ......................   16,516,800
  For payment of costs of education of
   recipients of Public Assistance as
   provided in Section 10-22.20 of the
   School Code first and then for reimbursement
   to Local Education Agencies as provided
   in Section 3-1 of the Adult
   Education Act ...............................   10,068,200
  For providing the loan of textbooks to
   students under Section 18-17 of the
   School Code .................................   24,192,100
    Total, General Revenue Fund                  $949,544,200

    Section 25.  The following named sums, or so much thereof
as  may  be necessary, respectively are appropriated from the
General Revenue Fund to the  State  Board  of  Education  for
Grants-In-Aid:
  For grants to Local Educational Agencies
   for Project Jumpstart ....................... $  1,985,000
  For grants associated with the
   Work-Based Learning Program .................      839,900
  For grants associated with the
   Illinois Administrators Academy .............      623,700
  For grants associated with Scientific
   Literacy Programs and the Center on
   Scientific Literacy .........................    6,328,000
  For grants associated with Learning
   Improvement and Quality Assurance ...........    5,911,900
  For grants associated with the Vocational
   Education Technical Preparation Program .....    4,567,000
  For reimbursement to Local Educational
   Agencies as provided in Section 3-1
   of the Adult Education Act ..................    7,277,200
  For reimbursement to Local Educational
   Agencies for Adult Education - State
   Performance under the Adult Education Act ...    9,000,000
  For the purpose of providing funds to Local
   Education Agencies for the Illinois
   Governmental Student Internship Program .....      129,900
  For distribution to eligible recipients
   to assist in conducting and improving
   Vocational Education Programs and
   Services ....................................   46,874,500
    Total, this Section                           $83,537,100

    Section  30.   The following amounts, or so much of those
amounts as may be necessary, respectively,  are  appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
  For operational costs to provide services
   associated with the Regional Office
   of Education for the City of Chicago ........ $    870,000
  For funding the Illinois Teacher
   of the Year Program .........................      150,000
  For operational expenses and grants
   for Regional Offices of Education and
   Intermediate Service Centers ................   12,360,000
  For independent outside evaluation of
   select programs operated by the Illinois
   State Board of Education ....................      200,000
  For funding the Statewide Bilingual
   Assessment Program ..........................      600,000
  For operational costs and grants associated
   with the Career Awareness
   & Development Initiative ....................    1,117,800
  For costs associated with Jobs for
   Illinois Graduates Program ..................    2,800,000
  For costs associated with General Education
   Development (GED) testing ...................      210,000
  For costs associated with Teacher
   Framework Implementation ....................      400,000
  For costs associated with the Initiative
   for National Board Certification ............       75,000
  For funding of the Regional Offices of
   Education Technology Plan ...................      500,000
  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 establishing
   and conducting the Illinois Partnership
   Academies ...................................      600,000
  For costs associated with funding Vocational
   Education Staff Development .................    1,299,800
  For administrative costs and technical
   costs to provide assistance to
   Local Educational Agencies for
   Project Jumpstart ...........................       15,000
  For administrative costs associated with
   Learning Standards ..........................    1,286,500
  For costs associated with the Minority
   Transition Program ..........................      300,000
  For funding the Golden Apple
   Scholars Program ............................    1,704,300
  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 ..........................      655,000
  For administrative cost associated with the
   Work-Based Learning Program .................      160,100
  For operational expenses and technical
   assistance to Local Educational Agencies
   for the Illinois Goals Assessment
   Program and Prairie State Exams .............   10,555,000
  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
   Illinois Administrators Academy .............      234,300
  For administrative costs associated
   with the Scientific Literacy Program and the
   Center on Scientific Literacy ...............    2,255,000
  For administrative costs associated
   with the Learning Improvement and
   Quality Assurance ...........................    3,114,600
  For administrative costs associated
   with the Vocational Education
   Technical Preparation program ...............      433,000
  For operational expenses of administering the
   Early  Childhood Block Grant ................      508,200
  For funding the Illinois State Board of
   Education Technology Program ................      850,000
  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 ....................      345,000
  For funding the Teachers Academy for
   Math and Science in Chicago .................    5,500,000
  For operational costs associated with
   administering the Professional
   Development Block Grant .....................      327,500
  For purposes of providing liability
   coverage to certificated persons in
   accordance with Section 2-3.124
   of the School Code ..........................    3,000,000
    Total, this Section                           $81,306,100

    Section  35.   The following amounts, or so much of those
amounts as  may  be  necessary,  are  appropriated  from  the
General  Revenue Fund to the State Board of Education for the
objects and purposes named:
  For grants associated with
   the Leadership Development
   Institute Program ........................... $    350,000
  For distribution to school districts pursuant
   to the recommendations of the State Board
   of Education for Hispanic Programs ..........      374,600
  For funding the Professional Development
   Block Grant, pursuant to Section 1C-2
   of the School Code ..........................   26,000,000
  For funding the Early Childhood Block
   Grant pursuant to Section 1.C-2 of
   the School Code .............................  153,663,600
  For grants to school districts for Reading
   Programs for teacher aides, reading
   specialists, for reading and library materials
   and other related programs for students
   in K-6 grades and other authorized purposes
   under Section 2-3.51 of the
   School Code .................................   83,389,500
  For grants to Local Educational
   Agencies to conduct Agricultural
   Education Programs ..........................    1,500,000
  For grants to local districts for
   planning district-wide
   Comprehensive Arts Programs for
   for students in kindergarten through
   grade 6 .....................................      499,700
    Total, this Section                          $265,387,900

    Section 40.  The following named amounts, or so  much  of
that  amount  as  may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for  the
Technology   for   Success   Program   for   the  purpose  of
implementing the use of computer technology in the  classroom
as follows:
  For administrative cost associated with the
   Technology for Success Program ..............  $22,192,300
  For grants associated with the
   Technology for Success Program ..............   24,057,700
    Total this Section                            $46,250,000

    Section  45.   The  following  named  amounts, or so much
thereof as may be necessary, are appropriated  to  the  State
Board of Education  for the Capital Infrastructure Program as
follows:
Payable from the School Infrastructure Fund:
  For administrative costs associated with
   the Capital Assistance Program .............. $    600,000
Payable from the School Construction Fund:
  For debt service grants pursuant to the
   School Construction Law .....................   30,000,000
    Total, this Section                           $30,600,000

    Section  50.   The  amount  of $15,000,000, or so much of
that amount as may be necessary,  is  appropriated  from  the
General  Revenue Fund to the State Board of Education for the
purpose of granting funds to Regional Offices of Education to
operate  Alternative  Education   Programs   for   disruptive
students pursuant to Article 13A of the School Code.

    Section  55.   The  sum  of  $250,000, or so much of this
amount as may be necessary, is appropriated from the  General
Revenue  Fund to the State Board of Education for funding the
Metro East Consortium for Student Advocacy.

    Section 60.   The  amount  of  $30,000,000,  or  so  much
thereof  as may be necessary, is appropriated from the School
Technology  Revolving  Loan  Fund  to  the  State  Board   of
Education  for  the  School Technology Revolving Loan Program
pursuant to Section 2-3.117a of the School Code.

    Section 65.  The amount of $34,000, or so  much  of  that
amount  as may be necessary, is appropriated from the General
Revenue Fund to the State  Board  of  Education  for  funding
payments  to  the Teachers' Retirement System of the State of
Illinois  for  the   early   retirement   incentive   program
established  under  Section  16-133.5 of the Illinois Pension
Code.

    Section 70. The amount of $509,900, or so  much  of  that
amount  as may be necessary, is appropriated from the General
Revenue  Fund  to  the   State   Board   of   Education   for
reimbursement  of  expenses  related  to  the  performance of
Criminal  Background  Investigations  pursuant  to   Sections
10-21.9 and 34-18.5 of the School Code.

    Section 75.  The amount of $1,318,500, or so much of that
amount  as may be necessary, is appropriated from the General
Revenue  Fund  to  the   State   Board   of   Education   for
reimbursement   of   expenses   related   to   printing   and
distributing  school Report Cards pursuant to Sections 10-17a
and 34088 of the School Code.

    Section 80.  The amount of $1,093,000 or so much of  that
amount  as  may  be  necessary is appropriated from the State
Board of Education State Trust Fund to  the  State  Board  of
Education  for  expenditures  by the Board in accordance with
grants which the Board  has  received  or  may  receive  from
private  sources  in  support of projects that are within the
lawful powers of the board.

    Section 85.  The amount of $450,000, or so much  of  that
amount  as may be necessary, is appropriated from the Teacher
Certification and Technology  Fund  to  the  State  Board  of
Education  for costs associated with the issuing of teacher's
certificates.

    Section 90.  The amount of $27,538,000,  or  so  much  of
that  amount  as  may  be necessary, is appropriated from the
General Revenue Fund to the Teachers'  Retirement  System  of
the  State of Illinois for transfer into the Teachers' Health
Insurance Security  Fund  as  the  State's  contribution  for
teachers' health benefits.

    Section 95.  The following amounts, or so much thereof as
may   be   necessary,   are  appropriated  to  the  Teachers'
Retirement System  of the State of Illinois for  the  State's
Contribution, as provided by law:
  Payable from the General Revenue Fund ........  $32,016,100
  Payable from the Common School Fund ..........  480,740,900
    Total                                        $512,757,000

    Section  100.   The  amount of $65,044,700, or so much of
that amount as may be necessary,  is  appropriated  from  the
Common School Fund to the Public School Teachers' Pension and
Retirement  Fund  of Chicago for the State's Contribution, as
provided by law and pursuant to PA 90-548.

    Section 105.  The following amounts, or so much of  those
amounts  as  may be necessary, respectively, are appropriated
to the State Board of Education for the following objects and
purposes:
 Payable from the Common School Fund:
  For general apportionment as provided by
   Section 18-8 of the School Code ..........  $2,499,000,000
 Payable from the General Revenue Fund:
  For summer school payments as provided by
   Section 18-4.3 of the School Code ........       3,395,600
  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
   of the School Code .......................       6,000,000
    Total, this Section                        $2,508,395,600
    Section 110.  The following amount, or so  much  of  that
amount   as  may  be  necessary,  is  appropriated  from  the
Education Assistance Fund to the State Board of Education for
the following object and purpose:
  For general apportionment as provided by
   Section 18-8 of the School Code ..............$424,000,000

    Section 115.  The amount of $185,800, or so much of  that
amount  as may be necessary, is appropriated from the General
Revenue Fund to the State  Board  of  Education  per  Section
18-4.4 of the School Code for Tax Equivalent Grants.

    Section  120.   The  amount of $56,500,000, or so much of
this amount as may be necessary,  is  appropriated  from  the
General Revenue Fund to fund block grants to school districts
for   school  safety  and  educational  improvement  programs
pursuant to Section 2-3.51.5 of the School Code.

    Section 125.  The amount of $500,000, or so much of  this
amount  as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purchase
of school bus safety  control  devices  to  be  competitively
granted to school districts statewide.

    Section  130.  The amount of $805,000, or so much of this
amount as may be necessary, is appropriated from  the  School
District  Emergency  Financial  Assistance  Fund to the State
Board of Education for  the  emergency  financial  assistance
pursuant to Section 1B-8 of the School Code.

    Section  135.   The  amount of $58,000,000, or so much of
this amount as may be necessary,  is  appropriated  from  the
General  Revenue  Fund  to  the  State Board of Education for
supplementary  payments  to  school   districts   under   the
subsection 5(o) of Section 18-8 of the School Code.

    Section  140.  The  sum of $1,700,000, or so much of this
amount as may be necessary, is appropriated from the  General
Revenue  Fund  to the State Board of Education for a grant to
the Electronic Long Distance Network, Inc.

    Section 145.  The amount of $500,000, or so much of  this
amount  as  may be necessary, is appropriated from the School
Technology Revolving Fund to the State Board of Education for
funding the Statewide Educational Network.

    Section 150.  The amount of $24,192,100, or  so  much  as
may  be  necessary  and  remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Section   20   of   Public   Act   90-0010,   Article  1,  is
reappropriated from the General Revenue  Fund  to  the  State
Board  of  Education  for  providing the loan of textbooks to
Students under Section 18-17 of the School Code.

    Section 155.  No part of the money appropriated  by  this
Act  shall be distributed to any school district in which any
students are  excluded  from  or  segregated  in  any  public
schools  within  the  meaning  of the School Code, because of
race, color or national origin.

    Section 160.  The sum of $175,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of  Education  for  a  grant  to  the
Recording  for  the  Blind  and  Dyslexic  for  programs  and
services  in  support  of  Illinois  citizens with visual and
reading impairments.

    Section 165. The sum of $25,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of Education for a grant to  Ebringer
School for equipment for the handicapped.

    Section  170.  The sum of $180,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  State Board of Education for a grant to School
District 64 located  in  Cook  County  for  underground  tank
removal.

    Section  175.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the State Board of Education for a grant to Addison
District #4  to  remodel  the  dormitory  at  Lutherbrook  Ed
Center.

    Section  180.  The  sum of $25,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  State  Board  of  Education  for  a  grant  to
Lincoln-Way  Community  High  School District 210 for Special
Olympics uniforms and equipment  for  the  special  education
program.

    Section 185. The sum of $2,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the State Board of Education for a grant to the East Colma
District 120 Elementary School for a Team Building Program.

    Section 190. The sum of $250,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the  City
of  Des Plaines and Community Consolidated School District 62
for the SPARK day care Program.
    Section 195. The sum of $150,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of Education for a grant to  Sterling
High School for auditorium improvements.

    Section  200.  The  sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the State Board of Education for a grant to Glenbard
District 87 for technological upgrades.

    Section 205. The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of Education  for  a  grant  to  Glen
Ellyn School District 89 for a technological upgrade.

    Section  210.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the State Board of Education for a grant to Frederick
Stock School for specialized computer equipment.

    Section  215.  The sum of $310,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  State  Board  of  Education for a grant to the
Milne-Kelvin Grove  School  District  91  for  infrastructure
improvements.

    Section  220.  The sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Illinois State Board of Education for all costs
associated with Austin High School Safe  Haven  After  School
Programs.

    Section  225.  The sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Illinois State Board of Education for all costs
associated  with  Phase  II  of  the  Dole  Learning   Center
Accessibility Project.

    Section  230.   The sum of $60,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Illinois State Board of Education for all costs
associated with Northwest Neighborhood  Federation  Education
Advocacy.

    Section  235.   The sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois State Board of Education for all cost
associated with Youth Outreach Services and Youth  Leadership
Development.

    Section  240.   The sum of $40,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Illinois State Board of Education for all costs
associated with Kelvyn Park High School  college  recruitment
activities.

    Section  245.   The sum of $60,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois State Board of Education for a grant to
the Near Northwest Civic Committee.

    Section 250.  The sum of $30,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant  to
Ruiz Belvis Cultural Center.

    Section  255.   The sum of $60,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois State Board of Education for a grant to
the Erie Neighborhood House.

    Section 260.  The sum of $85,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant  to
the Christopher House.

    Section  265.   The sum of $35,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois State Board of Education for a grant to
the Lathrop Community Music Center.

    Section 270.  The sum of $85,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant  to
the Uptown Community Learning Center.

    Section  275.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois State Board of Education for a grant to
ACORN for  costs  associated  with  the  establishment  of  a
charter school.

    Section  280.   The sum of $89,500, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Illinois State Board of Education for a grant for
Major Adams Youth Programs.

    Section  285.  The sum of $541,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois State Board of Education for a grant to
Fairmont School District 89 for  all  costs  associated  with
infrastructure repairs.
    Section  290.  The  sum of $1,100,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant  to
Crete-Monee  School  District  201  U for emergency financial
assistance.

    Section 295.  The sum of $500,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant  to
Bloom  High  School  District  No.  206  for  one  time  debt
retirement expenses.

    Section  300.  The sum of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the State Board of Education for a grant to Sherrard
Community Unit School District 200 for the construction of an
athletic field.

    Section 305.  The sum of $50,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the  City
of   Chicago   School   District  299  to  provide  necessary
equipment, books, and furniture  for  the  Southside  College
Preparatory Academy.

    Section  310.  The  sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the State Board of Education for a grant to the City
of  Chicago  School  District  299   to   provide   necessary
equipment, books, and furniture for Morgan Park High School.

    Section  315.  The  sum of $25,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the State Board of Education for a grant to the City
of  Chicago  School  District  299   to   provide   necessary
equipment, books, and furniture for Van Vlissingen Elementary
School.

    Section  320.  The  sum of $25,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the State Board of Education for a grant to the City
of  Chicago  School  District  299   to   provide   necessary
equipment,  books,  and  furniture  for the Keller Elementary
Magnet School.

    Section 325.  The sum of $25,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the  City
of   Chicago   School   District  299  to  provide  necessary
equipment,  books,  and  furniture  for  Cassell   Elementary
School.

    Section  330.  The  sum of $82,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the State Board of Education for a grant to the City
of Chicago School District 299 to provide  for  extended  day
summer school at the Carroll Elementary School.

    Section  335.  The  sum of $35,000, or as much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the State Board of Education   for a grant to the Mr.
Malo  Youth  Center  for after school programs and vocational
training for inner-city youths.

    Section 340.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of Education for a grant to  Wheeling
Community  Consolidated  School District 21 to maintain after
school and evening operational hours for youth activities.

    Section 345.  The sum of $40,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund  to  the  State  Board  of  Education  for  a  grant  to
Collinsville Community Unit School District 10 for technology
improvements.

    Section 350.  The sum of $15,000, or as much  thereof  as
may  be  necessary  is  appropriated from the General Revenue
Fund to the State Board of  Education  for  a  grant  to  the
Putnam  County  Community  Unit  School  District 535 for the
completion of track and  field  projects  including  incurred
costs.

    Section  355.  In  addition  to  any amount previously or
elsewhere appropriated, the sum of $1,100,000 is appropriated
to the State Board of Education from the General Revenue Fund
for deposit into the Emergency Financial Assistance Fund  for
Emergency  Financial  Assistance  Grants  pursuant to Section
1B-8 of the School Code.

    Section 360.  The sum of $340,000, or so much thereof  as
may  be  necessary,  is  appropriated  to  the State Board of
Education from the General Revenue Fund for a  grant  to  the
Logan   Square   Neighborhood   Association   for  all  costs
associated  with  adult  education,   youth   programs,   and
family-focused services.

    Section  365.  The  sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  State  Board of Education for costs associated
with the Jane Addams  Resource  Corporation  GED  preparation
program.
    Section  370.  The  sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the State Board of Education for a grant to Nashville
Community High School District 99 for track improvements.

    Section  375.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the State Board of Education for a grant to the City
of Chicago School District 299 for school safety initiatives.

    Section 380.  The sum of $100,000 or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of  Education  for  a  grant  to  the
Little  Village  Community Development Corporation for school
daycare initiatives.

    Section 385.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the State Board of  Education  for  costs  associated
with the Family Literacy project.

    Section  390.  The  sum of $75,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  State  Board  of  Education  for  a  grant for
equipment and infrastructure improvements  at  the  Community
Christian Alternative Academy.


                         ARTICLE 14

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal  year  ending
June 30, 1999:
For Personal Services.........................$     1,749,100
For State Contributions to Social
  Security, for Medicare........................       13,400
For Contractual Services........................      546,400
For Travel......................................       66,000
For Commodities.................................       21,000
For Printing....................................       23,000
For Equipment...................................       45,000
For Telecommunications........................         64,000
    Total                                          $2,527,900

    Section  10.  The  following  named  amount,  or  so much
thereof as may  be  necessary  for  the  object  and  purpose
hereinafter   named,   is  appropriated  from  the  Education
Assistance Fund to the Board  of  Higher  Education  to  meet
ordinary  and  contingent expenses for the fiscal year ending
June 30, 1999:
For Personal Services...............................$ 148,400

    Section 15.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the Higher Education
Title II  Fund  from  funds  provided  under  the  Dwight  D.
Eisenhower  Professional  Development Program to the Board of
Higher Education for necessary administrative expenses:
For Personal Services.........................$        45,600
For State Contributions to Social
  Security, for Medicare........................          300
For Contractual Services........................        2,000
For Group Insurance.............................        3,500
For Retirement Contributions....................        4,700
For Travel....................................            900
    Total                                             $57,000
    Section 20.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
General Revenue Fund to the Board  of  Higher  Education  for
distribution  as  grants  authorized  by the Higher Education
Cooperation Act:
Interinstitutional Grants.....................$     2,450,000
Minority Articulation...........................    2,600,000
Minority Recruitment, Retention and
  Educational Achievement.......................    1,325,100
Quad-Cities Graduate Study Center...............      193,500
Advanced Photon Source Project at
  Argonne National Laboratory ..................    3,000,000
Library Sharing Project.........................    1,500,000
Economic Development..........................      4,300,000
    Total                                         $15,368,600

    Section 25.  The  following  named  amount,  or  so  much
thereof  as  may  be  necessary,  is  appropriated  from  the
Education  Assistance  Fund  to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Minority Recruitment, Retention,
  and Educational Achievement.....................$ 4,174,900

    Section  30.  The  amount  of  $15,000,000,  or  so  much
thereof as may be necessary, is appropriated from the Capital
Development  Fund  to  the  Board  of  Higher  Education  for
distribution as grants authorized  by  the  Higher  Education
Cooperation      Act      to      support     a     statewide
telecommunications-based instructional delivery  system.   No
grants  shall  be  made  from  the appropriation made in this
Section until after the amount has been approved  in  writing
by the Governor.
    Section  35.  The  sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher  Education  for  distribution  as
research   incentive  grants  to  Illinois  higher  education
institutions in  the  competition  for  external  grants  and
contracts.

    Section  40.  The  sum of $16,143,700, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher  Education  for  distribution  as
grants  authorized  by  Section  3  of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.

    Section 45.  The sum of $3,904,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Education
Assistance   Fund  to  the  Board  of  Higher  Education  for
distribution  as  grants  authorized  by  Section  3  of  the
Illinois Financial Assistance Act for Nonpublic  Institutions
of Higher Learning.

    Section  50.  The  following  named   amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
from  the  General  Revenue  Fund  to  the  Board  of  Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine......................................$     7,178,000
Dentistry.......................................      157,300
Optometry.......................................      288,300
Podiatry........................................      227,300
Allied Health...................................    1,823,700
Nursing.........................................    3,642,200
Residencies.....................................    2,945,000
Pharmacy......................................        772,300
    Total                                         $17,034,100
    Section  55.  The  following  named  amount,  or  so much
thereof  as  may  be  necessary,  is  appropriated  from  the
Education Assistance Fund to the Board  of  Higher  Education
for  distribution as grants authorized by the Health Services
Education Grants Act:
Medicine..........................................$ 2,197,200

    Section 60.  The sum of $2,800,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Board  of Higher Education for distribution as
engineering equipment grants authorized by  Section  9.13  of
the Board of Higher Education Act.

    Section 65.  The sum of $2,900,000, or so much thereof as
may  be  necessary, is appropriated from the Higher Education
Title II Fund to the Board of  Higher  Education  for  grants
from   funds   provided   under   the  Dwight  D.  Eisenhower
Professional Development Program.

    Section 70.  The sum of $3,445,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Public Health for distribution of
medical  education  scholarships  authorized  by  an  Act  to
provide grants for family  practice  residency  programs  and
medical  student scholarships through the Illinois Department
of Public Health.

    Section 75.  The sum of $1,600,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Board  of Higher Education for distribution as
grants authorized by the Illinois Consortium for  Educational
Opportunity Act.

    Section  80.  The  sum  of $25,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Education
Assistance  Fund  to  the  Board  of Higher Education for the
Illinois Occupational Information Coordinating Committee.

    Section 85.  The sum of $1,950,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Board  of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.

    Section 90.  The following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General  Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary  and  contingent  expenses  for  the
fiscal year ending June 30, 1999:
For Personal Services.........................$     9,265,600
For State Contributions to Social
  Security, for Medicare........................      142,500
For Contractual Services........................    2,533,500
For Travel......................................      112,400
For Commodities.................................      354,100
For Equipment...................................      422,300
For Telecommunications..........................      139,100
For Operation of Automotive Equipment...........       30,600
For Electronic Data Processing................        121,900
    Total                                         $13,122,000

    Section  95.  The  following  named  amount,  or  so much
thereof as may  be  necessary  for  the  object  and  purpose
hereinafter   named,   is  appropriated  from  the  Education
Assistance Fund  to  the  Illinois  Mathematics  and  Science
Academy  to  meet  ordinary  and  contingent expenses for the
fiscal year ending June 30, 1999:
For Contractual Services............................$ 836,600

    Section 100.  The following named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
Illinois  Mathematics  and Science Academy Income Fund to the
Illinois Mathematics and Science Academy to meet ordinary and
contingent expenses for the fiscal year ending June 30, 1999:
For Personal Services.........................$       325,000
For State Contributions to Social
  Security, for Medicare........................        6,000
For Contractual Services........................       57,000
For Travel......................................        1,000
For Commodities.................................        4,000
For Equipment...................................       15,000
For Telecommunications..........................       80,000
For Operation of Automotive Equipment...........        4,000
For Awards and Grants...........................        1,500
For Permanent Improvements......................        5,000
For Refunds...................................          1,500
    Total                                            $500,000

    Section 105.  The sum of $298,300, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 105 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of  Chicago  State  University  for
technology   infrastructure  improvements  at  Chicago  State
University.  No contract shall be entered into or  obligation
incurred  for any expenditures from the appropriation made in
this Section until after the purposes and amounts  have  been
approved in writing by the Governor.
    Section  110.  The sum of $441,400, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 110 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees  of  Eastern  Illinois  University  for
technology  infrastructure  improvements  at Eastern Illinois
University.  No contract shall be entered into or  obligation
incurred  for any expenditures from the appropriation made in
this Section until after the purposes and amounts  have  been
approved in writing by the Governor.

    Section  115.  The sum of $221,800, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 115 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of  Trustees  of  Governors  State  University  for
technology  infrastructure  improvements  at  Governors State
University.  No contract shall be entered into or  obligation
incurred  for any expenditures from the appropriation made in
this Section until after the purposes and amounts  have  been
approved in writing  by the Governor.

    Section  120.  The sum of $620,100, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 120 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board  of  Trustees  of  Illinois  State  University  for
technology  infrastructure  improvements  at  Illinois  State
University.   No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 125.  The sum of $324,000, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 125 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Northeastern Illinois University for
technology   infrastructure   improvements   at  Northeastern
Illinois University.  No contract shall be  entered  into  or
obligation   incurred   for   any   expenditures   from   the
appropriation  made  in this Section until after the purposes
and amounts have been approved in writing by the Governor.

    Section 130.  The sum of $649,900, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 130 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of Northern Illinois University for
technology infrastructure improvements at  Northern  Illinois
University.   No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 135.  The sum of $424,400, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 135 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of  Western Illinois University for
technology infrastructure improvements  at  Western  Illinois
University.   No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 140.  The sum of $1,014,700, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 140 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of Southern Illinois University for
technology infrastructure improvements at  Southern  Illinois
University.   No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 145.  The sum of $2,148,300, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 145 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of  the  University of Illinois for
technology infrastructure improvements at the  University  of
Illinois.   No  contract  shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 150.  The sum of $8,857,100 or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 150 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Illinois Community  College  Board  for  distribution  as
grants  to  community  colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 155.  The sum of $201,100, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 155 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of  Chicago  State  University  for
technology   infrastructure  improvements  at  Chicago  State
University.  No contract shall be entered into or  obligation
incurred  for any expenditures from the appropriation made in
this Section until after the purposes and amounts  have  been
approved in writing by the Governor.

    Section  160.  The sum of $290,100, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 160 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees  of  Eastern  Illinois  University  for
technology  infrastructure  improvements  at Eastern Illinois
University.  No contract shall be entered into or  obligation
incurred  for any expenditures from the appropriation made in
this Section until after the purposes and amounts  have  been
approved in writing by the Governor.

    Section  165.  The sum of $143,600, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 165 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of  Trustees  of  Governors  State  University  for
technology  infrastructure  improvements  at  Governors State
University.  No contract shall be entered into or  obligation
incurred  for any expenditures from the appropriation made in
this Section until after the purposes and amounts  have  been
approved in writing  by the Governor.

    Section  170.  The sum of $403,600, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 170 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board  of  Trustees  of  Illinois  State  University  for
technology  infrastructure  improvements  at  Illinois  State
University.   No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 175.  The sum of $213,100, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 175 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Northeastern Illinois University for
technology   infrastructure   improvements   at  Northeastern
Illinois University.  No contract shall be  entered  into  or
obligation   incurred   for   any   expenditures   from   the
appropriation  made  in this Section until after the purposes
and amounts have been approved in writing by the Governor.

    Section 180.  The sum of $432,500, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 180 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of Northern Illinois University for
technology infrastructure improvements at  Northern  Illinois
University.   No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 185.  The sum of $281,700, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 185 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of  Western Illinois University for
technology infrastructure improvements  at  Western  Illinois
University.   No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 190.  The sum of $665,100, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 190 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of Southern Illinois University for
technology infrastructure improvements at  Southern  Illinois
University.   No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.
    Section 195.  The sum of $1,393,400, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 2, Section 195 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the  Board  of  Trustees  of  the  University of Illinois for
technology infrastructure improvements at the  University  of
Illinois.   No  contract  shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 200.  The sum of $5,975,800 or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 200 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Illinois Community  College  Board  for  distribution  as
grants  to  community  colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made  in
this  Section  until after the purposes and amounts have been
approved in writing by the Governor.

    Section 205. The sum of $475,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Board of Higher Education for a  grant  to  North
Central College for infrastructure improvements.

    Section  210.  The sum of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Board of Higher Education for a grant to Elmhurst
College for educational programs and facilities.
    Section  215.  The sum of $430,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Board  of  Higher  Education  for  a  grant to
Roosevelt University to  establish  a  Learning  for  Earning
program at Joliet Junior College.

    Section  220.  The sum of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Board  of  Higher Education for a grant to the
Chicago Alliance for Minority Participation.


                         ARTICLE 15

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General  Revenue  Fund  to  the  Board of Trustees of Chicago
State University to meet the ordinary and contingent expenses
of the Board of Trustees and Chicago State University:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year ......................  $34,026,400
  For State Contributions to Social Security ...       50,000
  For Contractual Services .....................    1,000,000
  For Travel ...................................        1,000
  For Commodities ..............................        1,000
  For Equipment and Library Books ..............      290,000
  For Telecommunication Services ...............      460,000
  For Operation of Automotive Equipment ........        1,000
  For Permanent Improvements .................          1,000
    Total                                         $35,830,400
    Section 10.  The  following  named  amount,  or  so  much
thereof  as  may  be  necessary, for the objects and purposes
hereinafter  named,  is  appropriated  from   the   Education
Assistance  Fund  to  the  Board of Trustees of Chicago State
University to meet the ordinary and  contingent  expenses  of
the Board of Trustees and Chicago State University:
  For Contractual Services .........................$ 310,200

    Section  15.   The sum of $400,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to Chicago State University for a grant to the Office of
Distance Learning for the purpose of technology improvements.

    Section  20.   The sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to Chicago State University for a grant to the Office of
Distance    Learning    for   costs   associated   with   the
Telecommunications Summer Camp.

    Section 25.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to Chicago State University for a grant to the  Athletic
Department.

    Section  30.  In addition to any other amounts previously
or elsewhere appropriated, the sum of $150,000,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund  to  the  Board  of  Trustees  of Chicago State
University to support a financial assistance center.

    Section 35.  The sum of $50,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Chicago State University for a grant to the Black
Artists Conference.
                         ARTICLE 16

    Section 5.   The  following  named  amount,  or  so  much
thereof  as  may  be  necessary,  for the purpose hereinafter
named, is appropriated from the General Revenue Fund  to  the
Board  of Trustees of Eastern Illinois University to meet the
ordinary and contingent expenses of the University:
  For Personal Services, including
   payment to the University for personal
   services costs incurred during the 1999
   fiscal year and salaries accrued but
   unpaid to academic personnel for
   personal services rendered during the
   fiscal year 1998 academic year.................$40,693,500

    Section 10.  The  following  named  amount,  or  so  much
thereof  as  may  be  necessary,  for the purpose hereinafter
named, is appropriated from the Education Assistance Fund  to
the  Board of Trustees of Eastern Illinois University to meet
the ordinary and contingent expenses of the University:
  For Personal Services, including payment
   to the University for personal services
   costs incurred during the 1999 fiscal
   year and salaries accrued but unpaid to
   academic personnel for personal services
   rendered during the fiscal year
   1998 academic year.............................$ 4,014,300

    Section 15.  The  following  named  amount,  or  so  much
thereof  as  may  be  necessary and remains unexpended at the
close of business on June 30, 1998,  from  a  reappropriation
heretofore  made for such purpose in Article 94, Section 22.3
of Public Act  90-10,  is  reappropriated  from  the  Capital
Development Fund to the Board of Trustees of Eastern Illinois
University for the project hereinafter enumerated:
                 EASTERN ILLINOIS UNIVERSITY
For purchasing Buzzard Building
    equipment...................................     $666,470

    Section  20.   The sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to Eastern Illinois University for classroom remodeling
for distance learning/high tech.


                         ARTICLE 17

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General  Revenue  Fund  to the Board of Trustees of Governors
State University to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year.......................  $16,512,800
  For State Contributions to Social
   Security.....................................      109,300
  For Contractual Services......................    1,701,800
  For Travel....................................      119,900
  For Commodities...............................      369,300
  For Equipment and Library Books...............    1,171,900
  For Telecommunication Services................      274,400
  For Operation of Automotive Equipment.........       76,900
  For Awards and Grants and Matching Funds......      154,600
  For Permanent Improvements....................            0
    Total                                         $21,157,370
    Section 10.  The following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
Education  Assistance  Fund  to  the  Board  of  Trustees  of
Governors   State   University   to  meet  its  ordinary  and
contingent expenses for the fiscal year ending June 30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year.......................   $2,432,800
  For Contractual Services....................        371,200
    Total                                          $2,804,000

    Section 15.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Board of  Trustees
of  Governors  State University from the Cooperative Computer
Center Revolving Fund to meet  the  ordinary  and  contingent
expenses  of  the cooperative computer centers for the fiscal
year ending June 30, 1999:
  For Personal Services.......................$       524,700
  For State Contributions to Social
   Security.....................................        7,000
  For Contractual Services......................      341,500
  For Travel....................................       20,000
  For Commodities...............................       25,000
  For Equipment.................................       75,000
  For Telecommunication Services................      197,000
  For Operation of Automotive Equipment.......          2,500
    Total                                          $1,192,700

    Section 20.  The sum of $25,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to  Governor's  State  University  to  allow  low-income
individuals to access arts programming.


                         ARTICLE 18

    Section  5.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to the Board of Trustees of Northeastern
Illinois University  to  meet  the  ordinary  and  contingent
expenses  of  Northeastern Illinois University for the fiscal
year ending June 30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year.......................  $29,131,400
  For State Contributions to
   Social Security..............................      200,000
  For Contractual Services......................    2,500,000
  For Travel....................................      140,000
  For Commodities...............................      650,000
  For Equipment and Library
   Books........................................    1,500,000
  For Telecommunication Services................      300,000
  For Operation of Automotive
   Equipment....................................       22,000
 For Awards and Grants and
   Matching Funds...............................            0
  For Permanent Improvements..................              0
    Total                                         $34,443,400

    Section 10.   The  following  named  amount  or  so  much
thereof  as  may  be  necessary  for  the  object and purpose
hereinafter  named,  is  appropriated  from   the   Education
Assistance  Fund  to  the  Board  of Trustees of Northeastern
Illinois University  to  meet  the  ordinary  and  contingent
expenses  of  Northeastern Illinois University for the fiscal
year ending June 30, 1999:
For Personal Services, including
  payment to the University for
  personal services costs incurred
  during the fiscal year ..........................$3,745,600

    Section 15.  The sum of $450,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to Northern Illinois  University  for  a  grant  to  the
Equity Services Center.


                         ARTICLE 19

    Section  5.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to the  Board  of  Trustees  of  Western
Illinois  University  to  meet  the  ordinary  and contingent
expenses of Western Illinois University for the  fiscal  year
ending June 30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year.....................$    40,499,400
  For State Contributions to
   Social Security..............................      415,000
  For Contractual Services......................    4,000,000
  For Travel....................................      120,000
  For Commodities...............................      800,000
  For Equipment and Library
   Books........................................    2,400,000
  For Telecommunication
   Services.....................................      400,000
  For Operation of Automotive
   Equipment....................................       40,000
  For Awards and Grants and
   Matching Funds.............................        250,000
    Total                                         $48,924,400

    Section  10.   The  following  named  amount,  or so much
thereof as may  be  necessary  for  the  object  and  purpose
hereinafter   named,   is  appropriated  from  the  Education
Assistance  Fund  to  the  Board  of  Trustees   of   Western
University  to  meet  the ordinary and contingent expenses of
Western Illinois University for the fiscal year  ending  June
30, 1999:
  For Personal Services, including payment
   to the University for personal services
   costs incurred during the fiscal year...........$5,935,100


                         ARTICLE 20

    Section  5.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to the Board  of  Trustees  of  Illinois
State University to meet the ordinary and contingent expenses
of  Illinois State University for the fiscal year ending June
30, 1999:
  For personal services, including payment
   to the University for personal services
   costs incurred during the fiscal year and
   salaries accrued but unpaid to academic
   personnel for personal services rendered
   during the academic year 1998-99............. $ 55,698,900
  For State Contributions to Social
   Security for Medicare........................    1,123,600
  For Contractual Services......................    4,858,600
  For Travel....................................      456,000
  For Commodities...............................      758,100
  For Equipment and Library Books...............    3,802,000
  For Telecommunications Services...............      741,200
  For Operations of Auto Equipment..............      115,600
  For Awards and Grants and Matching Funds......      509,500
  For Repairs, Maintenance and
   Other Capital Improvements.................      1,339,800
    Total                                         $69,403,300

    Section 10.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes   hereinafter   named   are  appropriated  from  the
Education  Assistance  Fund  to  the  Board  of  Trustees  of
Illinois State University to meet the ordinary and contingent
expenses of Illinois State University  for  the  fiscal  year
ending June 30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year....................... $  3,848,000
  For Contractual Services......................    4,742,900
  For Commodities...............................      531,300
  For Equipment...............................        299,300
    Total                                          $9,421,500

    Section  15.   The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Board of Trustees of Illinois State University
for   the   operation   of   the   Illinois   Institute   for
Entrepreneurship Education.
    Section 20.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to Illinois State University for costs associated with a
Women's  Health  Initiative  within  the  Minority   Research
Opportunities Center.

    Section  25.   The sum of $500,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund  to the Board of Trustees of Illinois State
University for remodeling and rehabilitation costs associated
with the merger of the  Mennonite  College  of  Nursing  into
Illinois State University.

    Section  30.   The sum of $700,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Board of Trustees of Illinois State University
for the initial year operational costs  associated  with  the
merger  of  the  Mennonite  College  of Nursing into Illinois
State University.


                         ARTICLE 21

    Section 5.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees  of  Northern  Illinois
University  to  meet  the ordinary and contingent expenses of
Northern Illinois University for the fiscal year ending  June
30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year ....................$    75,773,600
  For State Contributions to Social
   Security, for Medicare ......................      382,300
  For Contractual Services .....................    6,419,000
  For Travel ...................................      581,000
  For Commodities ..............................    1,778,500
  For Equipment and Library Books...............    2,122,700
  For Telecommunications Services...............      770,200
  For Operations of Auto Equipment..............      161,100
  For Awards and Grants and Matching Funds......      175,700
  For Repairs, Maintenance and Other
   Capital Improvements.......................        590,300
    Total                                         $88,754,400

    Section 10.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes  hereinafter  named,  are  appropriated   from   the
Education  Assistance  Fund  to  the  Board  of  Trustees  of
Northern   Illinois  University  to  meet  the  ordinary  and
contingent expenses of Northern Illinois University  for  the
fiscal year ending June 30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year ....................$     8,524,500
  For Contractual Services .....................    1,636,500
  For Commodities ..............................      170,400
  For Equipment and Library Books...............    1,475,500
  For Repairs, Maintenance and Other
   Capital Improvements.........................      448,500
    Total                                         $12,255,400

    Section  15.  The  following  named  amounts,  or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business  on  June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Section 22.3
of Public Act 90-10,  are  reappropriated  from  the  Capital
Development  Fund  to  the  Board  of  Trustees  of  Northern
Illinois University for the projects hereinafter enumerated:
                NORTHERN ILLINOIS UNIVERSITY
For purchasing Engineering Building
    equipment...................................   $1,113,900
For purchasing Rockford Center
    Building equipment..........................        2,600
    Total                                          $1,116,500


                         ARTICLE 22

    Section  5.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund  to  the Board of Trustees of Southern Illinois
University to meet the ordinary and  contingent  expenses  of
Southern  Illinois University for the fiscal year ending June
30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year....................... $156,267,300
  For State Contributions to
   Social Security..............................    1,658,900
  For Contractual Services......................   19,081,700
  For Travel....................................      437,300
  For Commodities...............................    1,711,200
  For Equipment.................................    7,413,100
  For Telecommunications
   Services.....................................    1,078,800
  For Operation of Automotive
   Equipment....................................      245,700
  For Awards and Grants.........................      803,500
  For Southern Illinois Collegiate
   Common Market .............................         98,900
    Total                                        $188,796,400

    Section 10.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes   hereinafter   named,  are  appropriated  from  the
Education  Assistance  Fund  to  the  Board  of  Trustees  of
Southern  Illinois  University  to  meet  the  ordinary   and
contingent  expenses  of Southern Illinois University for the
fiscal year ending June 30, 1999:
  For Personal Services, including
   payment to the University for
   personal services costs incurred
   during the fiscal year.......................  $14,215,200
  For State Contributions to
   Social Security..............................      110,500
  For Contractual Services......................    3,369,100
  For Travel....................................            0
  For Commodities...............................      210,800
  For Equipment.................................    1,602,100
  For Telecommunications
   Services.....................................      388,500
  For Operation of Automotive
   Equipment....................................            0
  For Awards and Grants.......................         61,300
    Total                                         $19,957,500

    Section 15.  The sum of $400,000, or so much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for that purpose in Article 10, Section 15 of Public Act
90-10, is reappropriated to Southern Illinois University from
the  General  Revenue  Fund for renovation and replacement of
the East St. Louis Center of Southern Illinois University.

    Section 20. The sum of $250,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs associated  with  the  construction  of  a  new
incinerator.

    Section  25.   The sum of $175,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs associated with the purchase of an atomic force
microscope.

    Section  30.   The sum of $190,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Board of Trustees of Southern Illinois University
for  all  costs  associated  with  equipment purchase and the
construction of storage facilities for the  Soybean  Research
Center.

    Section  35.   The sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to Southern Illinois University for the installation of
electronic entrance signs at the Edwardsville campus.

    Section 40.  The sum of $250,000, or so much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to  Southern  Illinois  University  for  the
completion of the stadium a the Edwardsville campus.

    Section  45.   The sum of $300,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund  to  Southern  Illinois  University for the
renovation of the Psychomotor Skills Labs for Nursing at  the
Edwardsville campus.

    Section  50.   The sum of $350,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund to Southern Illinois University to renovate
and equip a computer laboratory at the Edwardsville campus.

    Section 55.  The sum of $712,000, or so much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to  Southern  Illinois  University  for  the
renovation  of  the  Planning Science Lab at the Edwardsville
campus.

    Section 60.  The sum of $294,800, or so much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to Southern Illinois University for  various
capital improvements at Camp 1 of the Touch of Nature Center.


                         ARTICLE 23

    Section  5.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund  to  the Board of Trustees of the University of
Illinois to meet the ordinary and contingent expenses of  the
University  of  Illinois, including payment to the University
for personal services and related costs incurred  during  the
fiscal year:
  For Personal Services..........................$563,648,200
    (Included  in  the above amount is the sum of $32,451 for
the payment  of  interest  on  the  endowment  funds  of  the
University  as  provided  in  Section  2  of  "An Act to make
appropriations for the University of Illinois  and  providing
for  the  management of funds of said University, and for the
protecting interests of the State in  connection  therewith",
approved  June  11,  1897,  as amended.  Also included in the
above amount is a sum for  salaries  accrued  but  unpaid  to
academic  personnel for personal services rendered during the
academic year 1997-98.)
  For State Contributions to
   Social Security.............................. $  4,802,700
  For Contractual Services......................   33,180,200
  For Travel....................................      250,700
  For Commodities...............................    1,969,800
  For Equipment.................................    4,929,700
  For Telecommunications........................    5,338,100
  For Operation of
   Automotive Equipment.........................      667,000
    Total                                         $51,138,200
  For Permanent Improvement..................... $  1,648,100
  For distributive purposes as follows:
  For Claims under Workers' Compensation
   and Occupational Diseases Acts and
   other statutes and tort claims...............    3,166,000
  For Awards and Grants.........................    5,955,300
  For Hospital and Medical Services
   and Appliances...............................    9,267,600
    Total                                         $20,037,000

    Section 10.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes   hereinafter   named,  are  appropriated  from  the
Education Assistance Fund to the Board  of  Trustees  of  the
University  of  Illinois  to meet the ordinary and contingent
expenses of the University of Illinois, including payment  to
the  University  for  personal  services  and  related  costs
incurred during the fiscal year:
  For Personal Services.........................  $38,084,500
    (Also  included in the above amount is a sum for salaries
accrued  but  unpaid  to  academic  personnel  for   personal
services rendered during the academic year 1997-98.)
  For State Contributions
   to Social Security.........................$       400,000
  For Contractual Services......................    8,129,800
  For Commodities...............................      800,000
  For Equipment.................................      100,000
  For Operation of Automotive Equipment.........      300,000
  For Telecommunications........................      200,000
    Total                                         $48,014,300
  For Hospital and Medical Services
   and Appliances...............................    $ 450,000
             (Total, this Section, $48,464,300)

    Section  20.  The  sum of $994,100, or so much thereof as
may be necessary, is appropriated from  the  Fire  Prevention
Fund  to  the Board of Trustees of the University of Illinois
for the purpose of  maintaining  the  Illinois  Fire  Service
Institute,  paying  the expenses and providing the facilities
and structures incident thereto,  including  payment  to  the
University  for  personal services and related costs incurred
during the fiscal year.

    Section 25.  The sum of $290,000, or so much  thereof  as
may  be  necessary,  is  appropriated  from  the  Real Estate
Research and Education Fund to the Board of Trustees  of  the
University  of  Illinois  for  the  ordinary  and  contingent
expenses,   including   scholarships   and   payment  to  the
University for personal services and related  costs  incurred
during  the  fiscal  year,  of  the  Office  of  Real  Estate
Research.
    Section  30.  The sum of $4,000,000 or so much thereof as
may be necessary, and remains unexpended on  June  30,  1998,
from  an  appropriation  heretofore  made for such purpose in
Article  7,  Section   60   of   Public   Act   88-0551,   is
reappropriated from the Capital Development Fund to the Board
of  Trustees  of  the  University  of Illinois to acquire and
develop land for expansion of the Chicago  campus,  including
demolition,  landscaping  and  site  improvements,  planning,
construction,   remodeling,  extension  and  modification  of
campus utility systems, and such other  expenses  as  may  be
necessary  to  construct  a  public safety and transportation
facility and to develop student recreational areas.

    Section 35.  The sum of $6,924,300, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund  to the Board of Trustees of the University
of Illinois to plan for all aspects of  construction  and  to
acquire  and develop land, including demolition, landscaping,
site  improvements,  extension  and  modification  of  campus
utility systems,  relocation  of  programs,  and  such  other
expenses  as  may  be  necessary  to  construct  a College of
Medicine facility in Chicago.

    Section 40. The sum of $40,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  University of Illinois for all costs associated with
research on alternative uses of foundry sand.

    Section 45. The sum of $225,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the  University  of  Illinois  at  Chicago  to  study
consolidation  of  public  and  private  college programs and
outreach.
    Section 50.  The sum of $300,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Board of Trustees of the University  of  Illinois
to  support  the  Early Outreach Program at the University of
Illinois at Chicago.

    Section 55.  The sum of $118,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Board of Trustees of the University  of  Illinois
to  support  a summer enrichment program at the University of
Illinois at Chicago.

    Section 60.  The sum of $50,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Board of Trustees of the University  of  Illinois
for youth programs administered by Mary's Kids.


                         ARTICLE 24

    Section  5.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
from  the  General  Revenue  Fund  to  the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
  For Personal Services.......................$       990,300
  For State Contributions to Social
   Security, for Medicare.......................       10,800
  For Employee Retirement Contributions
   Paid by Employer.............................       14,100
  For Contractual Services......................      337,400
  For Travel....................................       48,900
  For Commodities...............................        7,900
  For Printing..................................       22,700
  For Equipment.................................       11,300
  For Electronic Data Processing................      520,000
  For Telecommunications........................       37,700
  For Operation of Automotive
   Equipment..................................            100
    Total                                          $2,001,200

    Section 10.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois  Community
College Board for the ordinary and contingent expenses of the
Central Office:
  For Personal Services.......................$        36,300
  For State Contributions to Social
   Security, for Medicare.......................          500
  For Contractual Services......................        4,700
  For Travel....................................        1,100
  For Commodities...............................          400
  For Printing..................................          300
  For Telecommunications......................            700
    Total                                             $44,000

    Section  15.   The sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund   to  the  Illinois  Community  College  Board  for  the
development of core values and leadership initiatives.

    Section 20.  The sum of $100,000, or so much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made for such purpose in Article 12, Section 55 of Public Act
90-10, is reappropriated from the General Revenue Fund to the
Illinois  Community  College  Board  for  the  development of
statewide occupational skills standards.
    Section 25.  The sum of $13,000,000, or so  much  thereof
as  may  be  necessary,  is  appropriated  from  the Illinois
Community College Board Contracts  and  Grants  Fund  to  the
Illinois  Community  College  Board  to be expended under the
terms  and  conditions  associated  with  the  moneys   being
received.

    Section  30.   The  following  named  amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
from  the  General  Revenue  Fund  to  the Illinois Community
College Board for the purposes specified:
  For distribution as credit
   hour grants.................................. $149,148,700
  For distribution as small
   college grants...............................    1,920,000
  For distribution as equalization
   grants.......................................   62,410,900
  For distribution as special
   population grants............................   12,300,000
  For distribution as workforce
   preparation grants to
   colleges.....................................    5,650,000
  For Distribution as special
   workforce preparation grants
   for education to career initiatives..........    4,725,000
  For distribution as special workforce
   preparation grants for welfare
   to work initiatives..........................    3,100,000
  For distribution as advanced technology
   equipment grants.............................    5,000,000
  For distribution as special grants for
   technology support initiatives...............    5,250,000
  For distribution as retirees health
   health insurance grants......................    2,900,000
  For distribution as grants for
   staff technical skills
   enhancements.................................    2,000,000
  For distribution as grants for
   performance based initiatives................    1,000,000
  For distribution as deferred
   maintenance grants...........................    2,100,000
    Total                                        $257,504,600

    Section 35.  The sum of $25,662,000, or so  much  thereof
as  may  be  necessary,  is  appropriated  from the Education
Assistance Fund to the Illinois Community College  Board  for
distribution as credit hour grants.

    Section  40.   The  sum of $25,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Education
Assistance Fund to the Illinois Community College Board for a
grant  to  the Illinois Occupational Information Coordinating
Committee.

    Section 45.  The sum of $175,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Community  College  Board  for  awarding
scholarships to graduates of the Lincoln's Challenge Program.

    Section 50.  The sum of $1,500,000, or so much thereof as
may  be  necessary, is appropriated to the Illinois Community
College Board  from  the  AFDC  Opportunities  Fund  for  the
administration  of  the  Opportunities  program and grants to
colleges, including reimbursement for costs incurred in prior
years.

    Section 55. The sum of $100,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Community College Board for a  grant  to
the College of DuPage to study vermi-composting.

    Section  60.  The  sum of $366,800, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Illinois Community College Board for a grant to
West Central Illinois Telecommunications Corp. (CONVOCOM).

    Section 65.  The sum of $2,600,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund to the Illinois Community College Board for
a grant to Prairie State College  for  all  costs  associated
with  the  construction  of  an  Adult Education and Training
Center.

    Section 70.  The sum of $465,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Community College Board for a  grant  to
Wabash  Valley  College to expand machining and manufacturing
facilities.

    Section 75.  In addition  to  any  amount  previously  or
elsewhere  appropriated,  the  sum  of  $100,000,  or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College  Board  for  a
grant  to  Olive  Harvey  Community  College  to  operate the
Probation Challenge Program.

    Section 76.  In addition  to  any  amount  previously  or
elsewhere  appropriated,  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  for  a
grant  to  Olive  Harvey  Community  College  to  operate the
Probation Challenge Program.
    Section 80.  The sum of $75,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Community College Board for the  purpose
of  awarding  scholarships  to  graduates  of  the  Probation
Challenge Program.

    Section  85.  The  sum  of $55,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Illinois Community College Board for a grant to
Prairie  State  College  for  community   computer   training
services.

    Section  90.  The  sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Illinois Community College Board for a grant to
Triton Community College for lab fee  expenses  for  veterans
enrolled in the tractor-trailer training program.

    Section  95.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Illinois Community College Board for grants to be
distributed  to  community  colleges  which offer programs to
train farm equipment mechanics.

    Section 100.  The sum of $10,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Community College Board for a  grant  to
Spoon  River  College for an economic impact study concerning
the creation of a 4-lane highway from Peoria to Macomb.

    Section 105.  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 for a  grant  to
the  Kennedy-King  College for development and implementation
of job training programs.


                         ARTICLE 25

    Section 5.  The following amounts, or so  much  of  those
amounts  as  may be necessary, respectively, are appropriated
from  the  General  Revenue  Fund  to  the  Illinois  Student
Assistance  Commission  for  its  ordinary   and   contingent
expenses:

                     For Administration
  For Personal Services.......................$     2,281,700
  For Employee Retirement Contributions
   Paid by Employer.............................       91,300
  For State Contributions to State
   Employees Retirement System..................      217,400
  For State Contributions to
   Social Security..............................      174,500
  For Contractual Services......................    2,064,700
  For Travel....................................       31,400
  For Commodities...............................       32,000
  For Printing..................................       95,000
  For Equipment.................................       18,500
  For Telecommunications........................      138,000
  For Operation of Auto Equipment.............          6,000
    Total                                          $5,150,500

    Section  10.  The  sum  of  $135,000,  or so much of that
amount as may be necessary, is appropriated from the  General
Revenue  Fund  to  the Illinois Student Assistance Commission
for costs associated  with  administration  of  the  Illinois
Higher  EdNet,  a  clearinghouse for post-secondary education
financial aid information.
    Section 15.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is  appropriated to the Illinois Student
Assistance Commission from the Higher EdNet  Fund  for  costs
associated  with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary  education  financial  aid
information.

    Section  20.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
from  the  Education  Assistance Fund to the Illinois Student
Assistance  Commission  for  its  ordinary   and   contingent
expenses:
                       For Administration
  For Personal Services.......................$       155,000
  For Employee Retirement Contributions
   Paid by Employer.............................        6,200
  For State Contributions to State
   Employees Retirement System..................       14,800
  For State Contributions to
   Social Security..............................       11,800
  For Contractual Services......................       82,000
  For Travel....................................        9,600
  For Commodities...............................       16,800
  For Printing..................................       14,500
  For Equipment.................................       63,500
  For Telecommunications......................         30,000
    Total                                            $404,200

    Section  25.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Illinois  Student  Assistance  Commission  from  the
Student  Assistance  Commission  Student  Loan  Fund  for its
ordinary and contingent expenses:
                       For Administration
  For Personal Services.......................$    11,095,000
  For Employee Retirement Contributions
   Paid by Employer.............................      443,800
  For State Contributions to State
   Employees Retirement System..................    1,057,100
  For State Contributions to
   Social Security..............................      848,700
  For State Contributions for
   Employees Group Insurance....................    1,550,000
  For Contractual Services......................    9,462,100
  For Travel....................................      170,000
  For Commodities...............................      210,000
  For Printing..................................      520,000
  For Equipment.................................      455,000
  For Telecommunications........................    1,650,000
  For Operation of Auto Equipment.............         28,100
    Total                                         $27,489,800

    Section 30.  The sum of $251,874,900, or so much  thereof
as  may be necessary, is appropriated to the Illinois Student
Assistance Commission  from  the  General  Revenue  Fund  for
payment  of  grant awards to full-time and part-time students
eligible  to  receive  such  awards,  as  provided  by   law,
including  up  to  $2,000,000  for transfer into the Monetary
Award Program Reserve Fund.

    Section 35.  The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated  to  the  Illinois  Student
Assistance Commission from the Monetary Award Program Reserve
Fund  for  payment of grant awards to full-time and part-time
students eligible to receive such awards, as provided by law.

    Section 40.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from  the  General  Revenue  Fund  to  the  Illinois  Student
Assistance Commission for the following purposes:
                   Grants and Scholarships
  For payment of matching grants to Illinois
   institutions to supplement scholarship
   programs, as provided by law................. $  1,000,000
  For payment of Merit Recognition Scholarships
   to undergraduate students under the Merit
   Recognition Scholarship Program provided
   for in Section 30 of the Higher Education
   Student Assistance Act.......................    2,200,000
  For the payment of scholarships to students
   who are children of policemen or firemen
   killed in the line of duty, or who are
   dependents of correctional officers
   killed or permanently disabled in the line,
   of duty as provided by law...................      150,000
  For payment of Illinois National Guard and
   Naval Militia Scholarships at State-
   controlled universities and public
   community colleges in Illinois to
   students eligible to receive such
   awards, as provided by law...................    3,900,000
  For payment of military Veterans'
   scholarships at State-controlled
   universities and at public community
   colleges for students eligible,
   as provided by law...........................   22,000,000
  For college savings bond grants to
   students eligible to receive
   such awards..................................      420,000
  For payment of minority teacher
   scholarships.................................    2,200,000
  For payment of David A. DeBolt Teacher
   Shortage Scholarships........................    1,445,800
  For payment of Illinois Incentive for
   access grants, as provided by law..........      4,250,000
    Total                                         $37,565,800

    Section 45.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the Education Assistance Fund to  the  Illinois  Student
Assistance Commission for the following purposes:

                   Grants and Scholarships
  For payment of grant awards to full-time and
   part-time students eligible to receive such
   awards, as provided by law.................$    56,712,100
  For payment of Illinois Incentive for Access
   grants as provided by law..................      4,250,000
    Total                                         $60,962,100

    Section 50.  The following sum, or so much thereof as may
be  necessary, is appropriated from the Federal State Student
Incentive Trust  Fund  to  the  Illinois  Student  Assistance
Commission for the following purpose:
                           Grants
  For payment of grant awards to full-time and
   part-time students eligible to receive such
   awards, as provided by law......................$1,498,000

    Section  55.  The sum of $188,000,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the  Student
Assistance Commission  Student  Loan  Fund  to  the  Illinois
Student Assistance Commission for distribution when necessary
as  a result of guarantees of loans that are uncollectable or
for payments required under agreements with the United States
Secretary of Education.
    Section 60.  The sum of $150,000,  or  so  much  of  that
amount as may be necessary, is appropriated from the Accounts
Receivable Fund to the Illinois Student Assistance Commission
for  costs  associated  with  the  collection  of  delinquent
scholarship awards pursuant to the Illinois Collection Act of
1986.

    Section  65.  The  following  named  amount,  or  so much
thereof as may be necessary,  respectively,  is  appropriated
from  the  Federal Student Assistance Scholarship Fund to the
Illinois Student  Assistance  Commission  for  the  following
purpose:
  For payment of Robert C. Byrd
   Honors Scholarships.............................$1,750,000

    Section  70.   The  sum of $50,000, or so much thereof as
may be necessary, is appropriated  to  the  Illinois  Student
Assistance  Commission  from  the  University  Grant Fund for
payment of grants for  the  Higher  Education  License  Plate
Program, as provided by law.


                         ARTICLE 26

    Section  5.   The sum of $205,268,900, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board  of  Trustees  of  the  State  Universities
Retirement  System  for the State's contribution, as provided
by law.

    Section 10.  The sum of $1,211,629, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the State Universities Retirement System for transfer
to  the  Community  College Health Insurance Security Fund as
the  State's  contribution  for  community  college   benefit
recipients' health benefits.


                         ARTICLE 27

    Section  1.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to the State Universities Civil  Service
System  to  meet its ordinary and contingent expenses for the
fiscal year ending June 30, 1999:

  For Personal Services.......................$       807,810
  For Social Security...........................        3,275
  For Contractual Services......................      268,050
  For Travel....................................        6,580
  For Commodities...............................        7,100
  For Printing..................................        7,800
  For Equipment.................................       29,885
  For Telecommunications Services...............       23,800
  For Operation of Automotive Equipment.......          2,500
    Total                                          $1,156,800
    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
Education  Assistance  Fund  to  the State Universities Civil
Service System to meet its ordinary and  contingent  expenses
for the fiscal year ending June 30, 1999:

  For Personal Services.......................$        48,890
  For Social Security...........................          225
  For Contractual Services......................       41,050
  For Travel....................................          120
  For Commodities...............................          100
  For Equipment.................................        5,115
  For Telecommunications Services.............            200
    Total                                             $95,700


                         ARTICLE 28

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for the ordinary and contingent expenses of the Department on
Aging:
             DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
 Americans Fund:
  For Personal Services ......................$       940,000
  For State Contributions to State
   Employees' Retirement System ................       90,200
  For State Contributions to Social Security ...       71,900
  For Group Insurance ..........................       86,100
  For Travel .................................         44,700
    Total                                          $1,232,900

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for the ordinary and contingent expenses of the Department on
Aging:
                 DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
  For Personal Services ......................$       947,200
  For State Contributions to State
   Employees' Retirement System ................       90,900
  For State Contributions to Social Security ...       72,500
  For Travel ...................................       45,700
  For the Alzheimer's Disease
   Task Force and Conference .................         12,700
    Total                                          $1,169,000
    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for the ordinary and contingent expenses of the Department on
Aging:
             DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
  For Personal Services ......................$     1,047,900
  For Employee Retirement Contributions
   Paid by Employer ............................       97,500
  For State Contributions to State
   Employees' Retirement System ................      100,600
  For State Contributions to Social Security ...       80,200
  For Contractual Services .....................      174,500
  For Travel ...................................       34,600
  For Commodities ..............................       19,200
  For Printing .................................       23,600
  For Equipment ................................          500
  For Telecommunications .......................       46,800
  For Operation of Auto Equipment ............          2,500
    Total                                          $1,627,900
Payable from Services for Older
 Americans Fund:
  For Personal Services ......................$       681,100
  For Employee Retirement Contributions
   Paid by Employer ............................       64,800
  For State Contributions to State
   Employees' Retirement System ................       65,400
  For State Contributions to Social Security ...       52,100
  For Group Insurance ..........................       68,400
  For Contractual Services .....................       21,100
  For Travel .................................         26,400
  For Commodities ..............................        7,200
  For Printing .................................       12,800
  For Equipment ................................        1,100
  For Telecommunications........................       15,500
  For Operations of Auto Equipment ...........          2,400
    Total                                          $1,018,300

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for the ordinary and contingent expenses of the Department on
Aging:
           MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
  For Personal Services ......................$       441,200
  For State Contributions to State
   Employees' Retirement System ................       42,400
  For State Contributions to Social Security ...       33,700
  For Contractual Services .....................      236,000
  For Travel ...................................        4,600
  For Commodities ..............................          900
  For Printing .................................        6,500
  For Electronic Data Processing ...............       43,200
  For Telecommunications Services ............          5,400
    Total                                            $813,900

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for the ordinary and contingent expenses of the Department on
Aging:
                     DISTRIBUTIVE ITEMS
                         OPERATIONS
Payable from General Revenue Fund:
  For Expenses of the Provisions of
   the Elder Abuse and Neglect Act ...........$     6,074,500
  For Expenses of the Illinois
   READS Program ...............................      115,000
  For Expenses of the Illinois Department
   on Aging for Monitoring and Support
   Services ..................................        241,700
  For Expenses of the Illinois
   Council on Aging ............................        8,200
  For Expenses of the Senior Employment
   Specialist Program ..........................      270,400
  For Expenses of the Grandparents
   Raising Grandchildren Program ...............      120,000
  For Expenses of the Illinois Department
   on Aging for the Red Tape Cutters
   Demonstration Program .....................         20,000
    Total                                          $6,849,800
Payable from Services for Older
  Americans Fund:
  For Administrative Expenses of
   Senior Meal Program .......................$        57,000
  For Purchase of Training Services ............      148,300
  For Expenses of the Anti-Health
   Care Fraud Initiative .....................         55,000
    Total                                            $260,300

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for the ordinary and contingent expenses of the Department on
Aging:
                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For the purchase of Illinois Community
   Care Program homemaker and
   Senior Companion Services ................... $142,191,400
  For other services provided by the
   Illinois Act on the Aging ...................      322,000
  For Case Coordination Units ..................   18,876,000
  For Grants for distribution to the 13 Area
   Agencies on Aging for costs for home
   delivered meals and mobile food equipment ...    5,418,500
  Grants for Community Based Services
   including information and referral
   services, transportation and delivered
   meals .......................................    3,107,210
  For Grants for Adult Day Care Services .......   11,172,600
  For Purchase of Services in connection with
   Alzheimer's Initiative and Related
   Programs ....................................      107,100
  For Grants for Retired Senior
   Volunteer Program ...........................      800,000
  For Planning and Service Grants to
   Area Agencies on Aging ......................    2,293,300
  For Grants for the Foster
   Grandparent Program .........................      350,000
  For Expenses to the Area Agencies
   on Aging for Long-Term Care Systems
   Development .................................      282,400
  For a Grant to the Suburban Area Agency
   on Aging for the Red-Tape Cutter
   Demonstration project .......................      300,000
  For the Ombudsman Program ..................        400,000
    Total                                        $185,620,510

Payable from Services for Older Americans Fund:
  For Grants for Social Services .............$    16,709,800
  For Grants for Nutrition Services ............   28,514,400
  For Grants for Employment Services ...........    3,383,700
  For Grants for USDA Adult Day Care .........        827,000
    Total                                         $49,434,900

    Section  8.  The amount of $30,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Section 50a of Public Act 90-0550, is  reappropriated
from  the General Revenue Fund to the Department on Aging for
a grant to Norwood Park for  senior  citizen  transportation.
402-all

    Section 9.  The sum of $50,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Lyons Township  for
senior citizen activities.

    Section 10. The sum of $50,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Leyden Township for
senior programs.

    Section 11.  The sum of $70,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department on Aging for a grant to  Coles  County
Council on Aging for the Mattoon Area Senior Center.

    Section  12.   The  sum of $70,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department on Aging for a grant to Coles County
Council on Aging for the Charleston Senior Center.

    Section 13. The sum of $250,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department on Aging for  a  grant  to  the  Boone
County Council on Aging for a senior citizen center.

    Section  14.  The  sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  on  Aging  for a grant to Rochelle
Senior Center for expansion of an existing facility.

    Section 15. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to the Department on Aging for a grant to Rich Township for a
senior citizen transportation vehicle.

    Section  16.  The  sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Department on Aging for a grant to the Village of
Wauconda for senior citizen housing.

    Section  17.  The  sum  of $50,000, 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 Will
County Senior Citizens Center in Joliet.

    Section 18.  The sum of $200,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department on Aging  for  a  grant  to  Community
Resources & Information for Seniors in Danville.


    Section  19.   The  sum of $50,000, 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 Smith Park
Seniors Committee.

    Section  20.   The sum of $700,000, 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 City of
Burbank for all costs associated with making repairs  to  the
senior citizen center.
    Section  21.   The sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  on Aging for the purpose of making
renovations to the Will County Senior Services Center.

    Section 22.  The sum of $700,000, 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  Chicago
Department on Aging for the Red Tape Cutters program.

    Section  23.  The  sum  of $50,000, 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 Christian
Churches  Caring  Program  for  expenses  related  to  senior
citizen services.

    Section 24.  The sum of $60,000, 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
Oak Lawn for the acquisition of a senior citizens bus.

    Section 25.  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  City  of
Fairview Heights for the acquisition of a senior shuttle van.

    Section  26.  The  sum  of $18,000, 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
Swansea  for  the  acquisition  of  a  van for senior citizen
transportation.

    Section 27.  The sum of $50,000, 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  City  of
Collinsville  for  the  acquisition  of a shuttle vehicle for
senior citizens.

    Section 28.  The sum of $20,000, 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 Homewood for senior citizen transportation services.

    Section  29.  The  sum of $120,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  on  Aging  for  a  grant to Bremen
Township for  senior  transportation  equipment  and  program
expenses.

    Section  30.  The  sum  of $80,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department on Aging for a grant to Rich Township
for senior transportation equipment and program expenses.

    Section 31.  The sum of $75,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department on Aging for a  grant  to  the  United
Neighborhood Organization (UNO) for senior programs.

    Section 32.  The sum of $7,500, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Phoebe's Place  for
senior services.

    Section  33.  The  sum  of $10,000, 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 Beverly
Morgan Park Seniors Group for expenses related to  operations
and service programs.

    Section  34.  The  sum  of $25,000, 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 Chicago
Heights Park District for the purchase of a  van  for  senior
transportation.


                         ARTICLE 29

    Section 1.  The sum of $15,324,300, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund for payment to the Board  of  the  Comprehensive  Health
Insurance  Plan  pursuant  to subsection (b) of Section 12 of
the Comprehensive Health Insurance Plan Act.

                         ARTICLE 30

    Section 1.  The following named sums, or so much  thereof
as  may be necessary, respectively, are appropriated from the
General  Revenue  Fund  to  the  Guardianship  and   Advocacy
Commission for the purposes hereinafter named:
  For Personal Services.......................$     5,238,300
  For Employee Retirement Contributions
   Paid by Employer.............................      210,100
  For State Contributions to the State
  Employees' Retirement System .................      504,300
  For State Contributions to
   Social Security..............................      416,800
  For Contractual Services......................      331,500
  For Travel....................................      184,600
  For Commodities...............................       13,200
  For Printing..................................       14,000
  For Equipment.................................       43,200
  For Electronic Data Processing................        2,900
  For Telecommunications Services...............      254,400
  For Operation of Auto Equipment.............          5,200
    Total                                          $7,218,500

    Section  2.   The  sum of $210,000, or so much thereof as
may be necessary, is appropriated from the  Guardianship  and
Advocacy Fund to the Guardianship and Advocacy Commission for
services  pursuant  to  Section  5  of  the  Guardianship and
Advocacy Act.

                         ARTICLE 31

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary  and contingent expenses of the Illinois Health Care
Cost Containment Council:
Payable from the General Revenue Fund:
  For Personal Services ......................$       562,500
  For Employee Retirement Contributions
   Paid by Employer ............................       22,300
  For State Contributions to the State
   Employees' Retirement System ................       54,500
  For State Contributions to Social
   Security ....................................       42,000
  For Contractual Services .....................       77,000
  For Travel ...................................       13,600
  For Commodities ..............................        9,000
  For Printing .................................       16,000
  For Equipment ................................        9,400
  For Electronic Data Processing ...............        7,000
  For Telecommunications Services ..............       41,000
  For Hospital Reimbursements ................          2,300
    Total                                            $856,600

    Section 1a.  The amount of $180,600, or so  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Health Care Cost Containment Council for
the  collection  of  data on out-patient health care costs in
Illinois.

    Section 2.  The amount of $340,000, or so  much  of  that
amount as may be necessary, is appropriated from the Illinois
Health  Care Cost Containment Council Special Studies Fund to
the Illinois Health Care Cost Containment Council for Special
Studies pursuant to the Illinois Health Finance Reform Act.

                         ARTICLE 32

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary  and  contingent  expenses  of the Illinois Planning
Council on Developmental Disabilities:
Payable from Planning Council on Developmental
 Disabilities Federal Fund:
  For Personal Services ......................$       662,200
  For Employee Retirement Contributions
   Paid By Employer.............................       26,500
  For State Contributions to the State
  Employees' Retirement System .................       63,600
  For State Contributions to
   Social Security .............................       42,800
  For Group Insurance ..........................       76,500
  For Contractual Services .....................      469,700
  For Travel ...................................       60,000
  For Commodities ..............................       30,000
  For Printing .................................       37,500
  For Equipment ................................       20,000
  For Electronic Data Processing ...............       20,000
  For Telecommunications Services ..............       45,000
  For Costs Associated with the
   Illinois Transition Consortium ............        600,000
    Total                                          $2,153,800

    Section 2.  The amount of $2,500,000, or so much  thereof
as  may  be  necessary,  is  appropriated  from  the Planning
Council on Developmental Disabilities  Federal  Fund  to  the
Illinois  Planning  Council on Developmental Disabilities for
awards and grants  to  community  agencies  and  other  State
agencies.

                         ARTICLE 33

    Section  1.  The  following  named  amounts,  or  so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
                      DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
  For Personal Services ......................$     1,991,300
  For Employee Retirement Contributions
   Paid by Employer ............................       79,700
  For State Contributions to State
   Employees' Retirement System ................      191,200
  For State Contributions to Social Security ...      147,800
  For Contractual Services .....................       87,000
  For Travel ...................................       72,300
  For Commodities ..............................        5,800
  For Printing .................................        2,000
  For Equipment ................................       16,600
  For Telecommunications Services ..............       69,400
  For Operation of Auto Equipment ..............          800
  For Operational Expenses of the Center
   for Rural Health ............................      481,600
  For Expenses Associated with Establishing
   a Program to Provide Scholarships
   to Allied Health Professionals ............        149,900
    Total                                          $3,295,400

Payable from the Rural/Downstate Health
 Access Fund:
  For Expenses Associated with the Rural/
   Downstate Health Access Program ...............$   150,000
Payable from the Public Health Services
 Fund:
  For Expenses of the Center for Rural
   Health to Expand the Availability
   of Primary Health Care ....................$       225,000
  For Operational Expenses to Develop a
   Cooperative Health Care Provider
   Recruitment and Retention Program ...........      300,000
  For Operational Expenses Associated with
   Support of Federally Funded Public
   Health Programs..............................      100,000
  For Operational Expenses to Support
   Refugee Health Care........................        364,000
    Total, Public Health Services Fund               $989,000

Payable from the Community Health Center Care Fund:
  Expenses for the Access to Primary
   Health Care Services Program
   Authorized by the Family Practice
   Residency Act ...................................$ 950,000
Payable from the Nursing Dedicated and
 Professional Fund:
  For Expenses of the Nursing Education
   Scholarship Law..................................$ 315,000
Payable from the Illinois State Podiatric
  Disciplinary Fund:
  For Expenses of the Podiatric Scholar-
   ship and Residency Act............................$ 65,000

    Section 1.1.  The following named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                      DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
  For Grants to Public and Private Agencies
   for Residency Programs Pursuant to the
   Family Practice Residency Act .............$     1,154,900
  To Provide Matching Grants to Community
   Based Organizations for Comprehensive
   Primary Care ................................      409,000
  To Provide Grants to Assist Existing
   Community and Migrant Health Centers
   to Expand Service Capacity and
   Develop Additional Sites ....................      409,000
  To Provide Grants to Hospitals
   to Diversify Services and
   Convert to Facilities that
   are Less Dependent on Acute Care
   Bed Capacity ..............................        409,000
    Total                                          $2,381,900

Payable from the Public Health Services Fund:
  For Grants to Develop a Health Care
   Provider and Recruitment Program ............     $450,000
  For Grants to Develop a Health Professional
   Educational Loan Repayment Program ..........      300,000
  For Grants for the Development of
   Refugee Health Care........................        800,000
    Total                                          $1,550,000

    Section  2.  The  following  named  amounts,  or  so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
            OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
  For Personal Services ......................$     5,878,600
  For Employee Retirement Contributions
   Paid by Employer ............................      235,200
  For State Contributions to State
   Employees' Retirement System ................      564,400
  For State Contributions to Social Security ...      436,100
  For Contractual Services .....................    4,773,300
  For Travel ...................................       68,800
  For Commodities ..............................      120,400
  For Printing .................................      242,300
  For Equipment ................................       98,200
  For Telecommunications Services ..............      375,000
  For Operation of Auto Equipment ..............       61,700
  For Expenses of the Public Health
   Information Network .........................      211,300
  For Operational Expenses of the Commemorative
   Birth Certificate Program ...................        5,000
  For Operational Expenses of Maintaining
   the Vital Records System ....................      383,200
  For Operational Expenses of the Regional
   Data Base System ..........................         69,300
    Total                                         $13,522,800

Payable from the Public Health Services Fund:
  For Personal Services ......................$        90,000
  For Employee Retirement Contributions
   Paid by Employer ............................        3,600
  For State Contributions to State
   Employees' Retirement System ................        8,800
  For State Contributions to Social Security ...        6,900
  For Group Insurance ..........................       15,900
  For Contractual Services .....................      235,000
  For Travel ...................................        5,000
  For Commodities ..............................        6,000
  For Printing .................................        1,000
  For Equipment ................................        4,000
  For Telecommunications Services ..............        2,000
  For Operational Expenses of Maintaining
   the Vital Records System ..................        350,000
    Total                                            $728,200

Payable from the Lead Poisoning
   Screening, Prevention and
   Abatement Fund:
  For Operational Expenses for
   Maintaining Billings and Receivables
   for Lead Testing.................................$ 110,000
Payable from the Metabolic Screening
   and Treatment Fund:
  For Operational Expenses for Maintaining
   Laboratory Billings and Receivables...............$ 60,000

    Section 2.1.  The following  named  amount,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
            OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
  Grants for Development of Local Health
   Departments and the Public Health
   Workforce .......................................$ 262,000

    Section  2.2.  The  following  named  amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
            OFFICE OF FINANCE AND ADMINISTRATION
  For Other Refunds, Payable from the General
   Revenue Fund ..............................$       115,000
  For Refunds, Payable from the Public Health
   Services Fund ...............................       75,000
  For Refunds, Payable from the Maternal and
   Child Health Services Block Grant Fund.......        5,000
  For Refunds, Payable from the Preventive
   Health and Health Services Block Grant
   Fund ......................................          5,000
    Total                                            $200,000

    Section 3.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                 DIVISION OF DATA PROCESSING
Payable from the General Revenue Fund:
  For Personal Services ......................$     2,150,200
  For Employee Retirement Contributions
   Paid by Employer ............................       86,000
  For State Contributions to State
   Employees' Retirement System ................      206,400
  For State Contributions to Social Security ...      159,500
  For Contractual Services .....................      286,100
  For Travel ...................................        6,100
  For Commodities ..............................        5,500
  For Printing .................................       18,400
  For Electronic Data Processing ...............      566,900
  For Telecommunications Services ..............       67,900
  For Operational Expenses for Health
   Information Systems Targeted for
   Health Screening Programs ...................      212,500
  For Expenses for Legacy
   Public Health Prevention
   Systems ...................................        766,700
    Total                                          $4,532,200

Payable from the USDA Women, Infants and Children Fund:
  For Operational Expenses Associated
   with Support of the USDA Women, Infants
   and Children Program ............................$ 600,000
Payable from the Lead Poisoning, Screening,
 Prevention and Abatement Fund:
  For Operational Expenses of Lead
   Poisoning, Screening and
   Prevention ......................................$ 250,000
Payable from the Metabolic Screening
 and Treatment Fund:
  For Operational Expenses of the
   Metabolic Screening Program .....................$ 250,000
Payable from the Public Health Services Fund:
 For Operational Expenses
   Associated with Support of Federally
   Funded Public Health Programs ..................$1,250,000
Payable from the Maternal and Child Health
 Services Block Grant Fund:
  For Operational Expenses Associated
   with Support of Maternal and
   Child Health Programs ...........................$ 200,000
Payable from the Preventive Health and
 Health Services Block Grant Fund:
  For Operational Expenses of Preventive
   Health and Health Services Programs .............$ 300,000

    Section  4.  The  following  named  amounts,  or  so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
              OFFICE OF EPIDEMIOLOGY AND HEALTH
                     SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
  For Personal Services ......................$     1,746,900
  For Employee Retirement Contributions
   Paid by Employer ............................       69,900
  For State Contributions to State
   Employees' Retirement System ................      167,700
  For State Contributions to Social Security ...      129,600
  For Contractual Services .....................       33,600
  For Travel ...................................       37,400
  For Commodities ..............................        3,000
  For Printing .................................          300
  For Equipment ................................        5,500
  For Telecommunications Services ..............       34,300
  For Operational Expenses of the
   Adverse Pregnancy Outcomes Reporting
   System (APORS) Program ....................        280,500
    Total, General Revenue Fund                    $2,508,700
Payable from the Public Health Services Fund:
  For Expenses Related to Epidemiological
   Health Outcome Investigations and
   Database Development ..........................$ 1,637,000
Payable from the Illinois Health
   Facilities Planning Fund:
  For Personal Services ..............................717,000
  For Employee Retirement Contributions
   Paid by Employer ...................................28,600
  For State Contributions to State
   Employees' Retirement System .......................68,700
  For State Contributions to
   Social Security ....................................59,700
  For Group Insurance .................................75,000
  For Contractual Services ...........................475,000
  For Travel ..........................................40,000
  For Commodities ......................................6,000
  For Printing ........................................10,000
  For Equipment .......................................10,000
  For Telecommunications Services                      10,000
    Total                                          $1,500,000
Payable from the Regulatory Evaluation
   and Basic Enforcement Fund:
  For Expenses of the Alternative Health Care
   Delivery Systems Program..........................$ 50,000
Payable from the Public Health
   Federal Projects Fund:
  For Operational Expenses of Health
   Outcomes, Research, Policy and
   Surveillance.....................................$ 703,000
Payable from the Preventive Health and
   Health Services Block Grant Fund:
  For Expenses of Preventive Health
   and Health Services Needs
   Assessment.......................................$ 625,000
Payable from the Public Health Special
   State Projects Fund:
  For Expenses Associated with Health
   Outcomes Investigations .........................$ 170,000

    Section 5.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
  For Personal Services ......................$       987,400
  For Employee Retirement Contributions
   Paid by Employer ............................       39,500
  For State Contributions to State
   Employees' Retirement System ................       94,800
  For State Contributions to Social Security ...       73,300
  For Contractual Services .....................       35,200
  For Travel ...................................       60,500
  For Commodities ..............................        9,500
  For Printing .................................        2,900
  For Equipment ................................        7,500
  For Telecommunications Services ..............       34,900
  For Operation of Auto Equipment ..............          400
  For Operational Expenses of Legacy Public
   Health Programs ...........................        358,600
    Total                                          $1,704,500

Payable from the Public Health Services Fund:
  For Personal Services ......................$       405,300
  For Employee Retirement Contributions
   Paid by Employer ............................       16,200
  For State Contributions to State
   Employees' Retirement System ................       39,700
  For State Contributions to Social Security ...       31,000
  For Group Insurance ..........................       49,500
  For Contractual Services .....................      540,000
  For Travel ...................................       81,100
  For Commodities ..............................       62,400
  For Printing .................................       40,500
  For Equipment ................................       94,500
  For Telecommunications Services ............         10,800
    Total                                          $1,371,000
Payable from the Lead Poisoning Screening,
 Prevention and Abatement Fund:
  For Expenses, Including Refunds,
   of the Lead Poisoning Screening
   and Prevention Program ..........................$ 683,100
Payable from the Maternal and Child
 Health Services Block Grant Fund:
  For Operational Expenses of Maternal and
   Child Health Population-based
   Programs ........................................$ 440,000
Payable from the Preventive Health
 and Health Services Block
 Grant Fund:
  For Expenses of Preventive Health and
   Health Services Programs.......................$ 1,226,800
Payable from the Public Health Special
 State Projects Fund:
  For Expenses for Public Health
   Programs.........................................$ 446,500
Payable from the Metabolic Screening
 and Treatment Fund:
  For Operational Expenses for Metabolic
   Screening Follow-up Services ....................$ 900,000
Payable from the Hearing Instrument
 Dispenser Examining and
 Disciplinary Fund:
  For Expenses Pursuant to the Hearing
   Aid Consumer Protection Act......................$ 120,000

    Section  5.1.  The  following  named  amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
                OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
  For Grants Pursuant to the Alzheimer's
   Disease Assistance Act ......................    3,017,800
  For Grants for Vision and Hearing
   Screening Programs ..........................      663,600
  For Grants Associated with Donated
   Dental Services............................         75,000
    Total                                          $3,756,400

Payable from the Alzheimer's Disease
 Research Fund:
  For Grants Pursuant to the
   Alzheimer's Disease Research
   Act .............................................$ 200,000

Payable from the Public Health Services Fund:
  For Grants for Health Promotion
   Activities ................................$       300,000
  For Grants for Public Health Programs ......      6,271,700
    Total                                          $6,571,700

Payable from the Lead Poisoning Screening,
 Prevention and Abatement Fund:
  For Grants for the Lead Poisoning Screening
   and Prevention Program ........................$ 2,000,000

Payable from the Public Health Federal
 Projects Fund:
  For Grants for Public Health
   Programs .........................................$ 72,000

Payable from the Maternal and Child Health
 Services Block Grant Fund:
  For Grants for Maternal and Child Health
   population-based Programs .......................$ 495,000
Payable from the Preventive Health and Health
 Services Block Grant Fund:
  For Grants for Prevention
   Initiative Programs ...........................$ 3,000,000

Payable from the Metabolic Screening and
 Treatment Fund:
  For Grants for Metabolic Screening
   Follow-up Services ........................$     1,800,000
  For Grants for Free Distribution of Medical
   Preparations and Food Supplies ............        700,000
    Total                                          $2,500,000

    Section 6.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
              OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
  For Personal Services ......................$    12,930,500
  For Employee Retirement Contributions
   Paid by Employer ............................      517,100
  For State Contributions to State Employees'
   Retirement System ...........................    1,241,300
  For State Contributions to Social Security ...      959,000
  For Contractual Services .....................      270,100
  For Travel ...................................      974,700
  For Commodities ..............................       32,200
  For Printing .................................        7,000
  For Equipment ................................       48,900
  For Telecommunications Services ..............      163,000
  For Operation of Auto Equipment ..............        1,800
  For Expenses to Develop and Operate
   Regional Ambulance Systems ..................      200,000
  For Operational Expenses of
   Three First Aid Stations...................         99,300
    Total                                         $17,444,900
Payable from the Public Health Services Fund:
  For Personal Services ......................$     4,217,300
  For Employee Retirement Contributions
   Paid by Employer ............................      168,700
  For State Contributions to State Employees'
   Retirement System ...........................      413,300
  For State Contributions to Social Security ...      322,600
  For Group Insurance ..........................      487,600
  For Contractual Services .....................      100,000
  For Travel ...................................      600,900
  For Commodities ..............................        2,200
  For Equipment ................................      169,500
  For Telecommunications .......................       50,000
  For Expenses Associated with Implementation
   of the Federal Clinical Laboratory
   Improvement Amendment of 1986 .............        625,000
    Total                                          $7,157,100

Payable from the Long Term Care
 Monitor/Receiver Fund:
  For Expenses, Including Refunds,
   Related to Appointment of Long Term Care
   Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
  and Basic Enforcement Fund:
  For Expenses of the Alternative Health
   Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
  For Expenses of Administering the
   Distribution of Payments to
   Trauma Centers.................................$ 4,000,000
Payable from the Preventive Health
  and Health Services Block Grant Fund:
  For Expenses to Develop and Monitor
   Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
  For Expenses of Administering the
   Distribution of Payments from the
   EMS Assistance Fund, Including
   Refunds .........................................$ 500,000
Payable from the Health Care Facility and
 Program Survey Fund:
  For Expenses Associated with Health
   Care Facility and Program Surveys,
   including refunds ...............................$ 200,000
Payable from the Health Facility Plan
 Review Fund:
  For Expenses of Health Facility
   Plan Reviews, including
   refunds .......................................$ 1,100,000

    Section  7.  The  following  named  amounts,  or  so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
                 OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
  For Personal Services ......................$     6,232,900
  For Employee Retirement Contributions
   Paid by Employer ............................      249,300
  For State Contributions to State Employees'
   Retirement System ...........................      598,400
  For State Contributions to Social Security ...      462,400
  For Contractual Services .....................       93,900
  For Travel ...................................      312,000
  For Commodities ..............................       18,200
  For Printing .................................       10,500
  For Equipment ................................       12,100
  For Telecommunications Services ..............      104,600
  For Operation of Auto Equipment ..............        8,000
  For Expenses Incurred in Implementing Federal
   Awards, Including Services Performed by
   Local Health Providers ......................       10,000
  For Expenses of the Illinois Building
   Commission ................................        230,000
    Total                                          $8,342,300

Payable from the Public Health Services Fund:
  For Personal Services ......................$     2,937,400
  For Employee Retirement Contributions
   Paid by Employer ............................      117,500
  For State Contributions to State
   Employees' Retirement System ................      287,900
  For State Contributions to Social Security ...      224,700
  For Group Insurance ..........................      397,500
  For Contractual Services .....................    2,652,800
  For Travel ...................................      293,400
  For Commodities ..............................      275,700
  For Printing .................................       70,800
  For Equipment ................................      675,700
  For Telecommunications Services ..............      289,800
  For Operation of Auto Equipment ..............        5,600
  For Expenses Incurred in Implementing Federal
   Awards, Including Services Performed by
   Local Health Providers ......................    4,446,300
  For Expenses Related to the Summer Food
   Inspection Program ..........................       30,000
  For Operational Expenses of Accrediting
   Asbestos Training Courses and
   Monitoring Compliance With
   Federal Asbestos Hazard Emergency
   Response Act (AHERA) ......................        150,000
    Total                                         $12,855,100
Payable from the Food and Drug
 Safety Fund:
  For Expenses of Administering
   the Food and Drug Safety
   Program, including Refunds.......................$ 800,000
Payable from the Illinois School Asbestos
 Abatement Fund:
  For Expenses, Including Refunds, of
   Administering and Executing
   the Asbestos Abatement Act and
   the Federal Asbestos Hazard Emergency
   Response Act of 1986 (AHERA).....................$ 700,000
Payable from the Public Health Water
 Permit Fund:
  For Expenses, Including Refunds,
   of Administering the Groundwater
   Protection Act...................................$ 200,000

Payable from the Used Tire Management
 Fund:
  For Expenses of Vector Control Programs,
   including Mosquito Abatement.....................$ 500,000

Payable from the Lead Poisoning Screening,
 Prevention and Abatement Fund:
  For Expenses of the Lead Poisoning,
   Screening, and Prevention Program,
   Including Refunds...............................$  600,000
Payable from the Tanning Facility
 Permit Fund:
  For Expenses to Administer the
   Tanning Facility Permit Act,
   Including Refunds...............................$  500,000
Payable from the Plumbing Licensure
   and Program Fund:
   For Expenses to Administer and Enforce
    the Illinois Plumbing License Law,
    including Refunds..............................$1,100,000
Payable from the Pesticide Control Fund:
  For Public Education, Research,
   and Enforcement of the Structural
   Pest Control Act................................$  135,000
Payable from the Facility Licensing Fund:
  For Operational Expenses, including
   Refunds, of Environmental Health
   Programs .......................................$  260,000
Payable from the Public Health Special
 State Projects Fund:
  For Expenses of Conducting EPSDT
   and other Health Protection Programs ...........$  600,000

    Section 7.1.  The following named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health for expenses of programs  related
to   Acquired  Immunodeficiency  Syndrome  (AIDS)  and  Human
Immunodeficiency Virus (HIV):
           OFFICE OF HEALTH PROTECTION:  AIDS/HIV
Payable from the General Revenue Fund:
  For Personal Services ......................$       490,500
  For Employee Retirement Contributions
   Paid by Employer ............................       19,600
  For State Contributions to State
   Employees' Retirement System ................       47,100
  For State Contributions to Social Security ...       36,400
  For Contractual Services .....................       28,500
  For Travel ...................................       12,700
  For Equipment ................................        6,500
  For Expenses of an AIDS Hotline ..............      230,500
  For Expenses of AIDS/HIV Education,
   Drugs, Services, Counseling, Testing,
   Referral and Partner Notification
   (CTRPN), and Patient and Worker
   Notification pursuant to Public Act 87-763 ..   12,417,600
  For Expenses of the AIDS Advisory Council ..         11,600
    Total                                         $13,301,000

Payable from the Public Health Services Fund:
  For Expenses of Programs for Prevention
   of AIDS/HIV ...............................$     4,651,600
  For Expenses for Surveillance Programs and
   Seroprevalence Studies of AIDS/HIV ..........    1,500,000
  For Expenses Associated with the
   Ryan White Comprehensive AIDS
   Resource Emergency Act of
   1990 (CARE) and other AIDS/HIV services....     16,900,000
    Total                                         $23,051,600

    Section 7.2.  The following named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:
                 OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
  For Grants for Free Distribution of
   Medical Preparations ......................$     4,036,400
  For Grants for Sexually Transmitted Disease
   Medical Services to Individuals .............       11,000
  For Local Health Protection Grants
   to Certified Local Health Departments
   for Health Protection Programs including,
   But Not Limited To, Infectious
   Diseases, Food Sanitation,
   Potable Water and Private Sewage...........     11,861,000
    Total                                         $15,908,400
    Section  8.  The  following  named  amounts,  or  so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:
                   SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
  For Personal Services ......................$     1,161,800
  For Employee Retirement Contributions
   Paid by Employer ............................       46,500
  For State Contributions to State Employees'
   Retirement System ...........................      111,500
  For State Contributions to Social
   Security ....................................       86,200
                    CARBONDALE LABORATORY
Payable from the General Revenue Fund:
  For Personal Services ......................$       301,500
  For Employee Retirement Contributions
   Paid by Employer ............................       12,100
  For State Contributions to State
   Employees' Retirement System ................       28,900
  For State Contributions to Social Security ...       22,400
                     CHICAGO LABORATORY
Payable from the General Revenue Fund:
  For Personal Services ......................$     2,083,900
  For Employee Retirement Contributions
   Paid by Employer ............................       83,400
  For State Contributions to State Employees'
   Retirement System ...........................      200,100
  For State Contributions to Social Security ...      154,600
                 PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
  For Contractual Services ...................$       297,400
  For Travel ...................................       23,500
  For Commodities ..............................      340,900
  For Printing .................................       18,000
  For Equipment ................................      176,800
  For Telecommunications Services ..............       67,000
  For Operation of Auto Equipment ..............        1,700
  For Operational Expenses to Provide
   Clinical and Environmental Public
   Health Laboratory Services ................      4,616,900
    Total, General Revenue Fund                    $9,835,100

Payable from the Public Health Services Fund:
  For Personal Services ......................$       161,200
  For Employee Retirement Contributions
   Paid by Employer ............................        6,400
  For  State Contributions to State
   Employee's Retirement System ................       15,800
  For State Contributions to Social Security ...       12,400
  For Group Insurance ..........................       23,900
  For Contractual Services .....................       50,000
  For Travel ...................................        6,900
  For Commodities ..............................      330,000
  For Printing .................................       40,000
  For Equipment ................................      150,000
  For Telecommunications Services ............          7,000
    Total, Public Health Services Fund               $803,600
Payable from the Public Health Laboratory
  Services Revolving Fund:
   For Expenses, Including
   Refunds, to Administer Public
   Health Laboratory Programs and
   Services ......................................$ 1,500,000
Payable from the Lead Poisoning
 Screening, Prevention and
 Abatement Fund:
  For Expenses, Including
   Refunds, of Lead Poisoning Screening,
   Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
 and Treatment Fund:
  For Expenses, Including
   Refunds, of Testing and Screening
   for Metabolic Diseases.........................$ 2,602,600

    Section 9.  The  following  named  amounts,  or  as  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Public Health  for  the  objects  and  purposes
hereinafter named:

                  OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
  For Personal Services ......................$       239,900
  For Employee Retirement  Contributions
   Paid by Employer ............................        9,600
  For State Contributions to State
    Employees' Retirement System ...............       23,000
  For State Contribution to
   Social Security .............................       17,800
  For Contractual Services .....................       60,000
  For Travel ...................................       20,000
  For Commodities ..............................        2,600
  For Printing .................................       15,000
  For Equipment ................................       28,000
  For Telecommunications Services ..............       10,000
  For Operational Expenses of State-
   wide Women's Healthline .....................      100,000
  For Operational Expenses for Educational
   Programs to Reduce Breast Cancer ............       29,100
  For Payment into the Breast and
   Cervical Cancer Research Fund .............        250,000
    Total                                            $805,000
Payable from the Public Health Services Fund:
  For Personal Services ......................$       260,000
  For Employee Retirement  Contributions
   Paid by Employer ............................       10,400
  For State Contributions to State
    Employees' Retirement System ...............       25,500
  For State Contribution to
   Social Security .............................       19,900
  For Group Insurance ..........................       30,000
  For Contractual Services .....................      460,000
  For Travel ...................................       69,000
  For Commodities ..............................       53,200
  For Printing .................................       34,500
  For Equipment ................................       80,500
  For Telecommunications Services ............          9,200
    Total                                          $1,052,200

Payable from the Preventive Health and Health
  Services Block Grant Fund:
  For Operational Expenses of
   Women's Health Programs .......................$   100,000
Payable from the Public Health Special
  State Projects Fund:
  For Expenses of
   Women's Health Programs .......................$   200,000

    Section  9.1.  The  following  named  amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Public  Health  for  the objects and purposes
hereinafter named:

                  OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
  For Grants for the Promotion of Awareness
   and Prevention of Osteoporosis ............$       500,000
  For Grants Pursuant to the Promotion
   of Women's Health .........................        275,000
    Total                                            $775,000

Payable from the Public Health Services Fund:
  For Grants for Breast and Cervical
   Cancer Screenings in fiscal year
   1999 and all prior fiscal years ................$4,800,000
Payable from the Breast and Cervical Cancer
  Research Fund:
  For Grants for Breast and Cervical
   Cancer Research ...............................$   600,000

    Section 10.  The sum of $53,810, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Public Health for a  grant  to  the
Cook  County Department of Public Health for costs associated
with a Violence Prevention Specialist.

    Section 11.  The sum of $129,200, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Public Health for a  grant  to  the
Cook  County  Department  of Public Health for a grant to the
Morton Health Center at Morton East High School.

    Section 12.  The sum of $250,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Public Health for a  grant  to  the
Cancer Support Center for expansion of research programs.

    Section  13.  The  sum of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Public Health for a grant to the
Children's  Memorial  Medical  Center  for  Childhood  Safety
Program.

    Section 14.  The sum of $150,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to  Women
United, Inc.

    Section  15.  The  sum of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Public Health for a grant to the
City of Chicago for costs associated with rodent control.

    Section 16.  The sum of $75,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Public Health for the Test Positive
Aware  program  to  develop  reentry   into   the   workforce
initiatives.

    Section  17.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Department of Public Health for a grant to Alivio
Medical Center.


                         ARTICLE 34

    Section  1.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
                       CENTRAL OFFICE
  For Personal Services.......................$     1,418,300
  For Employee Retirement Contributions
   Paid by Employer.............................       56,700
  For State Contributions to the State
   Employees' Retirement System.................      136,200
  For State Contributions to Social
   Security.....................................      108,500
  For Contractual Services......................      360,300
  For Travel....................................       24,800
  For Commodities...............................       18,800
  For Printing..................................       14,300
  For Equipment.................................        5,000
  For Electronic Data Processing................      564,900
  For Telecommunications Services...............       35,800
  For Operation of Auto Equipment.............          6,300
    Total                                          $2,749,900

    Section 1A.  The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Department  of Veterans' Affairs for the purchase of
items of a patriotic promotional nature.

    Section 1B.  The following named sums, or so much thereof
as may be necessary, are appropriated to  the  Department  of
Veterans'  Affairs  for  the  objects and purposes and in the
amounts set forth as follows:
                        GRANTS-IN-AID
  For Bonus Payments to War Veterans and Peacetime
   Crisis Survivors ..........................$       124,000
  For Providing Educational Opportunities for
   Children of Certain Veterans, as provided
   by law.......................................      153,500
  For Specially Adapted Housing for
   Veterans.....................................      129,000
  For Cartage and Erection of Veterans'
   Headstones...................................      342,900
  For Cartage and Erection of Veterans'
   Headstones/Prior Years Claims .............         15,000
    Total                                            $764,400

    Section 1C.  The sum of $639,400, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for  the  payment
of  scholarships  to  students who are dependents of Illinois
resident military personnel declared to be prisoners of  war,
missing   in  action,  killed  or  permanently  disabled,  as
provided by law.

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the  Department  of  Veterans'  Affairs  for  objects  and
purposes hereinafter named:
                  VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
  For Personal Services.......................$     2,642,400
  For Employee Retirement Contributions
   Paid by Employer.............................      105,700
  For State Contributions to the State
   Employees' Retirement system.................      253,700
  For State Contributions to Social
   Security.....................................      202,100
  For Contractual Services......................      316,100
  For Travel....................................       57,000
  For Commodities...............................       14,600
  For Printing..................................       11,000
  For Equipment.................................       15,200
  For Electronic Data Processing ...............      134,500
  For Telecommunications Services...............       84,400
  For Operation of Auto Equipment.............         13,000
    Total                                          $3,849,700

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of Veterans' Affairs for the objects and
purposes hereinafter named:
               ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
  For Personal Services ......................$       146,700
  For Employee Retirement Contributions
   Paid by Employer ............................        5,900
  For State Contributions to the State
   Employees' Retirement System ................       14,100
  For State Contributions to
   Social Security .............................       11,200
  For Contractual Services .....................      739,100
  For Travel ...................................          100
  For Commodities ..............................          100
  For Printing .................................          100
  For Equipment ................................          100
  For Electronic Data Processing ...............          100
  For Telecommunications Services ..............          100
  For Operation of Auto Equipment ............            100
    Total                                            $917,700

Payable from the Anna Veterans' Home Fund:
  For Contractual Services .....................    1,569,200
  For Travel ...................................        3,700
  For Commodities ..............................          500
  For Printing .................................          300
  For Equipment ................................          100
  For Electronic Data Processing ...............        1,300
  For Telecommunications Services ..............        6,500
  For Operation of Auto Equipment ..............        1,700
  For Refunds ................................          6,500
    Total                                          $1,589,800
    Section 4.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for  the  objects  and
purposes hereinafter named:
              ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
  For Personal Services ......................$     9,921,200
  For Employee Retirement Contributions
   Paid by Employer ............................      396,800
  For State Contributions to the State
   Employees' Retirement System ................      952,400
  For State Contributions to
   Social Security .............................      759,000
  For Contractual Services .....................          100
  For Commodities ..............................          100
  For Electronic Data Processing ...............          100
  For Maintenance and Travel for
   Aided Persons .............................          1,300
    Total                                         $12,031,000
Payable from Quincy Veterans' Home Fund:
  For Personal Services ......................$     7,906,500
  For Member Compensation ......................       15,000
  For Employee Retirement Contributions
   Paid by Employer ............................      316,300
  For State Contributions to the State
   Employees' Retirement System ................      759,000
  For State Contributions to
   Social Security .............................      604,800
  For Contractual Services .....................    1,917,300
  For Contractual Services - Repair and
   Maintenance .................................      200,000
  For Travel ...................................        4,000
  For Commodities ..............................    3,642,400
  For Printing .................................       23,700



  For Equipment ................................      148,900
  For Electronic Data Processing ...............      196,000
  For Telecommunications Services ..............       68,000
  For Operation of Auto Equipment ..............       96,300
  For Refunds ................................         42,200
    Total                                         $15,940,400

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of Veterans' Affairs for the objects and
purposes hereinafter named:
             ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
  For Personal Services ......................$     2,520,000
  For Employee Retirement Contributions
   Paid by Employer ............................      100,800
  For State Contributions to the State
   Employees' Retirement System ................      241,900
  For State Contributions to Social Security ...      192,800
  For Contractual Services .....................          100
  For Commodities ..............................          100
  For Electronic Data Processing .............            100
    Total                                          $3,055,800

Payable from LaSalle Veterans' Home Fund:
  For Personal Services ......................$     1,553,300
  For Employee Retirement Contributions
   Paid by Employer ............................       62,100
  For State Contributions to the State
   Employees' Retirement System ................      149,100
  For State Contributions to
   Social Security .............................      118,800
  For Contractual Services .....................      902,600
  For Travel ...................................        3,200
  For Commodities ..............................      505,700
  For Printing .................................       10,000
  For Equipment ................................       39,400
  For Electronic Data Processing ...............       69,200
  For Telecommunications .......................       30,500
  For Operation of Auto Equipment ..............        8,600
  For Refunds ................................         10,800
    Total                                          $3,463,300

    Section 6.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for  the  objects  and
purposes hereinafter named:
             ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
  For Personal Services ......................$     5,754,200
  For Employee Retirement Contributions
   Paid by Employer ............................      230,200
  For State Contributions to the State
   Employees' Retirement System ................      563,900
  For State Contributions to
   Social Security ...........................        440,200
    Total                                          $6,988,500
Payable from Manteno Veterans' Home
 Fund:
  For Personal Services ......................$     3,843,500
  For Member Compensation ......................        2,000
  For Employee Retirement Contributions
   Paid by Employer ............................      153,700
  For State Contributions to the State
   Employees' Retirement System ................      369,000
  For State Contributions to
   Social Security .............................      294,000
  For Contractual Services .....................    2,934,800
  For Travel ...................................        4,000
  For Commodities ..............................    1,091,200
  For Printing .................................       22,800
  For Equipment ................................       48,500
  For Electronic Data Processing ...............      119,600
  For Telecommunications Services ..............       44,700
  For Operation of Auto Equipment ..............       42,000
  For Refunds ................................         24,600
    Total                                          $8,994,400

    Section  7.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of Veterans' Affairs for the objects and
purposes hereinafter named:
                   STATE APPROVING AGENCY
Payable from GI Education Fund:
  For Personal Services.......................$       357,200
  For Employee Retirement Contributions
   Paid by Employer ............................       14,300
  For State Contributions to the State
   Employees' Retirement System.................       34,300
  For State Contributions to
   Social Security..............................       27,300
  For Group Insurance...........................       37,100
  For Contractual Services......................       26,000
  For Travel....................................       32,100
  For Commodities...............................        2,700
  For Printing..................................        5,000
  For Equipment.................................        2,000
  For Electronic Data Processing ...............        2,100
  For Telecommunications Services...............        6,300
  For Operation of Auto Equipment ............          3,600
    Total                                            $550,000
    Section 8.  The sum of $224,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for  a  grant  to
the  Village  Investment  Project for expenses related to the
Veterans' Mentor Program.

    Section 9.  The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Department  of  Veterans' Affairs for a grant to the
Joliet Arsenal 1942 Explosion Memorial Fund for a  World  War
II  Memorial  statue  at the new veterans' cemetery at Joliet
Arsenal.


                         ARTICLE 35

    Section 1.  The amount of $300,000, or so much thereof as
may be necessary, is appropriated to the  Deaf  and  Hard  of
Hearing Commission from the General Revenue Fund for start-up
expenses of the Commission.


                         ARTICLE 36

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Department of Children and Family Services:
                   CENTRAL ADMINISTRATION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$     6,593,400
  For Employee Retirement Contributions
   Paid by Employer ............................    6,796,400
  For State Contributions to State
   Employees' Retirement System ................      633,000
  For State Contributions to
   Social Security .............................      494,500
  For Contractual Services .....................    4,911,100
  For Travel ...................................      211,400
  For Commodities ..............................       14,000
  For Printing .................................        1,500
  For Equipment ................................       19,800
  For Telecommunications .......................      240,100
  For Attorney General Representation
   on Child Welfare Litigation Issues ........        484,400
    Total                                         $20,399,600
           PAYABLE FROM C&FS FEDERAL PROJECTS FUND
  For Adoption Improvement Project ...........$       200,000
  For Adoption Improvement Opportunities .......      350,000
  For AmeriCorps ...............................      402,500
  For Abandoned Infant Assistance ..............      972,500
  For Chicago Family Resource HIV
   Respite Center ..............................       50,000
  For Personal Best Program ....................      357,200
  For Illinois Family Support Enhancement ......      258,000
  For Project Cornerstone Respite Care .......        311,800
    Total                                          $2,902,000

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
                      INSPECTOR GENERAL
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$       916,900
  For State Contributions to State
   Employees' Retirement System ................       88,000
  For State Contributions to
   Social Security .............................       68,800
  For Contractual Services .....................      812,400
  For Travel ...................................       20,000
  For Commodities ..............................        9,000
  For Printing .................................        5,900
  For Equipment ................................        3,100
  For Telecommunications
   Services ..................................         56,000
    Total                                          $1,980,100

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Department of Children and Family Services:
                 ADMINISTRATIVE CASE REVIEW
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$     6,857,600
  For State Contributions to State
   Employees' Retirement System ................      658,300
  For State Contributions to
   Social Security .............................      514,300
  For Contractual Services .....................       83,800
  For Travel ...................................      189,000
  For Commodities ..............................        3,000
  For Printing .................................        1,000
  For Equipment ................................       20,500
  For Telecommunications Services ............         17,700
    Total                                          $8,345,200

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Department of Children and Family Services:
                 OFFICE OF QUALITY ASSURANCE
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$     1,152,900
  For State Contributions to State
   Employees' Retirement System ................      110,700
  For State Contributions to
   Social Security .............................       86,500
  For Contractual Services .....................      134,900
  For Travel ...................................      107,500
  For Commodities ..............................        2,400
  For Printing .................................          500
  For Equipment ................................        3,100
  For Telecommunications .....................         11,300
    Total                                          $1,609,800

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
              OPERATIONS AND COMMUNITY SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$     2,958,600
  For State Contributions to State
   Employees' Retirement System ................      284,100
  For State Contributions to
   Social Security .............................      221,900
  For Contractual Services .....................      249,000
  For Travel ...................................      230,400
  For Commodities ..............................        5,400
  For Printing .................................       14,000
  For Equipment ................................        9,400
  For Telecommunications Services ............         76,200
  For Targeted Case Management ...............      8,591,200
    Total                                         $12,640,200

           PAYABLE FROM C&FS FEDERAL PROJECTS FUND
  For Independent Living Initiative ............ $  3,312,600
  For LAN State Board of Education ...........        950,000
    Total                                          $4,262,600

          PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
  For Administrative Expenses Related
   to Refugee Assistance ..............................$3,000

    Section 6.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
              CHILD WELFARE - DOWNSTATE REGIONS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$    41,476,800
  For State Contributions to State
   Employees' Retirement System ................    3,981,800
  For State Contributions to
   Social Security .............................    3,110,800
  For Contractual Services .....................    7,822,000
  For Travel ...................................    1,982,900
  For Commodities ..............................      274,000
  For Printing .................................      195,100
  For Equipment ................................      150,500
  For Telecommunications Services ............      2,165,700
    Total                                         $61,159,600

    Section 7.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
                 CHILD WELFARE - COOK REGION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$    39,160,400
  For State Contributions to State
   Employees' Retirement System ................    3,759,400
  For State Contributions to
   Social Security .............................    2,937,000
  For Contractual Services .....................   11,814,100
  For Travel ...................................    1,299,300
  For Commodities ..............................      312,300
  For Printing .................................      183,200
  For Equipment ................................      145,800
  For Telecommunications Services ............      2,176,100
    Total                                         $61,787,600

    Section 8.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
               CHILD PROTECTION ADMINISTRATION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$     4,522,800
  For State Contributions to State
   Employees' Retirement System ................      434,200
  For State Contributions to
   Social Security .............................      339,200
  For Contractual Services .....................    3,367,000
  For Travel ...................................       53,000
  For Commodities ..............................       15,600
  For Printing .................................        5,000
  For Equipment ................................       16,700
  For Telecommunications Services ............        671,200
    Total                                          $9,424,700
           PAYABLE FROM C&FS FEDERAL PROJECTS FUND
  For Children's Justice Act .................$       823,000
  For Community Based Family Resource
   Program .....................................    1,201,200
  For Costs under the Child Abuse Act ..........    2,176,100
  For Child Abuse Triage .....................        350,000
    Total                                          $4,550,300

    Section 9.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
            CHILD PROTECTION - DOWNSTATE REGIONS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$    24,215,000
  For State Contributions to State
   Employees' Retirement System ................    2,324,600
  For State Contributions to
   Social Security .............................    1,816,100
  For Travel ...................................    1,043,300
  For Equipment ..............................         82,600
    Total                                         $29,481,600

    Section 10.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
               CHILD PROTECTION - COOK REGION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services.......................$    32,522,200
  For State Contributions to State
   Employees' Retirement System ................    3,122,100
  For State Contributions to
   Social Security .............................    2,439,100
  For Travel....................................      824,700
  For Equipment ..............................        119,900
    Total                                         $39,028,000

    Section 11.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
                      SUPPORT SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$     6,868,500
  For State Contributions to State
   Employees' Retirement System ................      659,400
  For State Contributions to
   Social Security .............................      515,100
  For Contractual Services .....................    6,621,000
  For Travel ...................................      142,400
  For Commodities ..............................      229,800
  For Printing .................................      667,500
  For Equipment ................................       24,300
  For Electronic Data Processing ...............    8,509,100
  For Telecommunications Services ..............    1,841,200
  For Operation of Automotive Equipment ........       38,600
  For Refunds ..................................        5,900
  For Planet Electronic Vacancy
   Monitoring System ...........................      251,600
  For Payment of Administrative Costs and
   Collection Fees Related to Parental
   Payments and for Payment for Services
   Provided by the Department ..................      252,100
  Adoption Listing Service ...................        802,500
    Total                                         $27,429,000
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Title IV-E Reimbursement
   Enhancement ...............................$     3,993,800
  For SSI Reimbursement ........................    1,692,700
  For AFCARS/SACWIS Information
   System ....................................     28,275,000
    Total                                         $33,961,500

    Section 12.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
                      CLINICAL SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$     1,162,300

  For State Contributions to State
   Employees' Retirement System ................      111,600
  For State Contributions to
   Social Security .............................       87,200
  For Contractual Services .....................       80,800
  For Travel ...................................       64,100
  For Commodities ..............................        3,900
  For Printing .................................        3,000
  For Equipment ................................        3,500
  For Telecommunications Services ............         53,600
    Total                                          $1,570,000

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Training Department Staff ................$   1,600,000

                   OFFICE OF THE GUARDIAN
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ......................$     1,504,300
  For State Contributions to State
   Employees' Retirement System ................      144,400
  For State Contribution to
   Social Security .............................      112,800
  For Contractual Services .....................      281,700
  For Travel ...................................       60,200
  For Commodities ..............................       12,200
  For Printing .................................        1,700
  For Equipment ................................        4,900
  For Telecommunications .....................        118,100
    Total                                          $2,240,300

    Section 13.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, for payments for
care of children served by the  Department  of  Children  and
Family Services:
                        GRANTS-IN-AID
                      REGIONAL OFFICES
  For Foster Homes and Specialized
   Foster Care and Prevention:
    Payable from General Revenue Fund .......... $303,075,900
    Payable from DCFS Children's Services Fund .  202,596,900
  For Counseling Services:
    Payable from General Revenue Fund ..........   21,590,700
    Payable from DCFS Children's Services Fund .   10,529,000
  For Homemaker Services:
    Payable from General Revenue Fund ..........    7,751,100
    Payable from DCFS Children's Services Fund .    2,746,300
  For Institution and Group Home Care and
   Prevention:
    Payable from General Revenue Fund ..........  150,311,500
    Payable from DCFS Children's Services Fund .  132,258,900
  For Services Associated with the Foster
   Care Initiative:
    Payable from General Revenue Fund ..........    3,317,200
    Payable from DCFS Children's Services Fund .    2,657,500
  For Purchase of Adoption and
   Guardianship Services:
  Payable from General Revenue Fund ............   73,062,600
  Payable from DCFS Children's Services Fund ...   32,816,600
    Total                                        $942,714,200
              PAYABLE FROM GENERAL REVENUE FUND
  For Health Care Network ....................$     4,450,500
  For Cash Assistance and Housing
   Locator Service to Families in the
   Class Defined in the Norman Consent Order ...    3,106,900
  For Youth in Transition Program ..............      687,000
  For Children's Personal and
   Physical Maintenance ........................    7,027,100
  For MCO Technical Assistance and
   Program Development .........................    1,693,300
  For Pre Admission/Post Discharge
   Psychiatric Screening .......................    7,889,900
  For Counties to Assist in the Development
   of Children's Advocacy Centers ..............      783,400
  For Psychological Assessments ................    8,549,000
  For Payments for Services to Children
   in the Class Defined in the David B.
   Consent Order .............................      5,150,000
    Total                                         $39,337,100
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Family Preservation Services............$    22,149,800
  For Purchase of Children's Services...........      694,000
  For Family Centered Services Initiative ....     11,000,000
    Total                                         $33,843,800

    Section  14.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Department of Children and Family Services:
                   CENTRAL ADMINISTRATION
              PAYABLE FROM GENERAL REVENUE FUND
  For Department Scholarship Program .........$       212,600
    Total                                            $212,600
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Marriage and Dissolution of
   Marriage Home Studies/Visitations .........         41,200
    Total                                             $41,200

    Section 15.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
              OPERATION AND COMMUNITY SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Purchase of Treatment Services
   for the Governor's Youth Services
   Initiative ..................................      135,200
  For Reimbursing Counties ...................        330,900
    Total                                            $466,100
          PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
  For Services for Refugee and
   Cuban/Haitian Entrant
   Unaccompanied Minors .............................$ 12,000

    Section 16.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
                        GRANTS-IN-AID
                      SUPPORT SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Payment of Claims for Damage
   or Loss of Personal Property ..............$         1,800
  For Tort Claims ............................        142,500
    Total                                            $144,300
               CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
  For Treatment & Research of Child Abuse ....$       790,400
  For Protective/Family Maintenance
   Daycare .....................................   18,636,900
  For Day Care Infant Mortality ..............      1,223,000
    Total                                         $20,650,300
Payable from the Child Abuse Prevention Fund:
  For Child Abuse Prevention ....................$    600,000

                      CLINICAL SERVICES
Payable from the DCFS Training Fund:
  For Foster Care and Adoption
   Care Training Services ......................$  30,000,000
    Section 17.  The sum of $80,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Children and Family Services for  a
grant  to  the  Uhlich Children's Home to provide services to
Chicago-area neglected, abused,  and  troubled  children  and
their  families  including counseling, vocational services, a
special  education  school,  family  support  and  prevention
services.


                         ARTICLE 37

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and  purposes  hereinafter  named  are  appropriated  to  the
Department  of  Human  Services  for  income  assistance  and
related distributive purposes, including such  Federal  funds
as  are  made  available  by  the  Federal Government for the
following purposes:
                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Aid to Aged, Blind or Disabled
   under Article III ......................... $   29,060,900
  For Temporary Assistance for Needy
   Families under Article IV
   and other social services .................    711,389,500
  For Emergency Assistance for
   Families with Dependent Children ..........      2,000,000
  For Funeral and Burial Expenses under
   Articles III, IV, and V ...................      6,046,200
  For Refugees ...............................      3,440,900
  For State Family and Children
   Assistance ................................      1,625,800
  For State Transitional Assistance ..........     14,011,700
  For Services to Non-Citizens pursuant
   to 305 ILCS 5/12-4.34 .....................      5,600,000
    Total                                        $773,175,000

    The Department, with the  consent  in  writing  from  the
Governor,  may  reapportion  not more than two percent of the
total appropriation of General Revenue  Funds  in  Section  1
above   "For   Income  Assistance  and  Related  Distributive
Purposes" among  the  various  purposes  therein  enumerated,
excluding  Emergency  Assistance  for Families with Dependent
Children.
    The Department, with the  consent  in  writing  from  the
Governor,  may  reapportion  not more than six percent of the
appropriation "For Temporary Assistance  for  Needy  Families
under  Article  IV"  representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue  Fund  in  Section
39.1 in this article for Employability Development Services.

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                   FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
  For Personal Services ......................   $192,310,900
  For Employee Retirement Contributions
   Paid by Employer ..........................      7,545,600
  For State Contributions to State
   Employees' Retirement System ..............     18,461,800
  For State Contributions to
   Social Security ...........................     13,556,800
  For Contractual Services ...................     41,012,200
  For Travel .................................        803,500
  For Commodities ............................         16,000
  For Equipment ..............................        310,100
  For Telecommunications Services ............      7,343,300
  For Purchase of Services Relating To and
   Costs Associated With the Development and
   Implementation of Biometric Fraud
   Deterrence Demonstrations .................        111,000
    Total                                        $281,471,200

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
               ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
  For Personal Services ........................ $    186,700
  For Employee Retirement Contributions
   Paid by Employer ............................        7,500
  For State Contributions to State
   Employees' Retirement System ................       17,900
  For State Contributions to
   Social Security .............................       14,300
  For Contractual Services .....................       53,700
  For Travel ...................................        2,300
  For Equipment ................................        4,400
    Total                                            $286,800

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                     TRAINING PERSONNEL
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,979,900
  For Employee Retirement Contributions
   Paid by Employer ............................       78,200
  For State Contributions to State
   Employees' Retirement System ................      190,100
  For State Contributions to
   Social Security .............................      151,500
  For Contractual Services .....................    1,062,900
  For Travel ...................................      271,300
  For Equipment ................................        2,600
  For Expenses Related to Training
   Department Staff ............................      500,000
    Total                                          $4,236,500

    Section  5.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
              TINLEY PARK MENTAL HEALTH CENTER
  For Personal Services ......................   $ 17,323,000
  For Employee Retirement Contributions
   Paid by Employer ..........................        675,700
  For State Contributions to State
   Employees' Retirement System ..............      1,653,400
  For State Contributions to Social
   Security ..................................      1,210,800
  For Contractual Services ...................        978,400
  For Travel .................................         29,900
  For Commodities ............................      2,507,500
  For Printing ...............................          3,400
  For Equipment ..............................         77,800
  For Telecommunications Services ............        151,300
  For Operation of Auto Equipment ............         33,300
  For Expenses Related to Living
   Skills Program ............................         21,400
    Total                                         $24,665,900

    Section 6.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary  and  contingent  expenditures  of the Department of
Human Services:
             ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
  For Personal Services ......................    $21,731,100
  For Employee Retirement Contributions
   Paid by Employer ..........................        865,300
  For State Contributions to the State
   Employees' Retirement System ..............      2,086,100
  For Teachers' Retirement ...................        222,800
  For State Contributions to Social Security..      1,614,500
  For Contractual Services ...................     11,876,900
  For Travel .................................        385,000
  For Commodities ............................      2,059,400
  For Printing ...............................      1,595,900
  For Equipment ..............................         68,100
  For Telecommunications Services ............      1,712,600
  For Operation of Auto Equipment ............         70,100
  For Expenses Related to the Early
   Intervention Program ......................        515,000
  For Settlement of Appeal of Audit
   Disallowances for prior fiscal years ......      4,942,300
  For In-Service Training ....................         18,600
  For Indirect Cost Principles/Interfund
   Transfer Payable to the Vocational
   Rehabilitation Fund .......................      3,424,300
    Total                                         $53,188,000
Payable from the Public Assistance Recoveries
 Trust Fund:
  For Personal Services ........................   $1,707,400
  For Employee Retirement Contributions
   Paid by Employer ............................       68,300
  For State Contributions to the State
   Employees' Retirement System ................      163,900
  For State Contributions to Social Security....      127,200
  For Group Insurance ..........................      206,800
  For Contractual Services .....................    1,500,000
  For Travel ...................................       50,000
  For Commodities ..............................       16,800
  For Printing .................................        7,600
  For Equipment ................................        2,900
  For Telecommunications Services ..............       15,000
  For Disbursements to Attorneys or
   Advocates for Legal Representation
   in an Appeal of any Claim for
   Federal Supplemental Security
   Income Benefits Before an
   Administrative Law Judge ....................    4,500,000
    Total                                          $8,365,900
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $  4,706,300
  For Employee Retirement Contributions
   Paid by Employer ............................      188,200
  For State Contributions to State
   Employees' Retirement System ................      451,800
  For State Contributions to Social Security ...      360,100
  For Group Insurance ..........................      650,100
  For Contractual Services .....................    1,736,800
  For Travel ...................................      136,000
  For Commodities ..............................      133,600
  For Printing .................................       37,000
  For Equipment ................................      198,600
  For Telecommunications Services ..............      226,500
  For Operation of Auto Equipment ..............       15,600
  For In-Service Training.......................      366,700
    Total                                          $9,207,300
Payable from the Maternal and Child
 Health Services Fund:
  For Transfer to the DHS Federal
   Projects Fund ................................ $    50,000
Payable from the Public Health Services Fund:
  For Transfer to the DHS Federal
   Projects Fund ................................ $   300,000
Payable from the DMH/DD Federal Projects Fund:
  For Transfer to the DHS Federal
   Projects Fund ................................ $ 4,000,000
Payable from the Public Health Federal
 Projects Fund:
  For Transfer to the DHS Federal
   Projects Fund ................................ $    50,000
Payable from the Children and Family Services
 Local Effort Day Care Program Fund:
  For Transfer to the Special Purposes
   Trust Fund ................................... $ 4,000,000
Payable from the C & FS Federal Projects Fund:
  For Transfer to the Special
   Purposes Trust Fund .......................... $ 2,000,000
Payable from Mental Health Accounts
 Receivable Trust Fund:
  For Expenses Related to the
   Establishment, Maintenance, and
   Collection of Accounts
   Receivable ................................... $ 1,020,000
Payable from DMH/DD Private Resources Fund:
  For Costs associated with the Health
   and Human Services Reform Activities
   funded by Private Donations from the
   Annie E. Casey Foundation .................... $ 2,750,000

    Section  6.1.  No  contract  shall  be  entered  into  or
obligations incurred for any expenditures from appropriations
made in this Section to  the  Department  of  Human  Services
until  after  the  purposes and amounts have been approved in
writing by the Governor.
Payable from the General Revenue Fund:
  For Expenses Associated with
   Community Reinvestment .......................$  2,152,700

             ADMINISTRATIVE AND PROGRAM SUPPORT
                        GRANTS-IN-AID

    Section 6.2.  The sum of $4,826,000, or so  much  thereof
as  may  be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $17,323,400, or  so  much
thereof  as  may  be necessary, respectively, is appropriated
from the Mental  Health  Fund  to  the  Department  of  Human
Services for payment of workers' compensation claims.
    Expenditures   from   appropriations  for  treatment  and
expense may be made after the Department  of  Human  Services
has  certified  that the injured person was employed and that
the nature of the injury is compensable  in  accordance  with
the  provisions  of  the  Workers'  Compensation  Act  or the
Workers' Occupational Diseases Act, and then  has  determined
the  amount  of  such  compensation to be paid to the injured
person.  Expenditures for this purpose may  be  made  by  the
Department  of  Human  Services  without regard to the fiscal
year in  which  benefit  or  service  was  rendered  or  cost
incurred   as   allowable   or   provided   by  the  Workers'
Compensation Act or the Workers' Occupational Diseases Act.

    Section  6.3.  The  following  named  sums,  or  so  much
thereof as may be necessary, respectively,  are  appropriated
to   the  Department  of  Human  Services  for  the  purposes
hereinafter named:
                        GRANTS-IN-AID
For Tort Claims:
  Payable from General Revenue Fund ............ $        100
  Payable from Vocational Rehabilitation
   Fund ........................................       10,000
    Total                                             $10,100
For Reimbursement of Employees for
 Work-Related Personal Property Damages:
  Payable from General Revenue Fund ................. $13,400

    The sum  of  $50,000,  or  so  much  thereof  as  may  be
necessary, and as remains unexpended at the close of business
on  June  30,  1998,  from appropriations heretofore made for
such purposes  in  Article  32,  Section  58  of  Public  Act
90-0010,  is  reappropriated from the General Revenue Fund to
the Department of Human Services for the purpose of  a  grant
to  the  One  Church-One  Addict  program at Governor's State
University.

    The sum of  $100,000,  or  so  much  thereof  as  may  be
necessary   and  remains  unexpended  from  an  appropriation
heretofore made in Section  49  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Human Services  for  a  grant  to  the  Trinity
School for the Disabled for infrastructure improvements.

    In  addition to any other amounts, the sum of $50,000, or
so much thereof as may be necessary  and  remains  unexpended
from an appropriation heretofore made in Section 50 of Public
Act  90-0550, is reappropriated from the General Revenue Fund
to the Department of  Human  Services  for  a  grant  to  the
Epilepsy Association of Rock Valley.

                   PERMANENT IMPROVEMENTS
    Section  6.4.  The  following  named  sums,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
General Revenue Fund to the Department of Human Services  for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous  at the Department's various facilities and are
to  include  capital  improvements  including   construction,
reconstruction,  improvements,  repairs  and  installation of
capital facilities, cost of  planning,  supplies,  materials,
and  all  other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
    No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
 For Repair, Maintenance and other Capital
  Improvements at various facilities ........... $  2,123,900
 For Miscellaneous Permanent Improvements ......      265,100
    Total                                          $2,389,000

    Section  6.5.  The  following  named  sums,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department of Human Services as follows:
                           REFUNDS
 Payable from General Revenue Fund ............. $      9,500
 Payable from Vocational Rehabilitation Fund ...        5,000
 Payable from Rehabilitation Services
  Elementary and Secondary Education
  Act Fund .....................................        5,000
 Payable from the Youth Drug Abuse
  Prevention Fund .............................        30,000
 Payable from the DHS Federal
  Projects Fund ................................       25,000
 Payable from the USDA
  Women, Infants and Children Fund .............      200,000
 Payable from the Maternal and
  Child Health Services Block Grant Fund........        5,000
 Payable from Mental Health Fund ...............      100,000
 Payable from the Drug Treatment Fund ..........        5,000
    Total                                            $384,500

    Section  7.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes   hereinafter   named,   are   appropriated  to  the
Department of Human  Services  for  ordinary  and  contingent
expenses:
               MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
  For Personal Services ........................ $ 10,300,300
  For Employee Retirement Contributions
   Paid by Employer ............................      407,000
  For State Contributions to State Employees'
   Retirement System ...........................      988,800
  For State Contributions to Social Security ...      757,600
  For Contractual Services .....................   23,783,300
  For Travel ...................................       43,900
  For Commodities ..............................          800
  For Printing .................................       16,700
  For Equipment ................................    1,651,800
  For Electronic Data Processing ...............      633,600
  For Telecommunications Services ..............      366,000
  For Expenses Related to a
   New Computer System .........................    7,422,000
    Total                                         $46,371,800
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $  1,468,800
  For Employee Retirement Contributions
   Paid by Employer ............................       58,700
  For State Contributions to State
   Employees' Retirement System ................      141,000
  For State Contributions to Social Security ...      112,400
  For Group Insurance ..........................      180,400
  For Contractual Services .....................    2,235,800
  For Travel ...................................       50,000
  For Commodities ..............................       60,200
  For Printing .................................       65,800
  For Equipment ................................    1,054,000
  For Telecommunications Services ..............      870,700
  For Operation of Auto Equipment ..............        2,800
    Total                                          $6,300,600
Payable from USDA Women, Infants and Children Fund:
  For Personal Services ........................ $    617,600
  For Employee Retirement Contributions
   Paid by Employer ............................       24,700
  For State Contributions to
   State Employees' Retirement System ..........       59,300
  For State Contributions to Social Security ...       46,700
  For Group Insurance ..........................       76,500
  For Contractual Services .....................      325,000
  For Electronic Data Processing ...............      150,000
    Total                                          $1,299,800
Payable from Maternal and Child Health
  Services Block Grant Fund:
  For Operational Expenses Associated
   with Support of Maternal and
   Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
  For Services Provided Under Contract
   to Maximize Cost Recovery .......................$ 500,000

    Section  8.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund for the ordinary and contingent expenditures of
the Department of Human Services:
               JACK MABLEY DEVELOPMENT CENTER
  For Personal Services ........................ $  5,339,100
  For Employee Retirement Contributions
   Paid by Employer ............................      208,200
  For State Contributions to the State
   Employees' Retirement System ................      507,900
  For State Contributions to
   Social Security .............................      360,400
  For Contractual Services .....................      920,900
  For Travel ...................................       16,200
  For Commodities ..............................      381,600
  For Printing .................................        3,900
  For Equipment ................................       27,900
  For Telecommunications Services ..............       50,200
  For Operation of Automotive Equipment ........       16,000
    Total                                          $7,832,300

    Section 9.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
                 ALTON MENTAL HEALTH CENTER
  For Personal Services ........................ $ 16,378,000
  For Employee Retirement Contributions
   Paid by Employer ............................      638,700
  For State Contributions to the State
   Employees' Retirement System ................    1,554,900
  For State Contributions to Social
   Security ....................................    1,166,100
  For Contractual Services .....................    1,529,100
  For Travel ...................................       16,800
  For Commodities ..............................      502,200
  For Printing .................................       16,100
  For Equipment ................................      128,400
  For Telecommunications Services ..............      136,400
  For Operation of Auto Equipment ..............       64,900
  For Expenses Related to Living
   Skills Program ..............................        3,400
    Total                                         $22,135,000

    Section 10.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
         BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
  For Personal Services ........................ $ 23,813,100
  For Employee Retirement Contributions
   Paid by Employer ............................      952,600
  For State Contributions to State
   Employees' Retirement System ................    2,286,100
  For State Contributions to Social Security ...    1,821,700
  For Group Insurance ..........................    3,473,600
  For Contractual Services .....................   12,000,000
  For Travel ...................................      198,000
  For Commodities ..............................      370,000
  For Printing .................................      165,000
  For Equipment ................................    1,819,900
  For Telecommunications Services ..............    1,404,700
  For Operation of Auto Equipment ..............          100
    Total                                         $48,304,800

    Section 10.1.  The following named  amount,  or  so  much
thereof   as   may  be  necessary,  is  appropriated  to  the
Department of Human Services:
         BUREAU OF DISABILITY DETERMINATION SERVICES
                        GRANTS-IN-AID
For Services to Disabled Individuals:
  Payable from Old Age Survivors' Insurance ....$  21,000,000
For SSI Advocacy Services:
  Payable from General Revenue Fund ............$   2,817,800
  Payable from the Special Purposes
   Trust Fund .................................. $    606,000

    Section 11.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
                    HOME SERVICES PROGRAM
Payable from General Revenue Fund:
  For Personal Services ........................ $  4,162,900
  For Employee Retirement Contributions
   Paid by Employer ............................      164,400
  For State Contributions to State
   Employees' Retirement System ................      399,700
  For State Contribution to
   Social Security .............................      314,700
  For Contractual Services .....................      133,700
  For Travel ...................................      127,700
  For Commodities ..............................        1,900
  For Printing .................................        3,700
  For Equipment ................................        1,000
  For Telecommunications Services ..............       30,100
  For Operation of Auto Equipment ..............          500
    Total                                          $5,340,300

    Section 11.1.  The following named  amount,  or  so  much
thereof   as   may  be  necessary,  is  appropriated  to  the
Department of Human Services:
                    HOME SERVICES PROGRAM
                        GRANTS-IN-AID
For Purchase of Services of the
 Home Services Program, pursuant to 20 ILCS 2405/3:
  Payable from General Revenue Fund ............ $138,342,600

    Section 12.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,   for   the   purposes
hereinafter  named,  are  appropriated  to  the Department of
Human Services for Grants-In-Aid and Purchased  Care  in  its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
          MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
              GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
  Persons with Mental Illness:
    Payable from General Revenue Fund .......... $147,125,300
    Payable from Community Mental Health
    Services Block Grant Fund...................    8,068,200
    Payable from the DHS Federal
    Projects Fund ..............................   10,000,000
For Community Integrated Living
  Arrangements for Persons with
  Mental Illness:
    Payable from General Revenue Fund...........   32,756,900
For Medicaid Services for Persons with
  Mental Illness:
    Payable from General Revenue Fund...........   51,295,300
For Emergency Psychiatric Services:
    Payable from General Revenue Fund ..........    9,631,800
For Community Service Grant Programs for
  Children and Adolescents with
   Mental Illness:
    Payable from General Revenue Fund ..........   20,518,100
    Payable from Community Mental Health
    Services Block Grant Fund ..................    2,730,600
For Purchase of Care for Children and
  Adolescents with Mental Illness
  approved through the Individual
  Care Grant Program:
    Payable from General Revenue Fund ..........   19,634,600
For Costs Associated with Children and
  Adolescent Mental Health Programs:
   Payable from General Revenue Fund ...........   10,612,300
For Teen Suicide Prevention Including
  Provisions Established in Public Act
  85-0928:
    Payable from Community Mental Health
    Services Block Grant Fund ..................      206,400
For Grants for Mental Health Research:
    Payable from Mental Health Research
    Fund .......................................      150,000
    Total                                        $312,729,500
For Community Service Grant Programs for
  Persons with Developmental Disabilities:
    Payable from General Revenue Fund: .........  $93,089,900
For Community Integrated Living
  Arrangements for the Persons with
  Developmental Disabilities:
    Payable from General Revenue Fund ..........  162,655,800
For Purchase of Care for Persons with
  Developmental Disabilities:
    Payable from General Revenue Fund ..........   83,063,200
    Payable from the Mental Health Fund ........    9,965,600
For Medicaid Services for Persons with
  Developmental Disabilities:
  Payable from General Revenue Fund ............   13,790,800
For costs associated with the provision
  of Specialized Services to Persons with
  Developmental Disabilities,
  Payable from General Revenue Fund ............   11,030,000
    Total                                        $373,595,300

    Section 13.  The following named sums, or so much thereof
as  may  be  necessary, are appropriated to the Department of
Human Services for the following purposes:
For Expenses Related to Providing Care,
  Support, and Treatment of Low Income,
  Developmentally Disabled Persons:
    Payable from the Fund for the
      Developmentally Disabled.................. $    100,000
For Family Assistance and Home Based
  Support Services:
    Payable from General Revenue Fund -
      For costs associated with Family
       Assistance Programs at the approximate
       costs set forth below:
    Payable from General Revenue Fund ..........    4,295,600
       For Persons with Developmental
       Disabilities ...................3,290,100
       For Persons with Mental
       Illness ........................1,005,500
      For costs associated with Home Based
       Support Services Programs at the
       approximate costs set forth below:
    Payable from General Revenue Fund...........    6,328,400
       For Persons with Developmental
       Disabilities ...................4,665,800
       For Persons with Mental
       Illness ........................1,662,600
For Costs Related to the Determination of
  Eligibility and Service Needs for
  Persons with Developmental Disabilities:
    Payable from General Revenue Fund ..........    3,799,000
  For Intermediate Care Facilities for the
  Mentally Retarded and Alternative
  Community Programs in fiscal year 1999
  and in all prior fiscal years:
    Payable from the General Revenue Fund ......  331,137,100
    Payable from the Care Provider Fund for
      Persons With A Developmental Disability ..   36,000,000
    Total                                        $381,660,100

    Section 13.1.  The following named  amount,  or  so  much
thereof   as   may  be  necessary,  is  appropriated  to  the
Department  of  Human  Services  for  Payments  to  Community
Providers and  Administrative  Expenditures,  including  such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
  Health and Developmental Disabilities
  Services Provider Participation Fee
  Trust Fund:
    For Community Mental Health and
     Developmental Services Costs
     Regarding Medicaid Services..................$ 5,000,000

    Section  13.2.  The  following  named  sums,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures  of  the  Department  of
Human Services:
                      INSPECTOR GENERAL
Payable from General Revenue Fund:
  For Personal Services ........................ $  2,737,000
  For Employee Retirement Contributions
   Paid by Employer ............................      108,200
  For State Contributions to the State
   Employees' Retirement System ................      262,800
  For State Contributions to Social
   Security ....................................      209,400
  For Contractual Services .....................      172,800
  For Travel ...................................      135,300
  For Commodities ..............................       13,300
  For Printing .................................        3,000
  For Equipment ................................       60,500
  For Telecommunications Services ..............       59,000
  For Operation of Auto Equipment ..............          100
    Total                                          $3,761,400

    Section  14.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and  purposes  hereinafter  named,  to the
Department of Human Services:
                    ADDICTION PREVENTION
                        GRANTS-IN-AID
For Addiction Prevention and Related Services:
  Payable from General Revenue Fund ............ $  5,027,200
  Payable from Youth Alcoholism and
   Substance Abuse Prevention Fund .............    1,050,000
  Payable from Alcoholism and
   Substance Abuse Fund ........................    6,509,300
  Payable from Prevention and Treatment
   of Alcoholism and Substance Abuse
   Block Grant Fund ............................   14,278,000
    Total                                         $26,864,500

    Section 15.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the  objects  and  purposes  hereinafter  named,  to  the
Department of Human Services:
                     ADDICTION TREATMENT
                        GRANTS-IN-AID
For costs associated with Community
 Based Addiction Treatment to Medicaid
 eligible clients at the approximate
 costs set forth below:
  Payable from General Revenue Fund ............   30,207,500
   For Addiction Treatment
    Services for Medicaid
    eligible clients .................26,530,400
   For Addiction Treatment
    Services for Medicaid
    eligible DCFS clients .............3,574,000
   For Outpatient Addiction
    Treatment Services where
    Local Tax funds are
    state match .........................103,100
For costs associated with Community
 Based Addiction Treatment Services
 at the approximate costs set forth below:
  Payable from General Revenue Fund ............   77,519,600
   For Addiction Treatment
    services .........................66,713,800
   For Addiction Treatment
    services for DCFS clients ........10,805,800
  Payable from General Revenue Fund:
   For Grants and Administrative Expenses
    Related to the Welfare Reform
    Pilot Project ..............................    3,000,000
    Total                                        $110,727,100
For Addiction Treatment and Related Services:
  Payable from Prevention and Treatment
   of Alcoholism and Substance Abuse
   Block Grant Fund ............................   50,622,000
  Payable from Drunk and Drugged Driving
   Prevention Fund .............................      729,100
  Payable from Drug Treatment Fund .............    3,000,000
  Payable from Alcoholism and Substance
   Abuse Fund ..................................    7,160,100
  Payable from Youth Drug Abuse
   Prevention Fund .............................      310,000
    Total                                         $61,821,200
For underwriting the cost of housing
 for groups of recovering individuals:
  Payable from Group Home Loan
   Revolving Fund .................................. $100,000

    Section  15.1.  The  following  named amounts, or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business  on  June  30,  1998, from appropriations
heretofore made for such purposes in Article 32, Section 9 of
Public Act  90-0010,  are  reappropriated  from  the  General
Revenue Fund to the Department of Human Services for services
incurred  prior to July 1, 1998, for the purposes hereinafter
enumerated:
  For Community Based Addiction Treatment
   Services to Medicaid-Eligible Clients .......  $13,644,000
  For Outpatient Addiction Treatment
   Services Provided to Medicaid-
   Eligible Clients where Local Tax
   Funds are State Matched .....................      100,100
    Total                                         $13,744,100

    Section 16.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
                LINCOLN DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 22,599,300
  For Employee Retirement Contributions
   Paid by Employer ............................      881,400
  For State Contributions to the State
   Employees' Retirement System ................    2,150,300
  For State Contributions to Social
   Security ....................................    1,638,400
  For Contractual Services .....................    1,397,400
  For Travel ...................................        9,200
  For Commodities ..............................    1,519,100
  For Printing .................................       13,000
  For Equipment ................................      150,400
  For Telecommunications Services ..............       95,000
  For Operation of Auto Equipment ..............       44,300
  For Expenses Related to Living
   Skills Program ..............................        9,000
    Total                                         $30,506,800

    Section 17.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
   CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 21,921,000
  For Employee Retirement Contributions
   Paid by Employer ............................      854,900
  For State Contributions to the State
   Employees' Retirement System ................    2,090,200
  For State Contributions to Social
   Security ....................................    1,589,300
  For Contractual Services .....................    1,287,500
  For Travel ...................................       24,800
  For Commodities ..............................    1,200,100
  For Printing .................................       14,500
  For Equipment ................................      113,800
  For Telecommunications Services ..............      154,500
  For Operation of Auto Equipment ..............       49,800
  For Expenses Related to Living
   Skills Program ..............................       38,800
    Total                                         $29,339,200

    Section 18.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
        REHABILITATION SERVICES BUREAUS - OPERATIONS
Payable from Illinois Veterans' Rehabilitation Fund:
  For Personal Services ........................ $    981,900
  For Employee Retirement Contributions
   Paid by Employer ............................       39,300
  For State Contributions to State
   Employees' Retirement System ................       94,300
  For State Contributions to Social Security ...       75,100
  For Group Insurance ..........................      120,300
  For Travel ...................................       12,200
  For Commodities ..............................        5,600
  For Equipment ................................        7,000
  For Telecommunications Services ..............       19,500
    Total                                          $1,355,200
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $ 25,540,500
  For Employee Retirement Contributions
   Paid by Employer ............................    1,021,700
  For Retirement Contributions .................    2,451,900
  For State Contributions to Social Security ...    1,953,900
  For Group Insurance ..........................    3,503,700
  For Contractual Services .....................    5,152,300
  For Travel ...................................      953,500
  For Commodities ..............................      295,000
  For Printing .................................      145,100
  For Equipment ................................      419,900
  For Telecommunications Services ..............    1,341,300
  For Operation of Auto Equipment ..............        4,700
    Total                                         $42,783,500

    Section 18.1.   The following named amounts, or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
   REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
Payable from the General Revenue Fund:
  For Independent Living Older Blind Grant ..... $     19,800
  For the Establishment of Scandinavian
   Lekotek Play Libraries ......................      636,600
    Total                                            $656,400
Payable from the Vocational
 Rehabilitation Fund:
  For Administrative Expenses of the
   Statewide Deaf Evaluation Center ............ $    150,000
  For Independent Living Older Blind Grant .....      245,500
  For Technology Related Assistance
   Project for Individuals of All Ages
   with Disabilities ...........................    1,050,000
    Total                                          $1,445,500

    Section 18.2.  The following named amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
   REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
                        GRANTS-IN-AID
For Case Services to Individuals:
  Payable from General Revenue Fund ............ $  8,330,000
  Payable from Illinois Veterans'
   Rehabilitation Fund .........................    2,413,700
  Payable from DORS State Projects Fund ........      100,000
  Payable from Vocational Rehabilitation Fund ..   46,110,700
For Implementation of Title VI, Part C of the
  Vocational Rehabilitation Act of 1973 as
  Amended--Supported Employment:
  Payable from General Revenue Fund ............    2,161,300
  Payable from Vocational Rehabilitation Fund ..    1,900,000
For Small Business Enterprise Program:
  Payable from Vocational Rehabilitation Fund ..    3,619,100
For Case Services to Migrant Workers:
  Payable from General Revenue Fund ............       20,000
  Payable from Vocational Rehabilitation Fund ..      210,000
For Grants to Independent Living Centers:
  Payable from General Revenue Fund ............    3,281,300
  Payable from Vocational Rehabilitation Fund...    2,000,000
For the Illinois Coalition for Citizens
  with Disabilities:
  Payable from General Revenue Fund.............      122,800
  Payable from Vocational Rehabilitation Fund...       77,200
    Total                                         $70,346,100

    Section 18.3.  The sum of $22,000,000, or so much thereof
as may be necessary, and as remains unexpended at  the  close
of  business on June 30, 1998, from appropriations heretofore
made for such purposes in Article 32, Section 35.1 of  Public
Act   90-0010,   is   reappropriated   from   the  Vocational
Rehabilitation Fund to the Department of Human  Services  for
Case Services to Individuals.

    Section  19.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                  CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $    382,300
  For Employee Retirement Contributions
   Paid by Employer ............................       15,200
  For State Contributions to State
   Employees' Retirement System ................       36,700
  For State Contributions to Social Security ...       29,200
  For Group Insurance ..........................       54,700
  For Contractual Services .....................       42,900
  For Travel ...................................       38,200
  For Commodities ..............................        2,700
  For Printing .................................          400
  For Equipment ................................       21,400
  For Telecommunications Services ..............       22,000
    Total                                            $645,700

    Section  19.1.  The sum of $50,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the   Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.

    Section  20.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                     CHILD CARE SERVICES
Payable from Special Purposes Trust Fund:
  For Personal Services ........................ $    329,900
  For Employee Retirement Contributions
   Paid by Employer ............................       13,200
  For State Contributions to State
   Employees' Retirement System ................       31,700
  For State Contributions to
   Social Security .............................       25,200
  For Group Insurance ..........................       38,300
  For Contractual Services .....................       26,000
  For Travel ...................................       31,500
  For Commodities ..............................        9,000
  For Printing .................................        1,000
  For Equipment ................................        6,000
    Total                                            $511,800

    Section  20.1.  The  following  named amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of  Human Services for payments of child
care services, pursuant to statutory provisions:
                     CHILD CARE SERVICES
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Grants Associated with
   Child Care Services, including
   operating and administrative
   costs ....................................... $154,363,000
Payable from Special Purposes Trust Fund:
  For Grants Associated with
   Child Care Services, including
   operating and administrative
   costs .......................................  $67,979,600
  For Grants Associated with
   Migrant Child Care Services .................    1,702,000
    Total                                        $224,044,600

    Section 21.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
              CHICAGO-READ MENTAL HEALTH CENTER
  For Personal Services ........................ $ 25,528,500
  For Employee Retirement Contributions
   Paid by Employer ............................      995,500
  For State Contributions to the State
   Employees' Retirement System ................    2,441,500
  For State Contributions to
   Social Security .............................    1,810,900
  For Contractual Services .....................    2,209,300
  For Travel ...................................       39,700
  For Commodities ..............................      740,600
  For Printing .................................       15,100
  For Equipment ................................       99,700
  For Telecommunications Services ..............      192,200
  For Operation of Auto Equipment...............       44,300
  For Costs Associated with Behavioral
   Health Services - Chicago-Read
   Network .....................................      207,900
    Total                                         $34,325,200

    Section 22.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenditures  of  the  Department  of
Human Services:
 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
  For Personal Services ........................ $  9,755,100
  For Employee Retirement Contributions Paid
   by Employer .................................      387,200
  For State Contributions to State Employees'
   Retirement System ...........................      938,600
  For State Contributions to the Teachers'
   Retirement System ...........................       43,100
  For State Contributions to Social Security ...      728,600
  For Contractual Services .....................    1,811,700
  For Travel ...................................      420,300
  For Commodities ..............................   12,709,300
  For Printing .................................       40,600
  For Equipment ................................      579,500
  For Telecommunications Services ..............      274,200
  For Operation of Auto Equipment ..............        3,500
  For Contractual Services:
   For Private Hospitals for
   Recipients of State Facilities ..............    1,673,900
    Total                                         $29,365,600
Payable from the Prevention/Treatment -
 Alcoholism and Substance Abuse Block
 Grant Fund:
  For Personal Services ........................ $  1,264,200
  For Employee Retirement Contributions Paid
   by Employer .................................       50,600
  For State Contributions to State Employees'
   Retirement System ...........................      121,400
  For State Contributions to Social Security ...       96,700
  For Group Insurance ..........................      169,400
  For Contractual Services .....................    1,375,300
  For Travel ...................................      133,600
  For Commodities ..............................       53,800
  For Printing .................................       80,200
  For Equipment ................................        5,300
  For Electronic Data Processing ...............      400,000
  For Telecommunications Services ..............      117,800
  For Operation of Auto Equipment ..............        2,100
  For Expenses Associated with the
   Administration of the Alcohol and
   Substance Abuse Prevention and
   Treatment Programs ..........................      128,100
  For Deposit into the Group Home
   Loan Revolving Fund .........................      100,000
    Total                                          $4,098,500

Payable from the Vocational Rehabilitation Fund:
  For Personal Services ........................ $    579,600
  For Employee Retirement Contributions Paid
   by Employer .................................       23,200
  For State Contributions to State Employees'
   Retirement System ...........................       55,600
  For State Contributions to Social Security ...       44,300
  For Group Insurance ..........................       71,400
  For Contractual Services .....................       60,200
  For Travel ...................................       15,100
  For Commodities ..............................          300
  For Equipment ................................       40,000
  For Telecommunications Services ..............       16,900
    Total                                            $906,600
Payable from the Drunk and Drugged
 Driving Prevention Fund:
  For Personal Services ........................ $    193,900
  For Employee Retirement Contributions Paid
   by Employer .................................        7,800
  For State Contributions to State Employees'
   Retirement System ...........................       18,600
  For State Contributions to Social Security ...       14,800
  For Group Insurance ..........................       27,300
    Total                                            $262,400
Payable from the Alcohol and Substance Abuse Fund:
  For Personal Services ........................ $    258,100
  For Employee Retirement Contributions Paid
   by Employer .................................       10,400
  For State Contributions to State Employees'
   Retirement System ...........................       24,800
  For State Contributions to Social Security ...       19,700
  For Group Insurance ..........................       43,700
  For Contractual Services .....................    1,879,400
  For Travel ...................................       24,400
  For Commodities ..............................        6,400
  For Printing .................................       19,000
  For Equipment ................................       10,500
  For Electronic Data Processing ...............      451,300
  For Telecommunications Services ..............        5,100
  For Expenses Associated with the
   Administration of the Alcohol and
   Substance Abuse Prevention and
   Treatment Programs ..........................      222,200
    Total                                          $2,975,000
Payable from the Community Mental Health Services
 Block Grant Fund:
  For Personal Services ........................ $    390,100
  For Employee Retirement Contributions Paid
   by Employer .................................       15,600
  For State Contributions to State Employees'
   Retirement System ...........................       37,400
  For State Contributions to Social Security ...       29,600
  For Group Insurance ..........................       54,700
  For Contractual Services .....................       20,100
    Total                                            $547,500
Payable from the DHS Federal Projects Fund:
  For Federally Assisted Programs .............. $  6,507,000
Payable from the Mental Health Fund:
  For Costs Related to Provision of Support
   Services Provided to Departmental and Non-
   Departmental Organizations .................. $  2,120,000
Payable from the Youth Alcoholism and Substance
 Abuse Prevention Fund:
  For Deposit into the Fund Which Receives All
   Payments Under Section 5-3 of Act for
   Alcoholic Liquors ........................... $    150,000

    Section 23.  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 Human
Services:
              SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
  For Sexually Violent Persons
   Program ..................................... $  5,000,000

    Section 24.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund for the ordinary and contingent expenditures of
the Department of Human Services:
  H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 10,725,300
  For Employee Retirement Contributions
   Paid by Employer ............................      418,300
  For State Contributions to the State
   Employees' Retirement System ................    1,015,100
  For State Contributions to
   Social Security .............................      758,300
  For Contractual Services .....................    1,713,200
  For Travel ...................................       13,400
  For Commodities ..............................      380,000
  For Printing .................................       12,900
  For Equipment ................................       49,200
  For Telecommunications Services ..............       72,400
  For Operation of Auto Equipment ..............       26,200
  For Expenses Related to Living
   Skills Program ..............................        3,900
    Total                                         $15,188,200

    Section 25.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
              ANN M. KILEY DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 15,379,500
  For Employee Retirement Contributions
   Paid by Employer ............................      599,800
  For State Contributions to the State
   Employees' Retirement System ................    1,462,400
  For State Contributions to Social
   Security ....................................    1,176,600
  For Contractual Services .....................    1,858,400
  For Travel ...................................       26,800
  For Commodities ..............................      713,000
  For Printing .................................       21,200
  For Equipment ................................       48,600
  For Telecommunications Services ..............       66,500
  For Operation of Auto Equipment ..............       54,700
  For Expenses Related to Living
   Skills Program ..............................       14,000
  For Expenses Related to the
   Kiley Transition ............................    3,130,300
    Total                                         $24,551,800

    Section  26.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
  For Personal Services ........................ $  9,804,600
  For Student, Member or Inmate Compensation ...       14,000
  For Employee Retirement Contributions
   Paid by Employer ............................      382,400
  For State Contributions to State
   Employees' Retirement System ................      608,800
  For State Contributions to Social
   Security ....................................      471,600
  For Contractual Services .....................    1,364,600
  For Travel ...................................       17,000
  For Commodities ..............................      486,000
  For Printing .................................        1,000
  For Equipment ................................       61,100
  For Telecommunications Services ..............      126,200
  For Operation of Auto Equipment ..............       26,900
  For Maintenance/Travel for Aided
   Persons .....................................       38,600
    Total                                         $13,402,800
Payable from Rehabilitation Services Elementary
 and Secondary Education Act Fund:
  For Federally Assisted Programs ..................$ 357,000
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 50,000

    Section  27.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
          ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
  For Personal Services ........................ $  5,318,400
  For Student, Member or Inmate Compensation ...       17,000
  For Employee Retirement Contributions
   Paid by Employer ............................      207,400
  For State Contributions to State
   Employees' Retirement System ................      381,200
  For State Contributions to Social
   Security ....................................      294,600
  For Contractual Services .....................      516,400
  For Travel ...................................       15,800
  For Commodities ..............................      220,500
  For Printing .................................          500
  For Equipment ................................       52,000
  For Telecommunications Services ..............       59,700
  For Operation of Auto Equipment ..............       13,600
  For Maintenance/Travel for Aided
   Persons .....................................       18,400
    Total                                          $7,115,500
Payable from Rehabilitation Services Elementary
 and Secondary Education Act Fund:
  For Federally Assisted Programs ................. $ 248,000
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 42,900

    Section 28.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses  of
the Department of Human Services:
             JOHN J. MADDEN MENTAL HEALTH CENTER
  For Personal Services ........................ $ 18,977,500
  For Employee Retirement Contributions
   Paid by Employer ............................      740,100
  For State Contributions to State
   Employees' Retirement System ................    1,817,000
  For State Contributions to Social
   Security ....................................    1,394,900
  For Contractual Services .....................    1,497,800
  For Travel ...................................       28,400
  For Commodities ..............................      502,400
  For Printing .................................       19,400
  For Equipment ................................       63,200
  For Telecommunications Services ..............      148,100
  For Operation of Auto Equipment ..............       16,600
  For Expenses Related to Living
   Skills Program ..............................       19,900
    Total                                         $25,225,300

    Section 29.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
            WARREN G. MURRAY DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 18,640,300
  For Employee Retirement Contributions
   Paid by Employer ............................      727,000
  For State Contributions to the State
   Employees' Retirement System ................    1,748,100
  For State Contributions to Social
   Security ....................................    1,342,100
  For Contractual Services .....................    1,472,300
  For Travel ...................................       10,300
  For Commodities ..............................    1,340,000
  For Printing .................................       10,400
  For Equipment ................................      129,300
  For Telecommunications Services ..............       69,100
  For Operation of Auto Equipment ..............       33,900
  For Expenses Related to Living
   Skills Program ..............................        3,000
    Total                                         $25,525,800

    Section 30.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
                 ELGIN MENTAL HEALTH CENTER
  For Personal Services ........................ $ 49,526,900
  For Employee Retirement Contributions
   Paid by Employer ............................    1,931,600
  For State Contributions to the State
   Employees' Retirement System ................    4,718,400
  For State Contributions to Social
   Security ....................................    3,610,500
  For Contractual Services .....................    3,541,400
  For Travel ...................................       61,000
  For Commodities ..............................    1,543,100
  For Printing .................................       37,700
  For Equipment ................................      224,900
  For Telecommunications Services ..............      246,000
  For Operation of Auto Equipment ..............      178,000
  For Expenses Related to Living
   Skills Program ..............................       32,300
    Total                                         $65,651,800

    Section  31.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
             COMMUNITY AND RESIDENTIAL SERVICES
             FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,278,700
  For Employee Retirement Contributions
   Paid by Employer ............................       50,500
  For State Contributions to State
   Employees' Retirement System ................      122,700
  For State Contributions to Social Security ...       66,400
  For Contractual Services .....................       34,000
  For Travel ...................................       79,000
  For Commodities ..............................        6,500
  For Printing .................................          200
  For Equipment ................................          200
  For Telecommunications Services ..............        2,700
    Total                                          $1,640,900

    Section 32.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures  of
the Department of Human Services:
            GEORGE A. ZELLER MENTAL HEALTH CENTER
  For Personal Services ........................ $ 12,257,900
  For Employee Retirement Contributions
   Paid by Employer ............................      478,100
  For State Contributions to the State
   Employees' Retirement System ................    1,171,600
  For State Contributions to
   Social Security .............................      858,500
  For Contractual Services .....................    1,000,300
  For Travel ...................................       25,500
  For Commodities ..............................      322,600
  For Printing .................................       15,900
  For Equipment ................................       89,500
  For Telecommunications Services ..............      103,300
  For Operation of Auto Equipment ..............       22,200
  For Expenses Related to Living
   Skills Program ..............................        1,200
  For Costs Associated with Behavioral
   Health Services - Zeller
   Network .....................................      258,800
    Total                                         $16,605,400
    Section 33.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
                CHESTER MENTAL HEALTH CENTER
  For Personal Services ........................ $ 21,269,200
  For Employee Retirement Contributions
   Paid by Employer ............................    1,148,500
  For State Contributions to the State
   Employees' Retirement System ................    2,000,700
  For State Contributions to Social
   Security ....................................    1,584,600
  For Contractual Services .....................    1,433,500
  For Travel ...................................       72,000
  For Commodities ..............................      615,400
  For Printing .................................       10,700
  For Equipment ................................       52,100
  For Telecommunications Services ..............       93,500
  For Operation of Auto Equipment ..............       17,400
  For Expenses Related to Living
   Skills Program ..............................        4,800
    Total                                         $28,302,400

    Section 34.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
              JACKSONVILLE DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 17,344,700
  For Employee Retirement Contributions
   Paid by Employer ............................      676,400
  For State Contributions to the State
   Employees' Retirement System ................    1,656,600
  For State Contributions to Social
   Security ....................................    1,274,800
  For Contractual Services .....................    1,024,000
  For Travel ...................................        7,500
  For Commodities ..............................    1,483,100
  For Printing .................................       13,400
  For Equipment ................................       94,800
  For Telecommunications Services ..............       73,900
  For Operation of Auto Equipment ..............       59,300
  For Expenses Related to Living
   Skills Program ..............................       16,800
    Total                                         $23,725,300

    Section  35.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
  For Personal Services ........................ $  3,659,000
  For Student, Member or Inmate Compensation ...        2,100
  For Employee Retirement Contributions
   Paid by Employer ............................      142,700
  For State Contributions to State
   Employees' Retirement System ................      325,800
  For State Contributions to Social Security ...      239,300
  For Contractual Services .....................      833,100
  For Travel ...................................       10,200
  For Commodities ..............................       89,000
  For Printing .................................        1,000
  For Equipment ................................       45,300
  For Telecommunications Services ..............       61,900
  For Operation of Auto Equipment ..............        9,400
  For Maintenance/Travel for Aided Persons .....        4,700
    Total                                          $5,423,500
Payable from Rehabilitation Services Elementary
  and Secondary Education Act Fund:
  For Federally Assisted Programs ................. $ 145,000
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 60,000

    Section 36.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
            ANDREW McFARLAND MENTAL HEALTH CENTER
  For Personal Services ........................ $ 10,866,000
  For Employee Retirement Contributions
   Paid by Employer ............................      423,800
  For State Contributions to the State
   Employees' Retirement System ................    1,034,100
  For State Contributions to Social
   Security ....................................      831,300
  For Contractual Services .....................    1,769,900
  For Travel ...................................       18,000
  For Commodities ..............................      329,400
  For Printing .................................        7,000
  For Equipment ................................       65,900
  For Telecommunications Services ..............       79,300
  For Operation of Auto Equipment ..............       26,500
  For Expenses Related to Living
   Skills Program ..............................       11,800
    Total                                         $15,463,000

    Section 37.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
               REFUGEE SOCIAL SERVICE PROGRAM
Payable from Special Purposes Trust Fund:
  For Personal Services ......................   $    402,100
  For Employee Retirement Contributions
   Paid by Employer ..........................         16,000
  For State Contributions to State
   Employees' Retirement System ..............         38,600
  For State Contributions to
   Social Security ...........................         27,200
  For Group Insurance ........................         43,700
  For Contractual Services ...................         44,500
  For Travel .................................          9,500
  For Commodities ............................         33,000
  For Printing ...............................         43,800
  For Equipment ..............................            900
    Total                                            $659,300

    Section  37.1.  The  following  named  sum,  or  so  much
thereof as may be necessary, respectively, is appropriated to
the Department of Human Services for the purposes hereinafter
named:
               REFUGEE SOCIAL SERVICE PROGRAM
                        GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
  For Refugee Resettlement Purchase
   of Service .................................... $8,128,200

    Section 38.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue  Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
       GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 42,238,500
  For Employee Retirement Contributions
   Paid by Employer ............................    1,647,300
  For State Contributions to the State
   Employees' Retirement System ................    3,935,700
  For State Contributions to Social
   Security ....................................    3,146,800
  For Contractual Services .....................    3,270,100
  For Travel ...................................        8,300
  For Commodities ..............................    2,631,900
  For Printing .................................       44,400
  For Equipment ................................      183,100
  For Telecommunications Services ..............      156,600
  For Operation of Auto Equipment ..............      134,400
    Total                                         $57,397,100

    Section 39.  The following named sums, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department  of  Human  Services  for the purposes hereinafter
named:
           EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
  For Personal Services ........................ $  6,207,000
  For Employee Retirement Contributions
   Paid by Employer ............................      248,000
  For State Contributions to State
   Employees' Retirement System ................      595,900
  For State Contributions to
   Social Security .............................      429,300
  For Contractual Services .....................    2,576,300
  For Travel ...................................      100,700
  For Equipment ................................        4,700
    Total                                         $10,161,900
Payable from Special Purposes Trust Fund:
  For Operation of Federal Employment
   Programs .....................................$ 12,642,400

    Section 39.1.  The following named amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
hereinafter named, are  appropriated  to  the  Department  of
Human Services for Employment and Social Services and related
distributive  purposes,  including  such Federal funds as are
made available by the Federal government  for  the  following
purposes:
           EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Employability Development Services
   Including Operating and Administrative
   Costs and Related Distributive Purposes ...   $ 35,834,600
  For Homeless Shelter Program ...............      8,669,900
  For USDA Federal Commodity Interim
   Transportation and Packaging,
   including grants and operations ...........        282,300
  For Food Stamp Employment and Training
   including Operating and Administrative
   Costs and Related Distributive Purposes ...     21,860,700
    Total                                         $66,647,500
Payable from Special Purposes Trust Fund:
  For Federal/State Employment Programs and
   Related Services ..........................   $  5,000,000
  For USDA Surplus Commodity
   Transportation and Distribution,
   including grants and operations ...........      2,641,300
  For Shelter Plus Care ......................        110,000
  For Homeless Assistance through the
   McKinney Block Grant ......................     10,000,000
  For the development and implementation
   of the Federal Title XX Empowerment
   Zone and Enterprise Community
   initiatives ...............................     99,260,400
    Total                                        $117,011,700
Payable from Local Initiative Fund:
  For Purchase of Services under the
   Donated Funds Initiative Program .............$ 22,391,700
  Funds appropriated from the Local Initiative
   Fund in Section 39.1, above, shall be expended only
   for purposes authorized by the Department of
   Human Services in written agreements.
Payable from Assistance to
 the Homeless Fund:
  For Costs Related to Providing
   Assistance to the Homeless
   Including Operating and
   Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
 For Costs Related to Employment and
  Training Programs Including Operating
   and Administrative Costs and Grants
   to Qualified Public and Private Entities
   for Purchase of Employment and Training
   Services .....................................$ 22,000,000

    Section  40.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
                  JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
  For Personal Services ........................ $    183,300
  For Employee Retirement Contributions
   Paid by Employer ............................        7,300
  For State Contributions to State
   Employees' Retirement System ................       17,600
  For State Contributions to
   Social Security .............................       14,100
  For Contractual Services .....................       72,100
  For Travel ...................................        7,600
  For Equipment ................................          100
  For Telecommunications Services ..............        3,800
    Total                                            $305,900
Payable from Juvenile Justice Trust Fund:
  For Personal Services ........................ $    130,300
  For Employee Retirement Contributions
   Paid by Employer ............................        5,100
  For State Contributions to State
   Employees' Retirement System ................       12,500
  For State Contributions to
   Social Security .............................       10,400
  For Group Insurance ..........................       16,400
  For Contractual Services .....................       65,000
  For Travel ...................................       26,500
  For Commodities ..............................        4,600
  For Printing .................................        3,500
  For Telecommunications Services ..............       11,900
  For Detention Monitoring .....................       75,000
    Total                                            $361,200

    Section  40.1.  The  following  named amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
to   the  Department  of  Human  Services  for  the  purposes
hereinafter named:
                  JUVENILE JUSTICE PROGRAMS
                        GRANTS-IN-AID
Payable from C&FS Juvenile Justice Trust Fund:
  For Juvenile Justice Planning and Action
   Grants for Local Units of Government
   and Non-Profit Organizations including
   Prior Fiscal Years Costs .................... $  7,500,000
  For Grants to State Agencies, including
   Prior Fiscal Years ..........................      370,000
    Total                                          $7,870,000

    Section 41.  The following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Human Services for  the  objects  and  purposes
hereinafter named:
                      COMMUNITY HEALTH
Payable from the General Revenue Fund:
  For Personal Services ........................ $  3,681,200
  For Employee Retirement Contributions
   Paid by Employer ............................      148,400
  For State Contributions to State
   Employees' Retirement System ................      355,100
  For State Contributions to Social Security ...      271,500
  For Contractual Services .....................      205,400
  For Travel ...................................      133,600
  For Commodities ..............................        4,400
  For Printing .................................        6,400
  For Equipment ................................       33,700
  For Telecommunications Services ..............       54,000
  For Operation of Auto Equipment ..............          400
  For Expenses for the Development and
   Implementation of Cornerstone ...............    3,000,000
  For Expenses for the Development and
   Implementation of Project Success ...........      173,700
    Total                                          $8,067,800

Payable from the DHS Federal Projects Fund:
  For Personal Services ........................ $    839,200
  For Employee Retirement Contributions
   Paid by Employer ............................       33,500
  For State Contributions to State
   Employees' Retirement System ................       80,600
  For State Contributions to Social Security ...       64,200
  For Group Insurance ..........................       87,500
  For Contractual Services .....................    1,393,700
  For Travel ...................................      155,500
  For Commodities ..............................       36,000
  For Printing .................................       22,000
  For Equipment ................................      568,000
  For Telecommunications Services ..............      246,800
  For Expenses Related to Public Health
   Programs ....................................      235,000
  For Operational Expenses for Maternal
   and Child Health Special Projects of
   Regional and National Significance ..........      226,300
    Total                                          $3,988,300

Payable from the USDA Women, Infants
 and Children Fund:
  For Personal Services ........................ $  2,493,900
  For Employee Retirement Contributions
   Paid by Employer ............................       99,700
  For State Contributions to State Employees'
   Retirement System ...........................      239,400
  For State Contributions to Social Security ...      190,800
  For Group Insurance ..........................      328,000
  For Contractual Services .....................      494,500
  For Travel ...................................      239,000
  For Commodities ..............................       53,000
  For Printing .................................      184,500
  For Equipment ................................      279,000
  For Telecommunications Services ..............      250,000
  For Operation of Auto Equipment ..............       17,200
  For Operational Expenses of the Women,
   Infants and Children (WIC) Program,
   Including Investigations ....................    1,600,000
  For Operational Expenses of Banking
   Services for Food Instruments
   Verification and Vendor Payment under
   the Women, Infants and Children (WIC)
   Program .....................................      700,000
  For Operational Expenses of the
   Federal Commodity Supplemental
   Food Program ................................       42,500
  For Operational Expenses Associated
   with Support of the USDA Women,
   Infants and Children Program ................      150,000
    Total                                          $7,361,500

Payable from the Sexual Assault
 Services Fund:
  For Expenses Related to the
   Sexual Assault Services Program...................$ 75,000
Payable from the Maternal and Child
 Health Services Block Grant
 Fund:
  For Operational Expenses of Maternal and
   Child Health Programs..........................$ 3,709,700
Payable from the Preventive Health
 and Health Services Block
 Grant Fund:
  For Expenses of Preventive Health and
   Health Services Programs..........................$ 55,000
Payable from the Public Health
 Special State Projects Fund:
  For Operational Expenses for
   Public Health Programs...........................$ 368,000

    Section  41.1.  The  following  named amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Human  Services  for the objects and purposes
hereinafter named:
                      COMMUNITY HEALTH
                        GRANTS-IN-AID
Payable from the General Revenue Fund:
  For Grants to Public and Private Agencies
   for Problem Pregnancies ..................... $    257,800
  For Grants for the Extension and Provision
   of Perinatal Services for Premature and
   High-Risk Infants and Their Mothers .........    1,184,300
  For Grants to Provide Assistance to Sexual
   Assault Victims and for Sexual Assault
   Prevention Activities .......................    2,921,700
  For Grants for Programs to Reduce
   Infant Mortality and to Provide
   Case Management and Outreach Services .......   17,354,800
  For Grants for Programs to Reduce Infant
   Mortality and to Provide Case
   Management and Outreach Services for
   Medicaid Eligible Families ..................   28,599,600
  For Grants to the Chicago Department of
   Health for Maternal and Child
   Health Services .............................    1,105,700
  For Grants For The Healthy
   Families Program.............................    1,750,000
  For Domestic Violence Shelters
   and Services Program ........................   11,244,500
  For Grants for After School Youth
   Support Programs ............................    3,250,000
  For Grants Associated with the
   Project Success Program .....................    3,826,300
  For Teen Parent Services .....................    7,418,200
    Total                                         $78,912,900
Payable from Special Purposes Trust Fund:
  For Family Violence Prevention Services ....... $ 5,000,000
Payable from the DHS Federal Projects Fund:
  For Grants for Public Health
   Programs .................................... $    230,000
  For Grants for Maternal and Child
   Health Special Projects of Regional
   and National Significance ...................      190,300
  For Grants for Family Planning
   Programs Pursuant to Title X of
   the Public Health Service Act ...............    6,000,000
  For Grants for the Federal Healthy
   Start Program ...............................    4,000,000
    Total                                         $10,420,300
Payable from the American Diabetes
 Association Fund:
  For Grants for Diabetes Research ...............$   150,000
Payable from the Children's Cancer Fund:
  For Grants for Children's Cancer Research ......$   150,000
Payable from the Special Purposes
 Trust Fund:
  For Community Grants ..........................$  5,698,100
Payable from the Domestic Violence Abuser
 Services Fund:
  For Domestic Violence Abuser Services ..........$   100,000
Payable from the Federal National
 Community Services Grant Fund:
  For Payment for Community Activities,
   Including Prior Years' Costs .................$  6,000,000

Payable from the USDA Women, Infants and Children Fund:
  For Grants to Public and Private Agencies
   for Costs of Administering the USDA Women,
   Infants, and Children (WIC) Nutrition
   Program ..................................... $ 32,060,000
  For Grants for the Federal
   Commodity Supplemental Food Program .........    1,400,000
  For Grants for Free Distribution of Food
   Supplies under the USDA Women, Infants,
   and Children (WIC) Nutrition Program ........  156,723,400
  For Grants for Administering USDA Women,
   Infants, and Children (WIC) Nutrition
   Program Food Centers ........................   17,500,000
    Total                                        $207,683,400

Payable from the Maternal and Child Health
 Services Block Grant Fund:
  For Grants for Maternal and Child Health
   Programs, Including Programs Appropriated
   Elsewhere in this Section ................... $  8,867,000
  For Grants to the Chicago Department of
   Health for Maternal and Child Health
   Services ....................................    5,000,000
  For Grants to the Board of Trustees of the
   University of Illinois, Division of
   Specialized Care for Children ...............    7,800,000
  For Grants for an Abstinence Education
   Program including operating and
   administrative costs ........................    2,100,000
    Total                                         $23,767,000

Payable from the Preventive Health and Health
 Services Block Grant Fund:
  For Grants to Provide Assistance to Sexual
   Assault Victims and for Sexual Assault
   Prevention Activities ....................... $    500,000
  For Grants for Rape Prevention Education
   Programs, including operating and
   administrative costs ........................    3,000,000
    Total                                          $3,500,000
Payable from the Public Health Special
  State Projects Fund:
  For Grants to Establish Health Care
   Systems for DCFS Wards ......................$   3,376,400

Payable from Domestic Violence Shelter
 and Service Fund:
  For Domestic Violence Shelters and
   Services Program ................................$ 600,000

    Section 42.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
                  COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
  For Personal Services ........................ $    114,700
  For Employee Retirement Contributions
   Paid by Employer ............................        4,600
  For State Contributions to State
   Employees' Retirement System ................       11,000
  For State Contributions to
   Social Security .............................        8,700
    Total                                            $139,000

    Section 42.1.  The following named amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Human Services:
                  COMMUNITY YOUTH SERVICES
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Community Services ....................... $  4,828,200
  For Youth Services Grants Associated with
   Juvenile Justice Reform .....................    3,500,000
  For Comprehensive Community-Based
   Service to Youth ............................   10,127,800
  For Unified Delinquency Intervention
   Services ....................................    1,464,200
  For Homeless Youth Services ..................    4,110,600
  For Parents Too Soon Program .................    5,665,100
  For Delinquency Prevention ...................    1,570,800
  For Grants Associated with the
   Early Intervention Program, including
   operating and administrative
   costs .......................................   29,275,900
    Total                                         $60,542,600
Payable from Special Purposes Trust Fund:
For Parents Too Soon Program,
  including grants and operations ...............$  3,665,200
Payable from the Early Intervention
 Revolving Fund:
  For Grants Associated With the
   Early Intervention Program, including
   operating and administrative
   costs .......................................   20,000,000
Payable from the DHS Federal Projects Fund:
  For Grants Associated With the
   Early Intervention Program, including
   operating and administrative
   costs .......................................   28,000,000
    Total                                         $48,000,000

    Section 43.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
             WILLIAM W. FOX DEVELOPMENTAL CENTER
  For Personal Services ........................ $  9,718,300
  For Employee Retirement Contributions
   Paid by Employer ............................      379,000
  For State Contributions to the State
   Employees' Retirement System ................      913,800
  For State Contributions to Social
   Security ....................................      728,900
  For Contractual Services .....................      623,100
  For Travel ...................................        3,700
  For Commodities ..............................      651,200
  For Printing .................................        6,000
  For Equipment ................................       35,000
  For Telecommunications Services ..............       33,800
  For Operation of Auto Equipment ..............       12,800
  For Expenses Related to Living
   Skills Program ..............................        1,000
    Total                                         $13,106,600

    Section 44.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses  of
the Department of Human Services:
           ELISABETH LUDEMAN DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 22,695,300
  For Employee Retirement Contributions
   Paid by Employer ............................      885,100
  For State Contributions to the State
   Employees' Retirement System ................    2,159,600
  For State Contributions to Social
   Security ....................................    1,736,200
  For Contractual Services .....................    2,377,100
  For Travel ...................................        3,600
  For Commodities ..............................      512,700
  For Printing .................................        9,500
  For Equipment ................................      102,500
  For Telecommunications Services ..............      128,000
  For Operation of Auto Equipment ..............       40,000
  For Expenses Related to Living
   Skills Program ..............................       25,600
    Total                                         $30,675,200

    Section 45.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses  of
the Department of Human Services:
            WILLIAM A. HOWE DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 29,704,500
  For Employee Retirement Contributions
   Paid by Employer ............................    1,158,500
  For State Contributions to the State
   Employees' Retirement System ................    2,824,900
  For State Contributions to Social
   Security ....................................    2,254,600
  For Contractual Services .....................    4,070,500
  For Travel ...................................       35,300
  For Commodities ..............................      809,000
  For Printing .................................       19,400
  For Equipment ................................       85,900
  For Telecommunications Services ..............      130,000
  For Operation of Auto Equipment ..............      190,400
  For Expenses Related to Living
   Skills Program ..............................       11,500
    Total                                         $41,294,500

    Section  46.  The  amount of $220,000, 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 Lewis
and  Clark  Community  College  to  provide  a  comprehensive
program  of  services  designed  specifically  to  serve  the
growing number of students  with  developmental  disabilities
seeking higher education and vocational training.

    Section  47.  The  amount of $350,000, 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
Chestnut Health System and Brother James' Court for expenses,
including, but not limited to, costs incurred in prior years.

    Section  48.   The  sum of $100,000, or so much as may be
necessary, is appropriated from the General Revenue  Fund  to
the  Department of Human Services for a grant to PARC for all
costs associated  with  the  provision  of  services  to  the
developmentally disabled.

    Section  49.  The  sum of $200,000, 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
Farm Resource Center for operational expenses.

    Section 50.  The sum of $40,000, 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  New
Lenox Township for a minivan for the handicapped.

    Section  51.   The  sum of $30,000, 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
RocVale Children's Home, located in the City of Rockford, for
transportation equipment.

    Section 52. The sum of $300,000, 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
Mutual  Ground  Domestic  Violence  Center in Aurora for loan
repayment.

    Section 53. The sum of $500,000, 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
Ray Graham Association for People with Disabilities.

    Section  54.  The  sum of $340,000, 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
Human Service Center, Peoria, for emergency intervention.

    Section 55. The sum of $228,500, 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
Clearbrook  Center  in  Arlington Heights for a developmental
disabilities program.

    Section 56. The sum of $25,000, 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
Village of Richton  Park  for  domestic  violence  prevention
services.

    Section  57.  The  sum of $300,000, 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 Adams
County for the Mental Health Authority.

    Section  58.  The  sum of $350,000, 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
Robert Crown Center for Health Education for infrastructure.

    Section 59. The sum of $250,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of  Human  Services  for  a  grant  to
Sarah's Inn of Oak Park (Domestic Violence Shelter).

    Section 60. The sum of $17,500, 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  Knox
County  Council  for Developmental Disabilities for equipment
and capital improvements.

    Section 61. The sum of $55,800, 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 Community
Coordinated Child Care in DeKalb.

    Section 62. The sum of $150,000, 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  Safe
Passage (Domestic Violence Shelter) in DeKalb.

    Section 63. 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
Specialized  Training  for  Adult  Rehabilitation  (START) in
Murphysboro for a handicapped accessible van.

    Section 64. The sum of $120,000, 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
Turning Point, a McHenry County woman's shelter.
    Section  65.  The  sum of $150,000, 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 New
Horizon Center for the Developmentally Disabled in Chicago.

    Section 66.  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
Neighborhood Residential Center in Rolling Meadows.

    Section  67.  The  sum of $150,000, 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 "Hope
for the Children" in Rantoul for programs and facilities.

    Section  68.  The  sum of $175,000, 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
Elmhurst Hospital for a permanent helicopter landing pad.

    Section 69.  The sum of $350,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant  to  the
Community Council of Fox Valley for program services.

    Section  70.   The  sum of $76,000, 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
PCC Community Wellness Center.

    Section 71.  The sum of $60,000, 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
Spanish Action Committee.
    Section  72.   The  sum of $40,000, or so much thereof as
may be necessary, is appropriated from General  Revenue  Fund
to  the  Department  of  Human  Services for a grant to Nobel
Neighbors.

    Section 73.  The sum of $150,000, 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
AIDS Foundation of Chicago.

    Section  74.   The sum of $500,000, 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
South Suburban Family Shelter.

    Section 75.  The sum of $75,000, 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
Committee for a Drug Free West Side.

    Section  76.   The  sum of $45,000, 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
Outreach Mission.

    Section 77.  The sum of $150,000, 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
Brotherhood Masonic Fellowship.

    Section  78.   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
Community in Action, Inc.
    Section 79.  The sum of $35,000, 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
ACTUFF-INGRID Pendelton Mentoring Gang prevention program.

    Section  80.   The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of Human Services for grant to the
Safe Place/Lake County Crisis Center.

    Section 81.  The sum $500,000, 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
Neighborhood House in Peoria.

    Section  82.   The  sum of $25,000, 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 Le
Penseur social service agency.

    Section 83.  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
United Cerebral Palsy in Joliet.

    Section  84.   The  sum of $25,000, 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
Hill Memorial Child Care Facility in Joliet.

    Section 85.  The sum of $1,200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Human  Services  for  a  grant
associated  with  the  establishment  of  a Women's Treatment
Center to provide residential assessment for substance  abuse
for pregnant and postpartum women.

    Section  86.  The  sum of $800,000, 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
City of  Chicago  for  costs  associated  with  the  Domestic
Violence Helpline.

    Section  87.  The  sum of $440,000, 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
Chicago Department  of  Public  Health  for  substance  abuse
assessments through Target Chicago.

    Section  88.  The  sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Human Services for a grant for the
Family Life Enrichment program.

    Section 89.  The sum of $170,000, 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
Ezra   MultiService  Center  for  the  Juf  Uptown  Cafe  for
nutrition and social services program.

    Section 90.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant  to  the
Maternal and Child Health Coalition.

    Section  91.   The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Human Services for a grant to the
Housing Foundation of Will County.

    Section 92.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant  to  the
Hogar  del  Nino  Child Care Center for equipment and program
expenses.

    Section 93.  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
National  Center  for  Latinos  with Disabilities for program
expenses.

    Section 94.  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
Union League Boys and Girls Club.

    Section  95.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Human  Services for a grant to
Albany Park Community Center for a Teen Reach program.

    Section 96.  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
Irving  Park YMCA for expenses related to the Teen Leadership
Program.

    Section 97.  The sum of $180,000, 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
New  City  Health  Center  Outpatient Clinic for health care,
administrative, and professional expenses.

    Section 98.  The sum of $125,000, 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  New
Horizon   Center   for   the   Developmentally  Disabled  for
operational expenses.

    Section 99.  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
Bremen Youth Commission for expenses.

    Section  100.  The  sum of $10,000, 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 Mt.
Greenwood Salvation Army for expenses  related  to  programs,
remodeling and equipment.

    Section  101.  The  sum of $10,000, 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
South Side Help Center for operational expenses and services.

    Section 102.  The sum of $75,000, 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
Howard  Brown Clinic for expenses related to the operation of
a women's clinic.

    Section 103.  The sum of $130,000, 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
Children  Remembered  organization  for  expenses  related to
Adoption Support and Advocacy Services.

    Section 104.  The sum of $75,000, 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
Deborah's  Place  for  expenses related to the operation of a
battered women's shelter.

    Section 105.  The sum of $85,000, 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
Christopher  House  for  expenses  related  to  services  and
programs for disadvantaged youths.

    Section  106.  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
Community TV Network for training and youth programs.

    Section 107.  The sum of $25,000, 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
SIDS Alliance for education and training programs.

    Section  108.  The  sum of $36,000, 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 Cook
and Lake Counties for juvenile justice prevention  counselors
in association with OMNI Youth Services.

    Section  109.  The  sum of $40,100, 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
Highland Park Community  Nursery  and  Day  Care  Center  for
expenses.

    Section  110.  The  sum of $12,800, 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
Tri Con Nursery and Day Care Center for expenses.

    Section 111.  The sum of $25,000, 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
Glenkirk   Developmentally  Disabled  Facility  for  expenses
related to transportation services.

    Section 112.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant  to  the
PADS  Homeless  Shelter  for  expenses related to a permanent
suburban location.

    Section 113.  The sum of $450,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for the  Family  and
Community  Grant  Programs  for  case management services and
related programs.

    Section 114.  The sum of $250,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for  grant  programs
and  expenses  of an Adolescent Family Life Program targeting
high risk adolescents with substance abuse problems.

    Section 115.  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
Metropolitan  Family Services for expenses related to a pilot
project.

    Section 116.  The sum of $200,000, 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
Drexel Boulevard Cultural Center and Garden Cafe for expenses
related  to  employment opportunities and career alternatives
for at-risk high school students who are non-college bound or
face future links with the TANF Program  and  for  first-time
workers.

    Section  117.  The  sum of $25,000, 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
Campaign for a Drug Free West Side, Inc. for expenses.

    Section 118.  The sum of $70,000, 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
Infinity  Cultivation  Center,  Inc.  for expenses related to
Jobs Skills Training.

    Section 119.  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
Episcopal  Charities and Community Services Cathedral Shelter
for operational expenses.

    Section 120.  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
Episcopal  Charities  and  Community Services Chase House for
operational expenses.
    Section 121.  The sum of $55,000, 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
Family  Dynamics,  Inc.  for  expenses  related  to youth and
social service programs.

    Section 122.  The sum of $75,000, 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  St.
Edmund's Church for expenses related to computer literacy and
after school programs.

    Section  123.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Human Services for a grant to St.
Basil's Dental Program for operational expenses.

    Section 124.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant  to  the
Le  Claire  Hearst  Community  Center for expenses related to
community services provided by the Le Claire Hearst  Alliance
of  Community Service Organizations, and for expenses related
to the Sister to Sister program.

    Section 125.  The sum of $250,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to  Open
Hand for expenses related to community service programs.

    Section  126.  The sum of $125,000, 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
Jobs For Youth Program for expenses.
    Section 127.  The sum of $200,000, 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
Chicago Hispanic Health Coalition for operational expenses.

    Section  128.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Human Services for a grant to the
Second generation Organization for Youth (SOY)  for  expenses
related to mentoring and education programs.

    Section  129.  The sum of $150,000, 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
Latin  United  Community  History  Association  (LUCHA)   for
expenses.

    Section  130.  In  addition  to any amounts previously or
elsewhere appropriated, the  sum  of  $250,000,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund to the Department of Human Services for a grant
to establish a Center for Independent Living (CIL) in LaSalle
County.

    Section 131.  The sum of $25,000, 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
Learning  Network  for expenses related to education programs
and youth services.

    Section 132.  The sum of $30,000, 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
Introspect  Youth  Services for expenses related to youth job
training and education programs.

    Section 133.  The sum of $25,000, 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
Northwest  Austin  Council  for expenses related to youth and
social service programs.

    Section 134.  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
African  American Leadership Partnership for expenses related
to providing social service programs.

    Section 135.  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
Support  a  Child  International  organization  for  expenses
related to counseling and social service programs for youths.

    Section  136.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Human Services for a grant to the
Westside Small Business Development Corporation for  expenses
related  to  recruitment  and  case  management  programs for
youths.

    Section 137.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant  to  the
Austin People Action Center organization for expenses related
to providing social service programs.

    Section  138.  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
Human Resource Development Institute for expenses related  to
providing social service programs.

    Section  139.  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
Day Break Homeless Shelter and Soup Kitchen for  program  and
operational expenses.

    Section  140.  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
Forest Park Community Center  in  Will  County  for  expenses
related to after-school programs.

    Section  141.  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 Oak
Park  Township  for  expenses  related  to  Youth  and   Gang
Intervention Programs.

    Section  142.  The  sum of $25,000, 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
Potter's House for expenses related  to  drug  rehabilitation
and prevention programs.

    Section  143.  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
Operation UPLIFT for program and operational expenses.
    Section 144.  The sum of $20,000, 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
Service,  Inc.  for  expenses  related to Independent Service
Coordination programs in Kankakee County.

    Section 145.  The sum of $40,000, 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
Morris  Community  Hospitals  Outreach  Program  for expenses
related to transportation services.

    Section 146.  In addition to any other amounts previously
or elsewhere appropriated, the sum of  $20,000,  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 Kankakee Options Center for Independent Living (CIL).

    Section 147.  In addition to any other amounts previously
or elsewhere appropriated, the sum of $200,000,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue   Fund  to  the  Department  of  Human  Services  for
additional grants to Scandinavian Lekotek Play Libraries.

    Section 148.  The sum of $45,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund for to the Department of Human Services for a  grant  to
Shelter  Care  Ministries for expenses related to operating a
homeless shelter.

    Section 149.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant  to  the
South  Central  Community  Services, Inc. (SCCS) for expenses
relating to the Youth Intervention Program.

    Section 150.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to South
East Alcohol and Drug  Abuse  Center  (SEADAC)  for  expenses
related to various alcohol and drug abuse programs.

    Section  151.  The  sum of $20,000, 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
Agency  Metropolitan  Program  Services  (AMPS),   Inc.   for
expenses related to job training programs.

    Section  152.  The  sum of $75,000, 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
Lawndale  Christian  Development  Corporation  for   expenses
related to youth and summer education programs.


                         ARTICLE 38

    Section  1.  The following named sums, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department of Public Aid for the purposes hereinafter named:
                  CENTRAL LEVEL OPERATIONS
Payable from General Revenue Fund:
  For Personal Services ......................   $ 11,378,900
  For Employee Retirement Contributions
   Paid by Employer ..........................        455,100
  For State Contributions to State
   Employees' Retirement System ..............      1,092,400
  For State Contributions to
   Social Security ...........................        859,300
  For Contractual Services ...................      4,200,200
  For Travel .................................        204,100
  For Commodities ............................        701,700
  For Printing ...............................      1,253,000
  For Equipment ..............................         80,800
  For Telecommunications Services ............      1,179,000
  For Operation of Auto Equipment ............         35,400
    Total                                         $21,439,900
                 OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
  For Personal Services ......................   $ 12,973,500
  For Employee Retirement Contributions
   Paid by Employer ..........................        518,900
  For State Contributions to State
   Employees' Retirement System ..............      1,245,500
  For State Contributions to
   Social Security ...........................        969,500
  For Contractual Services ...................      2,122,300
  For Travel .................................        356,700
  For Equipment ..............................         31,000
    Total                                         $18,217,400
Payable from Long Term Care Provider Fund:
  For Administrative Expenses ....................$   141,900
                 ELECTRONIC DATA PROCESSING
Payable from General Revenue Fund:
  For Personal Services ......................   $  9,653,500
  For Employee Retirement Contributions
   Paid by Employer ..........................        386,100
  For State Contributions to State
   Employees' Retirement System ..............        926,700
  For State Contributions to
   Social Security ...........................        723,700
  For Contractual Services ...................     13,108,500
  For Travel .................................         23,000
  For Equipment ..............................      1,149,800
    Total                                         $25,971,300
                  CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
  For Personal Services ......................   $ 36,869,800
  For Extra Help .............................      6,025,000
  For Employee Retirement Contributions
   Paid by Employer ..........................      1,715,800
  For State Contributions to State
   Employees' Retirement System ..............      4,117,900
  For State Contributions to
   Social Security ...........................      3,281,500
  For Group Insurance ........................      5,947,500
  For Contractual Services ...................     65,817,600
  For Travel .................................        774,600
  For Commodities ............................        921,100
  For Printing ...............................        551,100
  For Equipment ..............................      1,356,300
  For Telecommunications Services ............      3,623,500
  For Administrative Costs Related to
   Enhanced Collection Efforts including
   Paternity Adjudication Demonstration ......     17,149,400
  For Promoting Visitation by Non-
   Custodial Parents to Increase
   Parental Involvement and
   Collections ...............................        449,700
  For Promoting Child Support Services
   to Families Enrolled in Head Start
   and Child Care programs ...................         58,600
  For Demonstrating the Impacts of
   Cooperation Requirements on
   Parental Compliance .......................         92,700
    Total                                        $148,752,100
               ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
  For Personal Services ......................   $  1,427,500
  For Employee Retirement Contributions
   Paid by Employer ..........................         57,100
  For State Contributions to State
   Employees' Retirement System ..............        137,000
  For State Contributions to
   Social Security ...........................        106,400
  For Contractual Services ...................        146,800
  For Travel .................................         10,900
  For Equipment ..............................         20,600
    Total                                          $1,906,300
                           MEDICAL
Payable from General Revenue Fund:
  For Personal Services ......................   $ 21,309,700
  For Employee Retirement Contributions
   Paid by Employer ..........................        852,500
  For State Contributions to State
   Employees' Retirement System ..............      2,045,700
  For State Contributions to
   Social Security ...........................      1,634,100
  For Contractual Services ...................      4,437,200
  For Travel .................................        572,700
  For Equipment ..............................         43,300
  For Telecommunications Services ............      1,766,200
  For Purchase of Medical Management
   Services ..................................      7,905,000
  For Purchase of Services Relating to
   and costs associated with the develop-
   ment and implementation of an
   electronic Medicaid client eligibility
   verification system .......................      3,721,900
  For Costs Associated with the
   Development, Implementation and
   Operation of a Medical Data
   Warehouse .................................     14,292,000
    Total                                         $58,580,300
Payable from Provider Inquiry Trust Fund:
  For expenses associated with
   providing access and utilization
   of IDPA eligibility files ..................$    7,500,000

                PUBLIC ASSISTANCE RECOVERIES
Payable from Public Assistance Recoveries Trust Fund:
  For Personal Services ......................   $  3,225,000
  For Employee Retirement Contributions
   Paid by Employer ..........................        129,000
  For State Contributions to State
   Employees' Retirement System ..............        309,600
  For State Contributions to
   Social Security ...........................        240,400
  For Group Insurance ........................        440,900
  For Contractual Services ...................      6,846,500
  For Travel .................................        115,800
  For Commodities ............................         37,800
  For Printing ...............................         23,300
  For Equipment ..............................        422,000
  For Telecommunications Services ............         36,100
    Total                                         $11,826,400

    Section   2.  In   addition  to  any  amounts  heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department of Public Aid for Medical Assistance, including up
to  $4,400,000 for payments made under Section 12-4.35 of the
Public Aid Code  and  $51,600,000  for  payments  made  under
Section  25(a)(2)  of the Children's Health Insurance Program
Act, and such Federal funds as  are  made  available  by  the
Federal government for the following purposes:
      FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
                 AND SECTION 12-4.35 AND THE
           CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
  For Physicians..............................   $318,677,600
  For Dentists................................     35,605,200
  For Optometrists............................      2,314,400
  For Podiatrists.............................        545,600
  For Chiropractors...........................        171,100
  For Hospital In-Patient and
   Disproportionate Share ....................  1,236,987,400
  For Hospital Ambulatory Care................    277,192,500
  For Prescribed Drugs .......................    652,512,300
  For Skilled and Intermediate
   Long Term Care ............................  1,032,334,200
  For Community Health Centers................     81,519,300
  For Hospice Care ...........................     22,945,800
  For Independent Laboratories................     14,978,500
  For Home Health Care........................     70,188,100
  For Appliances..............................     37,013,400
  For Transportation..........................     62,895,500
  For Other Related Medical Services
   and for development, implementation,
   and operation of the managed
   care and children's health
   insurance programs including
   operating and administrative
   costs and related distributive
   purposes ..................................     64,902,000
  For Medicare Part A Premiums................     13,427,400
  For Medicare Part B Premiums................     83,987,600
  For Medicare Part B Premiums for
   Qualified Individuals under the
   Federal Balanced Budget Act of 1997 .......     12,600,000
  For Health Maintenance Organizations and
   Managed Care Entities .....................    253,086,800
    Total                                      $4,273,884,700

    The  Department,  with  the  consent  in writing from the
Governor, may reapportion not more than two  percent  of  the
total   appropriation   in   Section  2  above  "For  Medical
Assistance under Articles V, VI, VII, and Section 12-4.35  of
the  Public  Aid  Code,  and  the Children's Health Insurance
Program Act" among the various purposes therein enumerated.

    In addition to any amounts heretofore  appropriated,  the
amount   of  $18,000,000,  or  so  much  thereof  as  may  be
necessary, is appropriated to the Department  of  Public  Aid
from  the  General  Revenue Fund for expenses relating to the
Children's Health Insurance Program Act,  including  payments
under  Section  25  (a)(1) of that Act, and related operating
and administrative costs.

    The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of  Public  Aid
for the purposes hereinafter named:
                   FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
  For Grants for Medical Care for Persons
   Suffering from Chronic Renal Disease ......   $  2,200,000
  For Grants for Medical Care for Persons
   Suffering from Hemophilia .................      2,400,000
  For Grants for Medical Care for Sexual
   Assault Victims ...........................        550,000
    Total                                          $5,150,000

    Section  3.  The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Public Aid from the General Revenue Fund for deposit into the
Medical Research and Development Fund.

    Section  4.  The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Public Aid from the General Revenue Fund for deposit into the
Post-Tertiary Clinical Services Fund.

    Section  5.  The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Public Aid from the Medical Research and Development Fund for
the   purposes  enumerated  in  the  Excellence  in  Academic
Medicine Act.

    Section 6.  The amount of $6,800,000, or so much  thereof
as  may  be  necessary,  is appropriated to the Department of
Public Aid from the Post-Tertiary Clinical Services Fund  for
the   purposes  enumerated  in  the  Excellence  in  Academic
Medicine Act.

    Section  7.  In  addition  to  any   amounts   heretofore
appropriated, the following named amounts, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Department  of  Public  Aid  for   Medical   Assistance   and
Administrative  Expenditures, including such Federal funds as
are  made  available  by  the  Federal  government  for   the
following purposes:
           FOR MEDICAL ASSISTANCE UNDER ARTICLE V
Payable from Care Provider Fund for Persons
  With A Developmental Disability:
  For Administrative Expenditures ..................$ 114,400
Payable from Long Term Care Provider Fund:
  For Skilled and Intermediate
    Long Term Care ...........................   $375,000,000
  For Administrative Expenditures ............      1,273,500
    Total                                        $376,273,500
Payable from Hospital Provider Fund:
  For Hospitals .................................$ 15,000,000

    Section   8.  In   addition  to  any  amounts  heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department   of   Public   Aid  for  Medical  Assistance  and
Administrative Expenditures, including such Federal funds  as
are   made  available  by  the  Federal  government  for  the
following purposes:
    FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
Payable from County Provider Trust Fund:
  For Distributive Hospitals ..................  $963,619,000
  For Administrative Expenditures .............       500,000
    Total                                        $964,119,000

    Section 9.  The amount of $1,000,000, or so much  thereof
as  may  be  necessary,  is appropriated to the Department of
Public Aid from the Care Provider Fund  for  Persons  With  A
Developmental  Disability  for  refunds  of  overpayments  of
assessments  made by providers during the period from July 1,
1991 through June 30, 1998.

    The amount of $2,750,000, or so much thereof  as  may  be
necessary,  is  appropriated  to the Department of Public Aid
from  the  Long  Term  Care  Provider  Fund  for  refunds  of
overpayments of assessments  made  by  providers  during  the
period from July 1, 1991 through June 30, 1998.

    The  amount  of  $3,000,000, or so much thereof as may be
necessary, is appropriated to the Department  of  Public  Aid
from  the  Hospital Provider Fund for refunds of overpayments
of assessments made by providers during the period from  July
1, 1991 through June 30, 1998.

    The  amount  of  $2,500,000, or so much thereof as may be
necessary, is appropriated to the Department  of  Public  Aid
from   the   County   Provider  Trust  Fund  for  refunds  of
overpayments of assessments  made  by  providers  during  the
period from July 1, 1991 through June 30, 1998.

    Section  10.  The  amount  of  $10,000,000,  or  so  much
thereof   as   may  be  necessary,  is  appropriated  to  the
Department of Public Aid from  the  Trauma  Center  Fund  for
adjustment  payments  to  certain Level I and Level II trauma
centers.

    Section 11.  The  amount  of  $173,400,000,  or  so  much
thereof   as   may  be  necessary,  is  appropriated  to  the
Department of Public Aid  from  the  University  of  Illinois
Hospital   Services  Fund  to  reimburse  the  University  of
Illinois Hospital for hospital services.

    Section 12.  The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching  Fund  for  grants  to  counties  for  court-ordered
juvenile   behavioral  health  services  under  the  Medicaid
Rehabilitation Option.


                         ARTICLE 39

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet  the
ordinary  and  contingent  expenses  of the Illinois Criminal
Justice Information Authority:
                         OPERATIONS
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,575,100
  For Employee Retirement Contributions
   Paid by Employer ............................       63,000
  For State Contributions to State
   Employees' Retirement System ................      151,200
  For State Contributions to
   Social Security .............................      118,200
  For Contractual Services .....................      464,600
  For Travel ...................................       17,800
  For Commodities ..............................       13,100
  For Printing .................................       40,000
  For Equipment ................................        2,500
  For Electronic Data Processing ...............      520,900
  For Telecommunications Services ..............       81,300
  For Operation of Auto Equipment ..............        8,600
    Total                                          $3,056,300
Payable from Criminal Justice Information
 Systems Trust Fund:
  For Personal Services ........................ $    643,500
  For Employee Retirement Contributions
   Paid by Employer ............................       25,700
  For State Contributions to State
   Employees' Retirement System ................       61,800
  For State Contributions to
   Social Security .............................       49,200
  For Group Insurance ..........................       74,200
  For Contractual Services .....................      187,000
  For Travel ...................................       10,000
  For Commodities ..............................        5,000
  For Printing .................................        4,000
  For Equipment ................................        2,500
  For Electronic Data Processing ...............    1,217,700
  For Telecommunications Services ..............      210,000
  For Operation of Auto Equipment ..............        6,100
    Total                                          $2,496,700

    Section 2.  The sum of $31,000,000, or so much thereof as
may be necessary, is appropriated from the  Criminal  Justice
Trust  Fund  to  the  Illinois  Criminal  Justice Information
Authority for awards and grants to local units of  government
and non-profit organizations.

    Section  3.  The following named sums, or so much thereof
as  may  be  necessary,  are  appropriated  to  the  Illinois
Criminal Justice Information Authority for awards and  grants
to state agencies:
Payable from the General Revenue Fund .......... $  2,100,700
Payable from the Criminal Justice
 Trust Fund ....................................   13,000,000
    Total                                         $15,100,700

    Section  4.  The following named sums, or so much thereof
as needed, are appropriated to the Illinois Criminal  Justice
Information Authority for activities undertaken in support of
federal  assistance  programs  administered by units of state
and local government and non-profit organizations:
Payable from the General Revenue Fund ..........   $  841,700
Payable from the Criminal Justice
 Trust Fund ....................................    5,200,000
    Total                                          $6,041,700

    Section 5.  The  following  named  amounts,  or  so  much
thereof as may be necessary, are appropriated to the Illinois
Criminal  Justice Information Authority for awards and grants
and other monies received from federal agencies,  from  other
units   of   government,   and   from  private/not-for-profit
organizations  for  activities  undertaken  in   support   of
investigating  issues in criminal justice and for undertaking
other criminal justice information projects:
Payable from the Criminal Justice
 Trust Fund .................................... $  1,500,000
Payable from the Criminal Justice
 Information Projects Fund .....................    1,000,000
    Total                                          $2,500,000

    Section 6.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Illinois  Criminal  Justice Information Authority for awards,
grants and operational support to implement the Motor Vehicle
Theft Prevention Act:
Payable from the Motor Vehicle
  Theft Prevention Trust Fund:
  For Personal Services ........................ $    244,700
  For other Ordinary and Contingent Expenses ...      170,900
  For Awards and Grants to federal
   and state agencies, units of local
   government, corporations, and
   neighborhood, community and business
   organizations to include operational
   activities and programs undertaken
   by the Authority in support of the
   Motor Vehicle Theft Prevention Act ..........    6,750,000
  For Refunds...................................      100,000
    Total                                          $7,265,600

    Section 7.  The sum of $40,000,000, or so much thereof as
may be necessary, is appropriated from the  Criminal  Justice
Trust  Fund  to  the  Illinois  Criminal  Justice Information
Authority for awards and grants to state agencies  and  units
of  local  government,  to include operational activities and
programs undertaken by the Authority, in support  of  Federal
Crime Bill Initiatives.

    Section  8.  The sum of $8,770,400, or so much thereof as
may  be  necessary,  is  appropriated   from   the   Juvenile
Accountability  Incentive  Block  Grant  Fund to the Illinois
Criminal Justice Information Authority for awards and  grants
to  state  agencies and units of local government, to include
operational  activities  and  programs  undertaken   by   the
Authority,   in   support   of  the  Juvenile  Accountability
Incentive Block Grant program.

    Section 9.  The sum of $200,000, or so  much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Section 21 of Public Act 90-0550, is reappropriated
from  the  General  Revenue  Fund  to  the  Criminal  Justice
Information Authority  for  a  grant  to  Cook  County  Radio
Communications Network 10.

    Section  10.  The  sum  of $50,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Section 22 of Public Act 90-0550,  is  reappropriated
from  the  General  Revenue  Fund  to  the  Criminal  Justice
Information  Authority  for a grant to the City of Loves Park
for computerization of the police department.

    Section 11.  The sum of $50,000, or so  much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Section 23 of Public Act 90-0550, is reappropriated
from  the  General  Revenue  Fund  to  the  Criminal  Justice
Information Authority for a grant to Scott County  for  LEADS
computer equipment.

    Section  12.  The  sum  of $20,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Section 24 of Public Act 90-0550,  is  reappropriated
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 13.  The sum of $15,000, 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 Pawnee for LEADS computers for police
cars.

    Section  14.   The  sum of $10,000, 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 City of Rock Falls Police Department for   "Teen
Times" recreational equipment.

    Section 15. 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  Clark  County  Sheriff's  Department  for a new computer
system.

    Section 16. The sum of $17,500, 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 City of Martinsville for a new police car.
    Section 17. The sum of $10,000, 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 City of Casey for law enforcement equipment.

    Section 18.  The sum of $46,000, 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 Village of New Lenox for OPT CON System.

    Section  19.   The  sum of $20,000, 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 Village of South Holland for  the  purpose
of establishing a law enforcement data system.

    Section  20.  The  sum  of $75,000, or so much thereof as
may be necessary, is appropriated  to  the  Criminal  Justice
Information  Authority  from  the  General Revenue Fund for a
grant to Hardin County for expenses incurred prosecuting  two
murders in that county.

    Section  21.  The  sum  of $14,000, or as much thereof as
may be necessary, is appropriated  to  the  Criminal  Justice
Information  Authority  from  the  General Revenue Fund for a
grant to the City  of  Chicago  Heights  to  purchase  police
safety equipment and community policing programs.

    Section  22.  The  sum  of $71,000, or as much thereof as
may be necessary, is appropriated  to  the  Criminal  Justice
Information  Authority  from  the  General Revenue Fund for a
grant to the Village of Park Forest  for  police  safety  and
drug awareness programs.
    Section 23.  The sum of $3,000, or as much thereof as may
be   necessary,  is  appropriated  to  the  Criminal  Justice
Information Authority from the General  Revenue  Fund  for  a
grant  to  the  Village  of  Sauk  Village  for equipment and
training for neighborhood bike patrols.

    Section 24.  The sum of $6,200, or as much thereof as may
be  necessary,  is  appropriated  to  the  Criminal   Justice
Information  Authority  from  the  General Revenue Fund for a
grant to the Village of  Olympia  Fields  for  police  safety
equipment and training for neighborhood bike patrols.

    Section 25.  The sum of $5,000, or as much thereof as may
be   necessary,  is  appropriated  to  the  Criminal  Justice
Information Authority from the General  Revenue  Fund  for  a
grant to the Village of New Athens for the purchase of a drug
enforcement canine.

    Section  26.  The  sum  of $88,000, or so much thereof as
may be necessary, is appropriated  to  the  Criminal  Justice
Information  Authority  from  the  General Revenue Fund for a
grant to the City of Chicago  for  costs  associated  with  a
pilot  program  and  study  of  the  effects  of high density
lighting in selected alley ways in Chicago.

    Section 27.  The sum of $80,000, 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 Southwest Central Dispatch, Inc. in Cook County.


                         ARTICLE 40

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency  for  the  objects  and  purposes
hereinafter named:
                  OFFICE OF ADMINISTRATION,
                  FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
  For Personal Services ........................ $    920,700
  For Employee Retirement Contributions
    Paid by Employer ...........................       36,800
  For State Contributions to State
    Employees' Retirement System ...............       88,400
  For State Contributions to
    Social Security ............................       70,400
  For Contractual Services .....................      303,700
  For Travel ...................................        9,100
  For Commodities ..............................       10,400
  For Printing .................................        7,800
  For Equipment ................................        4,500
  For Electronic Data Processing ...............       28,700
  For Telecommunications .......................      181,300
  For Operation of Auto Equipment ..............       19,100
  For Activities as a result of the Illinois
   Emergency Planning and Community Right to
   Know Act:
    Payable from Emergency Planning and
    Training Fund ..............................      150,000
    Total                                          $1,830,900

    Section  2.   The  following  named  amounts,  or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency  for  the  objects  and  purposes
hereinafter named:
                PLANNING AND FIELD OPERATIONS
For Personal Services:
  Payable from General Revenue Fund ............ $  1,469,300
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................      407,200
For Employee Retirement Contributions
  Paid by Employer:
  Payable from General Revenue Fund ............       58,800
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................       16,300
For State Contributions to State Employees'
 Retirement System:
  Payable from General Revenue Fund ............      141,100
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................       39,100
For State Contributions to Social Security:
  Payable from General Revenue Fund ............      112,400
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................       31,200
For Group Insurance:
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................       68,900
For Contractual Services:
  Payable from the General Revenue Fund ........       58,300
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................       42,500
For Travel:
  Payable from General Revenue Fund ............       13,200
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................       26,600
For Commodities:
  Payable from the General Revenue Fund ........        1,500
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................        3,600
For Printing:
  Payable from the General Revenue Fund ........        6,100
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................        4,500
For Equipment:
  Payable from the General Revenue Fund ........        5,000
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................        2,500
For Electronic Data Processing:
  Payable from the General Revenue Fund ........       33,900
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................       54,100
For Telecommunications:
  Payable from the General Revenue Fund ........       20,000
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................       69,200
For Operation of Auto Equipment:
  Payable from the General Revenue Fund ........        8,300
  Payable from Nuclear Safety Emergency
   Preparedness Fund ...........................        9,300
    Total                                          $2,702,900

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency  for  the  objects  and  purposes
hereinafter named:
                         OPERATIONS
                 FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
  For Training and Education ...................  $   146,500
  For Planning and Analysis ....................       75,000
Payable from Nuclear Civil Protection
 Planning Fund:
  For Federal Projects .........................      500,000
  For Flood Mitigation .........................      500,000
Payable from Federal Civil Preparedness
  Administrative Fund:
  For Training and Education ...................    2,261,300
    Total                                          $3,482,800

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management  Agency for  the  objects  and  purposes
hereinafter named:
                   DISASTER RELIEF, PUBLIC
    Whenever  it  becomes  necessary  for  the  State  or any
governmental unit to furnish in  a  disaster  area  emergency
services  directly  related  to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he  considers  such  action  in  the  best
interest of the State, release funds from the General Revenue
disaster  relief  appropriation  in  order  to  provide  such
services or to reimburse local governmental bodies furnishing
such services.  Such appropriation may be used for payment of
the  Illinois  National  Guard  when called to active duty in
case of disaster, and for the emergency purchase  or  renting
of  equipment  and  commodities.  Such appropriation shall be
used for emergency services and relief to the  disaster  area
as a whole and shall not be used to provide private relief to
persons  sustaining  property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $  2,000,000
Payable from General Revenue Fund:
  For costs incurred in prior
  years ........................................      250,000
    Total                                          $2,250,000
Payable from General Revenue Fund to provide
  State Matching Funds for Federal Disaster
  Assistance:
   In prior years .............................. $    500,000
   In Fiscal Year 1999 .........................      200,000
    Total                                            $700,000
Payable from the Federal Aid
 Disaster Fund:
  In Prior Years ............................... $ 45,000,000
  Federal Disaster Declarations:
   In Fiscal Year 1999 .........................   30,000,000
  For State administration of the
   Federal Disaster Relief Program .............    1,000,000
  For State administration of the
   Hazard Mitigation Program ...................    1,000,000
  Disaster Relief - Hazard Mitigation ..........    8,000,000
  Disaster Relief - Hazard Mitigation
   in Prior Years ..............................   35,000,000
    Total                                        $120,000,000

    Section 5.  The  following  named  amounts,  or  so  much
thereof as may be necessary, are appropriated to the Illinois
Emergency  Management  Agency  for  the  objects and purposes
hereinafter named:
                 DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
  State Share of Individual and Family
   Grant Program for Disaster
   Declarations:
    In Fiscal Year 1999......................... $  7,000,000
    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 1999.........................   21,000,000
    In prior years .............................    1,500,000
  For State administration of the
   Individual and Family Grant Program .........    1,000,000
    Total                                         $31,000,000
    Section 6.  The  following  named  amounts,  or  so  much
thereof as may be necessary, are appropriated to the Illinois
Emergency  Management  Agency  for  grants to local emergency
organizations for objects and purposes hereinafter named:
                    LOCAL ESDA ASSISTANCE
Payable from the Federal Hardware
 Assistance Fund:
  For Communications and Warning Systems ....... $    500,000
  For Emergency Operating Centers ..............      500,000
    Total                                          $1,000,000
Payable from the Federal Civil Prepared-
 ness Administrative Fund:
  For Emergency Management Assistance .......... $  2,500,000
  For Urban Search and Rescue ..................      200,000
    Total                                          $2,700,000

    Section 7.  Certain Federal receipts shall be  placed  in
the  General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6.  Other Federal receipts shall  be  paid  into  the  proper
trust  fund  and  shall  be  available  for  expenditure only
pursuant to the trust fund appropriations in Sections  1,  2,
3, 4, 5, 6, and 7 or other suitable appropriation made by the
General Assembly.

    Section 8.  The sum of $50,000, 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
Jackson County for an emergency communication system.

    Section  9.   The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois Emergency Management Agency for a grant
to the Woodlawn Fire Protection District for  payments  on  a
fire truck loan.

    Section  10.   The sum of $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 Browns Fire Protection District for a new  fire  truck
and building improvements.

    Section  11.   The sum of $157,800, 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 Orland Fire Protection District for a  Mobile  Command
Water Rescue Unit.

    Section  12.   The  sum of $60,000, 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 City of  Winchester  for  the  Winchester  E.M.S.  for
ambulance purchase payments.

    Section  13.   The  sum of $50,000, 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 City of Macomb for an emergency response vehicle.

    Section 14.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a  grant
to  the  City  of  Mount  Sterling  for  land  for a new fire
station.

    Section 15. The sum of $1,500,000, 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 Montgomery to match federal flood relief.

    Section  16.  The  sum of $500,000, 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 Westchester for a new fire truck.

    Section 17. The sum of $45,000, 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 City of Galesburg for hand held infrared cameras for  the
fire department.

    Section 18. The sum of $15,000, 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
Warren County Sheriff/ESDA for a hand held infrared camera.

    Section 19. The sum of $15,000, 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
Henry County Sheriff/ESDA for a hand held infrared camera.

    Section 20. The sum of $90,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for  a  grant  to
Bondville  Volunteer  Fire  Department for payments on a fire
truck loan.

    Section 21. The sum of $250,000, 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 Makanda for a new fire station and truck.
    Section  22.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois Emergency Management Agency for a grant
to the Ware-Wolf Lake Fire Protection  District  for  tornado
sirens.

    Section 23. The sum of $35,000, 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 Carroll Fire Protection District for Cairns IRIS.

    Section  24.  The  sum of $120,000, 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 City of Beardstown for a new fire truck.

    Section 25. The sum of $84,000, 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 Glen Ellyn Volunteer Fire Department for equipment.

    Section 26. The sum of $150,000, 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 Chandlerville for a new fire truck.

    Section 27. The sum of $30,000, 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  City  of  Mattoon  for  a  new  radio tower and repeater
system.

    Section 28. The sum of $20,000, 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  City  of  Charleston  for  equipment  for   the   police
department.

    Section  29.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois Emergency Management Agency for a grant
to the Frankfort Fire Protection District for training.

    Section 30.  The sum of $300,000, 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 City of Jacksonville for a new fire truck/EMS vehicle.

    Section  31.  The  sum  of $90,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois Emergency Management Agency for a grant
to Woodford County for Sheriff's Department equipment.

    Section 32.  The sum of $17,100, 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 City of Eureka for police department equipment.

    Section  33.  The  sum  of $92,000, 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 City of Minonk for payments on an ambulance loan.

    Section 34.  The sum of $300,000, 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 Morton for a new fire truck.
    Section  35.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois Emergency Management Agency for a grant
to the City of Villa Grove for a new fire truck.

    Section 36.  The sum of $30,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a  grant
to  upgrade  the  emergency  warning system in the Village of
Moweaqua.

    Section 37.  The sum of $30,000, 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  Country  Club  Hills for completion of the emergency
management siren project.


                         ARTICLE 41

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet  the
ordinary  and  contingent  expenses  of  the  Law Enforcement
Training Standards Board:
                         OPERATIONS
Payable from the Traffic and Criminal
  Conviction Surcharge Fund:
For Personal Services .......................... $    903,900
For Employee Retirement Contributions
  Paid by Employer .............................       36,200
For State Contributions to State
  Employees' Retirement System .................       86,800
For State Contributions to
  Social Security ..............................       74,600
For Group Insurance ............................      109,300
For Contractual Services .......................      505,000
For Travel .....................................       35,200
For Commodities ................................       12,000
For Printing ...................................       25,900
For Equipment ..................................       39,000
For Electronic Data Processing .................       69,000
For Telecommunications Services ................       23,500
For Operation of Auto Equipment ................       13,000
For Expenses Related to the Audit of
  Assessment Collection and Remittance To
  and Expenditures From the Traffic and
  Criminal Conviction Surcharge Fund ...........       22,100
    Total                                          $1,955,500
Payable from the Police Training Board Services Fund:
  For payment of and/or services
   related to law enforcement training
   in accordance with statutory provisions
   of the Law Enforcement Intern
   Training Act .................................. $  400,000

    Section 1a.  The  following  named  amount,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named, is appropriated  to  the  Law
Enforcement Training Standards Board as follows:
                        GRANTS-IN-AID
Payable from the Traffic and Criminal
  Conviction Surcharge Fund:
For payment of and/or reimbursement
  of training and training services
  in accordance with statutory provisions .......$  9,400,000

                         ARTICLE 42
    Section  1.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Military Affairs:
                       FOR OPERATIONS
               OFFICE OF THE ADJUTANT GENERAL
             Payable from General Revenue Fund:
  For Personal Services ........................ $  1,191,100
  For Employee Retirement Contributions
   Paid By Employer ............................       47,600
  For State Contributions to State
   Employees' Retirement System ................      114,300
  For State Contributions to
   Social Security .............................       90,600
  For Contractual Services .....................       34,000
  For Travel ...................................       15,900
  For Commodities ..............................       15,700
  For Printing .................................        5,900
  For Equipment ................................       38,200
  For Electronic Data Processing ...............       56,300
  For Telecommunications Services ..............       35,500
  For Operation of Auto Equipment ..............       20,000
  For State Officer's Candidate School .........        2,200
  For Lincoln's Challenge ......................    2,178,000
    Total                                          $3,845,300
Payable from Federal Support Agreement Revolving Fund:
  Army/Air Reimbursable Positions ..............    4,298,600
  Lincoln's Challenge ..........................    4,834,100
  Lincoln's Challenge Stipend Payments .........    1,700,000
    Total                                         $10,832,700
                    FACILITIES OPERATIONS
Payable from General Revenue Fund:
  For Personal Services ........................ $  4,947,400
  For Employee Retirement Contributions
   Paid by Employer ............................      197,900
  For State Contributions to State
   Employees' Retirement System ................      475,000
  For State Contributions to
   Social Security .............................      378,500
  For Contractual Services .....................    2,050,500
  For Commodities ..............................      112,100
  For Equipment ................................       32,700
    Total                                          $8,194,100

    Section  2.  The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from  the  Federal  Support
Agreement  Revolving  Fund  to  the  Department  of  Military
Affairs   for   expenses   related  to  Army  National  Guard
Facilities operations and maintenance as provided for in  the
Cooperative Funding Agreements.

    Section  3.  The sum of $2,378,976, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Article 60, Section  3  of  Public  Act  90-0010,  is
reappropriated  from  the Federal Support Agreement Revolving
Fund to the  Department  of  Military  Affairs  for  expenses
related  to  Army  National  Guard  Facilities operations and
maintenance  as  provided  for  in   the   Cooperative   Fund
Agreement.

    Section  4.  The  sum  of $275,000, or so much thereof as
may be necessary, is appropriated from  the  Federal  Support
Agreement  Revolving  Fund  to  the  Department  of  Military
Affairs  for expenses related to the Bartonville and Kankakee
armories for operations  and  maintenance  according  to  the
Joint-Use Agreement.
    Section 5.  The sum of $48,500, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Military Affairs for rehabilitation  and
minor construction at armories and camps.

    Section 6.  The sum of $40,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Military Affairs for expenses related to
the Illinois National Guard First Choice Program.

    Section 7.  The sum of $13,500, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Department of Military  Affairs for expenses related
to the care and preservation of historic artifacts.

    Section 8.  The sum of $1,500,000, or so much thereof  as
may  be  necessary, is appropriated from the Military Affairs
Trust Fund to the Department of Military Affairs  to  support
youth  programs, provided such amounts shall not exceed funds
to be made available from public or private sources.

    Section 9.  The sum of $43,354, or so much of that sum as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30, 1998 from reappropriations heretofore
made in Article 60, Section  9  of  Public  Act  90-0010,  is
reappropriated   from  the  Illinois  National  Guard  Armory
Construction Fund to the Department of  Military  Affairs  to
provide  the  State's  share  in  the costs of planning a new
armory in Danville.

    Section 10.  The sum of $389,687, or so much  thereof  as
may  be  necessary,  and  remains  unexpended at the close of
business on June 30, 1998 from appropriations heretofore made
in  Article  60,  Section  11  of  Public  Act  90-0010,   is
reappropriated   from  the  Illinois  National  Guard  Armory
Construction Fund for land acquisition  and  construction  of
parking facilities at armories.

    Section   11.  No  contract  shall  be  entered  into  or
obligation  incurred  for  any  expenditures  made  from   an
appropriation  herein made in Sections 5, 8 and 9 until after
the purpose and amounts have been approved in writing by  the
Governor.

                         ARTICLE 43

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of  Nuclear  Safety  for the objects and
purposes hereinafter enumerated:
            MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
 Preparedness Fund:
  For Personal Services ........................ $  1,203,100
  For Employee Retirement Contributions
   Paid by Employer ............................       48,100
  For State Contributions to State
   Employees' Retirement System ................      115,500
  For State Contributions to
   Social Security .............................       88,000
  For Group Insurance ..........................      136,600
  For Contractual Services .....................    1,467,700
  For Travel ...................................       33,000
  For Commodities ..............................       49,000
  For Printing .................................       19,500
  For Equipment ................................       15,400
  For Electronic Data Processing ...............      619,400
  For Telecommunications Services ..............      246,800
  For Operation of Auto Equipment ..............      106,000
    Total                                          $4,148,100
Payable from Radiation Protection Fund:
  For Contractual Services ..................... $    333,400
  For Commodities ..............................       18,400
  For Printing .................................       47,500
  For Electronic Data Processing ...............      124,000
  For Telecommunications Services ..............       64,000
  For Operation of Auto Equipment ..............       10,200
    Total                                            $597,500

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of  Nuclear  Safety  for  the  objects  and
purposes hereinafter enumerated:
                   NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
 Preparedness Fund:
  For Personal Services ........................ $  5,005,500
  For Employee Retirement Contributions
   Paid by Employer ............................      200,200
  For State Contributions to State
   Employees' Retirement System ................      480,500
  For State Contributions to
   Social Security .............................      372,900
  For Group Insurance ..........................      530,300
  For Contractual Services .....................      605,400
  For Travel ...................................      124,200
  For Commodities ..............................      190,800
  For Equipment ................................      344,000
  For Electronic Data Processing ...............      637,500
  For Telecommunications Services ..............      566,300
  For Compensation to local governments for
   expenses attributable to implementation
   and maintenance of plans and programs
   authorized by the Nuclear Safety
   Preparedness Act including expenses
   incurred prior to July 1, 1997 ..............      650,000
    Total                                          $9,707,600

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of  Nuclear  Safety  for the objects and
purposes hereinafter enumerated:
                      RADIATION SAFETY
Payable from General Revenue Fund:
  For Personal Services ........................ $    445,100
  For Employee Retirement Contributions
   Paid by Employer ............................       17,800
  For State Contributions to State
   Employees' Retirement System ................       42,800
  For State Contributions to
   Social Security .............................       34,000
    Total                                            $539,700
Payable from Radiation Protection Fund:
  For Personal Services ........................ $  1,609,800
  For Employee Retirement Contributions
   Paid by Employer ............................       64,400
  For State Contributions to State
   Employees' Retirement System ................      154,500
  For State Contributions to
   Social Security .............................      119,200
  For Group Insurance ..........................      164,000
  For Contractual Services .....................       41,800
  For Travel ...................................       97,100
  For Equipment ................................       60,000
  For Refunds ..................................      100,000
    Total                                          $2,410,800
Payable from Nuclear Safety Emergency
  Preparedness Fund:
  For Personal Services ........................ $    232,100
  For Employee Retirement Contributions
   Paid by Employer ............................        9,300
  For State Contributions to State Employees'
   Retirement System ...........................       22,300
  For State Contributions to
   Social Security .............................       17,300
  For Group Insurance ..........................       27,300
  For Contractual Services .....................       14,700
  For Travel ...................................        2,000
  For Commodities ..............................        2,000
    Total                                            $327,000

    Section 4.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of  Nuclear  Safety  for  the  objects  and
purposes hereinafter enumerated:
                    ENVIRONMENTAL SAFETY
Payable from General Revenue Fund:
  For Refunds ......................................... $ 300

Payable from Nuclear Safety Emergency
 Preparedness Fund:
  For Personal Services ........................ $  2,296,600
  For Employee Retirement Contributions
   Paid by Employer ............................       91,900
  For State Contributions to State
   Employees' Retirement System ................      220,500
  For State Contributions to
   Social Security .............................      171,100
  For Group Insurance ..........................      262,400
  For Contractual Services .....................      318,400
  For Travel ...................................       68,700
  For Commodities ..............................       66,600
  For Equipment ................................      197,300
    Total                                          $3,693,500
Payable from Low-Level Radioactive Waste
  Facility Development and Operation Fund:
  For Refunds for Overpayments made by Low-
   Level Waste Generators ...................... $      5,000
    Total                                              $5,000

    Section 5.  The amount of $300,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the Indoor Radon
Mitigation Fund to  the  Department  of  Nuclear  Safety  for
expenses  relating to the federally funded State Indoor Radon
Abatement Program.

    Section 6.  The sum of $3,000,000, or so much thereof  as
may   be   necessary,  is  appropriated  from  the  Low-Level
Radioactive Waste Facility Development and Operation Fund  to
the  Department  of Nuclear Safety for use in accordance with
Section 14(a) of the  Illinois  Low-Level  Radioactive  Waste
Management  Act for costs related to establishing a low-level
radioactive waste disposal facility.

    Section 7.  The sum of $5,000,000, or so much thereof  as
may   be   necessary,  is  appropriated  from  the  Radiation
Protection Fund to  the  Department  of  Nuclear  Safety  for
licensing  facilities  where  radioactive uranium and thorium
mill tailings are generated or located, and related costs for
regulating the decontamination and  decommissioning  of  such
facilities   and   for  identification,  decontamination  and
environmental    monitoring    of    unlicensed    properties
contaminated with such radioactive mill tailings.

    Section 8.  The sum of $100,000, or so  much  thereof  as
may   be   necessary,  is  appropriated  from  the  Radiation
Protection Fund to  the  Department  of  Nuclear  Safety  for
reimbursing  other governmental agencies for their assistance
in responding to radiological emergencies.

    Section 9.  The sum of $250,000, or so  much  thereof  as
may   be   necessary,  is  appropriated  from  the  Radiation
Protection Fund to  the  Department  of  Nuclear  Safety  for
recovery   and   remediation  of  radioactive  materials  and
contaminated facilities  or  properties  when  such  expenses
cannot  be  paid  by  a  responsible  person  or an available
surety.

    Section 10.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is  appropriated from the Nuclear Safety
Emergency Preparedness Fund to  the  Illinois  Department  of
Nuclear Safety to reimburse the Illinois State Police and the
Illinois   Commerce   Commission   for   costs  incurred  for
activities related to inspecting and escorting  shipments  of
spent   nuclear   fuel,  high-level  radioactive  waste,  and
transuranic waste in Illinois as provided under the rules  of
the Department.

                         ARTICLE 44

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to meet  the ordinary and contingent expenses of the Prisoner
Review Board:
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    659,300
  For Employee Retirement Contributions
   Paid by Employer ............................       31,900
  For State Contributions to State
   Employees' Retirement System ................       63,300
  For State Contributions to
   Social Security .............................       50,400
  For Contractual Services .....................      159,600
  For Travel ...................................       95,000
  For Commodities ..............................       22,200
  For Printing .................................        8,700
  For Equipment ................................       41,600
  For Electronic Data Processing ...............       30,100
  For Telecommunications Services ..............       15,700
  For Operation of Auto Equipment ..............       23,400
    Total                                          $1,201,200

                         ARTICLE 45

    Section  1.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:

                       GENERAL OFFICE
Payable from the Fire Prevention Fund:
  For Personal Services......................... $  5,222,000
  For Employee Retirement Contributions
   Paid by Employer ............................      208,900
  For State Contributions to the State
   Employees' Retirement System.................      501,300
  For State Contributions to Social Security....      399,500
  For Group Insurance...........................      661,400
  For Contractual Services......................      615,700
  For Travel....................................      115,000
  For Commodities...............................       64,500
  For Printing..................................       40,900
  For Equipment.................................      180,000
  For Electronic Data Processing................      350,000
  For Telecommunications........................      160,000
  For Operation of Auto Equipment...............      165,000
  For Refunds...................................        4,000
    Total                                          $8,688,200
Payable from the Underground Storage Tank Fund:
  For Personal Services......................... $  1,060,800
  For Employee Retirement Contributions
   Paid by Employer ............................       42,400
  For State Contributions to the State
   Employees' Retirement System ................      101,900
  For State Contributions to Social Security....       81,200
  For Group Insurance...........................      155,600
  For Contractual Services......................       86,000
  For Travel....................................       24,500
  For Commodities...............................        8,300
  For Printing..................................        2,600
  For Equipment.................................       96,500
  For Electronic Data Processing................       12,400
  For Telecommunications........................       34,200
  For Operation of Auto Equipment...............       55,000
  For Refunds...................................      121,500
    Total                                          $1,882,900

    Section  2.  The  sum  of $225,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the  Underground
Storage Tank Fund to the Office of the State Fire Marshal for
the purpose of funding expenses  associated  with  processing
backlogged  files pursuant to the Leaking Underground Storage
Tank Program.

    Section 3.  The sum of $830,000, or so  much  thereof  as
may  be  necessary,  is  appropriated  from  the  Underground
Storage Tank Fund to the Office of the State Fire Marshal for
costs associated with compliance certification of underground
storage tanks.

    Section  4.  The  sum  of $100,000, or so much thereof as
may  be  necessary,  is  appropriated   from   the   Illinois
Firefighters'  Memorial  Fund to the Office of the State Fire
Marshal for expenses related to the planning and construction
of the Firefighters' Memorial to  be  located  at  the  State
Capitol grounds.

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
  For Fire Prevention Training.................. $     75,000
  For Expenses of Life Safety
   Code Inspection Program......................       50,000
  For Expenses of Fire Prevention
   Awareness Program............................       75,000
  For Expenses of Arson Education
   and Seminars ................................        5,000

Payable from the Fire Prevention
  Division Fund:
  For Expenses of the U.S. Resource
   Conservation and Recovery Act
   Underground Storage Program..................      372,000
    Total                                            $577,000

Payable from the Emergency Response
  Reimbursement Fund:
  For Hazardous Material Emergency
   Response Reimbursement ...........................$ 25,000

    Section  6.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
                           GRANTS
Payable from the Fire Prevention Fund:
  For Chicago Fire Department Training Program   $  1,020,000
  For payment to local governmental agencies
   which participate in the State Training
   Programs.....................................      500,000
  For Regional Training Grants .................      200,000
    Total                                          $1,720,000

    Section  7.   The  sum of $500,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the  Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the  City  of  Chicago  for  Administrative  Costs
incurred  as  a  result  of  the  State's Underground Storage
Program.

    Section 8.   The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire  Prevention  Fund
to  the Office of the State Fire Marshal for grants available
for the development of new fire districts.

    Section 9.  The sum of $50,000, or so much thereof as may
be necessary and remains unexpended at the close of  business
on  June  30,  1998,  from  appropriations heretofore made in
Article 63, Section 7a of Public Act  90-0010,  as  added  in
Section  6  of Public Act 90-0550, is reappropriated 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 10.  The sum of $25,000, or so  much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Section 45 of Public Act 90-0550, is reappropriated
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  11.   The  sum of $45,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Office of State Fire Marshal for a grant to cover
operating  costs  of  the  fire districts in Cave and Eastern
Townships in Thompsonville.

    Section 12.  The sum of $150,000, 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   Ewing  Northern  Fire  Protection  District  for  costs
associated  with  construction  of  a  building  in  Franklin
County.

    Section 13.  In addition to  any  amounts  previously  or
elsewhere    appropriated,    the   following   amounts   are
appropriated from the General Revenue Fund to the  Office  of
the  State  Fire  Marshal  for  grants  to the following fire
departments and fire protection districts for training  costs
and miscellaneous equipment:
    Papineau Fire Protection District ..........       $5,000
    Martinton Fire Protection District .........        5,000
    Beaver Fire Protection District ............        5,000
    Beaverville Fire Protection District .......        5,000
    Pembroke Fire Protection District ..........       10,000
    Wilmington Fire Protection District ........       15,000
    Mazon Fire Protection District .............       12,000
    Gardner Fire Protection District ...........       12,000
    Reddick Fire Protection District ...........       12,000
    Limestone Township Fire Protection
      District in Kankakee County ..............       15,000
    Marseilles Fire Protection District ........       12,000
    City of Peoria Fire Department .............       10,000
    Avon Fire Protection District ..............       10,000
    Buckheart Township Fire Protection
      District .................................       10,000
    City of Canton Fire Department .............       10,000
    Copperas Creek Fire Protection District ....       10,000
    Cuba Fire Protection District ..............       10,000
    Fairview Fire Protection District ..........       10,000
    Farmington Community Fire Protection
      District .................................       10,000
    Hickory-Kerton Township Fire Department ....       10,000
    Ipava Fire Protection District .............       10,000
    Lewistown Fire Protection District .........       10,000
    London Mills Community Fire Protection
    District ...................................       10,000
    Smithfield Fire Protection District ........       10,000
    Elba-Salem Fire Protection District ........       10,000
    Maquon Fire Protection District ............       10,000
    Elmwood Rural Fire Protection District .....       10,000
    Limestone Fire Protection District
      in Peoria County..........................       10,000
    Logan-Trivoli Fire Protection District .....       10,000
    Timber-Hollis Fire Protection District .....       10,000
    Tuscarora Volunteer Fire Protection
      District .................................       10,000
    North Pekin Volunteer Fire Protection
      District .................................       10,000
    City of Pekin Fire Department ..............       10,000
    Total                                            $328,000
    Section  14.  The  sum  of $10,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the State Fire Marshal for a grant to the Village of
Sauk Village for training of paramedics and  fire  department
personnel.

    Section  15.  The  sum of $100,000, 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 Girard for the fire protection district.

    Section 16.  The sum of $100,000, 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 Mt. Auburn for the fire protection district.


                         ARTICLE 46

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of State Police for the following purposes:
                 DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
  For Personal Services ........................ $  8,034,600
  For Employee Retirement Contributions
   Paid by Employer ............................      332,300
  For State Contributions to State
   Employees' Retirement System ................      771,300
  For State Contributions to
   Social Security .............................      500,000
  For Contractual Services .....................    4,080,200
  For Travel ...................................      216,000
  For Commodities ..............................    1,082,800
  For Printing .................................      151,900
  For Equipment ................................      465,700
  For Equipment:
   Lease Purchase of Police Cars-FY97 ..........      658,800
   Lease Purchase of Police Cars-FY98 ..........      922,200
   Lease Purchase of Police Cars-FY99 ..........    1,847,000
  For Telecommunications Services ..............      283,000
  For Operation of Auto Equipment ..............      273,000
  For Repairs and Maintenance and
   Permanent Improvements ......................       60,000
  For Expenses of Apprehension of
   Fugitives ...................................       50,000
  For Contractual Services:
   For Payment of Tort Claims ..................       12,000
  For Refunds ..................................       57,400
  For Expenses regarding implementation
   of the Juvenile Justice Reform
   provisions ..................................    3,200,000
    Total                                         $22,998,200
Payable from State Police Vehicle Fund:
  For Equipment:
   Lease Purchase of Police Cars-FY99 ...........$  1,000,000
Payable from Missing and Exploited Children
 Trust Fund:
  For the Administration and fulfillment
   of its responsibilities under the
   Intergovernmental Missing Child
   Recovery Act of 1984 .........................$    100,000

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of State Police for the following purposes:
                 INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
  For Personal Services ........................ $  5,445,200
  For Employee Retirement Contributions
   Paid by Employer ............................      217,800
  For State Contributions to State
   Employees' Retirement System ................      522,700
  For State Contributions to
   Social Security .............................      393,600
  For Contractual Services .....................      930,100
  For Travel ...................................      126,500
  For Commodities ..............................       40,800
  For Printing .................................       38,300
  For Equipment ................................        3,500
  For Electronic Data Processing ...............    3,255,900
  For Telecommunications Services ..............      575,900
    Total                                         $11,550,300

Payable from LEADS Maintenance Fund:
  For Expenses Related to LEADS
   System .......................................$  1,000,000

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of State Police for the following purposes:
                   DIVISION OF OPERATIONS
Payable from General Revenue Fund:
  For Personal Services ........................ $ 77,251,100
  For Employee Retirement Contributions
   Paid by Employer ............................    3,830,900
  For State Contributions to State
   Employees' Retirement System ................    7,344,300
  For State Contributions to
   Social Security .............................    2,083,200
  For Contractual Services .....................    5,425,100
  For Travel ...................................      633,000
  For Commodities ..............................    1,084,600
  For Printing .................................      155,600
  For Equipment ................................      468,600
  For Electronic Data Processing ...............      566,200
  For Telecommunications Services ..............    3,791,400
  For Operation of Auto Equipment ..............    6,082,600
    Total                                        $108,716,600
Payable from the Road Fund:
  For Personal Services ........................ $ 45,644,600
  For Employee Retirement Contributions
   Paid by Employer ............................    2,510,500
  For State Contributions to State
   Employees' Retirement System ................    4,381,900
  For State Contributions to
   Social Security .............................      196,200
    Total                                         $52,733,200
Payable from the State Police Services Fund:
  For Payment of Expenses:
   Fingerprint Program.......................... $  6,500,000
  For Payment of Expenses:
   Federal & IDOT Programs......................    3,680,000
  For Payment of Expenses:
   Riverboat Gambling...........................    9,100,000
  For Payment of Expenses:
   Miscellaneous Programs.......................    3,838,000
    Total                                         $23,118,000
Payable from the Illinois State Police
 Federal Projects Fund:
  For Payment of Expenses....................... $ 17,600,000

    Section 3A.  The following amounts, or so much thereof as
may  be  necessary  for  the objects and purposes hereinafter
named, are appropriated from the General Revenue Fund and the
Drug Traffic Prevention  Fund  to  the  Department  of  State
Police, Division of Operations, pursuant to the provisions of
the  "Intergovernmental Drug Laws Enforcement Act" for Grants
to Metropolitan Enforcement Groups.
For Grants to Metropolitan
 Enforcement Groups:
  Payable from General Revenue Fund ............    $ 740,000
  Payable from Drug Traffic Prevention Fund ....    $ 500,000

    Section 3B.  In the event of the receipt  of  funds  from
the  Motor  Vehicle Theft Prevention Council, through a grant
from the Criminal Justice Information Authority,  the  amount
of  $1,000,000,  or  so  much thereof as may be necessary, is
appropriated  from  the  State  Police  Motor  Vehicle  Theft
Prevention Trust Fund to the Department of State  Police  for
payment of expenses.

    Section  3C.  The  sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Gang Crime Witness
Protection Fund to the Department of State Police for payment
of costs as outlined in the  Gang  Crime  Witness  Protection
Act.

    Section  4.  The following amounts, or so much thereof as
may be necessary, respectively,  are  appropriated  from  the
General  Revenue  Fund  to the Department of State Police for
expenses  of  Racetrack  Investigative  Services  under   the
"Illinois Horse Racing Act of 1975":
                   DIVISION OF OPERATIONS
                RACETRACK INVESTIGATION UNIT
  For Personal Services ........................ $    466,900
  For Employee Retirement Contributions
   Paid by Employer ............................       23,800
  For State Contributions to State
   Employees' Retirement System ................       44,800
  For State Contributions to
   Social Security .............................        9,000
  For Contractual Services .....................       20,600
  For Travel ...................................        2,700
  For Commodities ..............................        1,900
  For Printing .................................          800
  For Equipment ................................        1,700
  For Electronic Data Processing ...............        6,300
  For Telecommunications Services ..............        6,500
  For Operation of Auto Equipment ..............       25,400
    Total                                            $610,400

    Section  5.  The following amounts, or so much thereof as
may be necessary, respectively,  are  appropriated  from  the
General  Revenue  Fund  to the Department of State Police for
the expenses of Fraud Investigations:
                   DIVISION OF OPERATIONS
              FINANCIAL FRAUD AND FORGERY UNIT
  For Personal Services ........................ $  3,626,600
  For Employee Retirement Contributions
   Paid by Employer ............................      190,000
  For State Contributions to State
   Employees' Retirement System ................      348,200
  For State Contributions to
   Social Security .............................       37,200
  For Contractual Services .....................      131,800
  For Travel ...................................       11,400
  For Commodities ..............................        4,700
  For Equipment ................................        3,100
  For Electronic Data Processing ...............       10,200
  For Telecommunications Services ..............       25,100
  For Operation of Auto Equipment ..............       62,600
    Total                                          $4,450,900

    Section 5A.  The sum of $250,000, or so much  thereof  as
may be necessary, is appropriated from the Medicaid Fraud and
Abuse  Prevention  Fund  to  the  Department of State Police,
Division of Operations - Financial Fraud and Forgery Unit for
the detection, investigation or prosecution of  recipient  or
vendor fraud.

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of State Police for the following purposes:
      DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
  For Personal Services ........................ $ 27,753,100
  For Employee Retirement Contributions
   Paid by Employer ............................    1,118,900
  For State Contributions to State
   Employees' Retirement System ................    2,664,300
  For State Contributions to
   Social Security .............................    1,820,100
  For Contractual Services .....................    5,347,200
  For Travel ...................................      196,600
  For Commodities ..............................    1,855,300
  For Printing .................................      140,500
  For Equipment ................................    3,623,900
  For Electronic Data Processing................    3,693,400
  For Telecommunications Services ..............      968,700
  For Operation of Auto Equipment ..............      150,100
  For Administration of a Statewide Sexual
   Assault Evidence Collection Program .........      101,200
    Total                                         $49,433,300
  For Administration and Operation
   of State Crime Laboratories:
  Payable from State Crime Laboratory Fund ......... $550,000
  Payable from State Crime Laboratory
   DUI Fund ........................................ $ 50,000
  Payable from State Offender DNA
   Identification  System Fund ....................$  950,000

    Section  6A.   The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of  State
Police,  Division  of  Forensic  Services and Identification,
from  the  Firearm  Owner's   Notification   Fund   for   the
administration   and   operation   of   the  Firearm  Owner's
Identification Card Program.

    Section 7.  The following amounts, or so much thereof  as
may  be  necessary,  respectively,  are  appropriated  to the
Department  of  State  Police  for   Internal   Investigation
expenses as follows:
             DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
  For Personal Services ........................ $  1,414,900
  For Employee Retirement Contributions
   Paid by Employer ............................       69,400
  For State Contributions to State
   Employees' Retirement System ................      135,800
  For State Contributions to
   Social Security .............................       44,400
  For Contractual Services .....................      128,400
  For Travel ...................................       27,000
  For Commodities ..............................       18,200
  For Printing .................................        4,000
  For Equipment ................................       57,400
  For Telecommunications Services ..............       80,700
  For Operation of Auto Equipment ..............      111,900
    Total                                          $2,092,100

    Section 8A.  The sum of $2,300,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the  State Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures as outlined in the Illinois Drug  Asset
Forfeiture  Procedure  Act,  the  Cannabis  Control  Act, the
Controlled Substances Act, and the Environmental Safety Act.

    Section 8B.  The sum of $1,700,000, or so much thereof as
may be necessary, is  appropriated  from  the  Federal  Asset
Forfeiture Fund to the Department of State Police for payment
of   their   expenditures  in  accordance  with  the  Federal
Equitable Sharing Guidelines.

    Section 9.  In  addition  to  any  amount  previously  or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund  to the Illinois State Police for a grant to the City of
Chicago Heights for the operation of the DARE Program.

    Section 10.  In addition  to  any  amount  previously  or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund  to the Illinois State Police for a grant to the Village
of Crete for the operation of the DARE Program.

    Section 11.  In addition  to  any  amount  previously  or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund  for  a  grant  to  the  Village  of  Flossmoor  for the
operation of the DARE Program.

    Section 12.  In addition  to  any  amount  previously  or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund  for  a  grant  to  the  Village  of Park Forest for the
operation of the DARE Program.
    Section 13.  In addition  to  any  amount  previously  or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund  to the Illinois State Police for a grant to the Village
of Steger for the operation of the DARE Program.

    Section 14.  In addition  to  any  amount  previously  or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund  to the Illinois State Police for a grant to the Village
of Sauk Village for the operation of the DARE Program.

    Section 15.  The sum of $50,000, or as  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois State Police for a grant to the  Village
of Bourbonnais Police Department.

                         ARTICLE 47

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from  the  General  Revenue Fund for the objects and purposes
hereinafter  named,  to  meet  the  ordinary  and  contingent
expenses of the State Police Merit Board:
  For Personal Services ........................ $    263,900
  For Employee Retirement Contributions
   Paid by Employer ............................       10,500
  For State Contributions to State
   Employees' Retirement System ................       25,300
  For State Contribution to
   Social Security .............................       20,200
  For Contractual Services .....................      368,000
  For Travel ...................................        5,300
  For Commodities ..............................        6,000
  For Printing .................................        8,500
  For Equipment ................................        1,400
  For Electronic Data Processing ...............       23,000
  For Telecommunications Services ..............       10,000
  For Operation of Automotive Equipment ........        2,700
  For expenses related to retesting
   prior years' candidates in accordance
   with a lawsuit settlement ...................       75,000
    Total                                            $819,800


                         ARTICLE 48

    Section 1.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary  and  contingent expenses of the following divisions
of the Department of Corrections.
                       FOR OPERATIONS
                       GENERAL OFFICE
  For Personal Services ........................ $ 17,213,200
  For Employee Retirement Contributions
   Paid by Employer ............................   33,280,000
  For State Contributions to State
   Employees' Retirement System ................    1,640,100
  For State Contributions to
   Social Security .............................    1,286,700
  For Contractual Services .....................    8,815,300
  For Travel ...................................      609,700
  For Commodities ..............................      386,400
  For Printing .................................       95,000
  For Equipment ................................      476,000
  For Electronic Data Processing ...............    7,043,200
  For Telecommunications Services ..............    2,261,800
  For Operation of Auto Equipment ..............      203,200
  For Sheriffs' Fees for Conveying Prisoners ...      270,000
  For payment of claims as provided by the
   "Workers' Compensation Act" or the "Workers'
   Occupational Diseases Act", including
   Treatment, Expenses and Benefits Payable
   for Total Temporary Incapacity for Work:
    Payable from General Revenue Fund ..........    8,439,600
Expenditures from appropriations for  treatment  and  expense
may be made after the Department of Corrections has certified
that  the  injured person was employed and that the nature of
the injury is compensable in accordance with  the  provisions
of the Workers' Compensation Act or the Workers' Occupational
Diseases  Act,  and  then  has  determined the amount of such
compensation to be paid to the injured person.   Expenditures
for this purpose may be made by the Department of Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers'   Compensation  Act  or  the  Workers'  Occupational
Diseases Act.
Payable from General Revenue Fund:
  For Tort Claims ..............................      311,000
  For the State's share of Assistant
   State's Attorneys' salaries -
   reimbursement to counties pursuant
   to Chapter 53 of the Illinois
   Revised Statutes ............................      285,600
  For Repairs, Maintenance and Other
   Capital Improvements ........................    2,691,200
    Total                                         $85,308,000
Payable from the Department of Corrections
 Reimbursement and Education Fund:
  For payment of expenses associated
   with School District Programs ............... $  6,000,000
  For payment of expenses associated
   with federal programs, including,
   but not limited to, construction of
   additional beds, treatment programs,
   and juvenile supervision ....................   42,200,000
  For payment of expenses associated
   with miscellaneous programs, including,
   but not limited to, medical costs,
   food expenditures, and various
   construction costs ..........................   16,000,000
    Total                                         $64,200,000
                       SCHOOL DISTRICT
  For Personal Services ........................ $ 21,179,600
  For Student, Member and Inmate
   Compensation ................................       62,000
  For State Contributions to State
   Employees' Retirement System ................    2,017,900
  For State Contributions to Teachers'
   Retirement System ...........................          100
  For State Contributions to Social Security ...    1,640,500
  For Contractual Services .....................   14,455,700
  For Travel ...................................       84,500
  For Commodities ..............................      849,100
  For Printing .................................       98,700
  For Equipment ................................    1,049,100
  For Telecommunications Services ..............        6,500
  For Operation of Auto Equipment ..............       13,500
    Total                                         $41,457,200

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Corrections for:
                     COMMUNITY SERVICES
  For Personal Services ........................ $ 21,585,500
  For Student, Member and Inmate
   Compensation ................................       76,700
  For State Contributions to State
   Employees' Retirement System ................    2,056,600
  For State Contributions to
   Social Security .............................    1,648,700
  For Contractual Services .....................   13,142,100
  For Travel ...................................      264,300
  For Commodities ..............................      257,800
  For Printing .................................       17,000
  For Equipment ................................      535,100
  For Telecommunications Services ..............    1,741,700
  For Operation of Auto Equipment ..............      356,600
    Total                                         $41,682,100

    Section 3.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Corrections:
             ILLINOIS YOUTH CENTER - HARRISBURG
  For Personal Services ........................ $ 10,976,300
  For Student, Member and Inmate
   Compensation ................................       86,300
  For State Contributions to State
   Employees' Retirement System ................    1,045,800
  For State Contributions to
   Social Security .............................      838,400
  For Contractual Services .....................    1,560,400
  For Travel ...................................       19,500
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............        3,900
  For Commodities ..............................      584,000
  For Printing .................................       10,200
  For Equipment ................................       47,900
  For Telecommunications Services ..............       67,800
  For Operation of Auto Equipment ..............       43,000
    Total                                         $15,283,500
               ILLINOIS YOUTH CENTER - JOLIET
  For Personal Services ........................ $ 10,369,300
  For Student, Member and Inmate
   Compensation ................................       55,900
  For State Contributions to State
   Employees' Retirement System ................      988,000
  For State Contributions to
   Social Security .............................      792,000
  For Contractual Services .....................    1,665,100
  For Travel ...................................       10,000
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............        1,000
  For Commodities ..............................      573,900
  For Printing .................................       10,300
  For Equipment ................................      260,000
  For Telecommunications Services ..............      117,300
  For Operation of Auto Equipment ..............       47,800
    Total                                         $14,890,600
             ILLINOIS YOUTH CENTER - MURPHYSBORO
  For Personal Services ........................ $  5,182,000
  For Student Member and Inmate
   Compensation ................................       46,500
  For State Contributions to State
   Employees' Retirement System ................      493,800
  For State Contributions to
   Social Security .............................      395,800
  For Contractual Services .....................      872,900
  For Travel ...................................       15,000
  For Travel Allowances for Committed,
   Paroled and Discharged Prisoners ............       15,000
  For Commodities ..............................      822,900
  For Printing .................................       17,100
  For Equipment ................................       78,600
  For Telecommunications Services ..............       39,500
  For Operation of Auto Equipment ..............       45,000
    Total                                          $8,024,100
           ILLINOIS YOUTH CENTER - PERE MARQUETTE
  For Personal Services ........................ $  2,062,700
  For Student, Member and Inmate
   Compensation ................................       25,500
  For State Contributions to State
   Employees' Retirement System ................      196,500
  For State Contributions to
   Social Security .............................      157,500
  For Contractual Services .....................      327,700
  For Travel ...................................        4,300
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............        2,700
  For Commodities ..............................      209,800
  For Printing .................................        4,100
  For Equipment ................................       23,000
  For Telecommunications Services ..............       38,300
  For Operation of Auto Equipment ..............        8,800
    Total                                          $3,060,900
             ILLINOIS YOUTH CENTER - ST. CHARLES
  For Personal Services ........................ $ 14,695,700
  For Student, Member and Inmate
   Compensation ................................       70,400
  For State Contributions to State
   Employees' Retirement System ................    1,400,200
  For State Contributions to
   Social Security .............................    1,122,500
  For Contractual Services .....................    2,821,000
  For Travel ...................................       57,000
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............        1,100
  For Commodities ..............................      606,000
  For Printing .................................       19,800
  For Equipment ................................      106,600
  For Telecommunications Services ..............      107,100
  For Operation of Auto Equipment ..............      121,600
    Total                                         $21,129,000
             ILLINOIS YOUTH CENTER - VALLEY VIEW
  For Personal Services ........................ $  7,305,300
  For Student, Member and Inmate
   Compensation ................................       29,000
  For State Contributions to State
   Employees' Retirement System ................      696,000
  For State Contributions to
   Social Security .............................      558,000
  For Contractual Services .....................    1,557,800
  For Travel ...................................        5,800
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............          900
  For Commodities ..............................      562,200
  For Printing .................................        9,500
  For Equipment ................................       54,400
  For Telecommunications Services ..............       65,700
  For Operation of Auto Equipment ..............       50,400
    Total                                         $10,895,000
             ILLINOIS YOUTH CENTER - WARRENVILLE
  For Personal Services ........................ $  4,421,200
  For Student, Member and Inmate
   Compensation ................................       28,800
  For State Contributions to State
   Employees' Retirement System ................      421,200
  For State Contributions to
   Social Security .............................      337,700
  For Contractual Services .....................    1,200,200
  For Travel ...................................       11,700
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............          100
  For Commodities ..............................      303,000
  For Printing .................................        9,500
  For Equipment ................................       45,800
  For Telecommunications Services ..............       33,200
  For Operation of Auto Equipment ..............       28,600
    Total                                          $6,841,000

    Section 4.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Corrections for:
                   JUVENILE FIELD SERVICES
  For Personal Services ........................ $  2,738,000
  For State Contributions to State
   Employees' Retirement System ................      260,800
  For State Contributions to
   Social Security .............................      209,100
  For Contractual Services .....................   12,098,900
  For Travel ...................................      200,000
  For Travel and Allowance for Committed,
   Paroled and Discharged Prisoners ............       20,000
  For Commodities ..............................       63,000
  For Printing .................................        5,000
  For Equipment ................................      125,800
  For Telecommunications .......................      107,000
  For Operation of Auto Equipment ..............       51,900
    Total                                         $15,879,500

    Section 5.  The sum of $3,565,400, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund  to  the  Department  of  Corrections  for   all   costs
associated with housing and care for juveniles.
    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Corrections for:
             BIG MUDDY RIVER CORRECTIONAL CENTER
  For Personal Services ........................ $ 17,341,300
  For Student, Member and Inmate
   Compensation ................................      387,000
  For State Contributions to State
   Employees' Retirement System ................    1,652,300
  For State Contributions to
   Social Security .............................    1,324,500
  For Contractual Services .....................    4,843,600
  For Travel ...................................       35,000
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       84,100
  For Commodities ..............................    3,285,800
  For Printing .................................       32,800
  For Equipment ................................      134,900
  For Telecommunications Services ..............       91,400
  For Operation of Auto Equipment ..............       82,000
    Total                                         $29,294,700
                CENTRALIA CORRECTIONAL CENTER
  For Personal Services ........................ $ 17,518,600
  For Student, Member and Inmate
   Compensation ................................      284,600
  For State Contributions to State
   Employees' Retirement System ................    1,669,200
  For State Contributions to
   Social Security .............................    1,338,100
  For Contractual Services .....................    3,284,900
  For Travel ...................................       37,400
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       61,000
  For Commodities ..............................    1,913,700
  For Printing .................................       28,200
  For Equipment ................................      148,400
  For Telecommunications Services ..............       69,200
  For Operation of Auto Equipment ..............       71,100
    Total                                         $26,424,400
                DANVILLE CORRECTIONAL CENTER
  For Personal Services ........................ $ 16,989,900
  For Student, Member and Inmate
   Compensation ................................      514,800
  For State Contributions to State
   Employees' Retirement System ................    1,618,700
  For State Contributions to
   Social Security .............................    1,297,700
  For Contractual Services .....................    3,806,600
  For Travel ...................................       56,500
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       28,000
  For Commodities ..............................    3,301,700
  For Printing .................................       40,100
  For Equipment ................................      141,100
  For Telecommunications Services ..............       72,100
  For Operation of Auto Equipment ..............      119,500
    Total                                         $27,986,700
             DECATUR WOMEN'S CORRECTIONAL CENTER
  For Personal Services ........................ $  3,071,400
  For Student, Member and Inmate
   Compensation ................................       35,000
  For State Contributions to State
   Employees' Retirement System ................      292,700
  For State Contributions to
   Social Security .............................      235,000
  For Contractual Services .....................      885,500
  For Travel ...................................       12,000
  For Travel and Allowances for
   Committed, Paroled and
   Discharged Prisoners ........................        7,000
  For Commodities ..............................      660,100
  For Printing .................................       11,000
  For Equipment ................................      326,900
  For Telecommunications Services ..............       30,000
  For Operation of Auto Equipment ..............       35,500
  For Deposit into the Travel and
   Allowance Fund ..............................       10,000
    Total                                          $5,612,100
                  DIXON CORRECTIONAL CENTER
  For Personal Services ........................ $ 23,826,200
  For Student, Member and Inmate
   Compensation ................................      545,900
  For State Contributions to State
   Employees' Retirement System ................    2,270,100
  For State Contributions to
   Social Security .............................    1,819,800
  For Contractual Services .....................    6,614,100
  For Travel ...................................       55,000
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       54,400
  For Commodities ..............................    3,728,900
  For Printing .................................       43,400
  For Equipment ................................      187,600
  For Telecommunications Services ..............       63,400
  For Operation of Auto Equipment ..............      167,900
    Total                                         $39,376,700
                 DWIGHT CORRECTIONAL CENTER
  For Personal Services ........................ $ 16,610,600
  For Student, Member and Inmate
   Compensation ................................      190,900
  For State Contributions to State
   Employees' Retirement System ................    1,582,600
  For State Contributions to
   Social Security .............................    1,268,700
  For Contractual Services .....................    4,412,100
  For Travel ...................................       26,500
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       39,300
  For Commodities ..............................    2,434,600
  For Printing .................................       37,000
  For Equipment ................................      146,900
  For Telecommunications Services ..............      101,800
  For Operation of Auto Equipment ..............      178,300
    Total                                         $27,029,300
               EAST MOLINE CORRECTIONAL CENTER
  For Personal Services ........................ $ 12,527,600
  For Student, Member and Inmate
   Compensation ................................      297,600
  For State Contributions to State
   Employees' Retirement System ................    1,193,600
  For State Contributions to
   Social Security .............................      956,900
  For Contractual Services .....................    3,040,100
  For Travel ...................................       40,300
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       44,400
  For Commodities ..............................    1,708,900
  For Printing .................................       22,800
  For Equipment ................................       90,000
  For Telecommunications Services ..............       77,900
  For Operation of Auto Equipment ..............       92,900
    Total                                         $20,093,000
                 GRAHAM CORRECTIONAL CENTER
  For Personal Services ........................ $ 19,551,200
  For Student, Member and Inmate
   Compensation ................................      341,100
  For State Contributions to State
   Employees' Retirement System ................    1,862,800
  For State Contributions to
   Social Security .............................    1,493,300
  For Contractual Services .....................    5,346,700
  For Travel ...................................       46,800
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       46,600
  For Commodities ..............................    2,971,800
  For Printing .................................       30,800
  For Equipment ................................      115,900
  For Telecommunications Services ..............       92,700
  For Operation of Auto Equipment ..............       65,500
    Total                                         $31,965,200
                  HILL CORRECTIONAL CENTER
  For Personal Services ........................ $ 13,783,900
  For Student, Member and Inmate
   Compensation ................................      374,700
  For State Contributions to State
   Employees' Retirement System ................    1,313,400
  For State Contributions to Social Security ...    1,052,800
  For Contractual Services .....................    3,581,600
  For Travel ...................................       31,500
  For Travel and Allowance for Committed, Paroled
   and Discharged Prisoners ....................       29,200
  For Commodities ..............................    2,945,900
  For Printing .................................       28,600
  For Equipment ................................      133,300
  For Telecommunications Services ..............       41,800
  For Operation of Auto Equipment ..............       31,600
    Total                                         $23,348,300
             ILLINOIS RIVER CORRECTIONAL CENTER
  For Personal Services ........................ $ 18,426,600
  For Student, Member and Inmate
   Compensation ................................      496,800
  For State Contributions to State
   Employees' Retirement System ................    1,755,700
  For State Contributions to Social Security ...    1,407,400
  For Contractual Services .....................    3,903,900
  For Travel ...................................       24,500
  For Travel and Allowance for Committed, Paroled
   and Discharged Prisoners ....................       81,100
  For Commodities ..............................    3,049,200
  For Printing .................................       28,200
  For Equipment ................................      167,500
  For Telecommunications Services ..............       84,800
  For Operation of Auto Equipment ..............       85,800
    Total                                         $29,511,500
              JACKSONVILLE CORRECTIONAL CENTER
  For Personal Services ........................ $ 19,428,700
  For Student, Member and Inmate Compensation ..      440,400
  For State Contributions to State
   Employees' Retirement System ................    1,851,200
  For State Contributions to
   Social Security .............................    1,484,000
  For Contractual Services .....................    3,017,600
  For Travel ...................................       25,000
  For Travel and Allowance for Committed,
   Paroled and Discharged Prisoners ............      104,300
  For Commodities ..............................    3,251,000
  For Printing .................................       40,000
  For Equipment ................................      268,800
  For Telecommunications Services ..............       85,900
  For Operation of Auto Equipment ..............      124,500
    Total                                         $30,121,400
                 JOLIET CORRECTIONAL CENTER
  For Personal Services ........................ $ 21,977,100
  For Student, Member and Inmate Compensation ..       93,300
  For State Contributions to State
   Employees' Retirement System ................    2,093,900
  For State Contributions to
   Social Security .............................    1,678,600
  For Contractual Services .....................    6,133,800
  For Travel ...................................       64,200
  For Travel and Allowance for Committed,
   Paroled and Discharged Prisoners ............       25,900
  For Commodities ..............................    1,402,800
  For Printing .................................       79,500
  For Equipment ................................      220,300
  For Telecommunications Services ..............      103,400
  For Operation of Auto Equipment ..............      248,000
    Total                                         $34,120,800
                 LINCOLN CORRECTIONAL CENTER
  For Personal Services ........................ $ 12,314,300
  For Student, Member and Inmate
   Compensation ................................      295,700
  For State Contributions to State
   Employees' Retirement System ................    1,173,300
  For State Contributions to
   Social Security .............................      940,600
  For Contractual Services .....................    2,937,600
  For Travel ...................................       22,200
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       41,000
  For Commodities ..............................    3,831,900
  For Printing .................................       22,000
  For Equipment ................................       77,800
  For Telecommunications Services ..............       50,900
  For Operation of Auto Equipment ..............       84,000
    Total                                         $21,791,300
                  LOGAN CORRECTIONAL CENTER
  For Personal Services ........................ $ 17,306,700
  For Student, Member and Inmate
   Compensation ................................      336,100
  For State Contributions to State
   Employees' Retirement System ................    1,648,900
  For State Contributions to
   Social Security .............................    1,321,900
  For Contractual Services .....................    2,751,000
  For Travel ...................................       31,600
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       68,500
  For Commodities ..............................      969,800
  For Printing .................................       22,200
  For Equipment ................................      154,300
  For Telecommunications Services ..............      108,900
  For Operation of Auto Equipment ..............      136,500
    Total                                         $24,856,400
                 MENARD CORRECTIONAL CENTER
  For Personal Services ........................ $ 40,692,900
  For Student, Member and Inmate
   Compensation ................................      480,200
  For State Contributions to State
   Employees' Retirement System ................    3,877,200
  For State Contributions to
   Social Security .............................    3,108,100
  For Contractual Services .....................    7,016,900
  For Travel ...................................       63,600
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       43,100
  For Commodities ..............................    6,831,700
  For Printing .................................       59,400
  For Equipment ................................      306,000
  For Telecommunications Services ..............      141,500
  For Operation of Auto Equipment ..............       94,100
    Total                                         $62,714,700
              PINCKNEYVILLE CORRECTIONAL CENTER
  For Personal Services ........................ $ 13,412,500
  For Student, Member and Inmate
   Compensation ................................      179,100
  For State Contributions to State
   Employees' Retirement System ................    1,277,900
  For State Contributions to
   Social Security .............................    1,026,100
  For Contractual Services .....................    3,300,300
  For Travel ...................................       47,300
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       25,500
  For Commodities ..............................    2,439,800
  For Printing .................................       32,000
  For Equipment ................................      475,400
  For Telecommunications Services ..............       74,600
  For Operation of Auto Equipment ..............       85,600
  For Deposit into the Travel and
   Allowance Fund ..............................       10,000
    Total                                         $22,386,100
                 PONTIAC CORRECTIONAL CENTER
  For Personal Services ........................ $ 31,319,900
  For Student, Member and Inmate
   Compensation ................................      216,500
  For State Contributions to State
   Employees' Retirement System ................    2,984,100
  For State Contributions to
   Social Security .............................    2,392,200
  For Contractual Services .....................    5,212,100
  For Travel ...................................       38,800
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       13,100
  For Commodities ..............................    4,141,700
  For Printing .................................       74,600
  For Equipment ................................      464,900
  For Telecommunications Services ..............      136,300
  For Operation of Auto Equipment ..............       52,200
    Total                                         $47,046,400
                ROBINSON CORRECTIONAL CENTER
  For Personal Services ........................ $ 11,549,800
  For Student, Member and
   Inmate Compensation .........................      234,200
  For State Contributions to State
   Employees' Retirement System ................    1,100,500
  For State Contribution to
   Social Security .............................      882,200
  For Contractual Services .....................    2,655,500
  For Travel ...................................       25,000
  For Travel and Allowances for
   Committed, Paroled and Discharged
   Prisoners ...................................       40,100
  For Commodities ..............................    2,005,600
  For Printing .................................       28,900
  For Equipment ................................      119,900
  For Telecommunications Services ..............       43,200
  For Operation of Automotive Equipment ........       75,700
    Total                                         $18,760,600
                 SHAWNEE CORRECTIONAL CENTER
  For Personal Services ........................ $ 16,799,400
  For Student, Member and
   Inmate Compensation .........................      431,400
  For State Contributions to State
   Employees' Retirement System ................    1,600,600
  For State Contributions to
   Social Security .............................    1,283,100
  For Contractual Services .....................    3,552,400
  For Travel ...................................       24,000
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       85,500
  For Commodities ..............................    3,204,700
  For Printing .................................       27,100
  For Equipment ................................      125,100
  For Telecommunications Services ..............       66,500
  For Operation of Auto Equipment ..............       80,800
    Total                                         $27,280,600
                SHERIDAN CORRECTIONAL CENTER
  For Personal Services ........................ $ 16,861,600
  For Student, Member and Inmate
   Compensation ................................      286,300
  For State Contributions to State
   Employees' Retirement System ................    1,606,500
  For State Contributions to
   Social Security .............................    1,287,900
  For Contractual Services .....................    3,119,500
  For Travel ...................................       27,300
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       40,600
  For Commodities ..............................    2,228,200
  For Printing .................................       29,800
  For Equipment ................................      125,500
  For Telecommunications Services ..............      109,600
  For Operation of Auto Equipment ..............      147,000
    Total                                         $25,869,800
          SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
  For Personal Services ........................ $ 10,522,000
  For Student, Member and Inmate
   Compensation ................................      135,900
  For State Contributions to State
   Employees' Retirement System ................    1,002,500
  For State Contributions to
   Social Security .............................      803,700
  For Contractual Services .....................    3,158,800
  For Travel ...................................       15,200
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       22,400
  For Commodities ..............................    1,117,900
  For Printing .................................       25,000
  For Equipment ................................      137,000
  For Telecommunications Services ..............       54,300
  For Operation of Auto Equipment ..............       26,100
    Total                                         $17,020,800
               STATEVILLE CORRECTIONAL CENTER
  For Personal Services ........................ $ 38,683,100
  For Student, Member and Inmate
   Compensation ................................      286,200
  For State Contributions to State
   Employees' Retirement System ................    3,685,700
  For State Contributions to
   Social Security .............................    2,954,600
  For Contractual Services .....................    6,106,200
  For Travel ...................................       60,600
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       12,400
  For Commodities ..............................    5,696,100
  For Printing .................................       53,800
  For Equipment ................................      177,000
  For Telecommunications Services ..............      150,000
  For Operation of Auto Equipment ..............      296,100
    Total                                         $58,161,800
                  TAMMS CORRECTIONAL CENTER
  For Personal Services ........................ $ 14,993,800
  For Student, Member and Inmate
   Compensation ................................      129,800
  For State Contributions to State
   Employees' Retirement System ................    1,428,600
  For State Contributions to
   Social Security .............................    1,145,200
  For Contractual Services .....................    2,995,900
  For Travel ...................................       42,700
  For Travel and Allowance for Committed,
   Paroled and Discharged Prisoners ............       13,000
  For Commodities ..............................    1,649,600
  For Printing .................................       41,700
  For Equipment ................................      265,500
  For Telecommunications Services ..............       80,500
  For Operation of Auto Equipment ..............       57,600
    Total                                         $22,843,900
               TAYLORVILLE CORRECTIONAL CENTER
  For Personal Services ........................ $ 11,411,300
  For Student, Member and Inmate Compensation ..      265,600
  For State Contributions to State
   Employees' Retirement System ................    1,087,300
  For State Contribution to
   Social Security .............................      871,600
  For Contractual Services .....................    3,080,900
  For Travel ...................................       28,000
  For Travel and Allowance for
   Committed, Paroled and Discharged
   Prisoners....................................       34,500
  For Commodities ..............................    1,820,300
  For Printing .................................       17,400
  For Equipment ................................      107,500
  For Telecommunications Services ..............       47,900
  For Operation of Automotive Equipment ........       57,000
    Total                                         $18,829,300
                VANDALIA CORRECTIONAL CENTER
  For Personal Services ........................ $ 19,449,700
  For Student, Member and Inmate
   Compensation ................................      407,600
  For State Contributions to State
   Employees' Retirement System ................    1,853,200
  For State Contributions to
   Social Security .............................    1,485,600
  For Contractual Services .....................    2,982,900
  For Travel ...................................       28,200
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............      128,500
  For Commodities ..............................    3,024,200
  For Printing .................................       30,000
  For Equipment ................................      327,400
  For Telecommunications Services ..............       98,500
  For Operation of Auto Equipment ..............      106,200
    Total                                         $29,922,000
                 VIENNA CORRECTIONAL CENTER
  For Personal Services ........................ $ 17,094,700
  For Student, Member and Inmate
   Compensation ................................      233,300
  For State Contributions to State
   Employees' Retirement System ................    1,628,800
  For State Contributions to
   Social Security .............................    1,305,700
  For Contractual Services .....................    2,385,600
  For Travel ...................................       15,200
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       74,700
  For Commodities ..............................    3,202,300
  For Printing .................................       15,500
  For Equipment ................................      166,100
  For Telecommunications Services ..............       63,100
  For Operation of Auto Equipment ..............       96,000
    Total                                         $26,281,000
            WESTERN ILLINOIS CORRECTIONAL CENTER
  For Personal Services ........................ $ 16,597,600
  For Student, Member and Inmate
   Compensation ................................      403,700
  For State Contributions to State
   Employees' Retirement System ................    1,581,400
  For State Contributions to
   Social Security .............................    1,267,700
  For Contractual Services .....................    4,213,500
  For Travel ...................................       37,200
  For Travel and Allowances for Committed,
   Paroled and Discharged Prisoners ............       52,500
  For Commodities ..............................    3,135,900
  For Printing .................................       35,600
  For Equipment ................................      131,000
  For Telecommunications Services ..............       59,000
  For Operation of Auto Equipment ..............       92,800
    Total                                         $27,607,900

    Section  7.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Corrections for:
              ILLINOIS CORRECTIONAL INDUSTRIES
         PAYABLE FROM WORKING CAPITAL REVOLVING FUND
  For Personal Services ........................ $  8,884,700
  For Employee Retirement Contributions
   Paid by Employer ............................      489,000
  For the Student, Member and Inmate
   Compensation ................................    2,800,500
  For State Contributions to State
   Employees' Retirement System ................      852,900
  For State Contributions to
   Social Security .............................      671,200
  For Group Insurance ..........................    1,175,200
  For Contractual Services .....................    3,542,000
  For Travel ...................................      148,500
  For Commodities ..............................   28,397,100
  For Printing .................................       44,400
  For Equipment ................................    3,114,100
  For Telecommunications Services ..............       77,000
  For Operation of Auto Equipment ..............      749,500
  For Repairs, Maintenance and Other
   Capital Improvements ........................      600,000
  For Refunds ..................................       14,400
    Total                                         $51,560,500

    Section  8.  The sum of $7,803,411, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on June 30, 1998, from the appropriation heretofore
made in Article 66, Section  9  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Corrections for repair and maintenance projects
and planning.

    Section 9.  The  amounts  appropriated  for  repairs  and
maintenance,  and other capital improvements in Sections 1, 7
and 8  for  repairs  and  maintenance,  roof  repairs  and/or
replacements,  and  miscellaneous capital improvements at the
Department's  various  institutions,  and  are   to   include
construction,   reconstruction,   improvements,  repairs  and
installation  of  capital  facilities,  costs  of   planning,
supplies,  materials and all other expenses required for roof
and  other  types  of  repairs   and   maintenance,   capital
improvements, and purchase of land.
    No  contract shall be entered into or obligation incurred
for repairs and maintenance and  other  capital  improvements
from  appropriations  made  in  Sections  1,  7 and 8 of this
Article until  after  the  purposes  and  amounts  have  been
approved in writing by the Governor.

    Section  10.  The  sum of $750,000, or so much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Corrections  from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses of the Cook  County
Boot Camp program.

    Section 11.  The sum of $3,000,000, or so much thereof as
may  be  necessary,  is  appropriated  to  the  Department of
Corrections from the General Revenue Fund for a grant to  the
Cook County Sheriff's Office for expenses associated with the
operation of the Cook County Juvenile Detention Center.

    Section   12.  No  contract  shall  be  entered  into  or
obligation   incurred   for   any   expenditure   made   from
appropriations in Sections 10 and 11 of  this  Article  until
after  the purposes and amounts have been approved in writing
by the Governor.


                         ARTICLE 49

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General Revenue Fund to the Environmental Protection Agency:
                       ADMINISTRATION
  For Personal Services ........................ $  2,428,400
  For Employee Retirement Contributions
   Paid by Employer ............................       97,300
  For State Contributions to State
   Employees' Retirement System ................      233,100
  For State Contributions to
   Social Security .............................      185,600
  For Contractual Services .....................    2,623,900
  For Travel ...................................       23,500
  For Commodities ..............................       45,800
  For Printing .................................       12,900
  For Equipment ................................       36,500
  For Telecommunications Services ..............      134,500
  For Operation of Auto Equipment ..............        5,500
    Total                                          $5,827,000

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  objects  and
purposes   hereinafter   named,   are   appropriated  to  the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
  For Contractual Services ..................... $  1,638,600
Payable from Underground Storage Tank Fund:
  For Contractual Services .....................      152,600
Payable from Solid Waste Management Fund:
  For Contractual Services .....................      167,700
Payable from Subtitle D Management Fund:
  For Contractual Services .....................       61,000
Payable from Clean Air Act Permit Fund:
  For Contractual Services .....................      795,200
Payable from Water Revolving Fund:
  For Contractual Services .....................      595,600
Payable from Community Water Supply
 Laboratory Fund:
  For Contractual Services .....................       74,400
Payable from Used Tire Management Fund:
  For Contractual Services .....................       80,500
Payable from Conservation 2000 Fund:
  For Contractual Services .....................       20,200
Payable from Hazardous Waste Fund:
  For Contractual Services .....................      224,800
Payable from Environmental Protection
 Permit and Inspection Fund:
  For Contractual Services .....................      279,900
Payable from Vehicle Inspection Fund:
  For Contractual Services .....................      338,800
    Total                                          $4,429,300

    Section 3.  The sum of $965,300, or so  much  thereof  as
may be necessary, is appropriated from the U.S. Environmental
Protection  Fund  to  the Environmental Protection Agency for
pollution prevention activities.

    Section 4.  The sum of $275,000, or so  much  thereof  as
may  be  necessary,  is  appropriated  to  the  Environmental
Protection  Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to  be  funded
by advance contributions.

    Section 5.  The sum of $75,000, or so much thereof as may
be  necessary,  is  appropriated  from  the EPA Special State
Projects Trust Fund to the  Environmental  Protection  Agency
for the Great Printers Project.

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Environmental Protection Agency:
                    AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
  For Personal Services ........................ $  1,905,700
  For Employee Retirement Contributions
   Paid by Employer ............................       76,300
  For State Contributions to State
   Employees' Retirement System ................      182,900
  For State Contributions to
   Social Security .............................      145,600
  For Travel ...................................        8,800
  For Commodities ..............................        2,000
  For Equipment ................................       16,000
  For Telecommunications Services ..............       20,600
  For Operation of Auto Equipment ..............        1,000
    Total                                          $2,358,900

    Section 7.  The sum of $100,500, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Environmental Protection Agency for  the  purpose
of  funding  the  State's  share  of  the  cost  of  a  photo
chemically  reactive  grid model to prepare an ozone plan for
the Chicago metropolitan area.

    Section 8.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Environmental Protection Agency.

Payable from U.S. Environmental
 Protection Fund:
  For Personal Services ........................ $  2,303,100
  For Employee Retirement Contributions
   Paid by Employer ............................       92,100
  For State Contributions to State
   Employees' Retirement System ................      221,200
  For State Contributions to
   Social Security .............................      176,200
  For Group Insurance ..........................      287,900
  For Contractual Services .....................    1,325,700
  For Travel ...................................      165,800
  For Commodities ..............................      132,000
  For Printing .................................       43,900
  For Equipment ................................      532,300
  For Telecommunications Services ..............      195,300
  For Operation of Auto Equipment ..............       41,800
  For Use by the City of Chicago ...............      374,600
  For Expenses Related to the
   Development and Implementation
   of a Targeted Clean Air Information
   and Education Program .......................      600,000
    Total                                          $6,491,900

Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
  For Personal Services ........................ $    653,000
  For Other Expenses ...........................      367,800
  For Deposit into the Clean Air Act
   Permit Fund .................................       50,000
  For Refunds ..................................      100,000
    Total                                          $1,170,800

Payable from the Vehicle Inspection Fund:
  For Personal Services ........................ $  4,741,900
  For Employee Retirement Contributions
   Paid by Employer ............................      189,700
  For State Contributions to State
   Employees' Retirement System ................      455,300
  For State Contributions to
   Social Security .............................      362,800
  For Group Insurance ..........................      727,000
  For Vehicle Inspections ......................   29,691,200
  For Contractual Services .....................    1,738,900
  For Travel ...................................       85,000
  For Commodities ..............................       33,000
  For Printing .................................      400,000
  For Equipment ................................      100,000
  For Telecommunications .......................       90,000
  For Operation of Auto Equipment ..............       22,900
  For Expenses Related to the Implementation
   and Operation of a Market Based
   Pollution Reduction Program .................      280,700
    Total                                         $38,918,400

    Section 9.  The sum of $34,542,159, or so much thereof as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998, from  reappropriations  heretofore
made  in  Article  43,  Section  17 of Public Act 90-0010, is
reappropriated  from  the  Vehicle  Inspection  Fund  to  the
Environmental Protection Agency for the purpose of  utilizing
funds  from the Federal Congestion Mitigation and Air Quality
program in the Chicago and East  St.  Louis  Metro  areas  as
required by the Clean Air Act as amended in 1990.

    Section  10.  The  following  named  amounts,  or so much
thereof as may be necessary, is appropriated from  the  Clean
Air  Act  Permit  Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title  V  activities
in accordance with Clean Air Act Amendments of 1990:

  For Personal Services and Other
   Expenses of the Program ..................... $ 11,557,400
  For Deposit into the Environmental
   Protection Permit and Inspection
   Fund ........................................       50,000
  For Refunds ..................................      100,000
    Total                                         $11,707,400

    Section  11.  The  sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special  State
Projects  Trust  Fund  to the Environmental Protection Agency
for the purpose of funding an air monitoring network  at  the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
    Section  12.  The  sum  of $82,000, or so much thereof as
may be necessary,  is  appropriated  from  the  Environmental
Protection  Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the  Robbins
Resource Recovery Incinerator, Robbins, Illinois.

    Section 13.  The named amounts, or so much thereof as may
be  necessary,  is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency  for  the  purpose  of
administering  the  Alternate  Fuels  Rebate  Program and the
Ethanol Fuel Research Program:
  For Personal Services and Other
   Expenses .................................... $    100,000
  For Grants and Rebates .......................    7,000,000
    Total                                          $7,100,000

                  OFFICE OF CHEMICAL SAFETY

    Section 14.  The following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Environmental Protection Agency:
Payable from General Revenue Fund:
  For Personal Services ........................ $    519,400
  For Employee Retirement Contributions
   Paid by Employer ............................       20,800
  For State Contributions to State
   Employees' Retirement System ................       49,900
  For State Contributions to
   Social Security .............................       39,700
  For Contractual Services .....................        9,500
  For Travel ...................................        6,800
  For Commodities ..............................       18,300
  For Printing .................................          400
  For Equipment ................................        3,000
  For Telecommunications Services ..............       19,900
  For Operation of Auto Equipment ..............        7,400
    Total                                            $695,100

Payable from the U.S. Environmental
  Protection Fund:
  For Toxic and Hazardous Materials
   Program and Regulatory Innovation
   Program .........................................$ 568,200
Payable from the Environmental Protection
  Permit and Inspection Fund:
   For Developmental of Environmental
   Planning Activities .............................$ 216,600

    Section  15.  The  sum  of $21,100, or so much thereof as
may be necessary, is appropriated from the Industrial Hygiene
Regulatory  and  Enforcement  Fund   to   the   Environmental
Protection  Agency  for  the  purpose  of  administering  the
industrial hygiene licensing program.

    Section  16.  The  sum  of $30,000, or so much thereof as
may be necessary, is appropriated from the EPA Special  State
Projects  Trust  Fund  to the Environmental Protection Agency
for the purpose of administering the Emergency  Planning  and
Community Right-To-Know Act (EPCRA).

    Section  17.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Environmental Protection Agency:

                     LABORATORY SERVICES
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,729,100
  For Employee Retirement Contributions
   Paid by Employer ............................       69,200
  For State Contributions to State
   Employees' Retirement System ................      166,000
  For State Contributions to
   Social Security .............................      132,100
  For Contractual Services .....................      264,100
  For Travel ...................................        5,300
  For Commodities ..............................      161,900
  For Printing .................................       13,200
  For Equipment ................................      177,900
  For Telecommunications Services...............        3,300
  For Operation of Auto Equipment ..............        1,600
  For Permanent Improvements ...................       11,600
    Total                                          $2,735,300

Payable from the U.S. Environmental
  Protection Fund for Federal Program Testing:
    For Personal Services ...................... $    358,300
    For Other Expenses .........................      352,800
    Total                                            $711,100

    Section 18.  The named amounts, or so much thereof as may
be necessary, is appropriated from the Community Water Supply
Laboratory Fund to the Environmental  Protection  Agency  for
the  purpose of performing laboratory testing of samples from
community water supplies and for administrative costs of  the
Agency and the Community Water Supply Testing Council.

  For Personal Services and Other
   Expenses of the Program ..................... $  3,949,500
  For Permanent Improvements ...................        8,400
    Total                                          $3,957,900

    Section  19.  The  sum of $536,400, or so much thereof as
may be necessary,  is  appropriated  from  the  Environmental
Laboratory Certification Fund to the Environmental Protection
Agency  for  the  purpose  of administering the environmental
laboratories certification program.

    Section 20.  The sum of $250,000, or so much  thereof  as
may  be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the  Environmental  Protection  Agency
for  the purpose of performing laboratory analytical services
for government entities.

    Section 21.  The following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Environmental Protection Agency:
                   LAND POLLUTION CONTROL
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,235,500
  For Employee Retirement Contributions
   Paid by Employer ............................       49,400
  For State Contributions to State
   Employees' Retirement System ................      118,600
  For State Contributions to
   Social Security .............................       94,300
    Total                                          $1,497,800

Payable from General Revenue Fund for Expenses
 Related to the Illinois Hazardous Waste Site
 Cleanup Program:
  For Personal Services ........................ $  1,289,500
  For Employee Retirement Contributions
   Paid by Employer ............................       51,600
  For State Contributions to State
   Employees' Retirement System ................      123,800
  For State Contributions to
   Social Security .............................       98,600
  For Contractual Services .....................       23,100
  For Travel ...................................       33,300
  For Commodities ..............................        7,900
  For Equipment ................................       35,000
  For Telecommunications Services ..............       12,000
  For Operation of Auto Equipment ..............        4,400
    Total                                          $1,679,200

Payable from the General Revenue Fund for
 Expenses Related to the Solid Waste Program:
  For Personal Services ........................ $    652,900
  For Employee Retirement Contributions
   Paid by Employer ............................       26,100
  For State Contributions to State
   Employees' Retirement System ................       62,700
  For State Contributions to
   Social Security .............................       49,900
  For Contractual Services .....................        2,300
  For Travel ...................................        6,600
  For Telecommunications Services ..............        5,900
    Total                                            $806,400

Payable from U.S. Environmental
 Protection Fund:
  For Personal Services ........................ $  2,645,200
  For Employee Retirement Contributions
   Paid by Employer ............................      105,800
  For State Contributions to State
   Employees' Retirement System ................      254,000
  For State Contributions to
   Social Security .............................      202,400
  For Group Insurance ..........................      365,100
  For Contractual Services .....................      841,000
  For Travel ...................................       58,600
  For Commodities ..............................       68,600
  For Printing .................................       59,000
  For Equipment ................................      106,000
  For Telecommunications Services ..............      211,600
  For Operation of Auto Equipment ..............       37,700
  For Use by the Office of the Attorney General        25,000
  For Underground Storage Tank Program .........    2,245,500
    Total                                          $7,225,500

    Section 22.  The following named sums, or so much thereof
as   may  be  necessary,  including  prior  year  costs,  are
appropriated to the Environmental Protection Agency,  payable
from  the  U.  S.  Environmental  Protection Fund, for use of
remedial, preventive or corrective action in accordance  with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
  For Personal Services ........................ $  1,991,100
  For Employee Retirement Contributions
   Paid by Employer ............................       79,600
  For State Contributions to State
   Employees' Retirement System ................      191,200
  For State Contributions to
   Social Security .............................      151,300
  For Group Insurance ..........................      256,900
  For Contractual Services .....................      270,000
  For Travel ...................................       90,000
  For Commodities ..............................      100,000
  For Printing .................................        5,000
  For Equipment ................................      150,000
  For Telecommunications Services ..............       65,000
  For Operation of Auto Equipment ..............       53,800
  For Contractual Expenses Related to
   Remedial, Preventive or Corrective
   Actions in Accordance with the
   Federal Comprehensive and Liability
   Act of 1980, including Costs in
   Prior Years .................................    6,100,000
    Total                                          $9,503,900

    Section 23.  The following named sums, or so much thereof
as  may  be  necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the  Underground
Storage Tank Program.

Payable from the Underground Storage Tank Fund:
  For Personal Services ........................ $  1,667,400
  For Employee Retirement Contributions
   Paid by Employer ............................       66,700
  For State Contributions to State
   Employees' Retirement System ................      160,100
  For State Contributions to
   Social Security .............................      127,600
  For Group Insurance ..........................      229,600
  For Contractual Services .....................      489,900
  For Travel ...................................       40,000
  For Commodities ..............................       10,400
  For Equipment.................................      100,400
  For Telecommunications Services...............       17,300
  For Operation of Auto Equipment ..............        6,200
  For Reimbursements to Eligible Owners
   Operators of Leaking Underground
   Storage Tanks, including claims
   submitted in prior years.....................   55,000,000
    Total                                         $57,915,600

    Section  24.  The  sum of $30,405,270, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from reappropriations made in
Article  43,  Section  37   of   Public   Act   90-0010,   is
reappropriated  to  the  Environmental Protection Agency from
the Anti-Pollution Fund  for  payment  of  claims  submitted,
including  claims  submitted in prior years, to the state and
approved for payment under the  Leaking  Underground  Storage
Tank  Program  established  in Title XVI of the Environmental
Protection Act.

    Section 25.  The following named sums, or so much thereof
as may be necessary, are appropriated  to  the  Environmental
Protection  Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
  For Personal Services ........................ $    355,000
  For Employee Retirement Contributions
   Paid by Employer ............................       14,200
  For State Contributions to State
   Employees' Retirement System ................       34,200
  For State Contributions to
   Social Security .............................       27,000
  For Group Insurance ..........................       43,700
  For Contractual Services .....................      500,000
  For Travel ...................................        4,000
  For Commodities ..............................       20,000
  For Printing .................................        2,000
  For Equipment ................................       50,000
  For Telecommunications Services ..............       15,000
  For Operation of Auto Equipment ..............       18,000
  For Personal Services and Other
   Expenses Related to Removal or
   Remedial Actions and for Expenses
   Related to Reviewing the Performance
   of Response Actions Pursuant
   to Title XVII of the Environmental
   Protection Act ..............................    2,450,900
  For Contractual Services for Site
   Cleanups, including Costs in
   Prior Years .................................   14,500,000
    Total                                         $18,034,000

    Section 26.  The following named sums, or so much thereof
as may be necessary, are appropriated from the  Environmental
Protection  Permit  and  Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
  For Personal Services ........................ $    972,000
  For Employee Retirement Contributions
   Paid by Employer ............................       38,900
  For State Contributions to State
   Employees' Retirement System ................       93,300
  For State Contributions to
   Social Security .............................       73,900
  For Group Insurance ..........................      125,800
  For Contractual Services .....................      561,900
  For Travel ...................................       19,800
  For Commodities ..............................       22,900
  For Printing .................................       71,200
  For Equipment ................................      100,000
  For Telecommunications Services ..............       24,500
  For Operation of Auto Equipment ..............       11,400
    Total                                          $2,115,600

    Section 27.  The following named sums, or so much thereof
as may be necessary, are appropriated from  the  Solid  Waste
Management  Fund  to  the Environmental Protection Agency for
use in accordance with Section  22.15  of  the  Environmental
Protection Act:
  For Personal Services......................... $  1,665,000
  For Employee Retirement Contributions
   Paid by Employer ............................       66,600
  For State Contributions to State
   Employees' Retirement System ................      159,900
  For State Contributions to
   Social Security .............................      126,500
  For Group Insurance ..........................      256,900
  For Contractual Services .....................      338,700
  For Travel ...................................       56,400
  For Commodities ..............................       10,400
  For Equipment ................................       95,000
  For Telecommunications Services ..............       33,900
  For Operation of Auto Equipment ..............       14,500
  For Refunds ..................................       20,000
  For conducting a household hazardous
   waste collection program, including
   costs in prior years ........................    1,500,000
  For financial assistance to units of
   local government for operations under
   delegation agreements .......................      750,000
    Total                                          $5,093,800

    Section  28.  The  following  named  amounts,  or so much
thereof as may be necessary, is appropriated  from  the  Used
Tire  Management  Fund to the Environmental Protection Agency
for  purposes  as  provided  for  in  Section  55.6  of   the
Environmental Protection Act.

  For Personal Services ........................   $1,086,300
  For Employee Retirement Contributions
   Paid by Employer ............................       43,500
  For State Contributions to State
   Employees' Retirement System ................      104,300
  For State Contributions to
   Social Security .............................       82,600
  For Group Insurance ..........................      136,700
  For Contractual Services .....................    2,355,000
  For Travel ...................................       32,000
  For Commodities ..............................       15,000
  For Printing .................................        2,000
  For Equipment ................................      100,000
  For Telecommunications Services ..............       14,700
  For Operation of Auto Equipment ..............        7,000
    Total                                          $3,979,100

    Section  29.  The  following  named  amounts,  or so much
thereof  as  may  be  necessary,  is  appropriated  from  the
Subtitle D Management Fund to  the  Environmental  Protection
Agency  for  the  purpose  of  funding  the Subtitle D permit
program in accordance with Section 22.44 of the Environmental
Protection Act:

  For Personal Services ........................ $    945,700
  For Employee Retirement Contributions
   Paid by Employer ............................       37,800
  For State Contributions to State
   Employees' Retirement System ................       90,800
  For State Contributions to Social
   Security ....................................       71,900
  For Group Insurance ..........................      103,900
  For Contractual Services .....................      222,100
  For Travel ...................................       27,000
  For Commodities ..............................       12,000
  For Equipment ................................       50,000
  For Telecommunications .......................       16,800
  For Operation of Auto Equipment ..............        9,100
    Total                                          $1,587,100

    Section 30.  The sum of $750,000, or so much  thereof  as
may  be  necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection  Agency
for  the  purpose of funding closure activities in accordance
with Section 22.17 of the  Environmental Protection Act.

    Section 31.  The sum of $200,000, or so much  thereof  as
may   be  necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the  Environmental  Protection
Agency  for  expenses  related  to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.

    Section 32.  The sum of $200,000, or so much  thereof  as
may  be  necessary,  is  appropriated  from the Environmental
Protection Trust Fund to the Environmental Protection  Agency
for  oversight  of site development at solid waste management
facilities in  accordance  with  the  purposes  specified  or
contributed funds.

    Section 33.  The named amounts, or so much thereof as may
be   necessary,   are   appropriated   from  the  Brownfields
Redevelopment Fund to the Environmental Protection Agency for
the purpose of  funding  the  Brownfields  Grant  program  in
accordance with Section 58.13 of the Environmental Protection
Act:
  For Personal Services and Other
   Expenses of the Program ..................... $    100,000
  For Financial Assistance .....................    2,300,000
    Total                                          $2,400,000

    Section 34.  The sum of $3,000,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the  Drycleaners
Environmental   Response  Trust  Fund  to  the  Environmental
Protection  Agency  for  the  purposes  of  the   Drycleaners
Environmental  Response Trust Fund Council in accordance with
Public Act 90-0502.
    Section 35.  The following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes  hereinafter  named,  are  appropriated  to  the
Environmental Protection Agency:
                       BUREAU OF WATER
Payable from General Revenue Fund:
  For Personal Services ........................ $  4,011,200
  For Employee Retirement Contributions
   Paid by Employer ............................      160,400
  For State Contributions to State
   Employees' Retirement System ................      385,100
  For State Contributions to
   Social Security .............................      306,700
  For Contractual Services .....................      250,300
  For Travel ...................................       41,300
  For Commodities ..............................       29,500
  For Printing .................................       13,100
  For Equipment ................................      106,100
  For Telecommunications Services ..............       29,000
  For Operation of Auto Equipment ..............       31,300
    Total                                          $5,364,000

Payable from U.S. Environmental
   Protection Fund:
  For Personal Services ........................ $  4,838,000
  For Employee Retirement Contributions
   Paid by Employer ............................      193,500
  For State Contributions to State
   Employees' Retirement System ................      464,500
  For State Contributions to
   Social Security .............................      370,100
  For Group Insurance ..........................      596,200
  For Contractual Services .....................      939,000
  For Travel ...................................       86,900
  For Commodities ..............................       59,900
  For Printing .................................       52,200
  For Equipment ................................      303,000
  For Telecommunications Services ..............      165,500
  For Operation of Auto Equipment ..............       52,500
  For Use by the Department of
   Public Health ...............................      653,000
  For nonpoint source pollution management
   required by the Federal Clean Water
   Act, including prior year costs .............    3,850,000
  For Federal Clean Water Act
   Demonstrations and Studies Under
   Section 104 of the Federal Clean
   Water Act, including prior year
   costs .......................................      520,000
  For Water Quality Planning,
   including prior year costs ..................      350,000
  For Use by the Department of
   Agriculture .................................       57,100
  For Financial Assistance to Economically
   Disadvantaged Communities for Wastewater
   Facility Projects ...........................    2,200,000
    Total                                         $15,751,400

    Section 36.  The following named sums, or so much thereof
as  may  be  necessary,  are  appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use  in
accordance  with Section 22.2 of the Environmental Protection
Act:
  For Personal Services ........................ $    471,300
  For Employee Retirement Contributions
   Paid by Employer ............................       18,900
  For State Contribution to State
   Employees' Retirement System ................       45,200
  For State Contribution to
   Social Security .............................       36,100
  For Group Insurance ..........................       60,200
  For Contractual Services .....................       36,100
  For Travel ...................................        6,000
  For Commodities ..............................        6,000
  For Printing .................................        4,000
  For Equipment ................................       30,000
  For Telecommunications .......................       10,000
  For Operation of Automotive Equipment ........        2,000
    Total                                            $725,800

    Section 37.  The following named sums, or so much thereof
as may be  necessary,   respectively,  for  the  objects  and
purposes   hereinafter   named,   are   appropriated  to  the
Environmental Protection Agency.
Payable from the Environmental Protection Permit
   and Inspection Fund:
  For Personal Services ........................ $    710,100
  For Employee Retirement Contributions
   Paid by Employer ............................       28,400
  For State Contribution to State
   Employees' Retirement System ................       68,200
  For State Contribution to
   Social Security .............................       54,300
  For Group Insurance ..........................       76,500
  For Contractual Services .....................       31,600
  For Travel ...................................       10,000
  For Commodities ..............................        7,000
  For Printing .................................        4,000
  For Equipment ................................       62,000
  For Telecommunications Services ..............       11,200
  For Operation of Automotive Equipment ........       10,000
    Total                                          $1,073,300
    Section 38.  The named amounts, or so much thereof as may
be necessary, are appropriated  from  the  Conservation  2000
Fund  to  the Environmental Protection Agency for the purpose
of  funding  lake  management  activities  required  by   the
Illinois Lake Management Program:
  For Personal Services and Other
   Expenses of the Program ..................... $    579,800
  For Financial Assistance .....................      700,000
    Total                                          $1,279,800

    Section 39.  The sum of $1,308,328, or so much thereof as
may  be  necessary  and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made for such purpose in Article 43, Section 40 of Public Act
90-0010, is reappropriated from the Conservation 2000 Fund to
the  Environmental Protection Agency for financial assistance
under the Illinois Lake Management Program.

    Section 40.  The following  named  amounts,  or  so  much
thereof as may be necessary, respectively, for the object and
purposes   hereinafter   named,   are   appropriated  to  the
Environmental Protection Agency:
Payable from the Water Revolving Fund:
  For Administrative Costs of
   Water Pollution Control
   Revolving Loan Program ...................... $  2,352,400
  For Program Support Costs of Water
   Pollution Control Revolving
   Loan Program ................................    4,821,700
  For Administrative Costs of the Drinking
   Water Revolving Loan Program ................    1,324,100
  For Federal Safe Drinking Water
   Act Source Water Assessments ................    1,000,000
    Total                                          $9,498,200
    Section 41.  The sum of $79,200,000,  new  appropriation,
is  appropriated  and  the  sum  of  $127,427,989, or so much
thereof as may be necessary and as remains unexpended at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 43, Section 42 of
Public  Act  90-0010,  is  reappropriated  from   the   Water
Revolving  Fund  to  the  Environmental Protection Agency for
financial  assistance to units of local government for  sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.

    Section  42.  The sum of $36,000,000, new appropriations,
is appropriated and  the  sum  of  $64,746,694,  or  so  much
thereof  as may be necessary and as remains unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations heretofore made in Article 43, Section 44 of
Public   Act   90-0010,  is  reappropriated  from  the  Water
Revolving Fund to the  Environmental  Protection  Agency  for
financial  assistance  to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.

    Section 43.  The sum of $61,800,000, new  appropriations,
is  appropriated  and  the  sum  of  $56,400,000,  or so much
thereof as may be necessary and as remains unexpended at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 43, Section 47 of
Public  Act  90-0010,  is  reappropriated  from   the   Water
Revolving  Fund  to  the  Illinois  Environmental  Protection
Agency  for financial assistance to units of local government
for drinking water infrastructure projects  pursuant  to  the
Safe Drinking Water Act, as amended.

    Section  44.  The  sum of $23,500,000, new appropriation,
is appropriated and  the  sum  of  $18,500,000,  or  so  much
thereof  as may be necessary and as remains unexpended at the
close of business  on  June  30,  1998,  from  appropriations
heretofore made for such purpose in Article 43, Section 48 of
Public Act 90-0010, is reappropriated from the Anti-Pollution
Fund  to the Environmental Protection Agency for deposit into
the Water Revolving Fund.

    Section 45.  The sum of $200,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  for  such  purposes in Article 43, Section 49 of Public
Act 90-0010, is reappropriated from the  Anti-Pollution  Fund
for deposit into the U.S. Environmental Protection Fund.

    Section 46.  The sum of $7,401, or so much thereof as may
be  necessary and remains unexpended at the close of business
on June 30, 1998, from reappropriations  heretofore  made  in
Article  43, Section 50 of Public Act 90-0010, as amended, is
reappropriated  from  the  General  Revenue   Fund   to   the
Environmental  Protection  Agency  for  a grant to the Forest
Preserve   District   of   DuPage   County   for    shoreline
stabilization  work  at  the  Herrick  Lake  Forest Preserve,
DuPage County.

    Section 47.  The sum of $7,142,810, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business   on   June   30,   1998,  from  appropriations  and
reappropriations heretofore made in Article 43, Section 43 of
Public Act 90-0010, is reappropriated from the Anti Pollution
Fund to the Environmental Protection  Agency  for  grants  to
units of local government for wastewater facilities, pursuant
to provisions of the "Anti-Pollution Bond Act."
    Section  48.  The  sum of $400,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 43, Section 45  of  Public  Act  90-0010,  is
reappropriated  from  the  Capital  Development  Fund  to the
Illinois Environmental Protection Agency for a grant  to  the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.

    Section  49.  The  amount of $200,000, or so much thereof
as may be necessary and remains unexpended on June  30,  1998
from  appropriations  heretofore  made  for  such purposes in
Article  43,  Section  46   of   Public   Act   90-0010,   is
reappropriated  from  the  Capital  Development  Fund  to the
Environmental Protection Agency for a grant to the Village of
Green Oaks to rehabilitate and upgrade the sewer system.

    Section 50.  The sum of $200,000, or so much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Article  43,  Section  69 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue  Fund  to
the  Environmental  Protection  Agency  for  a  grant  to the
Village of New Douglas for a sewer project.

    Section 51.  The sum of $250,000, or so much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Article  43,  Section  73 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue  Fund  to
the  Environmental  Protection  Agency  for  a  grant  to the
Village  of  Lemont  for  all  costs  associated   with   the
installation of an emergency drinking water system.
    Section  52.   The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois Environmental Protection Agency for a
grant to the Village of Coulterville for all costs associated
with the renovation, repair, reconstruction, and  replacement
of sewer system infrastructure.

    Section  53.   The  sum of $40,000, 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  Smithton  for  land  acquisition,
planning,  design,  construction, reconstruction, renovation,
rehabilitation, operation, and  all  other  costs  associated
with sewer infrastructure improvements and upgrades.

    Section  54.   The sum of $142,000, 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 Nashville for all costs associated  with
land    acquisition,    planning,    design,    construction,
reconstruction,  renovation, rehabilitation, replacement, and
operation of the southeast sewer pump station.

    Section 56.  The sum of $230,000, 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  Kansas  for  land  acquisition,
planning, design, construction,  reconstruction,  renovation,
rehabilitation,  operation,  expansion,  and  all other costs
associated with sewer and water system infrastructures.

    Section 57.  The sum of $300,000, 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 Herrick for all costs associated with
storm and sanitary sewer system infrastructure improvements.

    Section  58.   The  sum of $15,000, 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 Harristown for all  costs  associated
with a drainage study.

    Section  59.   The sum of $750,000, 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 Freeport for all costs  associated  with
sewer and water system infrastructure improvements.

    Section 60.  The sum of $2,000,000, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Environmental Protection  Agency  for  a
grant  to  the  City of Rockford to pay costs incurred by the
state or federal governments in performing response action at
the Southeast  Rockford  Groundwater  Contamination  National
Priority List site.

    Section  61.   The sum of $520,600, 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 Salem  for  all  costs  associated  with
sanitary sewer infrastructure improvements.

    Section  62.   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  town  of  Villa  Grove   for   sewer   system
infrastructure expenses, including prior years' expenses.
    Section  63.   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  City  of   Champaign   for   Boneyard   Creek
improvements.

    Section  64.   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  Prairie  du  Rocher  for  all  costs
associated   with   the   planning,   design,   construction,
reconstruction,  renovation,  rehabilitation,  expansion, and
operation of water and sewer system infrastructures.

    Section 65.  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 Findlay for sewer and water system
improvements.

    Section 66.  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  City  of  Mount  Carmel for a water treatment
reservoir.

    Section 67.  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   Enfield  for  water  system
improvements.

    Section 68.  The sum of $300,000, 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 Albion for a new water tower.

    Section  69.   The sum of $225,000, 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 Meredosia for a new water tower.

    Section 70.  The sum of $200,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Environmental Protection  Agency  for  a
grant   to  the  Village  of  Kansas  for  land  acquisition,
planning, design, construction,  reconstruction,  renovation,
rehabilitation,  operation,  expansion,  and  all other costs
associated with sewer and water system infrastructures.

    Section 71. The sum of $500,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Environmental Protection  Agency  for  a
grant   to   the   Village   of  Gilberts  for  sewer  system
improvements.

    Section 73. The sum of $300,000, 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 Fairbury for water system improvements.

    Section  74.  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  Jasper  Water  District  for   infrastructure
improvements.

    Section  75.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois Environmental Protection Agency for a
grant  to  Dallas  Rural  Water  District  for  water  system
improvements.

    Section 76. The sum of $550,000, 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 Lincoln for sewer system improvements.

    Section  77.  The  sum of $225,000, 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 Gibson City for a water tower.

    Section 78. The sum of $40,000, 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 Grand Tower for water system improvements.

    Section 79. 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 Brookfield-North Riverside Water Commission for
improvements.

    Section 80. The sum of $150,000, 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  Johnsburg  for  water  system
improvements.

    Section 81. The sum of $50,000, 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 Beardstown to replace a sewer lift station.

    Section 82. The sum of $50,000, 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 Mattoon for sewer system improvements.

    Section 83. The sum of $8,000, 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 Ridge Farm for sewer system equipment.

    Section  84.  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  Armington   for   sewer   system
improvements.

    Section  85.  The  sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois Environmental Protection Agency for a
grant to the Village of Fox River Valley  Gardens  for  sewer
system improvements.

    Section  86.  The  sum of $300,000, 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 Ava for water system improvements.

    Section 87.  The sum of $200,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Environmental Protection  Agency  for  a
grant to the City of Carmi for water and sewer infrastructure
improvements.

    Section  88.  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   Loami   for   sanitary   sewer
improvements.

    Section  89.  The  sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois Environmental Protection Agency for a
grant  to  the  Village  of  Mt.  Morris  for  water   system
improvements.

    Section  90.  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 Rural Wabash County Water District  to  complete
phase #4.

    Section  91.   The sum of $495,000, 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 Grafton for construction of a wastewater
treatment plant.

    Section 92.  The sum of $80,000, 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  Grafton for construction of a water
treatment plant.

    Section 93.  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 Clay County Rural Water District of Flora.

    Section  94.  The  sum of $240,000, 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 East Alton for costs associated  with
installing sewer lines.

    Section  95.  The  sum of $390,000, 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 Harristown to cover expansion of  the
water plant.

    Section  96.  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 for the West Side Sewer Separation in Ottawa.

    Section 97.  The sum of $70,000, or so  much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to  the  Illinois  Environmental  Protection
Agency  for  a  grant to Crete Township for construction of a
new sewer system.

    Section 98.  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 Long Creek for a new water main.

    Section  99.   The sum of $300,000, 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 LaSalle East end sewer extension.

    Section 100.  The sum of $62,500, 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  Ottawa  for Bluff Street water main
replacement.

    Section 101.  The sum of $50,000, 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 Argenta for drainage tiles.

    Section  102.  The  sum of $10,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Illinois Environmental Protection Agency to the
Village of Stewardson for a grant to cover engineering  costs
related to installing new water lines.

    Section  103.  The  sum of $15,000, 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 LaSalle for a water main extension along
Airport Road.

    Section 104.  The sum of $200,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Environmental Protection  Agency  for  a
grant  to  the  Village  of  Hopkins Park for installation of
natural gas lines.

    Section 105.  The sum of $370,000, 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 Toledo for a sanitary sewer treatment
system.

    Section  106.  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 the
Village of Strasburg for a new water system.

    Section 107.  The sum of $125,000, 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 Altamont for a grant to replace a water
line.

    Section 108.  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 City of Maroa for engineering design for a new
water distribution system.

    Section 109.  The sum of $383,000, 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  Bement to replace and update the
water treatment facility.

    Section 110.  The sum of $500,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Environmental Protection  Agency  for  a
grant  to  the  City of Decatur for all costs associated with
designing Nitrate Control.

    Section 111.  The sum of $50,000, 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 Findlay for the repair of a water
tower.

    Section 112.  The sum of $25,000, 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 Findlay for a new water well.

    Section  113.  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 Lovington  for  a  system  to  direct
floodwater around the village.

    Section  114.  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 Cerro Gordo to replace and  update  a
water treatment facility.

    Section  115.  The  sum of $75,000, or as much thereof as
may  be  necessary,   is   appropriated   to   the   Illinois
Environmental Protection Agency from the General Revenue Fund
for  a  grant  to  the Garden Homes Sanitary District for the
purchase of water shut off valves.

    Section 116.  The sum of $775,000, 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 Palos Park for all expenses related
to the Sanitary Sewer Project and City Hall.

    Section 117.  The sum of $75,000, 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 Posen for all expenses related with
sewers.

    Section 118.  The sum of $212,000, 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 Bethany for all expenses related to
replacing a water main.

    Section 119.  In addition to any  amounts  previously  or
elsewhere  appropriated,  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 East Alton for all expenses
related to sewer project.

    Section 120.  The sum of $75,000, or as much  thereof  as
may   be   necessary,   is   appropriated   to  the  Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to  the  Village  of  Lynwood  for  all  expenses
related to waste removal.

    Section  121.  The  sum of $15,000, 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 Farina for all  expenses  related  to
drainage repairs adjacent to Route 37.

    Section  122.  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 Huey for all expenses  related  to  a
sewage treatment center.

    Section 122A.  The sum of $300,000, or so much thereof as
may  be  necessary,  is  appropriated  to  the  Environmental
Protection  Agency  from the General Revenue Fund for a grant
to the City of Gillespie for all expenses  related  to  sewer
projects.

    Section  123.  The sum of $400,000, or as much thereof as
may  be  necessary,   is   appropriated   to   the   Illinois
Environmental Protection Agency from the General Revenue Fund
for  a  grant  to  the  City  of  Litchfield for all expenses
related to sewer projects and interceptor lines.

    Section 124.  The sum of $50,000, 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  Dallas  Rural Water District for all expenses
related to  the  Hancock  County  Senora-Montebello  Township
waterline extension.

    Section  125.  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 E-J Water Corporation for all  expenses  related
to a water tower for the Village of Louisville.

    Section  126.  The sum of $500,000, or as much thereof as
may  be  necessary,   is   appropriated   to   the   Illinois
Environmental Protection Agency from the General Revenue Fund
for  a  grant  to the Village of Orland Park for all expenses
related to the Pond G project.

    Section 127.  The sum of $352,500, or as much thereof  as
may   be   necessary,   is   appropriated   to  the  Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Tinley Park  for  all  expenses
related   to  the  Parkside  Subdivision  sewer  construction
project.

    Section 128.  The sum of $100,000, or as much thereof  as
may   be   necessary,   is   appropriated   to  the  Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Tinley Park  for  all  expenses
related to the Theresa Lane sewer construction project.

    Section  129.  The sum of $400,000, or so much thereof as
may  be  necessary,   is   appropriated   to   the   Illinois
Environmental Protection Agency from the General Revenue Fund
for  a  grant  to  the  Village  of Homewood for all expenses
related to sewer projects.

    Section 130.  The sum of $90,000, or as much  thereof  as
may   be   necessary,   is   appropriated   to  the  Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the City of Markham for all  expenses  related
to the purchase of water valves.

    Section  131.  The sum of $275,000, or as much thereof as
may  be  necessary,   is   appropriated   to   the   Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Manteno for expenses related to
a sewer system.

    Section  132.  The sum of $200,000, or as much thereof as
may  be  necessary,   is   appropriated   to   the   Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Martinton for a water tower.
    Section  133.  The  sum of $75,000, 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 Columbia for  all  expenses  related  to
stormwater prevention measures.

    Section  134.  The  sum of $75,000, or as much thereof as
may  be  necessary,   is   appropriated   to   the   Illinois
Environmental Protection Agency from the General Revenue Fund
for  a  grant to the City of Chester for all expenses related
to a lift station project and sewer projects.

    Section 135.  The sum of $40,000, 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  St.  Libory  for water and sewer
projects.

    Section 136.  The sum of $75,000, 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 Sparta for all expenses related to sewer
projects.

    Section  137.  The  sum of $40,000, 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 Okawville for all expenses related to
the purchase of a sewer lift station.

    Section 138.  The sum of $20,000, 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 Addieville for all expenses related
to sewer projects.

    Section 139.  The sum of $5,000, 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  Booker  Washington  Center  in  Rockford  for
environmental planning and study.


                         ARTICLE 50

    Section  1.  The following named sums, or so much thereof
as may be necessary, are appropriated from the  Environmental
Protection  Trust  Fund to the Environmental Protection Trust
Fund Commission for  grants  to  the  Illinois  Environmental
Protection Agency as follows:
To Support Enhanced Environmental Protection
  and Enforcement Activities .....................$   690,000

    Section  2.  The following named sums, or so much thereof
as may be necessary, are appropriated from the  Environmental
Protection  Trust  Fund to the Environmental Protection Trust
Fund Commission for  grants  to  the  Department  of  Natural
Resources as follows:
Grants to DNR for Projects relating
  to natural resources research,
  protection, and educational
  activities .....................................$   690,000

    Section  3.  The following named sums, or so much thereof
as may be necessary, are appropriated from the  Environmental
Protection  Trust  Fund to the Environmental Protection Trust
Fund Commission for grants to the Pollution Control Board  as
follows:
For Funding Expenses of Case
  Processing and Other Activities ..................$ 690,000

    Section  4.  The  following named sum, or so much thereof
as may be necessary, is appropriated from  the  Environmental
Protection  Trust  Fund to the Environmental Protection Trust
Fund Commission for grants to  the  Office  of  the  Attorney
General as follows:
For Enhanced Environmental Enforcement
  Activities .......................................$ 690,000

                         ARTICLE 51

                  CONSERVATION 2000 PROGRAM
    Section 1.  The amount of $5,000,000 is appropriated from
the  Capital  Development  Fund  to the Department of Natural
Resources for deposit into  the  Conservation  2000  Projects
Fund.

    Section  2.  The sum of $5,200,000, new appropriation, is
appropriated, and the sum of $5,782,200, or so  much  thereof
as may be necessary and as remains unexpended at the close of
business  on  June  30,  1998, from appropriations heretofore
made in Article 45, Section 10  of  Public  Act  90-0010,  is
reappropriated   from  the  Conservation  2000  Fund  to  the
Department of Natural Resources  for  the  Conservation  2000
Program to implement ecosystem-based management for Illinois'
natural resources.

    Section  3.  The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Conservation  2000
Projects  Fund to the Department of Natural Resources for the
following projects at the approximate costs set forth below:
  Site M planning and development .............. $  3,000,000
  Acquisition of land and long-term
   easements, and cost-shared natural resource
   management practices for ecosystem-based
   management of Illinois' natural
   resources, including grants for
   such purposes ...............................    2,000,000
    Total                                          $5,000,000

    Section 4.  The sum of $7,927,300 or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  for such purposes in Article 45, Section 11 and Section
12  of  Public  Act  90-0010,  is  reappropriated  from   the
Conservation  2000 Projects Fund to the Department of Natural
Resources for the following projects at the approximate costs
set forth below:
  Site M planning and development............... $  5,427,300
  Acquisition of land and long-term
   easements, and cost-shared natural resource
   management practices for ecosystem-based
   management of Illinois' natural
   resources, including grants for
   such purposes ...............................    2,500,000
    Total                                          $7,927,300

    Section 5.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Department of Natural
Resources:
                       GENERAL OFFICE
For Personal Services:
  Payable from General Revenue Fund ............ $  8,415,900
  Payable from State Boating Act Fund ..........      592,600
  Payable from Wildlife and Fish Fund ..........    1,039,300
For Employee Retirement Contributions
 Paid by State:
  Payable from General Revenue Fund ............      337,900
  Payable from State Boating Act Fund ..........       23,700
  Payable from Wildlife and Fish Fund ..........       41,500
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............      807,900
  Payable from State Boating Act Fund ..........       56,900
  Payable from Wildlife and Fish Fund ..........      100,500
For State Contributions to Social Security:
  Payable from General Revenue Fund ............      627,400
  Payable from State Boating Act Fund ..........       45,300
  Payable from Wildlife and Fish Fund ..........       79,400
For Group Insurance:
  Payable from State Boating Act Fund ..........       83,800
  Payable from Wildlife and Fish Fund ..........      132,600
For Contractual Services:
  Payable from General Revenue Fund ............    2,036,900
  Payable from State Boating Act Fund ..........      303,300
  Payable from Wildlife and Fish Fund ..........    1,169,400
For Travel:
  Payable from General Revenue Fund ............      149,600
  Payable from Wildlife and Fish Fund ..........       10,100
For Commodities:
  Payable from General Revenue Fund ............       68,300
  Payable from Wildlife and Fish Fund ..........       64,800
For Printing:
  Payable from General Revenue Fund ............       86,500
  Payable from State Boating Act Fund ..........      109,000
  Payable from Wildlife and Fish Fund ..........      273,000
For Equipment:
  Payable from General Revenue Fund ............       22,000
  Payable from Wildlife and Fish Fund ..........      132,300
For Electronic Data Processing:
  Payable from General Revenue Fund ............      214,700
  Payable from State Boating Act Fund ..........       86,500
  Payable from Wildlife and Fish Fund ..........       51,500
For Telecommunications Services:
  Payable from General Revenue Fund ............      308,300
  Payable from Wildlife and Fish Fund ..........       34,900
For Operation of Auto Equipment:
  Payable from General Revenue Fund ............       38,600
  Payable from Wildlife and Fish Fund ..........       23,600
For expenses associated with patent
 and copyright discoveries, inventions
 or copyrightable works or supporting
 programs:
  Payable from Patent and Copyright Fund .......       25,000
For expenses incurred in acquiring salmon
 stamp designs and printing salmon stamps:
  Payable from Salmon Fund .....................       12,300
For the purpose of publishing and
 distributing a bulletin or magazine
 and for purchasing, marketing and
 distributing conservation related
 products for resale, and refunds for
 such purposes:
  Payable from Wildlife and Fish Fund ..........      550,000
For expenses incurred in producing
 and distributing site brochures,
 public information literature and
 other printed materials from revenues
 received from the sale of advertising:
  Payable from State Boating Act Fund ..........       25,000
  Payable from State Parks Fund ................       50,000
  Payable from Wildlife and Fish Fund ..........       50,000
For the coordination of public events and
 promotions from activity fees, donations
 and vendor revenue:
  Payable from State Parks Fund ................       50,000
  Payable from Wildlife and Fish Fund ..........       50,000
For the purpose of remitting funds
 collected from the sale of Federal Duck
 Stamps to the U.S. Fish and Wildlife
 Service:
  Payable from Wildlife and Fish Fund ..........       25,000
For expenses of the OSLAD Program:
  Payable from Open Space Lands Acquisition
   and Development Fund ........................      884,300
For expenses of the Americorp Program:
  Payable from DNR Federal Projects
   Fund ........................................      400,000
For expenses of the Natural Areas Acquisition
 Program:
  Payable from the Natural Areas
   Acquisition Fund ............................      120,700
For expenses of the Park and  Conservation
 program:
  Payable from Park and Conservation
   Fund ........................................    3,417,600
For expenses of the Bikeways Program:
  Payable from Park and Conservation
   Fund ........................................      442,900
    Total                                         $23,670,800

                 ILLINOIS RIVER INITIATIVES
    Section  6.  The sum of $3,000,000, new appropriation, is
appropriated and the sum of $2,000,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 13  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural  Resources  for  the  non-federal  cost
share  of  a  Conservation  Reserve  Enhancement  Program  to
establish  long-term  contracts  and  permanent  conservation
easements  in  the  Illinois  River Basin; to fund cost-share
assistance to landowners to encourage  approved  conservation
practices  in  environmentally  sensitive and highly erodible
areas of the Illinois River Basin; and to fund the monitoring
of long term improvements of these conservation practices  as
required  in the Memorandum of Agreement between the State of
Illinois and the United States Department of Agriculture.

    Section 7.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Department of Natural
Resources:
               OFFICE OF RESOURCE CONSERVATION
For Personal Services:
  Payable from General Revenue Fund ............ $  5,157,500
  Payable from Wildlife and Fish Fund ..........    7,739,700
  Payable from Salmon Fund .....................      239,400
  Payable from Natural Areas Acquisition
   Fund ........................................    1,204,500
For Employee Retirement Contributions
 Paid by State:
  Payable from General Revenue Fund ............      211,000
  Payable from Wildlife and Fish Fund ..........      313,100
  Payable from Salmon Fund .....................        9,700
  Payable from Natural Areas Acquisition
   Fund ........................................       48,200
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............      495,100
  Payable from Wildlife and Fish Fund ..........      743,000
  Payable from Salmon Fund .....................       23,500
  Payable from Natural Areas Acquisition
   Fund ........................................      115,600
For State Contributions to Social Security:
  Payable from General Revenue Fund ............      366,300
  Payable from Wildlife and Fish Fund ..........      573,200
  Payable from Salmon Fund .....................       18,300
  Payable from Natural Areas Acquisition
   Fund ........................................       91,900
For Group Insurance:
  Payable from Wildlife and Fish Fund ..........      995,900
  Payable from Salmon Fund .....................       40,900
  Payable from Natural Areas Acquisition
   Fund ........................................      148,300
For Contractual Services:
  Payable from General Revenue Fund ............    1,298,000
  Payable from Wildlife and Fish Fund ..........    1,185,500
  Payable from Salmon Fund .....................       21,900
  Payable from Natural Areas Acquisition
   Fund ........................................       80,100
  Payable from Natural Heritage Fund ...........       58,500
For Travel:
  Payable from General Revenue Fund ............       50,900
  Payable from Wildlife and Fish Fund ..........      117,200
  Payable from Natural Areas Acquisition
   Fund ........................................       32,200
For Commodities:
  Payable from General Revenue Fund ............      529,200
  Payable from Wildlife and Fish Fund ..........      672,200
  Payable from Natural Areas Acquisition
   Fund ........................................       39,000
For Printing:
  Payable from General Revenue Fund ............       25,400
  Payable from Wildlife and Fish Fund ..........      178,900
  Payable from Natural Areas Acquisition
   Fund ........................................       11,600
For Equipment:
  Payable from General Revenue Fund ............      242,700
  Payable from Wildlife and Fish Fund ..........      576,900
  Payable from Natural Areas Acquisition
   Fund ........................................       92,600
For Telecommunications Services:
  Payable from General Revenue Fund ............      107,700
  Payable from Wildlife and Fish Fund ..........      150,900
  Payable from Natural Areas Acquisition
   Fund ........................................       34,200
For Operation of Auto Equipment:
  Payable from General Revenue Fund ............      128,900
  Payable from Wildlife and Fish Fund ..........      268,700
  Payable from Natural Areas Acquisition
   Fund ........................................       57,700
For "Fish Illinois" initiatives to
 enhance fishing opportunities, and
 provide resource management and
 aquatic education:
  Payable from Wildlife and Fish Fund ..........    3,794,700
For the Purposes of the "Illinois
 Non-Game Wildlife Protection Act":
  Payable from Illinois Wildlife
    Preservation Fund ..........................      425,000
For programs beneficial to advancing forests
 and forestry in this State as provided for
 in Section 7 of the "Illinois Forestry
 Development Act", as now or hereafter
  amended:
  Payable from Illinois Forestry Development
    Fund .......................................      848,700
For Union County, Horseshoe Lake and
 Mermet Conservation Areas Farm Operations
 and for forest regeneration practices from
 the sale of timber salvaged from flooding
 at Horseshoe Lake:
  Payable from Wildlife and Fish Fund ..........      500,000
For Administration of the "Illinois
 Endangered Species Protection Act":
  Payable from General Revenue Fund ............      168,700
For Administration of the "Illinois
 Natural Areas Preservation Act":
  Payable from Natural Areas Acquisition
    Fund .......................................      894,000
For payment of the expenses of the Illinois
 Forestry Development Council:
  Payable from Illinois Forestry Development
    Fund .......................................      125,000
For an Urban Fishing Program in
 conjunction with the Chicago Park
 District to provide fishing and
 resource management at the park
 district lagoons:
  Payable from Wildlife and Fish Fund ..........      204,000
For workshops, training and other activities
 to improve the administration of fish
 and wildlife federal aid programs from
 federal aid administrative grants
 received for such purposes:
  Payable from Wildlife and Fish Fund ..........       12,000
For Expenses of the Park and Conservation
 program:
  Payable from Park and Conservation
   Fund ........................................      200,800
For expenses of the Natural Areas
 Stewardship Program:
  Payable from Natural Areas Acquisition
    Fund .......................................      788,500
For expenses of the Urban Forestry Program:
  Payable from Illinois Forestry
    Development Fund ...........................      180,000
    Total                                         $32,637,400

    Section  8.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
                  OFFICE OF LAW ENFORCEMENT
For Personal Services:
  Payable from General Revenue Fund ............ $  4,097,000
  Payable from State Boating Act Fund ..........    2,620,500
  Payable from State Parks Fund ................      448,900
  Payable from Wildlife and Fish Fund ..........    2,461,400
For Employee Retirement Contributions
 Paid by State:
  Payable from General Revenue Fund ............      216,200
  Payable from State Boating Act Fund ..........      144,100
  Payable from State Parks Fund ................       24,700
  Payable from Wildlife and Fish Fund ..........      135,300
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............      393,300
  Payable from State Boating Act Fund ..........      251,600
  Payable from State Parks Fund ................       43,100
  Payable from Wildlife and Fish Fund ..........      236,300
For State Contributions to Social Security:
  Payable from General Revenue Fund ............       63,800
  Payable from State Boating Act Fund ..........       18,300
  Payable from State Parks Fund ................        6,500
  Payable from Wildlife and Fish Fund ..........          700
For Group Insurance:
  Payable from State Boating Act Fund ..........      302,900
  Payable from State Parks Fund ................       55,800
  Payable from Wildlife and Fish Fund ..........      229,100
For Contractual Services:
  Payable from General Revenue Fund ............      178,100
  Payable from State Boating Act Fund ..........       80,600
  Payable from Wildlife and Fish Fund ..........      184,400
For Travel:
  Payable from General Revenue Fund ............      100,000
  Payable from Wildlife and Fish Fund ..........       36,000
For Commodities:
  Payable from General Revenue Fund ............      103,000
  Payable from State Boating Act Fund ..........       15,500
  Payable from Wildlife and Fish Fund ..........       47,600
For Printing:
  Payable from General Revenue Fund ............       30,900
  Payable from Wildlife and Fish Fund ..........        5,800
For Equipment:
  Payable from General Revenue Fund ............      169,600
  Payable from State Boating Act Fund ..........      120,000
  Payable from State Parks Fund ................      130,000
  Payable from Wildlife and Fish Fund ..........      147,000
For Telecommunications Services:
  Payable from General Revenue Fund ............       89,100
  Payable from State Boating Act Fund ..........      155,700
  Payable from Wildlife and Fish Fund ..........      160,000
For Operation of Auto Equipment:
  Payable from General Revenue Fund ............      103,000
  Payable from State Boating Act Fund ..........      254,000
  Payable from Wildlife and Fish Fund ..........      116,700
For Snowmobile Programs:
  Payable from State Boating Act Fund ..........       35,000
    Total                                         $14,011,500

    Section 9.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Department of Natural
Resources:
           OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
  Payable from General Revenue Fund ............ $ 16,191,800
  Payable from State Boating Act Fund ..........    1,648,900
  Payable from State Parks Fund ................    1,188,600
  Payable from Wildlife and Fish Fund ..........    1,518,700
For Employee Retirement Contributions
 Paid by State:
  Payable from General Revenue Fund ............      628,500
  Payable from State Boating Act Fund ..........       66,000
  Payable from State Parks Fund ................       47,500
  Payable from Wildlife and Fish Fund ..........       60,700
For State Contributions to State
 Employee's Retirement System:
  Payable from General Revenue Fund ............    1,554,400
  Payable from State Boating Act Fund ..........      158,300
  Payable from State Parks Fund ................      114,100
  Payable from Wildlife and Fish Fund ..........      145,100
For State Contributions to Social Security:
  Payable from General Revenue Fund ............    1,215,300
  Payable from State Boating Act Fund ..........      126,200
  Payable from State Parks Fund ................       90,900
  Payable from Wildlife and Fish Fund ..........      116,200
For Group Insurance:
  Payable from State Boating Act Fund ..........      277,900
  Payable from State Parks Fund ................      187,800
  Payable from Wildlife and Fish Fund ..........      207,300
For Contractual Services:
  Payable from General Revenue Fund ............    2,732,300
  Payable from State Boating Act Fund ..........      444,700
  Payable from State Parks Fund ................    2,302,700
  Payable from Wildlife and Fish Fund ..........       53,800
For Travel:
  Payable from General Revenue Fund ............        6,100
  Payable from State Boating Act Fund ..........        6,100
  Payable from State Parks Fund ................       51,000
  Payable from Wildlife and Fish Fund ..........       13,600
For Commodities:
  Payable from General Revenue Fund ............      775,000
  Payable from State Boating Act Fund ..........       55,000
  Payable from State Parks Fund ................      470,800
  Payable from Wildlife and Fish Fund ..........      246,100
For Printing:
  Payable from General Revenue Fund ............       32,200
  Payable from Wildlife and Fish Fund ..........       67,600
For Equipment:
  Payable from State Parks Fund ................      737,100
  Payable from Wildlife and Fish Fund ..........      277,700
For Telecommunications Services:
  Payable from General Revenue Fund ............       50,600
  Payable from State Parks Fund ................      299,700
  Payable from Wildlife and Fish Fund ..........       20,700
For Operation of Auto Equipment:
  Payable from General Revenue Fund ............      421,000
  Payable from State Parks Fund ................      265,800
  Payable from Wildlife and Fish Fund ..........       41,600
For Illinois-Michigan Canal:
  Payable from State Parks Fund ................      120,000
For Site M Operations and Improvements:
  Payable from Wildlife and Fish Fund ..........      700,000
For Snowmobile Programs:
  Payable from State Boating Act Fund ..........       50,000
For State Parks operations and maintenance
 including a Senior Conservation Worker program:
  Payable from State Parks Fund ................      800,000
For operating expenses of the North
 Point Marina at Winthrop Harbor:
  Payable from the Illinois Beach
   Marina Fund .................................    1,526,100
For expenses of the Park and Conservation
 program:
  Payable from Park and Conservation
   Fund ........................................    3,955,700
For expenses of the Bikeways program:
 Payable from Park and Conservation
  Fund .........................................    1,222,200
    Total                                         $43,289,400

    Section 10.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Department of Natural
Resources:
                OFFICE OF MINES AND MINERALS
For Personal Services:
  Payable from General Revenue Fund ............ $  2,343,100
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................      205,700
  Payable from Plugging and Restoration Fund ...      218,300
  Payable from Underground Resources
   Conservation Enforcement Fund ...............      619,800
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................    1,369,500
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................    1,539,900
For Employee Retirement Contributions
 Paid by State:
  Payable from General Revenue Fund ............       93,700
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................        8,300
  Payable from Plugging and Restoration Fund ...        8,700
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       24,800
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................       54,700
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................       61,600
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............      224,900
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................       19,800
  Payable from Plugging and Restoration Fund ...       21,000
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       59,500
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................      131,500
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................      147,800
For State Contributions to Social Security:
  Payable from General Revenue Fund ............      179,200
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................       15,700
  Payable from Plugging and Restoration Fund ...       16,700
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       47,400
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................      104,800
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................      117,800
For Group Insurance:
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................       33,100
  Payable from Plugging and Restoration Fund ...       38,700
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       98,000
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................      164,800
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................      166,600
For Contractual Services:
  Payable from General Revenue Fund ............      309,500
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................       27,600
  Payable from Plugging and Restoration Fund ...       13,400
  Payable from Underground Resources
   Conservation Enforcement Fund ...............      118,300
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................      345,200
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................      256,400
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 ...        1,400
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       18,000
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................       30,600
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................       30,000
For Commodities:
  Payable from General Revenue Fund ............       29,800
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................        2,300
  Payable from Plugging and Restoration Fund ...        2,600
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       10,200
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................       14,600
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................       25,700
For Printing:
  Payable from General Revenue Fund ............        4,400
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................          500
  Payable from Plugging and Restoration Fund ...          500
  Payable from Underground Resources
   Conservation Enforcement Fund ...............        3,300
  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 ............       85,400
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................       15,700
  Payable from Plugging and Restoration Fund ...       36,500
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       48,200
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................      111,700
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................      102,900
For Electronic Data Processing:
  Payable from General Revenue Fund ............       21,600
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................        3,900
  Payable from Plugging and Restoration Fund ...       20,000
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       12,900
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................      125,200
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................      109,700
For Telecommunications Services:
  Payable from General Revenue Fund ............       58,100
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................        2,800
  Payable from Plugging and Restoration Fund ...       10,100
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       16,700
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................       28,300
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................       43,400
For Operation of Auto Equipment:
  Payable from General Revenue Fund ............       47,900
  Payable from Mines and Minerals Underground
   Injection Control Fund ......................       13,600
  Payable from Plugging and Restoration
   Fund ........................................       19,100
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       32,600
  Payable from Federal Surface Mining Control
   and Reclamation Fund ........................       23,200
  Payable from Abandoned Mined Lands
   Reclamation Council Federal Trust
   Fund ........................................       30,800
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 ........................................       18,000
  Payable from Federal Surface Mining
   Control and Reclamation Fund ................      360,000
For expenses associated with Aggregate
 Mining Regulation:
  Payable from Aggregate Operations Regulatory
   Fund ........................................      300,900
For expenses associated with Explosive
 Regulation:
  Payable from Explosives Regulatory Fund ......      126,900
For expenses associated with Environmental
 Mitigation Projects, Studies, Research,
 and Administrative Support:
  Payable from Abandoned Mined Lands
   Reclamation Council Federal
   Trust Fund ..................................      500,000
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 expenses associated with
 Surface Coal Mining Regulation:
  Payable from Coal Mining Regulatory Fund .....      167,300
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 ............        6,600
For State expenses in connection with
 the Interstate Mining Compact:
  Payable from General Revenue Fund ............       20,400
For expenses associated with litigation of
 Mining Regulatory actions:
  Payable from Federal Surface Mining
   Control and Reclamation Fund ................       15,000
For Small Operators' Assistance Program:
  Payable from Federal Surface Mining
   Control and Reclamation Fund ................      210,000
For Plugging & Restoration Projects:
  Payable from Plugging & Restoration Fund .....      914,100
For Interest Penalty Escrow:
  Payable from General Revenue Fund ............          500
  Payable from Underground Resources
   Conservation Enforcement Fund ...............          500
    Total                                         $13,830,000

    Section  10a.  The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 4, page 293, lines 9-14 of Public
Act 90-0010, is reappropriated from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund to the  Department  of
Natural  Resources for expenses associated with Environmental
Mitigation Projects,  Studies,  Research  and  Administrative
Support.

    Section  10b.  The sum of $554,700, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 4, page 289, line  28  of  Public
Act  90-0010,  as amended by Section 8 of Public Act 90-0550,
is reappropriated from the Plugging and Restoration  Fund  to
the  Department of Natural Resources for contractual services
including plugging and restoration projects for the  Plugging
and Restoration Program.

    Section 11.  The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named,  are  appropriated to meet the ordinary and contingent
expenses of the Department of Natural Resources:
                  OFFICE OF WATER RESOURCES
For Personal Services:
  Payable from General Revenue Fund ............ $  4,476,400
  Payable from State Boating Act Fund ..........      233,900
For Employee Retirement Contributions
 Paid by State:
  Payable from General Revenue Fund ............      187,300
  Payable from State Boating Act Fund ..........        9,400
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............      429,700
  Payable from State Boating Act Fund ..........       22,500
For State Contributions to Social Security:
  Payable from General Revenue Fund ............      291,200
  Payable from State Boating Act Fund ..........       17,900
For Group Insurance:
  Payable from State Boating Act Fund ..........       41,000
For Contractual Services:
  Payable from General Revenue Fund ............      679,900
  Payable from State Boating Act Fund ..........       24,400
For Travel:
  Payable from General Revenue Fund ............      164,400
  Payable from State Boating Act Fund ..........        6,700
For Commodities:
  Payable from General Revenue Fund ............       25,300
  Payable from State Boating Act Fund ..........       18,500
For Printing:
  Payable from General Revenue Fund ............        4,800
For Equipment:
  Payable from General Revenue Fund ............       72,500
  Payable from State Boating Act Fund ..........       52,600
For Telecommunications Services:
  Payable from General Revenue Fund ............      101,700
  Payable from State Boating Act Fund ..........        8,500
For Operation of Auto Equipment:
  Payable from General Revenue Fund ............       99,600
  Payable from State Boating Act Fund ..........        7,900
For execution of state assistance
 programs to improve the administration
 of the National Flood Insurance
 Program (NFIP) and National Dam
 Safety Program as approved by the
 Federal Emergency Management Agency
 82 Stat. 572):
  Payable from National Flood Insurance
   Program Fund ................................      250,000
For Repairs and Modifications to Facilities:
  Payable from State Boating Act Fund ..........       20,000
    Total                                          $7,246,100

    Section 11a.  The sum of $1,193,400, or so  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to  the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects,  uses,  and
purposes  specified, including electronic data processing, at
the approximate costs set forth below:
Corps of Engineers Studies - To jointly
 plan local flood protection projects
 with the U.S. Army Corps of Engineers
 and to share planning expenses as
 required by Section 203 of the U.S.
 Water Resources Development Act of
 1996 (P.L. 104-303) ........................... $     75,000
Federal Facilities - For payment of the
 State's share of operation and
 maintenance costs as local sponsor
 of the federal Rend Lake Reservoir and
 the federal projects on the Kaskaskia
 River .........................................      200,000
Lake Michigan Management - For studies
 carrying out the provisions of the
 Level of Lake Michigan Act, 615 ILCS 50
 and the Lake Michigan Shoreline Act,
 615 ILCS 55 ...................................       99,000
National Water Planning - For expenses to
 participate in national and regional
 water planning programs including
 membership in regional and national
 associations, commissions and compacts ........      132,750
River Basin Studies - For purchase of
 necessary mapping, surveying, test
 boring, field work, equipment, studies,
 legal fees, hearings, archaeological
 and environmental studies, data,
 engineering, technical services,
 appraisals and other related
 expenses to make water resources
 reconnaissance and feasibility
 studies of river basins, to
 identify drainage and flood
 problem areas, to determine
 viable alternatives for flood
 damage reduction and drainage
 improvement, and to prepare
 project plans and specifications ..............      140,000
Design Investigations - For purchase
 of necessary mapping, equipment
 test boring, field work for
 Geotechnical investigations and
 other design and construction
 related studies ...............................       10,000
Rivers and Lakes Management - For
 purchase of necessary surveying,
 equipment, obtaining data, field work
 studies, publications, legal fees,
 hearings and other expenses to
 carry out the provisions of the
 1911 Act in relation to the
 "Regulation of Rivers, Lakes and
 Streams Act", 615 ILCS 5/4.9 et seq. ..........       25,650
State Facilities - For materials,
 equipment, supplies, services,
 field vehicles, and heavy
 construction equipment required
 to operate, maintain repair,
 construct, modify or rehabilitate
 facilities controlled or constructed
 by the Office of Water Resources,
 and to assist local governments to
 preserve the streams of the State .............       74,000
State Water Supply and Planning - For
 data collection, studies, equipment
 and related expenses for analysis
 and management of the water resources
 of the State, implementation of the
 State Water Plan, and management
 of state-owned water resources ................       70,000
USGS Cooperative Program - For
 payment of the Department's
 share of operation and
 maintenance of statewide
 stream gauging network,
 water data storage and
 retrieval system, preparation
 of topography mapping, and
 water related studies; all
 in cooperation with the U.S.
 Geological Survey .............................      367,000
    Total                                          $1,193,400

    Section 12.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes   hereinafter   named,   are   appropriated  to  the
Department of Natural Resources:
            WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
  Payable from General Revenue Fund ............ $  2,551,700
  Payable from Toxic Pollution Prevention
   Fund ........................................       60,000
  Payable from Hazardous Waste Research
   Fund ........................................      419,200
  Payable from Natural Resources Information
   Fund ........................................       40,000
    Total                                          $3,070,900
                   STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
  Payable from General Revenue Fund ............ $  6,658,400
  Payable from Natural Resources Information
   Fund ........................................      252,500
    Total                                          $6,910,900
                STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
  Payable from General Revenue Fund ............ $  3,835,200
  Payable from Natural Resources Information
   Fund ........................................       10,000
For Mosquito Research and Abatement:
  Payable from Used Tire Management Fund .......      200,000
    Total                                          $4,045,200
                     STATE WATER SURVEY
For Ordinary and Contingent Expenses:
  Payable from General Revenue Fund ............ $  3,654,100
  Payable from Natural Resources Information
   Fund ........................................        6,000
    Total                                          $3,660,100
                        STATE MUSEUMS
For Ordinary and Contingent Expenses:
  Payable from General Revenue Fund ............ $  4,956,500
  Payable from Natural Resources Fund ..........        3,000
    Total                                          $4,959,500

                  FOR REFUNDS
    Section 13.  The following named sums, or so much thereof
as may be necessary, are appropriated to  the  Department  of
Natural Resources:
For Payment of Refunds:
  Payable from General Revenue Fund ............ $      1,600
  Payable from State Boating Act Fund ..........       30,000
  Payable from Wildlife and Fish Fund ..........      700,000
  Payable from Plugging and Restoration Fund ...       25,000
  Payable from Underground Resources
   Conservation Enforcement Fund ...............       25,000
  Payable from Natural Resources Information
   Fund ........................................        1,000
  Payable from Illinois Beach Marina Fund ......       20,000
    Total                                            $802,600

                 FOR STATE FURBEARER PROGRAM
    Section  14.  The  sum of $110,000, new appropriation, is
appropriated, and the sum of $229,900, or so much thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Article  45,  Section  15 of Public Act 90-0010, is
reappropriated to the Department of  Natural  Resources  from
the  State Furbearer Fund for the conservation of fur bearing
mammals in accordance with the provisions of  Section  5/1.32
of the "Wildlife Code", as now or hereafter amended.

                 FOR STATE PHEASANT PROGRAM
    Section  15.  The  sum of $550,000, new appropriation, is
appropriated, and the sum of $1,260,000, or so  much  thereof
as may be necessary and as remains unexpended at the close of
business  on  June  30,  1998, from appropriations heretofore
made in Article 45, Section 16  of  Public  Act  90-0010,  is
reappropriated from the State Pheasant Fund to the Department
of  Natural  Resources  for  the conservation of pheasants in
accordance with the  provisions  of  Section  5/1.31  of  the
"Wildlife Code", as now or hereafter amended.
              FOR ILLINOIS HABITAT FUND PROGRAM
    Section  16.  The  sum of $500,000, new appropriation, is
appropriated, and the sum of $1,513,900, or so  much  thereof
as may be necessary and as remains unexpended at the close of
business  on  June  30,  1998, from appropriations heretofore
made in Article 45, Section 17  of  Public  Act  90-0010,  is
reappropriated   from   the  Illinois  Habitat  Fund  to  the
Department of Natural  Resources  for  the  preservation  and
maintenance  of high quality habitat lands in accordance with
the provisions of the "Habitat  Endowment  Act",  as  now  or
hereafter amended.

    Section  17.  The  sum of $500,000, new appropriation, is
appropriated and the sum of $200,000 or so  much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  18  of Public Act 90-0010 is
reappropriated  from  the  Illinois  Habitat  Fund   to   the
Department  of  Natural  Resources  for  the preservation and
maintenance of a high quality fish and wildlife  habitat  and
to  promote  the  heritage of outdoor sports in Illinois from
revenue derived from the sale  of  Sportsmen  Series  license
plates.

              FOR PARK AND CONSERVATION PROGRAM
    Section 18.  The sum of $1,716,000, new appropriation, is
appropriated,  and the sum of $14,564,800, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998,  from   appropriations  heretofore
made  in  Article  45,  Section  19 of Public Act 90-0010, is
reappropriated to the Department of  Natural  Resources  from
the  Park  and  Conservation Fund for multiple use facilities
and  programs  for  conservation  purposes  provided  by  the
Department  of  Natural   Resources,   including   repairing,
maintaining,  reconstructing, rehabilitating, replacing fixed
assets,   construction   and   development,   marketing   and
promotions, all costs for supplies,  materials,  labor,  land
acquisition and its related costs, services, studies, and all
other  expenses  required  to  comply with the intent of this
appropriation.

            FOR PARK AND CONSERVATION II PROGRAM
    Section 19.  The sum of $4,979,900, or so much thereof as
may be necessary and as remains unexpended  at the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 20  of  Public  Act  90-0010,  is
reappropriated  from  the  Park  and Conservation Fund to the
Department of Natural Resources for multiple  use  facilities
and  programs  for  conservation  purposes  provided  by  the
Department   of   Natural   Resources,  including  repairing,
maintaining, reconstructing, rehabilitating, replacing  fixed
assets,   construction   and   development,   marketing   and
promotions,  all  costs  for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with  the  intent  of  this
appropriation.

                    FOR BIKEWAYS PROGRAMS
    Section 20.  The following named sums, or so much thereof
as  may  be  necessary,  and  is available for expenditure as
provided  herein,  are  appropriated  from   the   Park   and
Conservation  Fund to the Department of Natural Resources for
the following purposes:
    The sum of $1,634,900, new appropriation, is appropriated
and the sum of $8,022,900, or  so  much  thereof  as  may  be
necessary  and as remains unexpended at the close of business
on June 30, 1998,  from  appropriations  heretofore  made  in
Article  45,  Section 21 on page 307, lines 3-4 of Public Act
90-0010, is reappropriated for land acquisition,  development
and  maintenance of bike paths and all other related expenses
connected with the acquisition, development  and  maintenance
of bike paths.
    The  sum  of  $1,283,000  or  so  much  thereof as may be
necessary and as remains unexpended at the close of  business
on  June  30,  1998, from an appropriation heretofore made in
Article 45, Section 21, on page 307, lines  12-32  of  Public
Act   90-0010,   is   reappropriated  for  land  acquisition,
development and grants, for the following bike paths  at  the
approximate costs set forth below:
  Great River Road/Vadalabene Bikeway
   through Grafton ................................. $100,000
  Super Trail between the Quad Cities
   and Savannah ..................................... 258,300
  Chicago, Milwaukee, St. Paul and
   Pacific Railroad, between Joliet and
   Manhattan and Wabash Railroad,
   between Manhattan and Custer
   Park in Will County .............................. 476,800
  Illinois Prairie Path in
   Cook County ...................................... 198,200
  Heartland Pathways, from Lane to White
   Heath and Monticello to Cisco in DeWitt
   and Piatt Counties ............................... 249,700
    The    sum   of   $3,300,000,   new   appropriation,   is
appropriated, and the sum of $13,635,000, or so much  thereof
as may be necessary and as remains unexpended at the close of
business  on  June  30,  1998, from appropriations heretofore
made in Article 45, Section 21 on page 307,  lines  33-34  of
Public  Act 90-0010, is reappropriated for grants to units of
local government for the acquisition and development of  bike
paths.
    The  sum  of  $174,900,  or  so  much  thereof  as may be
necessary and as remains unexpended at the close of  business
on  June  30,  1998, from an appropriation heretofore made in
Article 45, Section 21 on page 308, lines 7-13 of Public  Act
90-0010, is reappropriated for land acquisition, development,
grants  and  all  other  related  expenses connected with the
acquisition and development of bike paths.
    No funds in this Section may be expended in excess of the
revenues deposited in  the  Park  and  Conservation  Fund  as
provided for in Section 2-119 of the Illinois Vehicle Code.

                         FOR TRAILS
    Section 21.  The sum of $1,173,600, or so much thereof as
may  be  necessary  and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Article  45,  Section  22 of Public Act 90-0010, is
reappropriated from the Park and  Conservation  Fund  to  the
Department  of  Natural  Resources  for  the  development and
maintenance of recreational trails and trail-related projects
authorized  under  the  Intermodal   Surface   Transportation
Efficiency Act of 1991, provided such amount shall not exceed
funds  to  be  made available for such purposes from state or
federal sources.

                     FOR WATERFOWL AREAS
    Section 22.  The sum of $600,000, new  appropriation,  is
appropriated and the sum of $3,285,800, or so much thereof as
may  be  necessary, and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Article  45,  Section  23 of Public Act 90-0010, is
reappropriated from the State Migratory Waterfowl Stamp  Fund
to  the  Department  of  Natural Resources for the purpose of
attracting waterfowl and improving public migratory waterfowl
areas within the State.
                 FOR PERMANENT IMPROVEMENTS
    Section 23.  The following named sums, or so much thereof
as may be necessary, respectively, and as remains  unexpended
at   the   close   of   business   on  June  30,  1998,  from
appropriations  heretofore  made  for  such   purposes,   are
reappropriated to the Department of Natural Resources for the
objects and purposes set forth below:
Payable from General Revenue Fund:
    (From Section 29 of Public Act 90-0550)
  For multiple use facilities and programs
   for planning, construction, rehabilitation
   and all other expenses required to comply
   with this appropriation, including grants
   to local governments for similar
   purposes .................................... $    430,000
Payable from State Boating Act Fund:
    (From Article 45, Section 24 on
    page 309, lines 20-27, and Section
    25 on page 311, lines 4-13
    of Public Act 90-0010)
  For multiple use facilities and programs
   for boating purposes provided by the
   Department of Natural Resources including
   construction and development, all costs
   for supplies, materials, labor, land
   acquisition, services, studies and all
   other expenses required to comply with
   the intent of this appropriation ............    2,956,800
Payable from the Illinois Beach Marina Fund:
    (From Article 45, Section 25 on
    page 311, lines 14-18 of Public Act
    90-0010)
  For rehabilitation, reconstruction,
   repair, replacing, fixed assets,
   and improvement of facilities at
   North Point Marina at Winthrop
   Harbor ......................................      232,200
Payable from Wildlife and Fish Fund:
    (From Article 45, Section 24 on
    page 309, lines 28-33 and page 310,
    lines 1-7 of Public Act 90-0010)
  For multiple use facilities and programs for
   wildlife and fish purposes provided by
   the Department of Natural Resources, including
   construction and development, all costs
   for supplies, materials, labor, land
   acquisition, services, studies,
   cooperative efforts with non-profit
   organizations, and all other expenses
   required to comply with the intent of
   this appropriation ..........................      163,900
Payable from Natural Areas Acquisition Fund:
    (From Article 45, Section 24 on
    page 310, lines 8-19, and Section
    25 on page 311, lines 19-25 of Public
    Act 90-0010)
  For the acquisition, preservation and
   stewardship of natural areas,
   including habitats for endangered and
   threatened species, high quality natural
   communities, wetlands and other areas
   with unique or unusual natural
   heritage qualities ..........................    6,918,600
Payable from the State Parks Fund:
    (From Article 45, Section 24 on
    page 310, lines 20-31 of
    Public Act 90-0010)
  For multiple use facilities and programs
   for park and trail purposes provided
   by the Department of Natural Resources, including
   construction and development, all costs
   for supplies, materials, labor, land
   acquisition, services, studies, and
   all other expenses required to comply with
   the intent of this appropriation ............      124,500
    Total                                         $10,826,000

    Section    24.  The    following    named    sums,    new
appropriations,  or  so  much  thereof  as  may be necessary,
respectively, for the objects and purposes hereinafter named,
are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
  For multiple use facilities and
   programs for conservation purposes
   provided by the Department of Natural
   Resources, including construction
   and development, all costs for supplies,
   materials, labor, land acquisition,
   services, studies and all other
   expenses required to comply with the
   intent of this appropriation ................ $    680,000
Payable from State Boating Act Fund:
  For multiple use facilities and
   programs for boating purposes
   provided by the Department of Natural
   Resources, including construction
   and development, all costs for supplies,
   materials, labor, land acquisition,
   services, studies and all other
   expenses required to comply with the
   intent of this appropriation ................    1,000,000
Payable from the Illinois Beach Marina Fund:
  For rehabilitation, reconstruction, repair,
   replacing, fixed assets, and improvement
   of facilities at North Point Marina at
   Winthrop Harbor .............................      125,000
Payable from Natural Areas Acquisition Fund:
  For the acquisition, preservation and
   stewardship of natural areas, including habitats
   for endangered and threatened species, high
   quality natural communities, wetlands
   and other areas with unique or unusual
   natural heritage qualities ..................    4,089,100
    Total                                          $5,894,100

    Section 25.  The sum of $3,800,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund  to the Department of Natural Resources for
construction and development to complete  Tunnel  Hill  State
Trail from Harrisburg to Karnak.

    Section 26.  The sum of $1,500,000, or so much thereof as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Department of Natural  Resources  for
purchase  of  easements  or  land  to  preserve  the  Momence
Wetlands  and  for  conservation  practices  to stabilize and
restore Iroquois and Kankakee River Basins.

    Section 27. The sum of $1,700,000, or so much thereof  as
may  be  necessary, and as remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  in  Article  45,  Section  26 of Public Act 90-0010, is
reappropriated from  the  Capital  Development  Fund  to  the
Department  of Natural Resources for habitat improvements and
associated development  under  the  Environmental  Management
Program in cooperation with the U.S. Army Corps of Engineers.
                  FOR WATERWAY IMPROVEMENTS
    Section 28.  The following named sums, or so much thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from  reappropriations  heretofore
made  in  Article  45,  Section 27 of Public Act 90-0010, are
reappropriated from  the  Capital  Development  Fund  to  the
Department of Natural Resources for expenditure by the Office
of Water Resources for the same purposes:
Lower Des Plaines River and Tributaries -
 Cook, DuPage and Lake Counties ................ $    573,000
Basins 102 and 106 Des Plaines Flood
 Control Area - Cook County ....................        4,200
    Total                                            $577,200

    Section  29.  The  sum of $35,413,700, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Article 45, Sections 28 and 33 of Public Act 90-0010,
is reappropriated from the Capital Development  Fund  to  the
Department of Natural Resources for expenditure by the Office
of   Water  Resources  for  the  following  projects  at  the
approximate costs set forth below:
Addison Creek Watershed - Cook
 and DuPage Counties ........................... $  1,932,600
Bensenville Ditch - DuPage County ..............      450,800
Chandlerville/Panther Creek -
 Cass County ...................................      500,000
Chicago Harbor Leakage Control -
 Cook County - For implementation
 of a project to identify, measure,
 control, and eliminate leakage
 flows through controlling structures at
 the mouth of Chicago River in
 cooperation with federal agencies and
 units of local government .....................    8,374,500
Crystal Creek - Cook County ....................    1,922,300
East Peoria - Tazewell County ..................    2,400,000
Field Survey Facility - Springfield ............      325,000
Flood Mitigation - Disaster
 Declaration Areas .............................    3,000,000
Fox Chain O'Lakes - Lake and McHenry
 Counties  .....................................    2,363,000
Fox River - East Dundee - Kane County ..........       17,900
Fox River Dams - Kane, Kendall
 and McHenry Counties ..........................      917,700
Granite City - Area  Groundwater-
 Madison County ................................      300,000
Havana Facilities - Mason County ...............       50,600
Hickory Hills - Cook County ....................    1,912,900
Hickory/Spring Creeks Watershed -
 Cook and Will Counties ........................    1,052,900
Illinois River Mitigation - Calhoun,
 Jersey, Peoria and Woodford
 Counties ......................................      709,700
Indian Creek - Kane County .....................    1,300,000
Kaskaskia River System - Randolph,
 Monroe and St. Clair Counties .................      162,500
Little Calumet Watershed -
 Cook County ...................................    1,563,900
Liverpool - Fulton County ......................       68,600
Loves Park - Winnebago County ..................      759,300
Lower Des Plaines River Watershed -
 Cook and Lake Counties ........................      975,000
Marion - Williamson County .....................      671,200
Metro-East Sanitary District -
 Madison and St. Clair Counties ................      610,600
Midlothian Creek - Cook County .................      250,000
North Branch Chicago River Watershed -
 Cook and Lake Counties ........................    1,559,200
Prairie/Farmers Creek - Cook County ............      187,600
Rock River Dams - Rock Island and
 Whiteside Counties ............................       56,100
Small Drainage and Flood Control
 Projects - Statewide (not to
 exceed $75,000 at any locality) ...............      667,100
Union - McHenry County .........................      130,000
W. B. Stratton (McHenry) Lock
 and Dam - McHenry County ......................      222,700
    Total                                         $35,413,700

    Section 30.  The sum of $3,726,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 29  of  Public  Act  90-0010,  is
reappropriated  from  the  Capital  Development  Fund  to the
Department of Natural Resources for expenditure by the Office
of Water Resources  in  cooperation  with  federal  agencies,
state   agencies   and  units  of  local  government  in  the
implementation of flood hazard mitigation plans  in  counties
that received a Presidential Disaster Declaration as a result
of  flooding  in  calendar  years  1993  and  thereafter,  in
accordance  with  reports filed under Section 5 of the "Flood
Control Act of 1945".

    Section 31.  The sum of $142,800, or so much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from  an  appropriation  made  for
state  assistance  in  implementing  flood  control projects,
including floodplain land acquisition, as  part  of  approved
and  adopted  county  storm water management plans other than
the Village of Rosemont in Article 45, Section 30  of  Public
Act  90-0010,  is reappropriated from the Capital Development
Fund to the Department of Natural Resources  for  expenditure
by the Office of Water Resources for the same purpose.

    Section  32.  The  sum of $443,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 31  of  Public  Act  90-0010,  is
reappropriated  from  the  Capital  Development  Fund  to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the design, planning, and construction
of the Rand Park Levee, including a flood wall  and  interior
drainage  facilities, in the City of Des Plaines, and for the
state cost  share  in  the  implementation  of  flood  damage
reduction  measures  along Prairie and Farmers Creeks and the
Des Plaines River in the Village of Niles, the Cities of Park
Ridge and Des Plaines and in unincorporated Maine Township.

    Section 33.  The sum of $4,785,200, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 32  of  Public  Act  90-0010,  is
reappropriated  from  the  Capital  Development  Fund  to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the acquisition of  lands,  buildings,
and   structures,  including  easements  and  other  property
interests, located in the 100-year floodplain in counties  or
portions  of  counties  authorized  to  prepare plans and for
removing such buildings and structures and preparing the site
for open space use.

    Section 34.  The sum of $8,500,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund  to the Department of Natural Resources for
expenditure by  the  Office  of  Water  Resources  for  water
development projects at the approximate cost set forth below:
Chicago Harbor/Lake Michigan
  Diversion Leakage Control:
   Cook County - For implementation
   of a project to identify, measure,
   control, and eliminate leakage flows
   through controlling structures
   at the mouth of the Chicago River
   in cooperation with federal agencies
   and units of local government ............... $  7,700,000
Crisenberry Dam - Jackson County:
   For complete rehabilitation of the
   dam and spillway, including the
   required geotechnical investigation,
   the preparation of plans and
   specifications, and the construction
   of the proposed rehabilitation ..............      300,000
Prairie du Rocher - Randolph County:
   For partial payment of the non-federal
   cost requirements to implement the
   federal flood protection project for
   the Village of Prairie du Rocher in
   cooperation with local units of
   government ..................................      500,000
    Total                                          $8,500,000

         GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
    Section 35.  The amount of $2,914,300, or so much thereof
as  may  be  necessary, is appropriated from the Horse Racing
Tax Allocation Fund to the Department  of  Natural  Resources
for  contributions  of  funds  to  park  districts  and other
entities as provided by the "Illinois  Horse  Racing  Act  of
1975"  and  to  public  museums and aquariums located in park
districts, as provided by "AN ACT  concerning  aquariums  and
museums  in  public parks" and the "Illinois Horse Racing Act
of 1975" as now or hereafter amended.

    Section 36.  The sum of $100,000, or so much  thereof  as
may  be necessary, is appropriated from the Wildlife and Fish
Fund to the Department of Natural Resources  for  acquisition
and  development, including grants, for the implementation of
the North  American  Waterfowl  Management  Plan  within  the
Dominion  of  Canada  or the United States which specifically
provides waterfowl for the Mississippi Flyway.

    Section 37.  The sum of $155,000, or so much  thereof  as
may  be  necessary,  is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of  Natural  Resources
for the payment of grants for the implementation of the North
American  Waterfowl  Management  Plan  within the Dominion of
Canada or  the  United  States  which  specifically  provides
waterfowl  to  the  Mississippi  Flyway  as  provided  in the
"Wildlife Code", as amended.

    Section 38.  The sum of $625,000, new  appropriation,  is
appropriated,  and  the sum of $1,733,500, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Article  45,  Section  41 of Public Act 90-0010, is
reappropriated from the Illinois Forestry Development Fund to
the Department of Natural Resources for the payment of grants
to timber growers for implementation of  acceptable  forestry
management  practices  as  provided in the "Illinois Forestry
Development Act" as now or hereafter amended.

    Section 39.  The sum of $150,000, or so much  thereof  as
may  be necessary, is appropriated from the State Boating Act
Fund to the Department of Natural Resources for  a  grant  to
the Chain O' Lakes - Fox River Waterway Management Agency for
the Agency's operation expenses.

    Section 40.  The sum of $2,315,000, or so much thereof as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  88 of Public Act 90-0010, is
reappropriated  to  the  Illinois   Department   of   Natural
Resources  from  the  General  Revenue  Fund  for  the Joliet
Arsenal Development Authority.

    Section 41.  The sum of $100,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  92 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural  Resources  for  a  grant to the Lake
County Sheriff Marine Patrol for enhanced water safety.

    Section 42.  The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 95  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for  a  grant  to  Tri-County
Park for operational expenses.

    Section  43.  The  sum of $223,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 75  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department  of  Natural  Resources  for  a   grant   to   the
Westchester Park  District for new park development.
    Section  44.  The  amount of $220,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  in  Article  45,  Section  46 of Public Act 90-0010, is
reappropriated from  the  Capital  Development  Fund  to  the
Department  of  Natural  Resources  for  land acquisition and
development  grants  to  units   of   local   government   in
conjunction   with  a  flood  hazard  mitigation  plan  along
Butterfield Creek in cooperation with units of government.

    Section 45.  The sum of $1,000,000, new appropriation, is
appropriated and the sum of $3,715,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Article 45, Section 35  of  Public  Act  90-0010,  is
reappropriated  from  the  State  Boating  Act  Fund  to  the
Department  of  Natural  Resources for the administration and
payment  of  grants  to  local  governmental  units  for  the
construction, maintenance, and  improvement  of  boat  access
areas.

    Section  46.  The  amount of $250,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  in  Article  45,  Section  48 of Public Act 90-0010, is
reappropriated from  the  Capital  Development  Fund  to  the
Department  of  Natural  Resources for a grant to the Chicago
Park District for all costs  associated  with  the  planning,
development  and  construction of a swimming pool at the Jane
Addams Park.

    Section 47.  The sum of $100,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  76 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural  Resources for a grant to the City of
Ava for a civic center and lights for a ball field.

    Section 48.  The sum of $650,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  77 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of   Natural Resources for a grant to the Village
of Brookfield for park improvements.

    Section 49.  The amount of $300,000, or so  much  thereof
as may be necessary and as remains unexpended at the close of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 50  of  Public  Act  90-0010,  is
reappropriated  from  the  Capital  Development  Fund  to the
Department of Natural Resources  for  a  grant  to  the  Lake
County Forest Preserve District for all costs associated with
construction  and  improvements  on  the   Des  Plaines River
Trail.

    Section 50.  The sum of $10,000,000, or so  much  thereof
as  may  be  necessary,  is  appropriated  from  the  Capital
Development  Fund  to the Department of Natural Resources for
all costs associated with  planning  and  construction  of  a
visitor    center/office    complex,   exhibits,   supporting
infrastructure,  site  development,  land   acquisition   and
related costs of the Tri-County Park in DuPage, Cook and Kane
counties.

    Section  51.  The  sum  of $94,900, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 45, Section 47  of  Public  Act  90-0010,  is
reappropriated  from  the  Capital  Development  Fund  to the
Department of Natural Resources for a grant  to  the  Maywood
Park  District  for  all  costs  associated  with renovation,
repair and construction of a community center.

    Section 52.  The sum of $75,000, or so  much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  80 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Natural Resources for a grant to the Village of
Blue Mound for a community swimming pool.

    Section  53.  The  sum of $398,500, or so much thereof of
that amount as may be necessary and as remains unexpended  at
the  close of business on June 30, 1998 from an appropriation
heretofore made in Article  45,  Section  63  of  Public  Act
90-0010,  is  reappropriated  to  the  Department  of Natural
Resources from the General Revenue Fund for a  grant  to  the
Town of Cicero for infrastructure improvements.

    Section  54.  The  sum  of  $34,100, or so much as may be
necessary and as remains unexpended at the close of  business
on  June  30,  1998  from an appropriation heretofore made in
Article  45,  Section  84   of   Public   Act   90-0010,   is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for a grant to  the  City  of
Red  Bud  for all costs associated with rehabilitation of the
public swimming pool.

    Section 55.  The sum of $30,000, or so  much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  85 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural  Resources for a grant to the City of
Red Bud for all costs associated  with  the  installation  of
lighting, fences, and backstops at ball diamonds.

    Section  56.  The  sum  of $25,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 89  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural  Resources  for  a  grant  to  Shirland
Township   and   Shirland   School  District  for  recreation
equipment.

    Section 57.  The sum of $150,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  90 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Natural Resources for a grant to the Village of
Lemont for a foot bridge over the I&M Canal.

    Section  58.  The  sum of $350,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 96  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for a grant to  the  City  of
Springfield to develop and construct girls' softball fields.

    Section  59.  The  sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 98  of  Public  Act  90-0010,  is
reappropriated   to   the   Illinois  Department  of  Natural
Resources from the General Revenue Fund to the  Chicago  Park
District for additional costs associated with construction of
the natatorium at Fernwood Park.

    Section  60.  The  sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 99  of  Public  Act  90-0010,  is
reappropriated   to   the   Illinois  Department  of  Natural
Resources from the General Revenue  Fund  for  bluff  erosion
along the beach of the City of Lake Forest.

    Section  61.  The  sum of $450,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 100 of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources  for  a  grant  to  the  Kane
County  Forest  Preserve  for  restoration of the Frank Lloyd
Wright Pavillion.

    Section 62.  The amount of $100,000 or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 101 of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for a  grant  to  the  Joliet
Park   District  for  all  costs  associated  with  planning,
improvements, construction, reconstruction and rehabilitation
of facilities.
    Section 63.  The sum of $180,400, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section 102 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural Resources for a grant to the Oak Lawn
Park  District  for  all  costs  associated  with   planning,
construction, improvements, reconstruction and rehabilitation
of Central Pool.

    Section  64.  The  sum of $500,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 73  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department  of  Natural  Resources  for  a  grant   to   land
acquisition  and  related  cost  for  the  Tri-County Park in
DuPage,  Cook  and  Kane  Counties.  County  for  all   costs
associated with land acquisition for various projects.

    Section  65.  The  sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 81  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for a grant to  the  City  of
Springfield for all costs associated with the construction of
bike paths.

    Section  66.  The  sum of $466,100, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 64  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for a  grant  to  the  DuPage
County Forest Preserve District for all costs associated with
the  construction,  development,  and restoration of wetlands
and other water-related facilities associated with  the  Salt
Creek  watershed  in  DuPage  County  and  for the design and
construction  of  recreational  improvements  within   DuPage
County.

    Section  67.  The  sum  of $57,200, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 103 of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for a grant to  the  Wilmette
Park   District   for  building  restoration  for  all  costs
associated   with   planning,   improvements,   construction,
reconstruction and rehabilitation of the North Shore Theater.

    Section 68.  The sum of $278,100 or so  much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Section 31 of Public Act 90-0550, is reappropriated
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 69.  The sum of $150,600, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Section 43 of Public Act 90-0550, is reappropriated
from the General Revenue Fund 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  70.  The  sum of $200,000, or so much thereof as
may be  necessary,  is  appropriated  from  the  Off  Highway
Vehicle  Trails  Fund  to the Department of Natural Resources
for grants to  units  of  local  governments,  not-for-profit
organization,  and  other  groups  to  operate,  maintain and
acquire land for off-highway  vehicle  trails  and  parks  as
provide  for  in  the  Recreational  Trails  of Illinois Act,
including   administration,   enforcement,    planning    and
implementation of this Act.

    Section  71.  The  sum of $155,000, or so much thereof as
may be necessary is appropriated  from  the  State  Migratory
Waterfowl  Stamp  Fund to the Department of Natural Resources
for the payment of grants for the  development  of  waterfowl
propagation areas within the Dominion of Canada or the United
States   which   specifically   provide   waterfowl  for  the
Mississippi Flyway as provided in  the  "Wildlife  Code",  as
amended.

    Section   72.  To  the  extent  federal  funds  including
reimbursements are available for such purposes,  the  sum  of
$185,200  or  so  much  thereof  as  may  be necessary and as
remains unexpended at the close of business on June 30, 1998,
from an appropriation heretofore made in Article 45,  Section
34 of Public Act 90-0010, is reappropriated from the Wildlife
and  Fish  Fund  to  the  Department of Natural Resources for
construction and renovation of waste reception facilities for
recreational boaters,  including  grants  for  such  purposes
authorized under the Clean Vessel Act.

    Section 73.  The sum of $3,000,000, or so much thereof as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Department of Natural Resources for a
grant to the Illinois International Port District in  Chicago
for   a   marina,  associated  recreational  facilities,  and
necessary auxiliary infrastructure improvements.

    Section 74.  The sum of $17,715,700,  new  appropriation,
is  appropriated,  and  the  sum  of  $38,039,000, or so much
thereof as may be necessary and as remains unexpended at  the
close  of  business  on  June  30,  1998, from appropriations
heretofore made in Article  45,  Section  42  of  Public  Act
90-0010,   is   reappropriated  from  the  Open  Space  Lands
Acquisition and Development Fund to the Department of Natural
Resources for expenses connected with and to make  grants  to
local  governments  as  provided  in  the  "Open  Space Lands
Acquisition and Development Act".

    Section 75.  The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made in Article 45, Sections 55 and 56 of Public Act 90-0010,
made  either independently or in cooperation with the Federal
Government or any agency thereof, any municipal  corporation,
or  political subdivision of the State, or with any public or
private  corporation,  organization,   or   individual,   are
reappropriated  to  the  Department  of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
    (From Article 45, Section 55
    on page 323, line 7 of Public
    Act 90-0010)
  For Outdoor Recreation Programs .............. $  2,094,000
Payable from Federal Title IV Fire
 Protection Assistance Fund:
    (From Article 45, Section 55 on page
    323, lines 14-15, and Section 56
    on page 323, lines 29-30 of Public
    Act 90-0010)
For Rural Community Fire
 Protection Program ............................      100,000
    Total                                          $2,194,000

    Section 76.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  herein  made   either
independently  or  in cooperation with the Federal Government
or  any  agency  thereof,  any  municipal   corporation,   or
political  subdivision  of  the  State, or with any public or
private  corporation,  organization,   or   individual,   are
appropriated  to  the  Department  of  Natural  Resources for
refunds and the purposes stated:
Payable from Forest Reserve Fund:
  For U.S. Forest Service Program .............. $    250,000
Payable from Federal Title IV Fire
 Protection Assistance Fund:
  For Rural Community Fire Protection
   Programs ....................................       60,000
    Total                                            $310,000

    Section  77.  To  the  extent  Federal  Funds   including
reimbursements  are made available for such purposes, the sum
of $200,000, new appropriation, is appropriated and  the  sum
of  $360,300,  or  so much thereof as may be necessary and as
remains  unexpended  less  $87,000  to  be  lapsed  from  the
unexpended balance at the close of business on June 30, 1998,
from appropriations heretofore made in Article 45, Section 53
of Public Act 90-0010, is reappropriated  from  the  Illinois
Forestry  Development  Fund  to  the  Department  of  Natural
Resources for Forest Stewardship Technical Assistance.
    Section  78.  The  sum  of $65,000, new appropriation, is
appropriated and the sum of $461,200, or so much  thereof  as
may  be necessary and as remains unexpended, less $100,000 to
be lapsed  from  the  unexpended  balance  at  the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Article 45, Section 36, of  Public  Act  90-0010,  is
reappropriated  from  the  State  Boating  Act  Fund  to  the
Department  of  Natural  Resources  for  the  purposes of the
Snowmobile  Registration  and  Safety   Act   and   for   the
administration  and  payment  of grants to local governmental
units  for  the  construction,   land   acquisition,   lease,
maintenance  and  improvement of snowmobile trails and access
areas.

    Section 79.  The sum of $72,500,  new  appropriation,  is
appropriated  and  the sum of $175,700, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Article 45, Section 40  of  Public  Act  90-0010,  is
reappropriated  from  the Snowmobile Trail Establishment Fund
to the Department of Natural Resources for the administration
and payment of  grants  to  nonprofit  snowmobile  clubs  and
organizations     for    construction,    maintenance,    and
rehabilitation of snowmobile trails and areas for the use  of
snowmobiles.

    Section   80.  To  the  extent  Federal  Funds  including
reimbursements are made available for such purposes  the  sum
of  $320,000,  new appropriation, is appropriated and the sum
of $1,022,400, or so much thereof as may be necessary and  as
remains  unexpended  less  $131,500  to  be  lapsed  from the
unexpended balance at the close of business on June 30, 1998,
from appropriations heretofore made in Article 45, Section 54
of Public Act 90-0010, is reappropriated  from  the  Illinois
Forestry  Development  Fund  to  the  Department  of  Natural
Resources  for  Urban  Forestry programs, including technical
assistance, education and grants.

       GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
    Section 81.  The sum of $110,000, new  appropriation,  is
appropriated  and  the sum of $110,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section  4  of  Public  Act  90-0010,  as
amended by Section 8, page 49, line 34 and page 50, lines 1-5
of  Public  Act  90-0550, is reappropriated from the Plugging
and Restoration Fund to the Department of Natural  Resources,
Office  of Mines and Minerals for the Landowner Grant Program
authorized under the Oil and Gas Act, as  amended  by  Public
Act 90-0260.

    Section 82.  The sum of $8,500,000, new appropriation, is
appropriated  and  the sum of $20,434,000, or so much thereof
as may be necessary and as remains unexpended less $4,500,000
to be lapsed from  the  expended  balance  at  the  close  of
business on June 30, 1998 from appropriations heretofore made
in   Article  45,  Section  58  of  Public  Act  90-0010,  is
reappropriated to the Department of  Natural  Resources  from
the  Abandoned  Mined Lands Reclamation Council Federal Trust
Fund for grants and contracts to conduct  research,  planning
and  construction  to  eliminate hazards created by abandoned
mines,  and  any  other  expenses  necessary  for   emergency
response.

    Section  83.  The sum of $855,000, is appropriated to the
Department of Natural  Resources  from  the  Abandoned  Mined
Lands  Set  Aside  Fund  for  grants and contracts to conduct
research, planning  and  construction  to  eliminate  hazards
created  by  abandoned mines and any other expenses necessary
for emergency response.

         GRANTS AND REIMBURSEMENTS - WATER RESOURCES
    Section 84.  The sum of $600,000, or so much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Natural Resources for expenditure  by  the  Office  of  Water
Resources   from  the  Flood  Control  Land  Lease  Fund  for
disbursement of monies received pursuant to Act  of  Congress
dated September 3, 1954 (68 Statutes 1266, same as appears in
Section  701c-3,  Title  33,  United  States Code Annotated),
provided such disbursement shall be  in  compliance  with  15
ILCS 515/1 Illinois Compiled Statutes.

    Section 85.  The sum of $2,000,000, or so much thereof as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  83 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural  Resources  for a grant to the DuPage
County Board for all costs associated  with  acquisition  and
maintenance of the Fawell Dam in McDowell Woods.

    Section 87.  The sum of $3,000,000, or so much thereof as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  94 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural  Resources  for a grant to the DuPage
County Forest Preserve for all costs associated with the Salt
Creek Greenway.

    Section 88.  In addition to any other amounts, the sum of
$1,000,000, or so much thereof as may  be  necessary  and  as
remains  unexpended at the close of business on June 30, 1998
from an appropriation heretofore made in Article 45,  Section
105   of   Public  Act  90-0010,  is  reappropriated  to  the
Department of Natural Resources from the General Revenue Fund
for a grant to  the  Village  of  Midlothian  for  all  costs
associated  with  the planning, construction, and development
of the Midlothian Retention Basin.

    Section 89.  The sum of $50,000, or so  much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  69 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Natural Resources for a grant to the Village of
Ashland   for  all  costs  associated  with  water  diversion
activities.

    Section 90.  The sum of $148,600, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section 106 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural  Resources  for  a grant to the South
Suburban Mayors and Managers Association for development  and
administration  costs  associated with their responsibilities
related to coordinating stormwater management in Cook County.

                    GRANTS - STATE MUSEUM
    Section 91.  The amount of $450,000, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  in  Article  45,  Section  44 of Public Act 90-0010, is
reappropriated from  the  Capital  Development  Fund  to  the
Department  of Natural Resources for grants to public museums
for permanent improvements.

    Section 92.  The sum of $10,000,000, or so  much  thereof
as  may  be  necessary,  is  appropriated  from  the  Capital
Development  Fund  to the Department of Natural Resources for
grants to public museums for permanent improvements.

    Section 92a.  The sum of $5,000,000, or so  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for education and
technology partnerships between museums and schools.

                   PERMANENT IMPROVEMENTS
    Section  93.  The  sum  of  $179,700,  or so much of that
amount as may be necessary and as remains unexpended  at  the
close  of  business  on  June  30, 1998 from an appropriation
heretofore made in Article  45,  Section  60  of  Public  Act
90-0010,  is  reappropriated  to  the  Department  of Natural
Resources from the General Revenue  Fund  for  the  planning,
design,  and construction of a Dolan Lake concession stand in
Hamilton County.

    Section 94.  The sum of $116,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  65 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural  Resources  for the rehabilitation of
boat access area and parking lots at Carlyle Lake.

    Section 95.  The sum of $385,900, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  66 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Natural  Resources  for  the construction and
repair of levees at Carlyle Lake.

    Section 96.  The sum of $656,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  67 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Natural Resources for all costs associated with
the   design,   planning,   construction,   maintenance,  and
improvement of housekeeping cabins at Carlyle Lake.

    Section 97.  The sum of $76,200, or so  much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  68 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Natural Resources for all costs associated with
construction  and  maintenance  of a breeding pond on Carlyle
Lake.

    Section 98.  The sum of $900,400, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  71 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Natural Resources for all costs associated with
planning,  design, construction, equipment and operation of a
Tri-County Park Visitors Center in DuPage County.

    Section 99.  The sum of $370,600, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  86 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Natural Resources for all costs associated with
the   upgrade  of  the  main  road  and  the  renovation  and
installation of showers and restroom  at  Prophetstown  State
Park.

    Section  100.  The sum of $270,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 87  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for all costs associated with
the installation of new restroom facilities  at  Apple  River
State Park.

    Section  101.  The  sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section 104 of Public Act 90-0010, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Natural Resources for all costs associated with
the  planning,  construction,  and  infrastructure for resort
development at South Shore State Park in Carlyle.

                    WATERWAY IMPROVEMENTS

    Section 102.  The sum of $200,000, or  so  much  of  that
amount  as  may be necessary and as remains unexpended at the
close of business on June  30,  1998  from  an  appropriation
heretofore  made  in  Article  45,  Section  62 of Public Act
90-0010, is  reappropriated  to  the  Department  of  Natural
Resources  from  the  General Revenue Fund for expenditure by
the Division of Water Resources to dredge the Wabash River at
Grayville, Illinois.
    Section 103.  The sum of $1,888,000, or so  much  thereof
as may be necessary and as remains unexpended at the close of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 72  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for all costs associated with
the Salt Creek Greenway in DuPage County.

    Section 104.  The sum of $500,000, or so much thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  79 of Public Act 90-0010, as
amended in Section 8 of Public Act 90-0550, is reappropriated
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  105.  The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 82  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources for all  activities  relating
to  the  development  and institution of a flood control plan
for Maine Township  along  the  Des  Plaines  River  and  its
subsidiary creeks.

    Section  106.  The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article 45, Section 91  of  Public  Act  90-0010,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Natural Resources Water  Resource  Division  to

begin  the  planning  and construction of flood control along
the DesPlaines and Prairie Farmer Creek.

    Section 107.  The sum of $364,000, or so much thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  45,  Section  97 of Public Act 90-0010, is
reappropriated  to  the  Illinois   Department   of   Natural
Resources  from the General Revenue Fund to build a detention
pond for Deer Creek in Ford Heights.

    Section 108.  The sum of $1,000,000, or so  much  thereof
as may be necessary and as remains unexpended at the close of
business  on  June  30, 1998 from an appropriation heretofore
made in Section 34 of Public Act 90-0550,  is  reappropriated
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 109.  The sum of $2,750,000, or so  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to the Department of Natural Resources for planning and
construction of the Natural History Research Center  for  the
space  needs  of  the  Illinois Natural History Survey on the
campus of the University of Illinois in Champaign.  No  funds
in  this  section  may  be expended in excess of the revenues
deposited in the  General  Revenue  Fund  from  the  sale  of
property formerly known as Burnham Hospital.

    Section  110.  The  sum of $1,000,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the  Capital
Development Fund to the Department of Natural Resources for a
grant to the Botanical Gardens for capital improvements.
    Section 111.  The sum of $1,000,000, or so  much  thereof
as  may  be  necessary,  is  appropriated  from  the  Capital
Development Fund to the Department of Natural Resources for a
grant to the Brookfield Zoo.

    Section  112.  No  contract  shall  be  entered  into  or
obligation   incurred   or   any  expenditure  made  from  an
appropriation herein made in Sections 1, 3, 4, 6, 18, 19, 20,
21, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 44,  46,  49,
50,  51,  73,  83,  91, 92, 109, 110, and 111 until after the
purpose and amount of such expenditure has been  approved  in
writing by the Governor. 422-all

    Section  113.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
Leyden  Township  in  Franklin  Park  for  land  acquisition,
development, engineering, construction,  equipment,  and  all
other costs associated with park development.

    Section  114.   The sum of $20,000, 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 Cass County Board  for  all  costs  associated  with  the
ramifications of the development of Site M.

    Section  115.   The sum of $2,500,000, 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  Chicago  Park  District  for  all  costs associated with
dredging.

    Section 116.  The sum of $1,000,000, or so  much  thereof
as  may  be  necessary,  is  appropriated  from  the  Capital
Development Fund to the Department of Natural Resources for a
grant  to  the DuPage Children's Museum for land acquisition,
planning,  design,  development,  engineering,  construction,
reconstruction,  renovation,   equipment,   furnishing,   and
exhibit buildout.

    Section  117.  The sum of $125,000, 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
Palatine  Township  for  all  costs   associated   with   the
alleviation of flooding.

    Section  118.  The sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Havanna Park  District  for  all  costs  associated  with
dredging and site improvements.

    Section  119.   The  sum of $3,000, 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
Kirby School District 140 for all costs associated  with  the
purchase,   installation,   and   maintenance  of  playground
equipment, as well as for  the  upgrade  and  upkeep  of  the
surrounding grounds.

    Section  120.   The sum of $92,500, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Department of Natural Resources for a
grant   to  the  City  of  Westfield  for  land  acquisition,
planning, design, construction,  reconstruction,  renovation,
rehabilitation,   and   all   other   costs  associated  with
infrastructure improvements and additions  to  the  Westfield
gymnasium,  ball  diamond, and children's playground area and
their surrounding areas.

    Section 121. The sum of $50,000, 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  Windsor  for all costs associated with park
improvements   and   the   purchase   and   installation   of
recreational equipment.

    Section 122.  The sum of $3,000,000, or so  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to  the  Department of Natural Resources for a grant to
the DuPage County Board for all  costs  associated  with  the
acquisition, rehabilitation, and maintenance of Fawell Dam in
McDowell Woods.

    Section  123.   The sum of $3,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  Forest  Preserve District of DuPage County for all costs
associated  with  Phase  III  of  the  Salt  Creek   Greenway
Development project.

    Section  124.   The sum of $4,060,000, 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   Forest   Preserve   District   of   DuPage  County  for
recreational reconfiguration, natural resource protection and
restoration, and stormwater management  related  to  the  Oak
Meadows and Maple Meadows' facilities and grounds.

    Section  125.   The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Brookfield Zoo.

    Section  126.   The sum of $50,000, 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 North Riverside for all costs associated  with
a tree planting program.

    Section  127.  The sum of $250,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund  to the Department of Natural Resources for
all  costs  associated  with  the  construction  of   a   new
concession building at Carlyle Lake.

    Section  128.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Village of Rochester for all costs  associated  with  the
purchase  and  installation of recreational equipment for the
community park.

    Section 129.  The sum of $160,000, 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 McHenry County Sheriff for boats for marine patrol.

    Section  130.  The sum of $173,700, 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
Hamilton    County    for    Hamilton    County    Courthouse
infrastructure.

    Section 131.  The sum of $400,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Village of Western Springs to renovate the historic Water
Tower and Community Center.

    Section  132.  The sum of $750,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the City of Palos Hills for senior and youth centers.

    Section 133. The sum of $25,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Village of Harwood Heights toward park improvements.

    Section 134. The sum of $1,200,000, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Elmhurst Park District for the York Commons Pool project.

    Section  135.  The sum of $370,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Natural Resources for a bike trail
connecting the Elgin bike  path/trail  to  the  McHenry  bike
path/trail.

    Section  136.  The  sum of $10,000, 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 St. Joseph for a park area upgrade.

    Section 138. The sum of $200,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  Village  of  Willow  Springs for renovation of parks and
equipment.

    Section 139. The sum of $826,000, 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
Lindenhurst  Park  District  for  development  of a community
park.

    Section 140. The sum of $500,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Village of Mount Prospect for Melas Park improvements.

    Section  141.  The  sum of $50,000, 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 Mount Prospect Veterans Memorial Foundation.

    Section 142. The sum of $250,000, 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  Lake  County  Forest  Preserve District for Independence
Grove Forest Preserve for trail and site improvements.

    Section 143. The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the City of Pontiac for the Community Recreation Center.

    Section  144.  The sum of $125,000, 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 Northbrook Park District for the  Williamsburg  Park  for
playground renovation and equipment.
    Section  145.  The sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Village of Lemont to reconstruct a detention pond.

    Section 146. The sum of $150,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
Will  County for Old Plank Trail extension from Cedar Road to
I-80.

    Section 147. The sum of $25,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Joliet Park District to refurbish Bird Haven Greenhouse.

    Section  148.  The  sum of $50,000, 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 Loami for playground equipment for a community
park.

    Section 149. The sum of $50,000, 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 Glen Ellyn for Prairie Path pedestrian bridge.

    Section  150.  The sum of $450,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Village of  Buffalo  Grove  for  a  community  pedestrian
overpass.

    Section  151.  The sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the City of Lockport for flood control.

    Section 152. The sum of $200,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  Gurnee  Park  District  for  the  Viking Park soccer and
baseball fields.

    Section 153.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Franklin Square Park District for playground equipment.

    Section  154.  The  sum of $50,000, 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 New Lenox Park District for infrastructure.

    Section 155.  The sum of $1,000,000, or so  much  thereof
as  may  be  necessary,  is  appropriated  from  the  Capital
Development Fund to the Department of Natural Resources for a
grant to the DuPage Children's Museum.

    Section  156.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Village of Justice for bike paths.

    Section 157.  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  to  conduct
feasibility studies on new river dredging technologies.
    Section  158.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the City of Georgetown to continue its study of public  water
needs.

    Section  159.  The sum of $300,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Department of Natural Resources for a
grant  to  the  Chicago  Park District for renovations to the
Jackson Park golf course clubhouse in honor of Cecil Partee.

    Section 160.  The sum of $30,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for a feasibility
study to look at building a lodge, RV park  and  entrance  to
Frank Holton State Park.

    Section  161.   The sum of $60,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the the Department of Natural Resources for a grant
to the City of Keithsburg for improvements at the  Keithsburg
Marina.

    Section  162.  The sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the City of East Moline for the park garage and ravine  flood
repair in the City of East Moline.

    Section  163.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Deerfield Park District.
    Section 164.  The sum of $75,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the City of Utica for canal dredging and  bank repair between
Lock 14 and Lock 12 on the Illinois-Michigan Canal.

    Section  165.  The sum of $400,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Fon du Lac Park District for channel  dredging  from  the
Carl  Spindler  Marina  to  the  main channel of the Illinois
River.

    Section 166.  The sum of $107,500, or so much thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Department of Natural Resources for a
grant to the City of  Ottawa  for  a  sea  wall  and  walkway
improvements at Allen Park.

    Section  167.  The  sum of $50,000, 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  Pilsen  Athletic  Conference  for   recreational   youth
programs.

    Section  168.  The  sum of $25,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Kilbourn Park Organic  Greenhouse  for  costs  associated
with educational programs.

    Section  169.  The  following sums, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Department of Natural Resources for grants to the
following  park  districts  for  recreational  equipment  and
improvements:
    Alsip Park District ........................       10,000
    Chicago Ridge Park District ................       10,000
    Crestwood Recreation .......................       10,000
    Midlothian Park District ...................       10,000
    Markham Park District ......................       10,000
    Palos Heights Recreation Department ........       10,000
    Worth Park District ........................       10,000
    Posen Park District ........................       10,000
    Oak Forest Park District ...................       10,000

    Section  170.  The sum of $750,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Department of Natural Resources for a
grant  to  the Chicago Park District for all costs associated
with the acquisition, development, renovation  and  equipment
for a regional indoor youth athletic facility.

    Section  171.  The  sum of $75,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Department of Natural Resources for a
grant  to  the Chicago Park District for all costs associated
with acquisition, construction, development, and purchase  of
equipment  for  the  planned park at the corner of Roscoe and
Racine.

    Section 172.  The sum of $35,500, 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  Deerfield  Park  District  for  all costs to construct a
skate park.

    Section 173.  The sum of $35,000, 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  Highland  Park Park District for all costs related to an
indoor playground project at the West Ridge Center.

    Section 174.  The sum of $75,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  Calumet  Memorial Park District for all costs related to
the construction and equipment for a new playground.

    Section 175.  The sum of $10,000, 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 Germantown for park improvements.

    Section  176.  The  sum of $10,000, 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 St. Rose for construction of bicycle paths.

    Section 177.  The sum of $375,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  City  of  Pana  for the construction of a bike trail and
infrastructure improvements.

    Section 178.  The sum of $200,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  South  Suburban  Mayors and Managers Association for the
development and administration costs  associated  with  their
responsibilities    related    to   coordinating   stormwater
management in Cook County.
    Section 179.  The sum of $75,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  City  of Litchfield for a destratifier and chemical feed
system for Lake Lou Yeager.

    Section 180.  The sum of $350,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  Effingham Park District for development and construction
of athletic and recreation facilities.

    Section 181.  The sum of $50,000, 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  Oblong  for lake dredging and other related
projects.

    Section 182.  The sum of $10,000, 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  Edwardsville Township Park for all costs associated with
the planning, design, and construction of walking trails  and
basketball courts.

    Section  183.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the City of Edwardsville for all costs  associated  with  the
acquisition of new park land.

    Section  184.  The  sum of $65,000, 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 Fairview Heights for all costs associated with
the upgrading of  walking  trails  and  the  installation  of
lights for a ball field at Long Acre Park.

    Section  185.  The sum of $300,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Department of Natural Resources for a
grant   to  the  Chicago  Park  District  for  all  costs  of
developing,   planning,   and    constructing    recreational
facilities at Fosco Park.

    Section  186.  The sum of $378,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the  City  of  Hometown  for  all   costs   associated   with
improvements   and  purchase  of  recreational  equipment  at
Patterson Park.

    Section 187.  In addition to any  amounts  previously  or
elsewhere  appropriated,  the  sum  of $1,000,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural  Resources  for
the  purpose  of  carrying out Phase IV of the Willow-Higgins
Creek improvement.

    Section 188.  The sum of $10,000, 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 Bureau for parks and recreation.

    Section  189.  The  sum of $20,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the City of LaSalle for parks and bikeways.
    Section 190.  The sum of $20,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the City of Peru for parks and bikeways .

    Section  191.  The  sum of $20,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the City of Ottawa for parks and bikeways.

    Section 192.  The sum of $34,000, 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 Hazel Crest Park District for TRI-Hi Park Replacement.

    Section  193.  The  sum of $52,000, 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  Orland  Park  for   site   and   playground
improvements  at  Parkview  Park,  Cachey  Park, and Veterans
Park.

    Section 194.  The sum of $125,000, 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   Homewood-Flossmoor   Park   District   for   auditorium
rehabilitation.

    Section  195.  The  sum of $29,000, 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 Tinley Park  Park  District  for  an  elevator
installation   at   Vogt   Arts   Center  to  adhere  to  ADA
regulations.
    Section 196.  The sum of $21,000, 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
Country   Club   Hills   Park   District   for  Kiwanis  Park
renovations.

    Section 197.  The sum of $10,000, 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  Country  Club  Hills  Park  District  for restoration of
athletic fields.

    Section 198.  The sum of $45,000, 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  Tinley  Park Park District for all costs associated with
expansion and purchase of equipment for McCarthy Park.

    Section 199.  The sum of $150,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  Joliet  Park  District  for  the  purchase of equipment,
improvements and other operational expenses.

    Section 200.  The sum of $25,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Maywood Park District for the purchase of equipment.

    Section  201.  The  sum of $25,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Broadview Park District for the purchase of equipment.
    Section 202.  The sum of $25,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the Bellwood Park District for the purchase of equipment.

    Section  203.  The  sum of $25,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the Forest Park Park District for the purchase of equipment.

    Section 204.  The sum of $60,000, 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  Country  Club  Hills  Park  District for the purchase of
equipment and infrastructure improvements.

    Section 205.  The sum of $60,000, 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  Hazel  Crest Park District for the purchase of equipment
and infrastructure improvements.

    Section 206.  The sum of $10,000, 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  Markham  Park District for the purchase of equipment and
infrastructure improvements.

    Section 207.  The sum of $10,000, 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  Harvey  Park  District for the purchase of equipment and
infrastructure improvements.
    Section 208.  The sum of $10,000, 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  Robbins  Park District for the purchase of equipment and
infrastructure improvements.

    Section 209.  The sum of $100,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for  a  grant  to
the  Phoenix  Park District for the purchase of equipment and
infrastructure improvements.

    Section 210.  The sum of $250,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department  of  Natural  Resources  for  Illinois
River cleanup and dredging at Ballard's Island Harbor.

    Section  211.  The  sum  of $5,000, 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   Southwestern   Illinois   Resource   Conservation   and
Development, Inc. for the Kaskaskia River Area project.

    Section 212.  The sum of $15,000, 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 Oakdale for park development.

    Section  213.  The  sum of $20,000, 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 Evansville  for  the  purchase  of  playground
equipment.
    Section  214.  The  sum of $20,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the City of Redbud for repairs to the baseball complex.

    Section 215.  The sum of $20,000, 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  Sauk  Village  for  the  construction  of
pavilions, recreation areas, and the purchase of equipment.

    Section 216.  The following sums, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Natural Resources for grants to the
Chicago  Heights  Park  District  for  improvements  at   the
following:
    Meidell Park ...............................       10,000
    King Park ..................................       18,000
    Sesto Park .................................       18,000
    Smith Park .................................       18,000
    Small Fry Park .............................        5,000
    22nd Street Park ...........................       18,000

    Section  217.  The  sum of $41,000, 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 Olympia Fields for recreational equipment  and
improvements  and  ADA  compliance  at  BiCentennial Park and
Arcadia Park.

    Section 218.  The sum of $15,000, 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  Homewood-Flossmoor  Park  District  for improvements and
equipment at Flossmoor Park.

    Section 219.  The sum of $16,000, 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  Park  Forest  for  park  and  recreational
equipment.

    Section 220.  The sum of $40,000, 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  Homewood-Flossmoor  Park  District  for construction and
renovation improvements at Leavitt Park.

    Section 221.  The sum of $27,000, 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 South Chicago Heights for all costs related to
the planning and construction of recreational facilities.

    Section  222.  The sum of $288,000, 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
Peoria  County  for  flood   hazard   mitigation   and   land
acquisition.

    Section  223.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
the West Frankfort Park District  for  all  costs  associated
with park expansion and recreational equipment.

    Section  224.  The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of Natural Resources for a grant to
Leyden Township for park development.

                         ARTICLE 52

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary  and  contingent  expenses  of the Pollution Control
Board:
                       GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services .......................... $    674,600
For Employee Retirement Contributions
 Paid by Employer ..............................       27,000
For State Contributions to State Employees'
  Retirement System ............................       64,800
For State Contributions to Social Security .....       51,600
For Contractual Services .......................       12,000
For Travel .....................................        1,300
For Commodities ................................        1,000
For Printing ...................................        1,000
For Electronic Data Processing .................        1,000
For Telecommunications Services ................        8,600
    Total                                            $842,900
Payable from the Pollution Control Board Fund:
For Contractual Services ....................... $     15,000
For Printing ...................................        3,000
For Telecommunications .........................        7,000
For Refunds ....................................        1,000
    Total                                             $26,000
Payable from the Environmental Protection Permit
 and Inspection Fund:
For Personal Services .......................... $    460,900
For Employee Retirement Contributions
 Paid by Employer ..............................       18,400
For State Contributions to State Employees'
  Retirement System ............................       44,300
For State Contributions to Social Security .....       35,300
For Group Insurance ............................       72,000
For Contractual Services .......................        7,900
For Court Reporting Costs ......................        5,200
For Travel .....................................        8,000
For Electronic Data Processing .................       10,000
For Telecommunications Services ................        5,000
    Total                                            $667,000
Payable from the Clean Air Act Permit Fund:
For Personal Services .......................... $    415,400
For Employee Retirement Contributions
 Paid by Employer ..............................       16,600
For State Contributions to State Employees'
  Retirement System ............................       39,900
For State Contributions to Social Security .....       31,800
For Group Insurance ............................       60,100
    Total                                            $563,800

    Section 2.  The amount of $40,000, or so much thereof  as
may   be  necessary,  is  appropriated  from  the  Used  Tire
Management Fund  to  the  Pollution  Control  Board  for  the
purposes as provided for in Section 55.6 of the Environmental
Protection Act.

    Section  3.  The amount of $23,300, or so much thereof as
may be necessary, is appropriated  from  the  Clean  Air  Act
Permit  Fund  to  the  Pollution Control Board for activities
relating to the Clean Air Act Permit Program.


                         ARTICLE 53
    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
Dram Shop Fund to the Liquor Control Commission:
  For Personal Services ........................ $  1,885,900
  For Employee Retirement Contributions
   Paid by Employer ............................       74,900
  For State Contributions to State
   Employees' Retirement System ................      181,000
  For State Contributions to
   Social Security .............................      140,900
  For Group Insurance ..........................      273,100
  For Contractual Services .....................      327,100
  For Travel ...................................       99,700
  For Commodities ..............................       18,700
  For Printing .................................        9,200
  For Equipment ................................        3,200
  For Electronic Data Processing ...............       76,000
  For Telecommunications Services ..............       70,300
  For Operation of Automotive Equipment.........          100
  For Refunds ..................................        2,000
    Total                                          $3,162,100

    Section  2.   The  sum of $175,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Liquor Control Commission for deposit into the
Dram Shop Fund.

    Section 3.  The sum of $175,000, or so  much  thereof  as
may  be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission  for  regulation  of  alcoholic
liquor  shipments  via  express companies, common carriers or
contract carriers  to  guard  against  illegal  shipments  to
minors.
    Section 4.  The amount of $670,000, or so much thereof as
may  be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement  of  laws  relating  to  access  by
minors to tobacco products.

    Section  5.  The following amounts, or so much thereof as
may be necessary,  respectively,  are  appropriated  for  the
Retailer  Education  Program  from  the Dram Shop Fund to the
Liquor Control  Commission,  for  the  objects  and  purposes
hereinafter named:
  For Personal Services ........................ $     85,500
  For Employee Retirement Contributions
   Paid by Employer ............................        3,600
  For State Contributions to State
   Employees' Retirement System ................        8,200
  For State Contributions to
   Social Security .............................        6,700
  For Group Insurance ..........................       10,900
  For Contractual Services .....................       72,000
  For Travel ...................................        7,000
  For Commodities ..............................        2,400
  For Printing .................................       36,300
  For Equipment ................................        1,500
  For Electronic Data Processing ...............       10,000
  For Telecommunications Services ..............        5,000
    Total                                            $249,100

                         ARTICLE 54

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
Bank and Trust Company Fund to the Office of Banks  and  Real
Estate:
  For Personal Services ........................ $ 10,450,200
  For Employee Retirement Contributions
   Paid by Employer ............................      418,000
  For State Contribution to State
   Employees' Retirement System ................    1,003,200
  For State Contributions to
   Social Security .............................      799,500
  For Group Insurance ..........................    1,068,600
  For Contractual Services .....................    1,129,100
  For Legal Services ...........................      100,000
  For Travel ...................................    1,072,200
  For Commodities ..............................       45,900
  For Printing .................................       29,000
  For Equipment ................................       48,000
  For Electronic Data Processing ...............      918,200
  For Telecommunications Services ..............      163,500
  For Operation of Auto Equipment ..............        6,000
  For Corporate Fiduciary Receivership .........      150,000
  For Refunds ..................................        1,000
    Total                                         $17,402,400

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
Pawnbroker Regulation Fund to the Office of  Banks  and  Real
Estate:
  For Personal Services ........................ $     19,300
  For Employee Retirement Contributions
    Paid by Employer ...........................          800
  For State Contributions to State
   Employees' Retirement System ................        1,900
  For State Contributions to
   Social Security .............................        1,500
  For Group Insurance ..........................        2,700
  For Contractual Services .....................       10,000
  For Travel ...................................        5,000
  For Commodities ..............................        1,000
  For Printing .................................        4,000
  For Telecommunications Services ..............        4,000
    Total                                             $50,200

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from  the  Savings and Residential Finance Regulatory Fund to
the Office of Banks and  Real  Estate  for  the  objects  and
purposes hereinafter named:
               FOR EXAMINATION AND SUPERVISION
  For Personal Services ........................ $  1,682,900
  For Employee Retirement Contributions
    Paid by Employer ...........................       67,300
  For State Contributions to State
   Employees' Retirement System ................      161,600
  For State Contributions to
   Social Security .............................      123,000
  For Group Insurance ..........................      174,900
  For Contractual Services .....................      434,800
  For Travel ...................................      153,100
  For Commodities ..............................       13,000
  For Printing .................................       18,000
  For Equipment ................................       23,500
  For Electronic Data Processing ...............      212,300
  For Telecommunications Services ..............       72,000
  For Operation of Automotive Equipment ........        3,500
  For Savings and Loan and Mortgage Board
   Meeting Expenses ............................        3,500
  For Refunds ..................................          500
    Total                                          $3,143,900
    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from  the  Real  Estate  License  Administration  Fund to the
Office of Banks and Real Estate  to  meet  the  ordinary  and
contingent  expenses  of  the Office of Banks and Real Estate
and the Real Estate Administration and Disciplinary Board  in
the Office of Banks and Real Estate:
  For Personal Services ........................ $  2,006,700
  For Personal Services:
    Per Diem ...................................       42,400
  For Employee Retirement Contributions
    Paid by Employer ...........................       80,300
  For State Contributions to State
   Employees' Retirement System ................      192,600
  For State Contributions to
   Social Security .............................      157,400
  For Group Insurance ..........................      262,400
  For Contractual Services .....................      621,600
  For Travel ...................................       70,900
  For Commodities ..............................       12,000
  For Printing .................................       30,000
  For Equipment ................................      116,600
  For Electronic Data Processing ...............      320,500
  For Telecommunications Services ..............       46,500
  For Operation of Auto Equipment ..............       14,100
  For Refunds ..................................        3,000
    Total                                          $3,977,000

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from the Appraisal Administration Fund to the Office of Banks
and  Real Estate to meet the ordinary and contingent expenses
of the Office of Banks and  Real  Estate  and  the  Appraisal
Administration  and Disciplinary Board in the Office of Banks
and Real Estate:
  For Personal Services ........................ $    261,900
  For Personal Services:
   Per Diem ....................................       22,400
  For Employee Retirement Contributions
   Paid by Employer ............................       10,400
  For State Contributions to State
   Employees' Retirement System ................       25,100
  For State Contributions to
   Social Security .............................       20,100
  For Group Insurance ..........................       38,300
  For Contractual Services .....................      143,500
  For Travel ...................................       30,000
  For Commodities ..............................       15,900
  For Printing .................................        8,000
  For Equipment ................................        3,100
  For Electronic Data Processing ...............       95,200
  For Telecommunications Services ..............       12,200
  For forwarding real estate appraisal fees
   to the federal government ...................       27,000
  For Refunds ..................................        3,000
    Total                                            $716,100

                         ARTICLE 55

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the  objects  and  purposes  hereinafter  named,  to  the
Department of Financial Institutions:
                       ADMINISTRATIVE
Payable from Financial Institution Fund:
  For Personal Services ........................ $     63,700
  For Employee Retirement Contributions
   Paid by Employer ............................       68,200
  For State Contributions to the State
   Employees' Retirement System ................        6,100
  For State Contributions to
   Social Security .............................        4,900
  For Group Insurance ..........................        5,500
  For Contractual Services .....................       24,600
  For Travel ...................................       11,500
  For Commodities ..............................        2,000
  For Printing .................................        2,000
  For Equipment ................................        2,500
  For Telecommunications Services ..............       15,300
  For Operation of Auto Equipment ..............        2,100
    Total                                            $208,400

Payable from State Pensions Fund:
  For Personal Services ........................ $    619,000
  For Employee Retirement Contributions
   Paid by Employer ............................      131,400
  For State Contributions to the State
   Employees' Retirement System ................       59,400
  For State Contributions to
   Social Security .............................       47,000
  For Group Insurance ..........................       82,000
  For Contractual Services .....................      207,300
  For Travel ...................................       18,500
  For Commodities ..............................        2,500
  For Printing .................................        3,500
  For Equipment ................................        5,000
  For Telecommunications Services ..............       65,200
  For Operation of Auto Equipment ..............          300
    Total                                          $1,241,100
Payable from Credit Union Fund:
  For Employee Retirement Contributions
   Paid by Employer .................................$ 83,700
    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and  purposes  hereinafter  named,  to the
Department of Financial Institutions:
                       CONSUMER CREDIT
Payable from Financial Institution Fund:
  For Personal Services ........................ $    927,900
  For State Contributions to the State
   Employees' Retirement System ................       89,100
  For State Contributions to
   Social Security .............................       69,800
  For Group Insurance ..........................      103,900
  For Contractual Services .....................       46,400
  For Travel ...................................       80,500
  For Commodities ..............................        3,500
  For Printing .................................        5,100
  For Equipment ................................        2,500
  For Electronic Data Processing ...............       50,000
  For Refunds ..................................        1,000
    Total                                          $1,379,700
                        CREDIT UNION
Payable from Credit Union Fund:
  For Personal Services ........................ $  2,092,400
  For State Contributions to State
   Employees' Retirement System ................      200,800
  For State Contributions to
   Social Security .............................      160,100
  For Group Insurance ..........................      289,700
  For Contractual Services .....................       90,700
  For Travel ...................................      203,000
  For Commodities ..............................        6,900
  For Printing .................................        2,300
  For Equipment ................................        5,000
  For Telecommunications Services...............       20,000
  For Refunds ..................................        1,000
    Total                                          $3,071,900
                      CURRENCY EXCHANGE
Payable from Financial Institution Fund:
  For Personal Services ........................ $    713,700
  For State Contributions to the State
   Employees' Retirement System ................       68,500
  For State Contributions to
   Social Security .............................       53,200
  For Group Insurance ..........................       76,500
  For Contractual Services .....................       20,100
  For Travel ...................................       24,300
  For Commodities ..............................        1,800
  For Printing .................................        1,400
  For Equipment ................................        7,500
  For Electronic Data Processing ...............       50,000
  For Refunds ..................................        1,000
    Total                                          $1,018,000

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the  objects  and  purposes  hereinafter  named,  to  the
Department of Financial Institutions:
                     UNCLAIMED PROPERTY
Payable from State Pensions Fund:
  For Personal Services ........................ $  2,143,500
  For State Contributions to State
   Employees' Retirement System ................      205,800
  For State Contributions to
   Social Security .............................      162,700
  For Group Insurance ..........................      317,000
  For Contractual Services .....................    2,500,000
  For Travel ...................................      109,300
  For Commodities ..............................       13,600
  For Printing .................................       29,800
  For Equipment ................................       25,000
  For Operation of Auto Equipment ..............        2,900
    Total                                          $5,509,600
                 ELECTRONIC DATA PROCESSING
Payable from State Pensions Fund:
  For Personal Services ........................ $    522,600
  For State Contributions to State
   Employees' Retirement System ................       50,200
  For State Contributions to
   Social Security .............................       40,000
  For Group Insurance ..........................       60,100
  For Contractual Services .....................      600,000
  For Travel ...................................        8,000
  For Commodities ..............................       17,500
  For Equipment ................................       15,000
  For Telecommunications Services ..............       95,000
  For Electronic Data Processing ...............    1,177,000
    Total                                          $2,585,400

                         ARTICLE 56

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of  Human  Rights  for  the  objects and
purposes hereinafter enumerated:
                       ADMINISTRATION
Payable from General Revenue Fund:
  For Personal Services ........................ $    567,000
  For Employee Retirement Contributions
   Paid by Employer ............................       23,000
  For State Contributions to State
   Employees' Retirement System ................       54,400
  For State Contributions to
   Social Security .............................       43,500
  For Contractual Services .....................       42,600
  For Travel ...................................        3,400
  For Commodities ..............................        3,400
  For Printing .................................        3,200
  For Equipment.................................       31,100
  For Telecommunications Services ..............       27,100
    Total                                            $798,700

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the  Department  of  Human  Rights  for  the  objects  and
purposes hereinafter enumerated:
                DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
  For Personal Services ........................ $  4,044,400
  For Employee Retirement Contributions
   Paid by Employer ............................      161,800
  For State Contributions to State
   Employees' Retirement System ................      388,300
  For State Contributions to
   Social Security .............................      306,300
  For Contractual Services .....................       69,000
  For Travel ...................................       26,300
  For Commodities ..............................        7,500
  For Printing .................................        1,300
  For Equipment ................................       21,900
  For Telecommunications Services ..............       74,400
    Total                                          $5,101,200
Payable from Special Projects Division Fund:
  For Personal Services ........................ $  1,006,700
  For Employee Retirement Contributions
   Paid by Employer ............................       40,300
  For State Contributions to State
   Employees' Retirement System ................       96,700
  For State Contributions to
   Social Security .............................       77,200
  For Group Insurance ..........................      164,100
  For Contractual Services .....................      343,900
  For Travel ...................................       58,000
  For Commodities ..............................       25,800
  For Printing .................................       15,800
  For Equipment ................................       91,000
  For Telecommunications Services ..............       88,000
    Total                                          $2,007,500

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Department  of  Human  Rights  for  the  objects and
purposes hereinafter enumerated:
                         COMPLIANCE
Payable from General Revenue Fund:
  For Personal Services ........................ $    728,700
  For Employee Retirement Contributions
   Paid by Employer ............................       29,000
  For State Contributions to State
   Employees' Retirement System ................       69,600
  For State Contributions to
   Social Security .............................       55,500
  For Contractual Services .....................       23,600
  For Travel ...................................       16,200
  For Commodities ..............................        2,100
  For Printing .................................        1,000
  For Telecommunications Services ..............       14,000
    Total                                            $939,700

                         ARTICLE 57
    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Human Rights Commission for the objects  and  purposes
hereinafter enumerated:
                       GENERAL OFFICE
Payable from General Revenue Fund:
  For Personal Services ........................ $    817,400
  For Employee Retirement Contributions
   Paid by Employer ............................       32,700
  For State Contributions to State
   Employees' Retirement System ................       78,500
  For State Contributions to
   Social Security .............................       62,000
  For Contractual Services .....................      159,800
  For Travel ...................................       34,000
  For Commodities ..............................       15,000
  For Printing .................................        5,500
  For Equipment.................................        5,900
  For Telecommunications Services ..............       20,000
    Total                                          $1,230,800

    Section 2.  The amount of $771,000, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Human Rights Commission for expenses relating  to
the processing of human rights cases.

                         ARTICLE 58

    Section  1.   The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
for  the  ordinary  and  contingent  expenses to the Illinois
Commerce Commission:
             CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
  For Personal Services......................... $     60,900
  For Employee Retirement Contributions
   Paid by Employer.............................        2,500
  For State Contributions to State
   Employees' Retirement System.................        5,800
  For State Contributions to
   Social Security..............................        4,700
  For Group Insurance...........................        4,500
  For Contractual Services......................          400
  For Travel....................................        2,000
  For Equipment.................................        5,600
  For Telecommunications .......................        9,200
  For Operation of Auto Equipment ..............        1,100
    Total                                             $96,700
Payable from Public Utility Fund:
  For Personal Services......................... $    697,700
  For Employee Retirement Contributions
    Paid by Employer............................       27,900
  For State Contributions to State
   Employees' Retirement System.................       67,000
  For State Contributions to
   Social Security..............................       53,500
  For Group Insurance...........................       69,900
  For Contractual Services......................       18,000
  For Travel....................................       55,900
  For Equipment.................................        7,200
  For Telecommunications .......................       30,000
  For Operation of Auto Equipment ..............          600
    Total                                          $1,027,700

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
                      PUBLIC UTILITIES
Payable from Public Utility Fund:
  For Personal Services......................... $ 10,025,800
  For Employee Retirement Contributions
   Paid by Employer.............................      400,000
  For State Contributions to State
   Employees' Retirement System.................      962,200
  For State Contributions to
   Social Security..............................      770,700
  For Group Insurance...........................    1,053,600
  For Contractual Services......................    1,480,500
  For Travel....................................      276,100
  For Commodities...............................       34,500
  For Printing .................................       31,000
  For Equipment.................................       16,100
  For Electronic Data Processing ...............      341,700
  For Telecommunications .......................      293,300
  For Operation of Auto Equipment ..............        4,300
  For Refunds ..................................        4,000
Payable from General Revenue Fund:
  For legal costs associated with the
   passage of "An Act to abolish
   incinerator subsidies under the
   retail rate law .............................      400,000
    Total                                         $16,093,800

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Illinois Commerce Commission:
                       TRANSPORTATION
Payable from Transportation Regulatory Fund:
  For Personal Services......................... $  3,843,000
  For Employee Retirement Contributions
   Paid by Employer.............................      163,900
  For State Contributions to State
   Employees' Retirement System.................      369,000
  For State Contributions to
   Social Security..............................      243,500
  For Group Insurance...........................      402,700
  For Contractual Services......................      487,200
  For Travel....................................      170,000
  For Commodities...............................       31,000
  For Printing .................................       22,100
  For Equipment.................................      122,900
  For Electronic Data Processing ...............      193,700
  For Telecommunications........................      195,800
  For Operation of Auto Equipment ..............       99,500
  For Refunds...................................       45,000
    Total                                          $6,389,300

    Section 4.  The sum of $8,000,000, or so much thereof  as
may  be  necessary,  is  appropriated from the Transportation
Regulatory Fund  to  the  Illinois  Commerce  Commission  for
disbursing  funds  collected  for  the Single State Insurance
Registration Program to be distributed to: (1)  participating
states,  provided  that  no  distributions  exceed funds made
available from registration collections; and (2) for  refunds
for overpayments.

    Section  5.  The sum of $1,140,000, or so much thereof as
may be necessary, is  appropriated  from  the  Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
monitoring railroad crossing safety.

    Section  6.  The sum of $2,100,000, or so much thereof as
may be necessary, is appropriated  from  the  Public  Utility
Fund   to   assist   the   Illinois  Commerce  Commission  in
implementing the Electric Service Customer  Choice  and  Rate
Relief Law of 1997.

    Section  7.  The  sum  of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund   to   assist   the   Illinois  Commerce  Commission  in
implementing  a  consumer  education  program  regarding  the
Electric Service Customer Choice and Rate Relief Law of 1997.

    Section 8.  The sum of $150,000, or so  much  thereof  as
may  be  necessary,  is  appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission  for  the
cost  of  activities  for  the  Illinois Chapter of the Great
Lakes Regional Safety Forum in Illinois to promote commercial
motor vehicle safety.

                         ARTICLE 59

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
Agricultural  Premium  Fund  for  the ordinary and contingent
expenses of the Illinois Racing Board:
                         OPERATIONS
                       GENERAL OFFICE
  For Personal Services ........................ $  1,113,400
  For Employee Retirement Contributions
   Paid by Employer ............................       44,500
  For State Contributions to State
   Employees' Retirement System ................      106,900
  For State Contributions to
   Social Security .............................       83,700
  For Contractual Services .....................      173,100
  For Contractual Services:
   Hearing Officers ............................       19,000
  For Travel ...................................       33,000
  For Commodities ..............................       15,400
  For Printing .................................        5,900
  For Equipment ................................       28,000
  For Telecommunications Services ..............       84,000
  For Operation of Auto Equipment ..............        5,300
    Total                                          $1,712,200
                     LABORATORY PROGRAM
  For Personal Services ........................   $  633,900
  For Employee Retirement Contributions
   Paid by Employer ............................       25,400
  For State Contributions to State
   Employees' Retirement System ................       60,900
  For State Contributions to
   Social Security .............................       47,700
  For Contractual Services .....................      465,000
  For Travel ...................................        6,000
  For Commodities ..............................      439,100
  For Printing .................................        7,500
  For Equipment ................................      103,000
  For Telecommunications Services ..............        6,500
  For Operation of Auto Equipment ..............        1,800
    Total                                          $1,796,800
                REGULATION OF RACING PROGRAM
  For Personal Services:
  For Per Diem Expenses for the Regulation
   of Race Days ................................ $  2,349,800
  For Employee Retirement Contributions
   Paid by Employer ............................       94,000
  For State Contributions to State
   Employees' Retirement System ................      225,600
  For State Contributions to
   Social Security .............................      178,600
  For Contractual Services .....................       62,100
  For Travel ...................................       30,800
  For Commodities ..............................       17,200
  For Printing .................................        2,800
  For Equipment ................................       87,100
  For Operation of Auto Equipment ..............        5,800
  For Refunds ..................................        1,000
    Total                                          $3,054,800

    Section 2.  The sum of $4,800,000, or so much thereof  as
may be necessary, is appropriated from the Illinois Racetrack
Improvement Fund to the Illinois Racing Board for improvement
of racetrack facilities pursuant to the provisions of Section
32 of the "Illinois Racing Act of 1975".

    Section  3.  The sum of $5,000, or so much thereof as may
be  necessary,  is  appropriated  from  the  Horse  Race  Tax
Allocation Fund  to  the  Illinois  Horse  Racing  Board  for
payment  to  inter-track wagering location licensees pursuant
to paragraph 11(B) of subsection  h  of  Section  26  of  the
"Illinois Horse Racing Act of 1975, 230 ILCS 5/26."

                         ARTICLE 60

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund to the Industrial Commission:
                       GENERAL OFFICE
  For Personal Services:
   Regular Positions ........................... $  3,385,200
   Arbitrators .................................    2,350,700
   Court Reporters .............................      903,600
  For Employee Retirement Contributions
   Paid by Employer ............................      283,600
  For State Contributions to State
   Employees' Retirement System ................      325,000
  For Arbitrators' Retirement System ...........      225,700
  For Court Reporters' Retirement System .......       86,700
  For State Contributions to
   Social Security .............................      507,900
  For Contractual Services .....................      489,800
  For Travel ...................................      126,500
  For Commodities ..............................       31,000
  For Printing .................................       38,000
  For Equipment ................................       30,200
  For Telecommunications Services ..............       82,900
    Total                                          $8,866,800
                 ELECTRONIC DATA PROCESSING
  For Personal Services ........................ $    450,900
  For State Contributions to State
   Employees' Retirement System ................       43,300
  For State Contributions to
   Social Security .............................       34,500
  For Contractual Services .....................      234,200
  For Travel ...................................        2,500
  For Commodities ..............................        1,000
  For Equipment ................................          100
  For Printing .................................        3,000
  For Telecommunications Services ..............       40,000
    Total                                            $809,500

    Section  2.  In  addition  to  the   amounts   heretofore
appropriated,  the following named amount, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the project hereinafter
enumerated:
                        PEORIA OFFICE
For rent, staffing and equipment to operate
  an office in Peoria................................ $90,300

    Section 3.  The amount of $116,100, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund   to   the   Industrial   Commission  for  printing  and
distribution of Workers'  Compensation  handbooks  containing
information as to the rights and obligations of employers.

    Section 4.  The amount of $278,300, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Industrial Commission for the implementation  and
operation of an accident reporting system.

                         ARTICLE 61

    Section  1.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Insurance:
             ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $    725,000
  For Employee Retirement Contributions
   Paid by Employer ............................       29,000
  For State Contributions to the State
   Employees' Retirement System ................       69,600
  For State Contributions to
   Social Security .............................       55,500
  For Group Insurance ..........................      118,800
  For Contractual Services .....................      823,600
  For Travel ...................................        2,000
  For Commodities ..............................       49,500
  For Printing .................................       45,500
  For Equipment ................................      109,800
  For Telecommunications Services ..............       15,400
  For Operation of Auto Equipment ..............       10,600
    Total                                          $2,054,300
Payable from Insurance Financial Regulation Fund:
  For Personal Services......................... $    603,300
  For Employee Retirement Contributions
   Paid by Employer ............................       24,100
  For State Contributions to the State
   Employees' Retirement System.................       57,900
  For State Contributions to
   Social Security..............................       46,200
  For Group Insurance...........................      103,900
  For Contractual Services......................      992,200
  For Travel....................................        2,000
  For Commodities ..............................       59,500
  For Printing..................................       46,500
  For Equipment ................................       48,600
  For Telecommunications Services...............       10,900
  For Operation of Auto Equipment...............        7,100
    Total                                          $2,002,200

    Section  2.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Insurance:
                      CONSUMER DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $  4,549,200
  For Employee Retirement Contributions
   Paid by Employer ............................      182,100
  For State Contributions to the State
   Employees' Retirement System ................      436,700
  For State Contributions to
   Social Security .............................      343,700
  For Group Insurance ..........................      676,000
  For Travel ...................................      286,200
  For Telecommunications Services ..............       72,900
  For Refunds ..................................       45,000
    Total                                          $6,591,800
Payable from Insurance Financial Regulation Fund:
  For Personal Services ........................ $    379,900
  For Employee Retirement Contributions
   Paid by Employer ............................       15,200
  For Retirement ...............................       36,500
  For State Contributions to
   Social Security .............................       29,100
  For Group Insurance ..........................       49,200
  For Travel ...................................       31,100
  For Telecommunications Services ..............        9,000
    Total                                            $550,000

    Section  3.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Insurance:
               FINANCIAL CORPORATE REGULATION
Payable from Insurance Financial Regulation Fund:
  For Personal Services ........................ $  5,953,400
  For Employee Retirement Contributions
   Paid by Employer ............................      238,200
  For State Contributions to the State
   Employees' Retirement System ................      571,500
  For State Contributions to
   Social Security .............................      446,700
  For Group Insurance ..........................      757,000
  For Travel....................................      547,200
  For Telecommunications Services...............       54,200
  For Refunds...................................      100,000
    Total                                          $8,668,200

    Section  4.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Insurance:
                      PENSION DIVISION
Payable from General Revenue Fund:
  For Personal Services ........................ $    296,300
  For Employee Retirement Contributions
   Paid by Employer ............................       11,900
  For State Contributions to the State
   Employees' Retirement System ................       28,500
  For State Contributions to
   Social Security .............................       22,600
  For Travel ...................................       34,200
  For Printing .................................       10,500
  For Telecommunications Services ..............        5,000
    Total                                            $409,000
Payable from Public Pension Regulation Fund:
  For Personal Services ........................ $    220,200
  For Employee Retirement Contributions
   Paid by Employer ............................        8,800
  For State Contributions to the State
   Employees' Retirement System ................       21,100
  For State Contributions to
   Social Security .............................       16,800
  For Group Insurance ..........................       33,400
  For Travel ...................................       15,700
  For Equipment ................................        6,000
  For Telecommunications Services ..............        1,000
    Total                                            $323,000

    Section  5.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named  are  appropriated  to  meet the
ordinary  and  contingent  expenses  of  the  Department   of
Insurance:
                   STAFF SERVICES DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $    526,100
  For Employee Retirement Contributions
   Paid by Employer ............................       21,000
  For State Contributions to the State
   Employees' Retirement System ................       50,500
  For State Contributions to
   Social Security .............................       40,200
  For Group Insurance ..........................       60,100
  For Travel ...................................       38,300
  For Telecommunications Services ..............       23,500
    Total                                            $759,700
Payable from Insurance Financial Regulation Fund:
  For Personal Services ........................ $  1,003,500
  For Employee Retirement Contributions
   Paid by Employer ............................       40,100
  For State Contributions to the State
   Employees' Retirement System ................       96,300
  For State Contributions to
   Social Security .............................       76,800
  For Group Insurance ..........................      109,300
  For Travel ...................................       36,200
  For Telecommunications Services ..............       16,900
    Total                                          $1,379,100

    Section  6.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Insurance:
             ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
 Administration Fund:
  For Personal Services ........................ $    448,000
  For Employee Retirement Contributions
   Paid by Employer ............................       17,900
  For State Contributions to the State
   Employees' Retirement System ................       43,000
  For State Contributions to
   Social Security .............................       34,300
  For Group Insurance ..........................       49,200
  For Contractual Services .....................      209,000
  For Travel ...................................        8,500
  For Commodities ..............................        6,500
  For Printing .................................        6,500
  For Equipment ................................      137,500
  For Telecommunications Services ..............       70,200
    Total                                          $1,030,600
Payable From Insurance Financial Regulation Fund:
  For Personal Services ........................ $    604,900
  For Employee Retirement Contributions
   Paid by Employer ............................       24,200
  For State Contributions to the State
   Employees' Retirement System.................       58,100
  For State Contributions to
   Social Security .............................       46,300
  For Group Insurance ..........................       76,500
  For Contractual Services .....................      245,000
  For Travel ...................................        8,500
  For Commodities ..............................        8,500
  For Printing .................................        3,500
  For Equipment ................................      155,500
  For Telecommunications Services ..............       59,000
    Total                                          $1,290,000

    Section  7.  The following named sums, or so much thereof
as may be necessary, are appropriated to  the  Department  of
Insurance   for  the  administration  of  the  Senior  Health
Insurance Program:
Payable from the Insurance Producer
  Administration Fund .......................... $    323,500
Payable from the Senior Health
  Insurance Program Fund .......................      323,500
    Total                                            $647,000

                   ARTICLE 62

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the General  Revenue  Fund  to  meet  the  ordinary  and
contingent   expenses   of  the  Department  of  Professional
Regulation:
                     GENERAL OPERATIONS
  For Personal Services ........................ $  1,057,600
  For Personal Services -
    Per Diem Personnel .........................       50,000
  For Employee Retirement Contributions
    Paid by Employer ...........................       42,300
  For State Contributions to State
   Employees' Retirement System ................      101,500
  For State Contributions to
   Social Security .............................       77,500
  For Contractual Services .....................      137,000
  For Travel ...................................       52,500
  For Commodities ..............................        5,000
  For Printing .................................        7,500
  For Electronic Data Processing ...............       25,000
  For Telecommunications Services ..............       25,000
  For Operation of Auto Equipment ..............        6,500
  For Refunds ..................................        1,000
    Total                                          $1,588,400

    Section 1a.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the General  Professions  Dedicated  Fund  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Professional Regulation:
                     GENERAL PROFESSIONS
  For Personal Services ........................ $  1,758,300
  For Personal Services -
    Per Diem Personnel .........................       45,000
  For Employee Retirement Contributions
    Paid by Employer ...........................       75,600
  For State Contributions to State
   Employees' Retirement System ................      168,800
  For State Contributions to
   Social Security .............................      129,300
  Group Insurance ..............................      248,500
  For Contractual Services .....................       23,500
  For Travel ...................................       62,000
  For Operation of Auto Equipment ..............       35,000
  For Refunds ..................................       20,000
    Total                                          $2,566,000
    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the Illinois State Dental Disciplinary Fund to meet  the
ordinary and contingent expenses of the Illinois State Dental
Examining   Committee   in  the  Department  of  Professional
Regulation:
  For Personal Services ........................ $    462,600
  For Personal Services - Per Diem .............       25,000
  For Employee Retirement Contributions
    Paid by Employer ...........................       21,300
  For State Contributions to State
   Employees' Retirement System ................       44,400
  For State Contributions to
   Social Security .............................       25,000
  For Group Insurance ..........................       59,500
  For Contractual Services .....................       67,500
  For Travel ...................................       15,000
  For Operation of Auto Equipment ..............       12,500
  For Refunds ..................................        2,500
    Total                                            $735,300

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the Illinois State Medical Disciplinary Fund to meet the
ordinary  and  contingent  expenses  of  the  Illinois  State
Medical Disciplinary Board in the Department of  Professional
Regulation:
  For Personal Services ........................ $  2,432,200
  For Personal Services:
    Per Diem ...................................      100,000
  For Employee Retirement Contributions
    Paid by Employer ...........................      109,500
  For State Contributions to State
   Employees' Retirement System ................      233,500
  For State Contributions to
   Social Security .............................      134,600
  For Group Insurance ..........................      280,800
  For Contractual Services .....................      238,500
  For Travel ...................................       62,000
  For Operation of Auto Equipment ..............       60,000
  For Refunds ..................................       15,000
    Total                                          $3,666,100

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from the Optometric Licensing and Disciplinary Committee Fund
to   meet   the  ordinary  and  contingent  expenses  of  the
Optometric Licensing and Disciplinary Committee and Technical
Review Board in the Department of Professional Regulation:
  For Personal Services ........................ $    209,200
  For Personal Services:
    Per Diem ...................................       12,500
  For Employee Retirement Contributions
    Paid by Employer ...........................        9,300
  For State Contributions to State
   Employees' Retirement System ................       20,100
  For State Contributions to
   Social Security .............................       12,600
  For Group Insurance ..........................       27,300
  For Contractual Services .....................       71,500
  For Travel ...................................       12,500
  For Operation of Auto Equipment ..............        5,000
  For Refunds ..................................        1,500
    Total                                            $381,500

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from   the   Design    Professionals    Administration    and
Investigation  Fund  to  meet  the  ordinary  and  contingent
expenses  of  the Design Professionals Examining Committee in
the Department of Professional Regulation:
  For Personal Services ........................ $    393,900
  For Personal Services:
    Per Diem ...................................       60,000
  For Employee Retirement Contributions
    Paid by Employer ...........................       15,800
  For State Contributions to State
   Employees' Retirement System ................       37,900
  For State Contributions to
   Social Security .............................       29,700
  For Group Insurance ..........................       64,800
  For Contractual Services .....................       50,500
  For Travel ...................................       50,000
  For Operation of Auto ........................        6,000
  For Refunds ..................................        2,500
    Total                                            $711,100

    Section 6.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the Interior  Design  Administration  and  Investigation
Fund  to  meet  the  ordinary  and contingent expenses of the
Interior Design Administration and Investigation Fund in  the
Department of Professional Regulation:
  For Personal Services -
   Per Diem Personnel .......................... $      5,000
  For Contractual Services .....................        1,500
  For Travel ...................................        2,500
  Refunds ......................................          500
    Total                                              $9,500

    Section  7.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from  the  Illinois  State Pharmacy Disciplinary Fund to meet
the ordinary and contingent expenses of the  State  Board  of
Pharmacy in the Department of Professional Regulation:
  For Personal Services ........................ $    681,800
  For Personal Services
    Per Diem Personnel .........................       22,500
  For Employee Retirement Contributions
    Paid by Employer ...........................       29,300
  For State Contributions to State
   Employees' Retirement System ................       65,500
  For State Contributions to
   Social Security .............................       40,800
  For Group Insurance ..........................       75,600
  For Contractual Services .....................      104,000
  For Travel ...................................       45,000
  For Operation of Auto Equipment ..............       15,000
  For Refunds ..................................        2,500
    Total                                          $1,082,000

    Section  8.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from  the  Illinois State Podiatric Disciplinary Fund to meet
the ordinary and contingent expenses of the Podiatric Medical
Licensing Board in the Department of Professional Regulation:
  For Personal Services......................... $     99,000
  For Personal Services:
   Per Diem ....................................        7,500
  For Employee Retirement Contributions
    Paid by Employer ...........................        4,800
  For State Contributions to State
   Employees' Retirement System.................        9,500
  For State Contributions to
   Social Security..............................        6,000
  For Group Insurance...........................       10,900
  For Contractual Services .....................        4,000
  For Travel ...................................        5,000
  Refunds.......................................          500
    Total                                            $147,200

    Section 9.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the Registered CPA Administration and Disciplinary  Fund
to  meet  the  ordinary and contingent expenses of the Public
Accountant  Board   in   the   Department   of   Professional
Regulation:
  For Personal Services ........................ $     73,500
  For Personal Services:
   Per Diem ....................................        7,500
  For Employee Retirement Contributions
    Paid by Employer ...........................        3,000
  For State Contributions to State
   Employees' Retirement System ................        7,100
  For State Contributions to
   Social Security .............................        5,500
  For Group Insurance ..........................       16,200
  For Contractual Services .....................       80,000
  For Travel ...................................        5,000
  For Refunds ..................................        1,500
    Total                                            $199,300

    Section  10.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
from  the Nursing Dedicated and Professional Fund to meet the
ordinary and contingent expenses of the Committee on  Nursing
in the Department of Professional Regulation:
  For Personal Services ........................ $    911,400
  For Personal Services: Per Diem ..............       22,500
  For Employee Retirement Contributions
    Paid by Employer ...........................       41,000
  For State Contributions to State
   Employees' Retirement System ................       87,500
  For State Contribution to
   Social Security .............................       54,700
  For Group Insurance ..........................      125,700
  For Contractual Services .....................       74,000
  For Travel ...................................       35,000
  For Operation of Automotive Equipment ........       20,000
  For Refunds ..................................        5,000
    Total                                          $1,376,800

    Section  11.  The  sum of $110,000, or so much thereof as
may be  necessary,  is  appropriated  from  the  Professional
Regulation  Evidence  Fund  to the Department of Professional
Regulation for the purchase  of  evidence  and  equipment  to
conduct covert activities.

    Section  12.   The  following  named  amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
from    the    Landscape   Architects'   Administration   and
Investigation  Fund  to  meet  the  ordinary  and  contingent
expenses of the Landscape Architects Board in the  Department
of Professional Regulation:
  For Personal Services -
   Per Diem Personnel .......................... $      5,000
  For Contractual Services .....................        4,000
  For Travel ...................................        3,500
  Refunds ......................................          500
    Total                                             $13,000

    Section  13.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
from  the Professions Indirect Cost Fund to meet the ordinary
and contingent expenses of  the  Department  of  Professional
Regulation:
  For Personal Services ........................ $  4,815,000
For Employee Retirement Contributions
   Paid by Employer ............................      195,000
  For State Contributions to State
   Employees' Retirement System ................      462,200
  For State Contributions to
   Social Security .............................      338,500
  For Group Insurance ..........................      692,100
  For Contractual Services .....................    1,678,500
  For Travel ...................................       45,000
  For Commodities ..............................       75,000
  For Printing .................................      135,000
  For Equipment ................................      150,000
  For Electronic Data Processing ...............    1,126,500
  For Telecommunications Services ..............      435,000
  For Operation of Auto Equipment ..............       15,000
    Total                                         $10,162,800


                         ARTICLE 63

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive  Office  of  the
Governor:
                       GENERAL OFFICE
For Personal Services .......................... $  2,066,000
For Employee Retirement Contributions
  Paid by Employer .............................       82,400
For State Contributions to the State
   Employees' Retirement System ................      196,300
For State Contributions to
  Social Security ..............................      158,100
For Contractual Services .......................       47,000
For Travel .....................................       20,000
For Commodities ................................        5,900
For Printing ...................................       32,300
For Equipment ..................................        8,500
For Electronic Data Processing .................       58,000
For Telecommunications Services ................       40,000
    Total                                          $2,714,500

    Section 2.  The amount of $600,000, or so much thereof as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Bureau of the Budget for ordinary and
contingent   expenses   associated   with   the   sale    and
administration of General Obligation bonds.

    Section 3.  The amount of $350,000, or so much thereof as
may  be  necessary,  is  appropriated from the Build Illinois
Bond Fund to the  Bureau  of  the  Budget  for  ordinary  and
contingent    expenses   associated   with   the   sale   and
administration of Build Illinois bonds.

    Section  4.  The  amount  of  $219,800,000,  or  so  much
thereof as may be necessary, is appropriated from  the  Build
Illinois  Bond  Retirement and Interest Fund to the Bureau of
the Budget for the purpose of making payments to the  Trustee
under  the Master Indenture as defined by and pursuant to the
Build Illinois Bond Act.

    Section  5.  No  contract  shall  be  entered   into   or
obligation   incurred   for   any   expenditures   from   the
appropriations  made  in Sections 2, 3, and 4 until after the
purposes and amounts have been approved  in  writing  by  the
Governor.

                         ARTICLE 64

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Capital Development Board:
                       GENERAL OFFICE
Payable from General Revenue Fund:
  For Personal Services ........................ $  4,085,600
  For Employee Retirement Contributions
   Paid by Employer ............................      163,400
  For State Contributions to State
    Employees' Retirement System ...............      392,200
  For State Contributions to
    Social Security ............................      312,500
  For Contractual Services .....................      389,000
  For Travel ...................................       46,700
  For Commodities ..............................       30,900
  For Equipment ................................       25,400
  For Telecommunications Services ..............      100,100
  For Operation of Auto Equipment ..............          300
    Total                                          $5,546,100
Payable from Capital Development Board Revolving Fund:
  For Personal Services ........................ $  2,978,300
  For Employee Retirement Contributions
   Paid by Employer ............................      119,100
  For State Contributions to State
   Employees' Retirement System ................      285,900
  For State Contributions to Social Security ...      227,800
  For Group Insurance ..........................      333,400
  For Contractual Services .....................      338,000
  For Travel ...................................      255,300
  For Commodities ..............................       29,600
  For Printing .................................       60,700
  For Equipment ................................       38,700
  For Electronic Data Processing ...............      427,000
  For operational purposes .....................      250,000
  For Telecommunications Services ..............      247,400
Payable from the School Infrastructure Fund:
  For operational purposes relating to
   the School Infrastructure Program ...........      400,000
    Total                                          $5,991,200

                         ARTICLE 65

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and  purposes  hereinafter  named  are  appropriated  to  the
Department of Central Management Services:
             BUREAU OF ADMINISTRATIVE OPERATIONS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  2,104,600
  For Employee Retirement Contributions
   Paid by Employer ............................       84,200
  For State Contributions to State
   Employees' Retirement System ................      202,100
  For State Contributions to Social
   Security ....................................      161,000
  For Contractual Services .....................       67,900
  For Travel ...................................       35,000
  For Commodities...............................       19,000
  For Printing .................................       20,700
  For Equipment ................................        9,400
  For Electronic Data Processing ...............      624,200
  For Telecommunications Services ..............       49,800
  For Operation of Auto Equipment ..............          700
  For Refunds ..................................        2,000
    Total                                          $3,380,600
          PAYABLE FROM STATE GARAGE REVOLVING FUND
  For Personal Services ........................ $    428,800
  For Employee Retirement Contributions
   Paid by Employer ............................       17,200
  For State Contributions to State
   Employees' Retirement System ................       41,200
  For State Contribution to
   Social Security .............................       32,800
  For Group Insurance ..........................       71,100
  For Contractual Services .....................       16,600
  For Travel ...................................        1,000
  For Commodities...............................        5,000
  For Printing .................................        2,900
  For Equipment ................................        5,800
  For Electronic Data Processing ...............      524,300
  For Telecommunications Services ..............        7,900
    Total                                          $1,154,600
      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
  For Personal Services ........................ $    499,300
  For Employee Retirement Contributions
   Paid by Employer ............................       20,000
  For State Contribution to State
   Employees' Retirement Fund ..................       48,000
  For State Contributions to Social
   Security ....................................       38,200
  For Group Insurance ..........................       65,600
  For Contractual Services .....................       16,100
  For Travel ...................................        4,000
  For Commodities...............................        4,300
  For Printing .................................        3,900
  For Equipment ................................        5,300
  For Electronic Data Processing ...............       13,600
  For Telecommunications Services ..............        8,900
    Total                                            $727,200
       PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
  For Personal Services ........................ $     41,800
  For Employee Retirement Contributions
   Paid by Employer ............................        1,700
  For State Contributions to State
   Employees' Retirement System ................        4,100
  For State Contribution to
   Social Security .............................        3,200
  For Group Insurance ..........................        5,500
  For Contractual Services .....................          500
  For Commodities...............................          300
  For Printing .................................          200
  For Equipment ................................        1,000
  For Electronic Data Processing ...............       66,600
  For Telecommunications Services ..............          800
    Total                                            $125,700
         PAYABLE FROM COMMUNICATIONS REVOLVING FUND
  For Personal Services ........................ $    425,200
  For Employee Retirement Contributions
   Paid by Employer ............................       17,100
  For State Contributions to State
   Employees' Retirement System ................       41,000
  For State Contribution to
   Social Security .............................       32,600
  For Group Insurance ..........................       65,600
  For Contractual Services .....................       13,800
  For Travel ...................................        1,200
  For Commodities...............................        4,800
  For Printing .................................        4,000
  For Equipment ................................        5,900
  For Electronic Data Processing ...............    4,567,700
  For Telecommunications Services ..............        6,400
    Total                                          $5,185,300

    Section  1A.  The  amount  of  $73,000,000,  or  so  much
thereof as may be necessary and  remains  unexpended  at  the
close  of  business  on June 30, 1998, from a reappropriation
heretofore made for such purposes in Section 1A of Public Act
90-0010, is reappropriated from the Capital Development  Fund
to the Department of Central Management Services on behalf of
the Department of Corrections for the payment on the contract
for purchase, improvement and any other costs associated with
the   acquisition   of   a   new   correctional  facility  at
Pinckneyville, Illinois.

    No contract shall be entered into or obligation  incurred
for  any  expenditures  from  the  appropriation made in this
Section until  after  the  purposes  and  amounts  have  been
approved in writing by the Governor.

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Department of Central Management Services:
                ILLINOIS INFORMATION SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    972,100
  For Employee Retirement Contributions
   Paid by Employer ............................       38,900
  For State Contributions to State
   Employees' Retirement System ................       93,400
  For State Contributions to Social
   Security ....................................       74,400
  For Contractual Services .....................       88,800
  For Travel ...................................        2,200
  For Commodities ..............................       22,700
  For Printing .................................       14,300
  For Equipment ................................       50,000
  For Telecommunications Services ..............       49,000
  For Operation of Auto Equipment ..............        1,400
    Total                                          $1,407,200
       PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
  For Personal Services ........................ $    164,600
  For Employee Retirement Contributions
   Paid by Employer ............................        6,600
  For State Contributions to State
   Employees' Retirement System ................       15,800
  For State Contributions to
   Social Security .............................       12,600
  For Group Insurance ..........................       21,900
  For Contractual Services .....................       88,300
  For Travel ...................................        6,600
  For Commodities...............................       66,000
  For Printing .................................        5,000
  For Equipment ................................       70,000
  For Telecommunications Services ..............        3,700
  For Operation of Auto Equipment ..............       12,600
  For Warehouse Stock for all State Agencies
   and For Printing and Distribution of
   Wall Certificates ...........................    2,274,800
  For Refunds ..................................        5,000
    Total                                          $2,753,500
         PAYABLE FROM COMMUNICATIONS REVOLVING FUND
  For Personal Services ........................ $  1,007,500
  For Employee Retirement Contributions
   Paid by Employer ............................       40,300
  For State Contributions to State
   Employees' Retirement System ................       96,800
  For State Contributions to Social
   Security ....................................       77,100
  For Group Insurance ..........................      164,000
  For Contractual Services .....................      313,700
  For Travel ...................................        6,100
  For Commodities...............................       21,700
  For Printing .................................       75,000
  For Equipment ................................      100,200
  For Telecommunications Services ..............        6,700
  For Operation of Auto Equipment ..............       58,500
    Total                                          $1,967,600

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the  objects  and  purposes  hereinafter  named,  to  the
Department of Central Management Services:
                 BUREAU OF SUPPORT SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  1,561,400
  For Employee Retirement Contributions
   Paid by Employer ............................       62,500
  For State Contributions to State
   Employees' Retirement System ................      149,900
  For State Contributions to Social
   Security ....................................      119,500
  For Contractual Services .....................      218,600
  For Travel ...................................       17,600
  For Commodities...............................       28,400
  For Printing .................................      108,100
  For Equipment ................................       20,900
  For Telecommunications Services ..............       38,000
  For Operation of Auto Equipment ..............        7,300
  For Expenses Related to the
   Procurement Policy Board ....................      125,000
    Total                                          $2,457,200
          PAYABLE FROM STATE GARAGE REVOLVING FUND
  For Personal Services ........................ $  8,855,000
  For Employee Retirement Contributions
   Paid by Employer ............................      354,200
  For State Contributions to State
   Employees' Retirement System ................      850,100
  For State Contributions to Social
   Security ....................................      677,500
  For Group Insurance ..........................    1,268,200
  For Contractual Services .....................    1,112,500
  For Travel ...................................       39,900
  For Commodities ..............................      136,900
  For Printing .................................       35,000
  For Equipment ................................    1,040,000
  For Telecommunications Services ..............      312,200
  For Operation of Auto Equipment ..............   20,264,500
  For Refunds ..................................       10,000
    Total                                         $34,956,000
      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
  For Personal Services ........................ $    412,000
  For Employee Retirement Contributions
   Paid by Employer ............................       16,500
  For State Contributions to State
   Employees' Retirement System ................       39,600
  For State Contributions to
   Social Security .............................       31,600
  For Group Insurance ..........................       71,100
  For Contractual Services .....................      229,200
  For Travel ...................................          600
  For Commodities ..............................        6,700
  For Printing .................................        3,100
  For Equipment ................................        1,100
  For Telecommunications Services ..............        3,500
    Total                                            $815,000
    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named  are  appropriated  to  the
Department of Central Management Services:
                     BUREAU OF BENEFITS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    466,200
  For Employee Retirement Contributions
   Paid by Employer ............................       18,700
  For State Contributions to State
   Employees' Retirement System ................       44,800
  For State Contributions to Social
   Security ....................................       35,700
  For Group Insurance ..........................  490,798,000
  For Contractual Services .....................      107,200
  For Travel ...................................        8,600
  For Commodities...............................        9,900
  For Printing .................................        4,300
  For Equipment ................................        1,700
  For Telecommunications Services ..............       14,900
  For Operation of Auto Equipment ..............          900
  For payment of claims under the
   Representation and Indemnification
   in Civil Law Suits Act ......................    2,447,200
  For payment of Workers' Compensation
   Act claims and contractual services in
   connection with said claims
   payments ....................................   16,860,000
  For auto liability, adjusting and administration
   of claims, loss control and prevention
   services, and auto liability claims .........    1,744,200
    Total                                        $512,562,300

 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
  For Personal Services ........................ $    462,300
  For Employee Retirement Contributions
   Paid by Employer ............................       18,500
  For State Contributions to State
   Employees' Retirement System ................       44,400
  For State Contributions to Social
   Security ....................................       35,400
  For Group Insurance ..........................       65,600
  For Contractual Services .....................      180,000
  For Travel ...................................       13,000
  For Commodities...............................       10,000
  For Printing .................................      140,000
  For Equipment ................................       17,700
  For Electronic Data Processing ...............       47,000
  For Telecommunications Services ..............       18,400
    Total                                          $1,052,300

  For the Local Governments Contribution
   Under Program of Group Life, Dental, Hospital,
   And Surgical And Medical Insurance For
   Persons Serving Local Governments ...........$  55,573,800

                   PAYABLE FROM ROAD FUND
  For Group Insurance ..........................$  70,200,000
  For payment of claims and claims
   administration under the
   Workers' Compensation Act ...................$   4,405,500

          PAYABLE FROM GROUP INSURANCE PREMIUM FUND
  For expenses of Cost Containment Program ........$  288,000

  For Health Care Coverage As Elected
   By Members Per The State Employees
   Group Insurance Act .........................$  72,012,000

         PAYABLE FROM HEALTH INSURANCE RESERVE FUND
  For Expenses of a Cost Containment Program ......$  158,900
  For Provisions of Health Care Coverage
   As Elected by Eligible Members Per State
   Employees Group Insurance Act ..............$  779,533,100

      PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
  For administrative costs of claims services
   and payment of temporary total
   disability claims of any state agency
   or university employee .........................$  600,000

    Expenditures   from   appropriations  for  treatment  and
expense  may  be  made  after  the  Department   of   Central
Management Services has certified that the injured person was
employed  and that the nature of the injury is compensable in
accordance with the provisions of the  Workers'  Compensation
Act  or  the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to  the
injured person.
    Expenditures   for  this  purpose  may  be  made  by  the
Department of Central Management Services without  regard  to
the  fiscal year in which benefit or services was rendered or
cost incurred  as  allowable  or  provided  by  the  Workers'
Compensation Act or the Workers' Occupational Diseases Act.

   PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
  For expenses related to the administration
   of the State Employees Deferred
   Compensation Plan.............................$  1,803,500

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named  are  appropriated  to  the
Department of Central Management Services:
                     BUREAU OF PERSONNEL
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  4,912,500
  For Employee Retirement Contributions
   Paid by Employer ............................      196,500
  For State Contributions to State
   Employees' Retirement System ................      471,600
  For State Contributions to Social
   Security ....................................      375,900
  For Contractual Services .....................      386,700
  For Travel ...................................       46,500
  For Commodities...............................       31,500
  For Printing .................................       77,600
  For Equipment ................................       37,400
  For Telecommunications Services ..............       75,700
  For Operation of Auto Equipment ..............        5,900
  For Awards to Employees and
   Expenses of Employees' Suggestion
   Award Board .................................       10,500
  For Wage Claims ..............................    1,457,000
  For Expenses of Compensation Review Board.....        8,500
  For Expenses of the Upward Mobility Program ..    4,875,500
  For Expenses of the Board of Ethics ..........      369,900
  For Veterans' Job Assistance Program .........      336,400
  For Governor's and Vito Marzullo's
   Internship programs .........................      833,700
  For Nurses' Tuition ..........................      100,000
    Total                                         $14,609,300

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects  and purposes hereinafter named to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
                 BUSINESS ENTERPRISE PROGRAM
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    292,300
  For Employee Retirement Contributions
   Paid by Employer ............................       11,700
  For State Contributions to State
   Employees' Retirement System ................       28,100
  For State Contributions to Social
   Security ....................................       22,400
  For Contractual Services .....................      107,900
  For Travel ...................................       20,000
  For Commodities...............................        6,500
  For Printing .................................       12,000
  For Equipment ................................        1,500
  For Telecommunications Services ..............       11,000
  For Operation of Auto Equipment ..............          400
    Total                                            $513,800
  PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
  For Expenses of the Business
   Enterprise Program .............................$  100,000

    Section 7.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the  objects  and  purposes  hereinafter  named,  to  the
Department of Central Management Services:
                BUREAU OF PROPERTY MANAGEMENT
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  6,719,700
  For Employee Retirement Contributions
   Paid by Employer ............................      268,800
  For State Contributions to State
   Employees' Retirement System ................      645,100
  For State Contributions to Social
   Security ....................................      514,100
  For Contractual Services .....................   11,247,300
  For Travel ...................................       15,600
  For Commodities...............................      147,200
  For Printing .................................       13,300
  For Equipment ................................       44,100
  For Telecommunications Services ..............      104,100
  For Operation of Auto Equipment ..............       24,200
  For Permanent Improvements to State
   Owned Buildings .............................      120,000
  For Surplus Real Property ....................      202,700
    Total                                         $20,066,200
      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
  For Personal Services ........................ $    618,700
  For Employee Retirement Contributions
   Paid by Employer ............................       24,800
  For State Contributions to State
   Employees' Retirement System ................       59,400
  For State Contributions to Social
   Security ....................................       47,400
  For Group Insurance ..........................       60,200
  For Contractual Services .....................      438,400
  For Commodities...............................       23,800
  For Equipment ................................        1,100
  For Telecommunications Services ..............        6,300
    Total                                          $1,280,100
     PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
  For Personal Services ........................ $  1,079,900
  For Employee Retirement Contributions
   Paid by Employer ............................       43,200
  For State Contributions to State
   Employees' Retirement System ................      103,700
  For State Contributions to Social
   Security ....................................       82,700
  For Group Insurance ..........................      147,600
  For Contractual Services .....................      792,200
  For Travel ...................................       39,700
  For Commodities ..............................        8,300
  For Printing .................................        5,000
  For Equipment ................................       74,900
  For Electronic Data Processing ...............       35,300
  For Telecommunications Services ..............       26,000
  For Operation of Auto Equipment ..............      112,700
  For Expenses of a Recycling
   Program .....................................      150,000
  For Refunds ..................................        5,000
    Total                                          $2,706,200

    Section  7A.   The sum of $200,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the   Facilities
Management  Revolving  Fund  to  the  Department  of  Central
Management Services for expenses related to the management of
facilities operated by the Department.

    Section  7B.   The sum of $250,000, or so much thereof as
may be necessary, is appropriated  from  the  Special  Events
Revolving  Fund  to  the  Department  of  Central  Management
Services  for  expenses  related  to  the  lease or rental of
buildings subject to the jurisdictions of the  Department  of
Central  Management Services to individuals or organizations,
pursuant to Public Act 84-0961.

    Section 8.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for  the  objects  and  purposes  hereinafter  named  to  the
Department of Central Management Services:
        BUREAU OF COMMUNICATION AND COMPUTER SERVICES
      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
  For Personal Services ........................ $ 13,227,100
  For Employee Retirement Contributions
   Paid by Employer ............................      529,100
  For State Contributions to State
   Employees' Retirement System ................    1,269,700
  For State Contributions to Social
   Security ....................................    1,011,900
  For Group Insurance ..........................    1,525,000
  For Contractual Services .....................    2,784,600
  For Travel ...................................       66,000
  For Commodities ..............................      221,200
  For Printing .................................      235,800
  For Equipment ................................       41,300
  For Electronic Data Processing ...............   51,078,100
  For Telecommunications Services ..............    1,948,300
  For Operation of Auto Equipment ..............        2,300
  For Refunds ..................................       25,000
    Total                                         $73,965,400
         PAYABLE FROM COMMUNICATIONS REVOLVING FUND
  For Personal Services ........................ $  5,019,600
  For Employee Retirement Contributions
   Paid by Employer ............................      200,800
  For State Contributions to State
   Employees' Retirement System ................      481,900
  For State Contributions to Social
   Security ....................................      384,000
  For Group Insurance ..........................      634,100
  For Contractual Services .....................    1,278,600
  For Travel ...................................       34,600
  For Commodities...............................       21,400
  For Printing .................................       70,700
  For Equipment ................................       26,300
  For Telecommunications Services ..............  109,570,900
  For Operation of Auto Equipment ..............        6,000
  For Refunds ..................................       50,000
    Total                                        $117,778,900

    Section 8A.  The amount of $8,000,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on  June  30,  1998,  is  reappropriated  from  an
appropriation heretofore made in Public Act 90-0010,  Article
49,  as  amended in Article 93, Section 8 of this Public Act,
to the Department of Central  Management  Services  from  the
Statistical Services Revolving Fund for expenses on behalf of
other  State  agencies  related  to  Year  2000 Compliance as
determined necessary by the Department of Central  Management
Services.

    Section  9.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
       OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  2,102,500
  For Employee Retirement Contributions
   Paid by Employer ............................      115,700
  For State Contributions to State
   Employees' Retirement System ................      201,900
  For State Contributions to Social
   Security ....................................       35,300
  For Contractual Services .....................      930,600
  For Travel ...................................        3,900
  For Commodities...............................       31,000
  For Equipment ................................        3,100
  For Telecommunications Services ..............       33,500
  For Operation of Auto Equipment ..............       23,600
    Total                                          $3,481,100

                         ARTICLE 66
    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General  Revenue  Fund  to  meet  the ordinary and contingent
expenses of the State Civil Service Commission:
  For Personal Services ........................ $    254,200
  For Employee Retirement Contributions
   Paid by Employer ............................       10,200
  For State Contributions to State
   Employees' Retirement System ................       24,400
  For State Contributions to
   Social Security .............................       18,300
  For Contractual Services .....................       50,400
  For Travel ...................................       11,500
  For Commodities ..............................        3,500
  For Printing .................................        1,300
  For Equipment ................................        5,000
  For Telecommunications Services ..............        8,700
    Total                                            $387,500

                         ARTICLE 67

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
State  Lottery  Fund  to  meet  the  ordinary  and contingent
expenses  of  the  Department  of  the   Lottery,   including
operating  expenses  related  to  Multi-State  Lottery  games
pursuant to the Illinois Lottery Law:
                         OPERATIONS
Payable from State Lottery Fund:
  For Personal Services ........................ $  8,916,800
  For Employee Retirement Contributions
   Paid by Employer ............................      356,700
  For State Contributions for the State
   Employees' Retirement System ................      856,000
  For State Contributions to
   Social Security .............................      673,200
  For Group Insurance ..........................    1,317,300
  For Contractual Services .....................   31,390,900
  For Travel ...................................      131,200
  For Commodities ..............................       74,000
  For Printing..................................       32,000
  For Equipment ................................      332,200
  For Electronic Data Processing ...............    3,327,310
  For Telecommunications Services ..............    9,424,800
  For Operation of Auto Equipment ..............      275,600
  For Expenses of Developing and
   Promoting Lottery Games .....................   11,106,200
  For Refunds ..................................       50,000
    Total                                         $68,264,210
                        LOTTERY BOARD
Payable from State Lottery Fund:
  For Personal Services - Per Diem
   For Board Members ........................... $      5,300
  For State Contributions to State
   Employees' Retirement System ................          500
  For State Contributions to
   Social Security .............................          400
  For Contractual Services .....................          500
  For Travel ...................................        1,500
    Total                                              $8,200

    Section  2.  The  sum of $300,000,000, or so much thereof
as may be necessary, is appropriated from the  State  Lottery
Fund  to the Department of the Lottery, for payment of prizes
to holders of winning lottery tickets  or  shares,  including
prizes  related to Multi-State Lottery games, pursuant to the
provisions of the "Illinois Lottery Law".

    Section 3.  The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the State Lottery Fund  to
the  Illinois  Department  of the Lottery, for payment to the
Illinois State Police for investigatory services.

                         ARTICLE 68

    Section 1.   The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
from the General Revenue Fund  to  the  Illinois  Educational
Labor   Relations   Board   for   the  objects  and  purposes
hereinafter named:
                         OPERATIONS
  For Personal Services ........................ $  1,062,100
  For Employee Retirement Contributions
   Paid by Employer ............................       42,500
  For State Contributions to State
   Employees' Retirement System ................      102,200
  For State Contributions to
   Social Security .............................       81,200
  For Contractual Services .....................      135,000
  For Travel ...................................       20,000
  For Commodities ..............................        4,700
  For Printing .................................        2,400
  For Equipment ................................       29,100
  For Electronic Data Processing ...............       60,500
  For Telecommunications Services ..............       29,500
  For Operation of Auto Equipment ..............        2,500
    Total                                          $1,571,700

                         ARTICLE 69
    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
General Revenue Fund to the Illinois State  and  Local  Labor
Relations  Boards  for  the  objects and purposes hereinafter
named:
                         OPERATIONS
  For Personal Services ........................ $  1,182,400
  For Employee Retirement Contributions
   Paid by Employer.............................       47,300
  For State Contributions to State
   Employees' Retirement System ................      113,500
  For State Contributions to
   Social Security .............................       90,500
  For Contractual Services .....................      218,400
  For Travel ...................................       26,400
  For Commodities ..............................        6,000
  For Printing .................................        6,000
  For Equipment ................................       28,700
  For Electronic Data Processing ...............       63,100
  For Telecommunications Services ..............       49,600
  For Operation of Auto Equipment ..............            0
    Total                                          $1,831,900

                         ARTICLE 70

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary  and  contingent expenses of the Property Tax Appeal
Board:
Payable from the General Revenue Fund:
  For Personal Services ........................ $    829,900
  For Employee Retirement Contributions
   Paid by Employer ............................       33,200
  For State Contributions to State
   Employees' Retirement System ................       79,700
  For State Contributions to
   Social Security .............................       62,700
  For Contractual Services .....................       37,500
  For Travel ...................................       40,400
  For Commodities ..............................        7,300
  For Printing .................................        5,200
  For Equipment ................................       13,600
  For Electronic Data Processing ...............        9,200
  For Telecommunication Services ...............       17,000
  For Operation of Auto Equipment ..............        3,500
    Total                                          $1,139,200

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary  and  contingent expenses of the Property Tax Appeal
Board as prescribed under Public Act 89-0126:
Payable from the General Revenue Fund:
  For Personal Services ........................ $  1,237,300
  For Employee Retirement
   Contributions Paid by
   Employer ....................................       49,500
  For State Contributions to
   State Employees'
   Retirement System ...........................      118,800
  For State Contributions
   to Social Security ..........................       94,300
  For Contractual Services .....................       57,600
  For Travel ...................................       29,700
  For Commodities ..............................       14,000
  For Printing .................................       34,900
  For Equipment ................................       47,000
  For Electronic Data
   Processing ..................................       47,700
  For Telecommunications .......................       40,000
  For Operation of Auto Equipment ..............       19,200
    Total                                          $1,790,000

                         ARTICLE 71

    Section 1.1.  The following named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named  to  meet  the
ordinary  and  contingent  expenses  of  the State Employees'
Retirement System:
                       FOR OPERATIONS
            FOR THE SOCIAL SECURITY ENABLING ACT
  For Personal Services......................... $     36,100
  For Employee Retirement Contributions
   Paid by Employer ............................        1,500
  For State Contributions to the State
   Employees' Retirement System.................        3,500
  For State Contributions to
   Social Security..............................        2,800
  For Contractual Services......................       23,600
  For Travel....................................        1,500
  For Commodities...............................          400
  For Printing .................................          100
  For Equipment ................................          400
  For Electronic Data Processing ...............          700
  For Telecommunications Services...............          700
    Total                                             $71,300
                       CENTRAL OFFICE
  For Employee Retirement Contributions
   Paid by Employer for Prior Fiscal Year:
   Payable from General Revenue Fund...............$   40,000
    Section 1.2.  The sum of  $7,002,200,  minus  the  amount
transferred   to   the  State  Employees'  Retirement  System
pursuant to continuing appropriation authorized by the  State
Pensions  Fund  Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of  the
State Employees' Retirement System pursuant to the provisions
of  Section  8.12  of  "An Act in relation to State finance",
approved June 10, 1919, as amended.

    Section 2.1.  The sum of $16,473,100, or so much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to  the  Board  of  Trustees  of the Judges' Retirement
System for the State's Contribution, as provided by law.

    Section 2.2.  The sum of  $1,819,900,  minus  the  amount
transferred  to  the  Judges'  Retirement  System pursuant to
continuing appropriation authorized  by  the  State  Pensions
Fund  Continuing  Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of  the  Judges'
Retirement  System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved  June  10,
1919, as amended.

    Section  3.1.  The  sum of $3,097,300, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to  the  Board  of  Trustees  of  the  General  Assembly
Retirement  System  for the State's Contribution, as provided
by law.

    Section 3.2.  The  sum  of  $406,700,  minus  the  amount
transferred   to   the  General  Assembly  Retirement  System
pursuant to continuing appropriation authorized by the  State
Pensions  Fund  Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of  the
General   Assembly   Retirement   System,   pursuant  to  the
provisions of Section 8.12 of "An Act in  relation  to  State
finance", approved June 10, 1919, as amended.

    Section  4.1.   The  following  named amounts, or so much
thereof as may be necessary, respectively,  are  appropriated
from  the  General  Revenue  Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For supplementary payments to teachers pursuant
   to the provisions of Sections 16-135
   and 16-149.4 of the "Illinois Pension Code",
   as amended................................... $     40,000
For additional costs due to the establishment
   of minimum retirement allowances
   pursuant to Sections 16-136.2 and
   16-136.3 of the "Illinois
   Pension Code", as amended....................    6,400,000
    Total                                          $6,440,000

    Section 4.1a.  The sum of $44,615,100, minus  the  amount
transferred  to  the  Teachers' Retirement System pursuant to
continuing appropriation authorized  by  the  State  Pensions
Fund  Continuing  Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section  8.12
of  "AN  ACT in relation to State finance", approved June 10,
1919, as amended.

    Section 5.1.  The sum of $50,000, or so much  thereof  as
may  be  necessary,  is  appropriated  to  the  Public School
Teachers'  Pension  and  Retirement  Fund  of  Chicago,   for
supplementary  payments  as  set  forth  in  Sections 17-154,
17-155 and 17-156 of the "Illinois  Pension  Code",  approved
March 18, 1963, as amended.
    Section  6.1.  The  sum  of $10,156,100, minus the amount
transferred  to  the  State  Universities  Retirement  System
pursuant to continuing appropriation authorized by the  State
Pensions  Fund  Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of  the
State  Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of  "AN  ACT  in  relation  to
State finance", approved June 10, 1919, as amended.

                         ARTICLE 72

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes hereinafter named, are appropriated to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Revenue:
                         OPERATIONS
                     GOVERNMENT SERVICES
For Personal Services:
  Payable from General Revenue Fund ............ $  3,998,600
  Payable from Motor Fuel Tax Fund .............      550,300
  Payable from Personal Property Tax
   Replacement Fund ............................      737,300
  Payable from Illinois Tax
   Increment Fund ..............................      176,400
For Employee Retirement Contributions
  Paid by Employer:
  Payable from General Revenue Fund ............      159,900
  Payable from Motor Fuel Tax Fund .............       22,000
  Payable from Personal Property Tax
   Replacement Fund ............................       29,500
  Payable from Illinois Tax
   Increment Fund ..............................        7,100
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............      383,900
  Payable from Motor Fuel Tax Fund .............       52,800
  Payable from Personal Property Tax
   Replacement Fund ............................       70,800
  Payable from Illinois Tax
   Increment Fund ..............................       16,900
For State Contributions to Social Security:
  Payable from General Revenue Fund ............      287,800
  Payable from Motor Fuel Tax Fund .............       40,300
  Payable from Personal Property Tax
   Replacement Fund ............................       56,300
  Payable from Illinois Tax
   Increment Fund ..............................       13,300
For Group Insurance:
  Payable from Motor Fuel Tax Fund..............       71,100
  Payable from Personal Property Tax
   Replacement Fund.............................       98,400
  Payable from Illinois Tax
   Increment Fund ..............................       21,900
For Contractual Services:
  Payable from General Revenue Fund ............      198,900
  Payable from Motor Fuel Tax Fund .............       30,700
  Payable from Personal Property Tax
   Replacement Fund ............................        8,600
For Travel:
  Payable from General Revenue Fund ............       43,100
  Payable from Motor Fuel Tax Fund .............       19,300
  Payable from Personal Property Tax
   Replacement Fund ............................       23,200
For Commodities:
  Payable from General Revenue Fund ............        6,800
  Payable from Motor Fuel Tax Fund .............        2,000
  Payable from Personal Property Tax
   Replacement Fund ............................        7,800
For Equipment:
  Payable from General Revenue Fund.............      100,000
  Payable from Motor Fuel Tax Fund .............      100,000
  Payable from Personal Property Tax
   Replacement Fund ............................       30,000
  Payable from Child Support
   Enforcement Fund ............................       14,400
For Administration of the
  Illinois Affordable Housing Act:
  Payable from Illinois Affordable
   Housing Trust Fund ..........................    1,500,000
For transfer from the General Revenue
  Fund into the Senior Citizens
  Real Estate Deferred Tax Revolving
  Fund .........................................    1,000,000
    Total                                          $9,879,400

    Section  1A.  The  amount of $200,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to  the  Department  of  Revenue  for  a  grant  to  the
University  of  Illinois  to  update  and  publish  the  Soil
Productivity  in  Illinois report, known as the Circular 1156
report, researched and produced by the Office of Research  in
the   College  of  Agriculture,  Consumer  and  Environmental
Sciences.

    Section 2.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Revenue:
                         OPERATIONS
                       TAX COMPLIANCE
For Personal Services:
  Payable from General Revenue Fund ............ $ 43,786,200
  Payable from Motor Fuel Tax Fund .............    7,752,600
  Payable from Underground
   Storage Tank Fund ...........................      140,000
  Payable from Personal Property Tax
   Replacement Fund ............................    1,014,900
  Payable from Illinois Gaming
   Law Enforcement Fund ........................    1,387,200
  Payable from County Option Motor
   Fuel Tax Fund ...............................      132,800
  Payable from Child Support Enforcement
   Trust Fund ..................................      844,600
  Payable from Home Rule Municipal
   Retailers Occupation Tax Fund ...............      139,800
For Extra Help:
  Payable from General Revenue Fund ............      110,500
For Employee Retirement Contributions
  Paid by Employer:
  Payable from General Revenue Fund ............    1,803,900
  Payable from Motor Fuel Tax Fund .............      310,100
  Payable from Underground Storage
   Tank Fund ...................................        5,600
  Payable from Personal Property Tax
   Replacement Fund ............................       40,600
  Payable from Illinois Gaming
   Law Enforcement Fund ........................       77,000
  Payable from County Option Motor
   Fuel Tax Fund ...............................        5,300
  Payable from Child Support Enforcement
   Trust Fund ..................................       33,700
  Payable from Home Rule Municipal
    Retailers Occupation Tax Fund ..............        5,700
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............    4,214,300
  Payable from Motor Fuel Tax Fund .............      744,300
  Payable from Underground
   Storage Tank Fund ...........................       13,400
  Payable from Personal Property Tax
   Replacement Fund ............................       97,400
  Payable from Illinois Gaming
   Law Enforcement Fund ........................      133,200
  Payable from County Option Motor
   Fuel Tax Fund ...............................       12,700
  Payable from Child Support Enforcement
   Trust Fund ..................................       81,000
  Payable from Home Rule Municipal
   Retailers Occupation Tax Fund ...............       13,400
For State Contributions to Social Security:
  Payable from General Revenue Fund ............    3,158,800
  Payable from Motor Fuel Tax Fund .............      566,700
  Payable from Underground
   Storage Tank Fund ...........................       10,700
  Payable from Personal Property Tax
   Replacement Fund ............................       77,000
  Payable from Illinois Gaming
   Law Enforcement Fund ........................       56,900
  Payable from County Option Motor
   Fuel Tax Fund ...............................       10,000
  Payable from Child Support Enforcement
   Trust Fund ..................................       63,600
  Payable from Home Rule Municipal
   Retailers Occupation Tax Fund ...............       10,400
For Group Insurance:
  Payable from Motor Fuel Tax Fund..............      923,800
  Payable from Underground
   Storage Tank Fund ...........................       16,400
  Payable from Personal Property Tax
   Replacement Fund.............................      147,600
  Payable from Illinois Gaming
   Law Enforcement Fund ........................      142,100
  Payable from County Option Motor
   Fuel Tax Fund ...............................       10,900
  Payable from Child Support Enforcement
   Trust Fund ..................................      120,300
  Payable from Home Rule Municipal
   Retailers Occupation Tax Fund ...............       21,900
For Contractual Services:
  Payable from General Revenue Fund ............    1,072,700
  Payable from Motor Fuel Tax Fund .............      382,900
  Payable from Illinois Gaming
   Law Enforcement Fund ........................       77,400
For Travel:
  Payable from General Revenue Fund ............    1,246,200
  Payable from Motor Fuel Tax Fund .............      859,000
  Payable from Underground
   Storage Tank Fund ...........................       14,200
  Payable from Personal Property Tax
   Replacement Fund ............................      110,900
  Payable from Illinois Gaming
   Law Enforcement Fund ........................       25,000
  Payable from County Option Motor
   Fuel Tax Fund ...............................       13,700
  Payable from Child Support Enforcement
   Trust Fund ..................................        7,500
  Payable from Home Rule Municipal
   Retailers Occupation Tax Fund ...............       25,400
For Commodities:
  Payable from General Revenue Fund ............        9,500
  Payable from Motor Fuel Tax Fund .............        4,100
  Payable from Underground
   Storage Tank Fund ...........................          800
  Payable from Personal Property Tax
   Replacement Fund ............................        2,100
  Payable from Illinois Gaming
   Law Enforcement Fund ........................        8,500
  Payable from Child Support
   Enforcement Trust Fund ......................        1,200
For Administrative Costs of Joint
  State/Federal Motor Fuel Tax Enforcement
  Program:
  Payable from Motor Fuel Tax Fund .............       56,400
    Total                                         $72,154,800

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Revenue:
                         OPERATIONS
                     MANAGEMENT SERVICES
For Personal Services:
  Payable from General Revenue Fund ............ $ 20,038,400
  Payable from Motor Fuel Tax Fund .............      597,900
  Payable from Underground
   Storage Tank Fund ...........................       49,200
  Payable from Personal Property Tax
   Replacement Fund ............................      297,400
  Payable from Illinois Gaming
   Law Enforcement Fund ........................       46,800
For Employee Retirement Contributions
  Paid by Employer:
  Payable from General Revenue Fund ............      801,500
  Payable from Motor Fuel Tax Fund .............       23,900
  Payable from Underground Storage Tank Fund ...        2,000
  Payable from Personal Property Tax
   Replacement Fund ............................       11,900
  Payable from Illinois Gaming
   Law Enforcement Fund ........................        1,900
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............    1,923,500
  Payable from Motor Fuel Tax Fund .............       57,400
  Payable from Underground
   Storage Tank Fund ...........................        4,700
  Payable from Personal Property Tax
    Replacement Fund ...........................       28,500
  Payable from Illinois Gaming
   Law Enforcement Fund ........................        4,500
For State Contributions to Social Security:
  Payable from General Revenue Fund ............    1,442,700
  Payable from Motor Fuel Tax Fund .............       43,600
  Payable from Underground
   Storage Tank Fund ...........................        3,800
  Payable from Personal Property Tax
   Replacement Fund ............................       22,600
  Payable from Illinois Gaming
   Law Enforcement Fund ........................        3,600
For Group Insurance:
  Payable from Motor Fuel Tax Fund..............       60,100
  Payable from Underground
   Storage Tank Fund ...........................        5,500
  Payable from Personal Property
   Tax Replacement Fund.........................       38,300
  Payable from Illinois Gaming
   Law Enforcement Fund ........................        5,500
For Contractual Services:
  Payable from General Revenue Fund ............    2,776,400
  Payable from Motor Fuel Tax Fund .............      942,700
  Payable from Underground
   Storage Tank Fund ...........................        1,600
  Payable from Personal Property Tax
   Replacement Fund ............................       26,900
For Travel:
  Payable from General Revenue Fund ............       88,900
For Commodities:
  Payable from General Revenue Fund ............      258,300
  Payable from Motor Fuel Tax Fund .............       87,400
  Payable from Personal Property Tax
   Replacement Fund.............................       50,000
  Payable from County Option Motor
   Fuel Tax Fund ...............................        2,400
For Printing:
  Payable from General Revenue Fund ............    1,000,600
  Payable from Motor Fuel Tax Fund .............      506,400
  Payable from Underground
   Storage Tank Fund ...........................        1,400
  Payable from Personal Property Tax
   Replacement Fund ............................      142,500
  Payable from Illinois Gaming
   Law Enforcement Fund ........................        4,200
For Electronic Data Processing:
  Payable from General Revenue Fund.............    5,652,600
  Payable from Motor Fuel Tax Fund..............    2,156,000
  Payable from Underground
   Storage Tank Fund ...........................        5,200
  Payable from Personal Property
   Tax Replacement Fund.........................      436,000
  Payable from Illinois Gaming
   Law Enforcement Fund ........................      235,600
  Payable from County Option Motor
   Fuel Tax Fund ...............................       22,600
  Payable from Illinois Tax
   Increment Fund ..............................      205,500
  Payable from Child Support Enforcement
   Trust Fund ..................................       28,000
  Payable from Home Rule Municipal
   Retailers Occupation Tax Fund ...............      108,600
  Payable from Tax Compliance and
   Administration Fund .........................      105,700
For Telecommunications Services:
  Payable from General Revenue Fund ............    2,192,600
  Payable from Motor Fuel Tax Fund .............       77,600
  Payable from Underground
   Storage Tank Fund ...........................       10,000
  Payable from Personal Property Tax
   Replacement Fund ............................       17,800
  Payable from Illinois Gaming
   Law Enforcement Fund ........................       10,500
  Payable from County Option Motor
   Fuel Tax Fund ...............................       13,400
  Payable from Illinois Tax
   Increment Fund ..............................       15,900
  Payable from Child Support Enforcement
   Trust Fund ..................................      186,700
  Payable from Home Rule Municipal
   Retailers Occupation Tax Fund ...............        3,600
  Payable from Tax Compliance and
   Administration Fund .........................        5,700
For Operation of Auto Equipment:
  Payable from General Revenue Fund.............       63,400
  Payable from Motor Fuel Tax Fund..............       20,500
  Payable from Personal Property Tax
   Replacement Fund.............................        6,500
  Payable from Illinois Gaming
   Law Enforcement Fund ........................       19,500
    Total                                         $43,004,400
    Section 4.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Revenue:
                         OPERATIONS
                       TAX PROCESSING
For Personal Services:
  Payable from General Revenue Fund ............ $ 11,595,600
  Payable from Motor Fuel Tax Fund .............    3,692,800
  Payable from Underground
   Storage Tank Fund ...........................      259,800
  Payable from Personal Property Tax
   Replacement Fund ............................    2,412,700
  Payable from County Option Motor
   Fuel Tax Fund ...............................      193,300
  Payable from Tax Compliance and
   Administration Fund .........................      278,700
For Extra Help:
  Payable from General Revenue Fund ............      403,000
  Payable from Motor Fuel Tax Fund .............      107,000
For Employee Retirement Contributions
  Paid by Employer:
  Payable from General Revenue Fund ............      480,000
  Payable from Motor Fuel Tax Fund .............      152,000
  Payable from Underground Storage
   Tank Fund ...................................       10,400
  Payable from Personal Property Tax
   Replacement Fund ............................       96,500
  Payable from County Option Motor
   Fuel Tax Fund ...............................        7,700
  Payable from Tax Compliance and
   Administration Fund .........................       11,100
For State Contributions to State
 Employees' Retirement System:
  Payable from General Revenue Fund ............    1,151,400
  Payable from Motor Fuel Tax Fund..............      364,900
  Payable from Underground
   Storage Tank Fund ...........................       24,900
  Payable from Personal Property Tax
   Replacement Fund ............................      231,600
  Payable from County Option Motor
   Fuel Tax Fund ...............................       18,600
  Payable from Tax Compliance and
   Administration Fund .........................       26,800
For State Contributions to Social Security:
  Payable from General Revenue Fund ............      865,700
  Payable from Motor Fuel Tax Fund .............      277,800
  Payable from Underground
   Storage Tank Fund ...........................       19,800
  Payable from Personal Property Tax
   Replacement Fund ............................      181,400
  Payable from County Option Motor
   Fuel Tax Fund ...............................       14,500
  Payable from Tax Compliance and
   Administration Fund .........................       20,300
For Group Insurance:
  Payable from Motor Fuel Tax Fund..............      573,900
  Payable from Underground
   Storage Tank Fund ...........................       54,700
  Payable from Personal Property Tax
   Replacement Fund ............................      470,100
  Payable from County Option Motor
   Fuel Tax Fund ...............................       43,800
  Payable from Tax Compliance and
   Administration Fund .........................       38,300
For Contractual Services:
  Payable from General Revenue Fund ............    1,632,300
  Payable from Motor Fuel Tax Fund .............       79,300
  Payable from Personal Property Tax
   Replacement Fund ............................        1,700
  Payable from Tax Compliance and
   Administration Fund .........................        5,100
For Travel:
  Payable from General Revenue Fund ............       27,200
  Payable from Motor Fuel Tax Fund .............        3,000
  Payable from Personal Property Tax
   Replacement Fund ............................       18,100
  Payable from Tax Compliance and
   Administration Fund .........................       10,500
For Commodities:
  Payable from General Revenue Fund ............      279,400
  Payable from Motor Fuel Tax Fund .............        5,800
  Payable from Underground
   Storage Tank Fund ...........................        1,300
  Payable from Personal Property Tax
   Replacement Fund ............................       10,700
  Payable from Tax Compliance and
   Administration Fund .........................        2,000
For Printing:
  Payable from General Revenue Fund.............       10,000
  Payable from Motor Fuel Tax Fund .............       20,300
For Administration of the Drycleaner
 Environmental Response Trust Fund Act:
  Payable from the Tax Compliance
   and Administration Fund .....................       45,000
For Administration of the International
 Fuel Tax Agreement As Awarded by the
 Federal Highway Administration:
  Payable from Motor Fuel Tax Fund .............      100,000
    Total                                         $26,330,800
                 GOVERNMENT SERVICES GRANTS
    Section 5.  The  following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Revenue as follows:
Payable from General Revenue Fund:
  For the State's Share of County
   Supervisors of Assessments' or
   County Assessors' salaries,
   as provided by law .......................... $  1,806,600
  For additional compensation for local
   assessors, as provided by Sections 2.3
   and 2.6 of the "Revenue Act of 1939",
   as amended ..................................      655,000
  For additional compensation for local
   assessors, as provided by Section 2.7
   of the "Revenue Act of 1939", as
   amended .....................................      477,000
  For additional compensation for county treas-
   urers, pursuant to Public Act 84-1432,
   as amended ..................................      510,000
    Total                                          $3,448,600
Payable from State and Local Sales
 Tax Reform Fund:
  For Allocation to Chicago for
   additional 1.25% Use Tax Pursuant
   to P.A. 86-0928 ..............................$ 36,218,600
Payable from Local Government Distributive Fund:
  For Allocation of the .4% Sales
   Tax to Units of Local Government
   Pursuant to P.A. 86-0928 .....................$ 22,817,200
  For Allocation to Local Governments of
   additional 1.25% Use Tax Pursuant to
   P.A. 86-0928 .................................$ 91,966,200
Payable  from R.T.A. Occupation and Use
 Tax Replacement Fund:
  For Allocation to RTA for 10% of the
   1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
Payable from Senior Citizens'
 Real Estate Deferred Tax
 Revolving Fund:
  For Payments to Counties as Required
   by the Senior Citizens Real
   Estate Tax Deferral Act .......................$ 4,656,200
Payable from Illinois Tax
 Increment Fund:
  For Distribution to Local Tax
   Increment Finance Districts ..................$ 15,619,000
Payable from the Do-It-Yourself
 School Funding Fund:
  For Distribution of Income Tax
  Exemptions Forgone pursuant to
  Public Act 90-0553 .............................$ 1,500,000

                    TAX COMPLIANCE GRANTS
    Section 6.  The following named sums, or so much  thereof
as may be necessary, are to the Department of Revenue for the
purposes as follows:
Payable from the Illinois Gaming Law
 Enforcement Fund:
  For a Grant for Allocation to Local Law
   Enforcement Agencies for joint state and
   local efforts in Administration of the
   Charitable Games, Pull Tabs and Jar
   Games Act .....................................$ 1,400,000
Payable from the General Revenue Fund:
  For payments under the Senior Citizens
   and Disabled Persons Property
   Tax Relief and Pharmaceutical
   Assistance Act ...............................$ 98,392,400

                   TAX COMPLIANCE REFUNDS
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act:
  Payable from General Revenue Fund ................$ 160,000

                    TAX PROCESSING GRANTS

    Section  7.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
  For Reimbursement to International
   Fuel Tax Agreement Member
   States........................................$ 63,000,000

                   TAX PROCESSING REFUNDS
For Refunds and Repayment to persons
as provided by law:
  Payable from Motor Fuel Tax Fund ..............$ 14,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
  Payable from General Revenue Fund ..............$ 9,500,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
  Payable from the Underground
   Storage Tank Fund ...............................$ 100,000

                  GOVERNMENT SERVICE GRANTS
    Section 8.  The sum of $35,000,000, new appropriation, is
appropriated  and  the sum of $10,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business  on  June  30,   1998,   from   appropriations   and
reappropriations  heretofore made in Article 56, Section 8 of
Public Act  90-0010,  is  reappropriated  from  the  Illinois
Affordable  Housing  Trust  Fund to the Department of Revenue
for  Grants,  (down  payment  assistance,  rental  subsidies,
security deposit subsidies, technical  assistance,  outreach,
building  an  organization's  capacity  to develop affordable
housing projects  and  other  related  purposes),  Mortgages,
Loans,  or  for the purpose of securing bonds pursuant to the
Illinois Affordable Housing Act, administered by the Illinois
Housing Development Authority.

    Section 8A.  The sum of $25,590,000,  new  appropriation,
is  appropriated  and  the  sum  of  $35,063,100,  or so much
thereof as may be necessary and as remains unexpended at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 56, Section 8A of
Public Act 90-0010 is reappropriated from  the  Federal  HOME
Investment  Trust  Fund  to the Department of Revenue for the
Illinois HOME Investment Partnerships Program administered by
the Illinois Housing Development Authority,

                    ILLINOIS GAMING BOARD
    Section 9.  The sum of $82,000,000, or so much thereof as
may be necessary, is appropriated from the State Gaming  Fund
to  the  Department  of  Revenue  for  distributions to local
governments for admissions and wagering tax.

    Section 10.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and  contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
  For Personal Services......................... $  2,511,200
  For Employee Retirement Contributions
   Paid by Employer ............................      112,600
  For State Contributions to the
   State Employees' Retirement System...........      243,900
  For State Contributions to
   Social Security..............................      166,000
  For Group Insurance...........................      262,400
  For Contractual Services......................    9,505,600
  For Travel....................................       95,000
  For Commodities...............................       30,000
  For Printing..................................        3,000
  For Equipment.................................       69,600
  For EDP.......................................      100,800
  For Telecommunications........................      314,000
  For Operation of Auto Equipment...............       26,000
    Total                                         $13,440,100

                           REFUNDS
    Section  11.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Revenue for:
                    ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
  For Refunds ......................................$ 200,000


                         ARTICLE 73

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes hereinafter named, are appropriated to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Agriculture:
                       FOR OPERATIONS
                   ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
  For Personal Services ........................ $    894,500
  For Employee Retirement Contributions
   Paid by Employer ............................       35,800
  For State Contributions to State
   Employees' Retirement System ................       85,900
  For State Contributions to
   Social Security .............................       68,400
  For Contractual Services .....................       62,400
  For Travel ...................................       12,000
  For Commodities ..............................       23,900
  For Printing .................................        8,600
  For Equipment ................................       10,000
  For Telecommunications Services ..............       42,700
  For Operation of Auto Equipment ..............       15,200
  For Refunds ..................................       16,500
  For the Expenses of the Board of Agricultural
   Advisors and Advisory Board of Livestock
   Commissioners ...............................        1,000
  For Expenses of the Divisional Advisory
   Boards ......................................        2,000
  For Deposit into the Agricultural
   Premium Fund ................................    3,315,000
    Total                                          $4,593,900
Payable from Wholesome Meat Fund:
  For Personal Services ........................ $    492,300
  For Employee Retirement Contributions
   Paid by Employer ............................       19,900
  For State Contributions to State
   Employees' Retirement System ................       48,200
  For State Contributions to
   Social Security .............................       37,700
  For Group Insurance ..........................       64,000
  For Contractual Services .....................       20,000
  For Travel ...................................       19,700
  For Commodities ..............................        1,000
  For Printing .................................        1,000
  For Equipment ................................        8,000
  For Telecommunications Services ..............        1,000
  For Operation of Auto Equipment ..............        1,000
    Total                                            $713,800
Payable from the Agricultural Premium Fund:
  For Implementation of programs
   and activities to promote, develop
   and enhance the biotechnology
   industry in Illinois .......................... $  140,000
Payable from the Illinois Rural
 Rehabilitation Fund:
  For Illinois' part in administration
   of Titles I and II of the federal
   Bankhead-Jones Farm Tenant Act:
  For Operations ....................................$ 26,900

    Section 1A.  The sum of $9,658,100, or so much thereof as
may  be  necessary,  is  appropriated  from  the Agricultural
Premium Fund to the Department  of  Agriculture  for  deposit
into the State Cooperative Extension Service Trust Fund.

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Agriculture for:
    ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
  For Personal Services ........................ $    387,200
  For Employee Retirement Contributions
   Paid by Employer ............................       15,500
  For State Contributions to State
   Employees' Retirement System ................       37,100
  For State Contributions to
   Social Security .............................       29,600
  For Contractual Services .....................      171,000
  For Commodities ..............................        8,500
  For Printing .................................       11,900
  For Equipment ................................      112,500
  For Telecommunications Services ..............       21,600
    Total                                            $794,900
Payable from Agricultural Premium Fund:
  For Personal Services ........................ $     35,500
  For Employee Retirement Contributions
   Paid by Employer ............................        1,500
  For State Contributions to State
   Employees' Retirement System ................        2,900
  For State Contributions to
   Social Security .............................        2,800
  For Contractual Services .....................        6,000
    Total                                             $48,700

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter named are appropriated to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Agriculture:
                       FOR OPERATIONS
                   AGRICULTURE REGULATION
Payable from General Revenue Fund:
  For Personal Services ........................ $  3,217,900
  For Employee Retirement Contributions
   Paid by Employer ............................      128,700
  For State Contributions to State
   Employees' Retirement System ................      308,900
  For State Contributions to
   Social Security .............................      239,200
  For Contractual Services .....................       79,200
  For Travel ...................................      250,000
  For Commodities ..............................       49,700
  For Printing .................................        5,700
  For Equipment ................................       12,500
  For Telecommunications Services ..............       41,800
  For Operation of Auto Equipment ..............       32,000
    Total                                          $4,365,600

    Section  3A.  The  sum of $425,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund  to  the  Department  of  Agriculture   for   Fertilizer
Research.

    Section 3B.  The following named sums, or so much thereof
as  may  be  necessary,  is appropriated to the Department of
Agriculture for Feed Control.
  Payable from the Feed Control Fund ...........$     850,000

    Section 4.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Agriculture:
                          MARKETING
Payable from General Revenue Fund:
  For Personal Services ........................ $    788,600
  For Employee Retirement Contributions
   Paid by Employer ............................       31,500
  For State Contributions to State
   Employees' Retirement System ................       75,700
  For State Contributions to
   Social Security .............................       59,800
  For Contractual Services .....................       13,500
  For Travel ...................................       11,300
  For Commodities ..............................        9,600
  For Printing .................................        7,100
  For Equipment ................................       14,000
  For Telecommunications Services ..............       35,700
  For Operation of Auto Equipment ..............        8,300
    Total                                          $1,055,100
Payable from Agricultural
 Premium Fund:
  For Expenses Connected With the
   Promotion of Agriculture Exports ..............$ 1,711,300
Payable from Agricultural Marketing
 Services Fund:
  For administering Illinois' part under Public
   Law No. 733, "An Act to provide for further
   research into basic laws and principles
   relating to agriculture and to improve
   and facilitate the marketing and
   distribution of agricultural products" ............$ 4,000

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Agriculture for:
                      ANIMAL INDUSTRIES
Payable from General Revenue Fund:
  For Personal Services ........................ $  3,272,600
  For Employee Retirement Contributions
   Paid by Employer ............................      130,900
  For State Contributions to State
   Employees' Retirement System ................      314,200
  For State Contributions to
   Social Security .............................      243,400
  For Contractual Services .....................      847,100
  For Travel ...................................       95,000
  For Commodities ..............................      375,600
  For Printing .................................       15,800
  For Equipment ................................      113,000
  For Telecommunications Services ..............       47,600
  For Operation of Auto Equipment ..............       58,200
  For Swine Disease Research ...................       42,700
  For Bovine Disease Research ..................       20,200
    Total                                          $5,576,300
Payable from the Illinois Department
 of Agriculture Laboratory
 Services Revolving Fund:
  For Expenses Authorized
   by the Animal Disease
   Laboratories Act ................................$ 500,000
Payable from the Agriculture
 Federal Projects Fund:
  For Expenses of Various
   Federal Projects ................................$ 300,000

    Section 6.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Agriculture for:
            BUREAU OF MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
  For Personal Services ........................ $  2,795,000
  For Employee Retirement Contributions
   Paid by Employer ............................      111,800
  For State Contributions to State
   Employees' Retirement System ................      268,300
  For State Contributions to
   Social Security .............................      206,800
  For Contractual Services .....................       13,500
  For Travel ...................................       50,000
  For Commodities ..............................        1,000
  For Printing .................................        1,900
  For Equipment ................................        1,000
  For Telecommunications Services ..............        5,800
  For Operation of Auto Equipment ..............        3,500
    Total                                          $3,458,600
Payable from Wholesome Meat Fund:
  For Personal Services ........................ $  2,753,700
  For Employee Retirement Contributions
   Paid by Employer ............................      109,900
  For State Contributions to State
   Employees' Retirement System ................      263,100
  For State Contributions to
   Social Security .............................      210,500
  For Group Insurance ..........................      422,500
  For Contractual Services .....................       98,200
  For Travel ...................................      400,000
  For Commodities ..............................       19,000
  For Printing .................................        9,000
  For Equipment ................................      115,800
  For Telecommunications Services ..............       40,000
  For Operation of Auto Equipment ..............       40,000
    Total                                          $4,481,700

    Section 7.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Agriculture for:
               BUREAU OF WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
  For Personal Services ........................ $    734,600
  For Employee Retirement Contributions
   Paid by Employer ............................       29,400
  For State Contributions to State
   Employees' Retirement System ................       70,500
  For State Contributions to
   Social Security .............................       56,200
  For Contractual Services .....................       14,900
  For Travel ...................................       27,400
  For Commodities ..............................        4,100
  For Printing .................................       11,700
  For Equipment ................................       36,800
  For Telecommunications Services ..............        8,500
  For Operation of Auto Equipment ..............       55,000
  For Expenses of a Motor Fuel and
   Petroleum Standards Program
   pursuant to PA86-0232 ......................        85,000
    Total                                          $1,134,100
Payable from the Weights and Measures Fund:
  For Personal Services ........................ $    968,600
  For Employee Retirement Contributions
   Paid by Employer ............................       38,800
  For State Contributions to State
   Employees' Retirement System ................       93,000
  For State Contributions to
   Social Security .............................       74,100
  For Group Insurance ..........................      164,000
  For Contractual Services .....................      110,000
  For Travel ...................................       90,000
  For Commodities ..............................       20,000
  For Printing .................................        5,000
  For Equipment ................................      347,600
  For Telecommunications Services ..............       12,000
  For Operation of Auto Equipment ..............       80,000
    Total                                          $2,003,100
Payable from Agricultural Master Fund:
  For Expenses Relating to
   Administering Federal Cooperative
   Agreements Relating to Enforcement of
   Marketing Regulations: ........................ $  400,000

    Section 8.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Agriculture for:
                   ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
  For Personal Services ........................ $    649,800
  For Employee Retirement Contributions
   Paid by Employer ............................       26,000
  For State Contributions to State
   Employees' Retirement System ................       62,400
  For State Contributions to
   Social Security .............................       49,700
  For Contractual Services .....................        1,900
  For Travel ...................................       47,300
  For Commodities ..............................          800
  For Printing .................................        1,000
  For Equipment ................................          900
  For Telecommunications Services ..............       16,000
  For Operation of Auto Equipment ..............       12,000
  For Administration of the Livestock
   Management Facilities Act ...................      250,000
    Total                                          $1,117,800
Payable from Agriculture Pesticide
 Control Act Fund:
  For Certification of Pesticide Applicators .   $     70,000
  For Expenses of Pesticide Enforcement Program .     700,000
    Total                                            $770,000
Payable from Pesticide Control Fund:
  For Administration and Enforcement
   of the Pesticide Act of 1979 ..................$ 1,750,000
Payable from the Agriculture Federal Projects Fund:
  For Expenses of Various Federal
   Projects ........................................$ 530,000

    Section 9.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Agriculture for:
                      NATURAL RESOURCES
Payable from the Agricultural Premium Fund:
  For Personal Services ........................ $    681,700
  For Employee Retirement Contributions
   Paid by Employer ............................       27,300
  For State Contributions to State
   Employees' Retirement System ................       66,800
  For State Contributions to
   Social Security .............................       52,200
  For Contractual Services .....................      107,900
  For Travel ...................................       38,000
  For Commodities ..............................        6,800
  For Printing .................................        3,600
  For Equipment ................................       12,000
  For Telecommunications Services ..............       17,300
  For Operation of Auto Equipment ..............       21,600
  For the Ordinary and Contingent Expenses
   of the Natural Resources Advisory Board .....        4,200
    Total                                          $1,039,400

Payable from the Agriculture
 Federal Projects Fund:
  For Expenses Relating to
   Various Federal Projects ........................$ 350,000

    Section 9A.  The sum of $4,500,000, or so much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Agriculture   from   the   Conservation  2000  Fund  for  the
Conservation 2000 Program to implement agricultural  resource
enhancement   programs   for   Illinois'  natural  resources,
including operational expenses, consisting of  the  following
elements at the approximate costs set forth below:
  Conservation Practices
   Cost Sharing Program .............$ 1,500,000
  Sustainable Agriculture Programs ......750,000
  Soil and Water Conservation Grants ..1,550,000
  Streambank Restoration ................700,000

    Section  9B.  The  amount  of  $2,000,000 is appropriated
from the  Capital  Development  Fund  to  the  Department  of
Agriculture  for  deposit into the Conservation 2000 Projects
Fund.

    Section 9C.  The amount of $2,000,000 or so much  thereof
as  may  be  necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture  for  the
following project at the approximate costs set forth below:
  Conservation Practices Cost-Share program......$  2,000,000

             DIVISION OF FAIRS AND HORSE RACING

    Section 10.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Department  of
Agriculture:
         BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
  For Personal Services:
   For regular positions ....................... $  1,187,000
   For regular positions-crafts ................      721,400
  For Extra Help:
   For extra help ..............................      220,100
   For extra help-crafts .......................      169,000
  For Employee Retirement Contributions
   Paid by Employer ............................       77,400
  For State Contributions to State
   Employees' Retirement System ................      201,400
  For State Contributions to
   Social Security .............................      175,800
  For Contractual Services .....................    1,458,200
  For Commodities ..............................       85,000
  For Equipment ................................      222,000
  For Telecommunications Services ..............       35,500
  For Operation of Auto Equipment ..............       28,600
    Total                                          $4,581,400

    Section 10A.  The sum of $750,000, or so much thereof  as
may  be  necessary,  is  appropriated from the Illinois State
Fair  Fund  to  the  Department  of  Agriculture  to  conduct
activities at the Illinois State Fairgrounds  at  Springfield
other  than the Illinois State Fair, including administrative
expenses.  No expenditures from the  appropriation  shall  be
authorized until revenues from fairgrounds uses sufficient to
offset  such  expenditures  have been collected and deposited
into the Illinois State Fair Fund.

    Section 10B.  The following named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Agriculture for:
           BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
  For Personal Services:
   For regular positions ....................... $    440,000
   For regular positions-crafts ................      245,000
  For Extra Help ...............................      121,900
  For Employee Retirement Contributions
   Paid by Employer ............................       27,200
  For State Contributions to State
   Employees' Retirement System ................       69,400
  For State Contributions to
   Social Security .............................       61,500
  For Contractual Services .....................      275,400
  For Travel ...................................        7,400
  For Commodities ..............................       64,900
  For Equipment ................................       15,000
  For Telecommunications Services ..............       19,000
  For Operation of Auto Equipment ..............        7,500
    Total                                          $1,354,200

    Section 10C.  The sum of $300,000, or so much thereof  as
may  be  necessary,  is  appropriated  from  the Agricultural
Premium Fund to the  Department  of  Agriculture  to  conduct
activities  at  the  Illinois  State  Fairgrounds at Du Quoin
other than the Illinois State Fair, including  administrative
expenses.   No  expenditures  from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been  collected  and  deposited
into the Agricultural Premium Fund.

    Section  11.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Agriculture for:
                BUREAU OF DUQUOIN STATE FAIR
Payable from General Revenue Fund:
  For Personal Services:
  For regular positions ........................ $    106,200
  For Extra Help ...............................      117,700
  For Employee Retirement Contributions
   Paid by Employer ............................        6,000
  For State Contributions to State
  Employees' Retirement System .................       17,000
  For State Contributions to
   Social Security .............................       17,400
  For Contractual Services .....................      381,100
  For Travel ...................................        6,500
  For Commodities ..............................       24,400
  For Printing .................................        8,700
  For Equipment ................................        9,000
  For Telecommunications Services ..............       35,700
  For Operation of Auto Equipment ..............        2,200
  For Entertainment at the
   DuQuoin State Fair ..........................      491,400
    Total                                          $1,223,300
Payable from the Agricultural Premium Fund:
  For Financial Assistance for the
   DuQuoin State Fair ...............................$380,200

    Section  11A.  The  following  named  amounts, or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department of Agriculture for:
                    BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
  For Operations of the 1998 State Fair ........   $2,075,600
  For Entertainment at the 1998
   State Fair ..................................    1,000,000
    Total                                          $3,075,600

    Section  12.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Agriculture for:
                   BUREAU OF COUNTY FAIRS
Payable from the Agricultural Premium Fund:
  For Personal Services ........................ $    112,400
  For Employee Retirement Contributions
   Paid by Employer ............................        4,500
  For State Contributions to State
   Employees' Retirement System ................       11,000
  For State Contributions to
   Social Security .............................        8,600
  For Contractual Services .....................        6,300
  For Travel ...................................        4,400
  For Commodities ..............................        3,200
  For Printing .................................        5,100
  For Equipment ................................       11,300
  For Telecommunications Services ..............        4,900
  For Operation of Auto Equipment ..............        2,000
    Total                                            $173,700

    Section  13.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Agriculture for:
                   BUREAU OF HORSE RACING
Payable from Illinois Standardbred
 Breeders Fund:
  For Personal Services ........................ $    203,000
  For Employee Retirement Contributions
   Paid by Employer ............................        8,100
  For State Contributions to State
   Employees' Retirement System ................       19,500
  For State Contributions to
   Social Security .............................       15,400
  For Contractual Services .....................       22,500
  For Travel ...................................        5,000
  For Commodities ..............................        2,000
  For Printing .................................        3,000
  For Equipment ................................       14,000
  For Telecommunications Services ..............        7,800
  For Operation of Auto Equipment ..............        6,500
    Total                                            $306,800
Payable from Illinois Thoroughbred
 Breeders Fund:
  For Personal Services ........................ $    238,000
  For Employee Retirement Contributions
   Paid by Employer ............................        9,500
  For State Contributions to State
   Employees' Retirement System ................       22,800
  For State Contributions to
   Social Security .............................       18,200
  For Contractual Services .....................       27,000
  For Travel ...................................        6,000
  For Commodities ..............................        2,000
  For Printing .................................        2,100
  For Equipment ................................       14,000
  For Telecommunications Services ..............        7,800
  For Operation of Auto Equipment ..............        6,500
    Total                                            $353,900

    Section  14.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Agriculture for:
              ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
 Rehabilitation Fund:
  For Illinois' part in administration
   of Titles I and II of the federal
   Bankhead-Jones Farm Tenant Act:
  For Programs, Loans and Grants ................. $  445,000
Payable from the General Revenue Fund:
  For the Agricultural Leadership Foundation ... $     60,000
  For distribution of institutional agricultural
   research grants to public universities
   authorized by the Food and Agriculture
   Research Act to include administrative costs
   incurred by the Department of Agriculture
   pursuant to Section 15 of the Food and
   Agriculture Research Act (Public
   Act 89-182) .................................   12,000,000
    Total                                         $12,010,000

    Section  15.  The  following  named  amount,  or  so much
thereof  as  may  be  necessary,  is  appropriated   to   the
Department of Agriculture for:
                 ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
  For awards for destruction of livestock,
   as provided by law, including
   operational expenses ..............................$ 5,100

    Section  16.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Agriculture for:
                 NATURAL RESOURCES PROGRAMS
Payable from the General Revenue Fund:
  For Soil Surveys in Mapping Illinois
   Soil and operational expenses ............... $    423,800
  For grants to Soil and Water Conservation
   Districts for clerical and other personnel,
   for education and promotional assistance,
   and for expenses of Water Conservation
   District Boards and administrative
   expenses and Department operational
   expenses ....................................    5,495,300
    Total                                          $5,919,100

    Section  17.  The  following  named  amounts,  or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department of Agriculture for:
                ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
  For Awards to Livestock Breeders at
   rates provided by law ....................... $    172,400
  For Awards and Premiums at the
   Illinois State Fair .........................      319,500
  For Awards and Premiums for Grand
   Circuit Horse Racing at the
   Illinois State Fairgrounds ..................      148,100
    Total                                            $640,000
Payable from the Illinois State Fair Fund:
  For Awards to Livestock Breeders at
   rates provided by law ....................... $     57,400
  For Awards and Premiums at the
   Illinois State Fair .........................      173,200
  For Awards and Premiums for Grand
   Circuit Horse Racing at the
   Illinois State Fairgrounds ..................       49,400
    Total                                            $280,000

    Section  18.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Agriculture for:
                 DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
  For awards and premiums to the
   DuQuoin State Fair........................... $    149,500
 For harness racing at the
   DuQuoin State Fair ..........................       31,600
    Total                                            $181,100

    Section  19.  The  following  named  amounts,  or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
               BUREAU OF HORSE RACING PROGRAMS
Payable from the Horse Racing Tax
 Allocation Fund:
  For promotion of the Illinois horse
   racing and breeding industry,
   including operational expenses .............. $  1,430,400
Payable from Illinois Standardbred
 Breeders Fund:
  For grants and other purposes authorized
   in Section 31 of the Illinois Horse
   Racing Act of 1975, including Department
   administrative expenses .....................    1,488,400
Payable from Illinois Thoroughbred
 Breeders Fund:
  For grants and other purposes authorized
   in Section 30 of the Illinois Horse
   Racing Act of 1975, including Department
   administrative expenses .....................    1,995,400
    Total                                          $4,914,200

    Section 19a.  The sum of $250,000, or so much thereof  as
may  be available through subsection (g) of Section 27 of the
Illinois Horse Racing Act of 1975, is appropriated  from  the
Illinois  Standardbred  Breeders  Fund  to  the Department of
Agriculture for  grants  and  other  purposes  authorized  in
Section  31  of  the  Illinois  Horse  Racing  Act  of  1975,
including Department administrative expenses.

    Section  19b.  The  sum of $6,894,623, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for  payment  into  the
Thoroughbred  and Standardbred Horse Racing Purse Accounts at
Illinois Pari-mutuel Tracks.  The amount paid to each Account
shall be the amount certified by the Illinois Racing Board in
January 1998 to be transferred  from  each  Account  to  each
eligible racing facility.

    Section  20.  The  following  named  amounts,  or so much
thereof as may be necessary, including prior year  costs,  is
appropriated to the Department of Agriculture for:
               BUREAU OF COUNTY FAIRS PROGRAMS
Payable from the Agricultural Premium Fund:
  For distribution to encourage and aid
   county fairs and other agricultural
   societies, including operational
   expenses.  This distribution shall be
   prorated and approved by the Department
   of Agriculture: ............................. $  2,209,100
  For premiums to agricultural extension
   or 4-H clubs to be distributed at the
   uniform rate, including operational
   expenses ....................................      762,000
  For premiums to vocational
   agriculture fairs, including
   operational expenses ........................      179,500
  For rehabilitation of county fairgrounds,
   including operational expenses ..............    2,739,000
  For county fair incentive grants,
   including operational expenses ..............       42,700
  For awards to Mid-Continent Livestock
   Exposition, including operational
   expenses ....................................        7,600
  For grants and other purposes for county
   fair and state fair horse racing,
   including operational expenses ..............      425,000
    Total                                          $6,364,900
Payable from the Horse Racing Tax
  Allocation Fund:
  For distribution to county fairs for
   premiums and rehabilitation as set
   forth in the Agriculture Fair Act,
   including operational expenses ..................$ 715,200
Payable from Fair and Exposition Fund:
  For distribution to County Fairs and
   Fair and Exposition Authorities,
   including operational expenses ................$ 1,428,900

    Section  21.  The  following  named  amounts,  or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Agriculture  for  repairs,  maintenance,  and
capital  improvements including construction, reconstruction,
improvement, repair and installation of  capital  facilities,
cost  of  planning,  supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from General Revenue Fund:
  For various projects at the State
   Fairgrounds ................................. $    150,000
  For various projects at the DuQuoin State
   Fairgrounds .................................      112,500
    Total                                            $262,500

    Section  22.  No  contract  shall  be  entered  into   or
obligation  incurred for any expenditures from appropriations
herein made in Sections 9c and 21 until after all purpose and
amount has been approved in writing by the Governor.

    Section 23.  The amount of $200,000, or as  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to  the  Department  of  Agriculture for a grant to the
International  Livestock  Exposition  for  the   Solid   Gold
Futurity Ltd.


                         ARTICLE 74
    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Commerce and Community Affairs:
                      AGENCY-WIDE COSTS
For Contractual Services:
  Payable from:
   General Revenue Fund ........................ $  1,017,900
   Tourism Promotion Fund ......................      293,800
   Intra-Agency Services Fund ..................    1,845,100
For Commodities:
  Payable from:
   General Revenue Fund ........................       36,800
   Tourism Promotion Fund ......................       12,200
   Intra-Agency Services Fund ..................       27,200
For Printing:
  Payable from:
   General Revenue Fund ........................       31,100
   Tourism Promotion Fund ......................       20,200
   Intra-Agency Services Fund ..................       47,000
For Equipment:
  Payable from:
   General Revenue Fund ........................          500
   Intra-Agency Services Fund ..................        9,000
For Electronic Data Processing:
  Payable from:
   General Revenue Fund ........................        8,500
   Tourism Promotion Fund ......................       10,600
   Intra-Agency Services Fund ..................       51,600
For Telecommunications Services:
  Payable from:
   General Revenue Fund ........................       15,500
   Tourism Promotion Fund ......................        5,900
   Intra-Agency Services Fund ..................       11,300
For Operation of Automotive Equipment:
  Payable from:
   General Revenue Fund ........................        2,500
   Tourism Promotion Fund ......................        1,200
   Intra-Agency Services Fund ..................          200
    Total                                          $3,448,100

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Commerce and Community Affairs:
                   GENERAL ADMINISTRATION
For Personal Services:
  Payable from:
   General Revenue Fund ........................ $  3,340,000
   Tourism Promotion Fund ......................      635,400
   Intra-Agency Services Fund ..................    1,331,500
For Extra Help:
  Payable from:
   General Revenue Fund ........................        7,000
   Intra-Agency Services Fund...................       79,500
For Employee Retirement Contributions
  Paid by Employer:
  Payable from:
   General Revenue Fund ........................      133,600
   Tourism Promotion Fund ......................       25,400
   Intra-Agency Services Fund ..................       53,300
For State Contributions to State
 Employees' Retirement System:
  Payable from:
   General Revenue Fund ........................      320,600
   Tourism Promotion Fund ......................       61,000
   Intra-Agency Services Fund ..................      135,700
For State Contributions to Social Security:
  Payable from:
   General Revenue Fund ........................      255,500
   Tourism Promotion Fund ......................       48,600
   Intra-Agency Services Fund ..................      101,900
For Group Insurance:
  Payable from:
   Tourism Promotion Fund ......................       92,900
   Intra-Agency Services Fund ..................      185,800
For Contractual Services:
  Payable from:
   General Revenue Fund ........................      144,300
   Tourism Promotion Fund ......................       20,600
   Intra-Agency Services Fund ..................      553,000
For Contractual Services - Repair and
  Maintenance of EDP Equipment:
  Payable from:
   General Revenue Fund ........................       23,500
   Tourism Promotion Fund ......................        6,900
For Travel:
  Payable from:
   General Revenue Fund ........................       89,900
   Tourism Promotion Fund ......................       15,400
   Intra-Agency Services Fund ..................       32,200
For Commodities:
  Payable from:
   General Revenue Fund ........................        8,700
   Tourism Promotion Fund ......................        3,200
   Intra-Agency Services Fund ..................        5,000
For Printing:
  Payable from:
   General Revenue Fund ........................        7,000
   Tourism Promotion Fund ......................          500
For Equipment:
  Payable from:
   General Revenue Fund ........................       22,000
   Tourism Promotion Fund ......................        7,000
For Operation of an Electronic Data
 Processing Project to Administer
 The Job Training Partnership Act:
  Payable from:
   Federal Job-Training Information
    Systems Revolving Fund .....................    1,500,000
For Electronic Data Processing:
  Payable From:
   General Revenue Fund ........................      235,800
   Tourism Promotion Fund ......................          700
   Intra-Agency Services Fund ..................      764,800
For Telecommunications Services:
  Payable from:
   General Revenue Fund ........................       83,200
   Tourism Promotion Fund ......................       24,900
   Intra-Agency Services Fund ..................       35,000
For Operation of Automotive Equipment:
  Payable from:
   General Revenue Fund ........................          800
   Tourism Promotion Fund ......................        1,400
   Intra-Agency Services Fund ..................          700
    Total                                         $10,394,200


    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
from the Tourism Promotion Fund to the Department of Commerce
and Community Affairs:
                       TOURISM OFFICE
For Personal Services .......................... $    978,800
For Employee Retirement Contributions
  Paid by Employer .............................       39,100
For State Contributions to State
  Employees' Retirement System .................       93,900
For State Contributions to Social Security .....       74,900
For Group Insurance ............................      109,300
For Contractual Services .......................      423,700
For Contractual Services
  Relating to Reimbursement of Administrative
  Expenses of Regional Tourism Councils
  or Tourism Development Organizations .........      540,000
For Travel .....................................       94,700
For Commodities ................................       14,300
For Printing ...................................      581,600
For Equipment ..................................       19,300
For Electronic Data Processing .................       23,000
For Telecommunications Services ................       52,700
For Operation of Automotive Equipment ..........        2,400
For Statewide Tourism Promotion ................    5,596,600
For Illinois State Fair Ethnic
  Village Expenses..............................       61,000
For Advertising and Promotion of
  Tourism throughout Illinois
  under subsection (2)
  of Section 4a of the Illinois
  Promotion Act ................................   11,618,600
For Advertising and Promotion of
  Illinois Tourism in
  International Markets ........................    3,000,000
    Total                                         $23,323,900

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Commerce and Community Affairs:
                    WORKFORCE DEVELOPMENT
For Personal Services:
  Payable from:
   General Revenue Fund ........................ $    401,900
   Job Training Partnership Fund ...............    3,714,500
For Employee Retirement Contributions
  Paid by Employer:
   General Revenue Fund ........................       16,100
   Job Training Partnership Fund ...............      148,600
For State Contributions to State
  Employees' Retirement System:
  Payable from:
   General Revenue Fund ........................       38,600
   Job Training Partnership Fund ...............      356,600
For State Contributions to Social Security:
  Payable from:
   General Revenue Fund ........................       30,700
   Job Training Partnership Fund ...............      284,200
For Group Insurance:
  Payable from:
   Job Training Partnership Fund ...............      426,300
For Contractual Services:
  Payable from:
   General Revenue Fund ........................       69,300
   Job Training Partnership Fund ...............      225,100
For Travel:
  Payable from:
   General Revenue Fund ........................       27,600
   Job Training Partnership Fund ...............      294,200
For Commodities:
  Payable from:
   General Revenue Fund ........................        1,000
   Job Training Partnership Fund ...............       25,800
For Printing:
  Payable from:
   General Revenue Fund ........................          300
   Job Training Partnership Fund ...............       19,800
For Equipment:
  Payable from:
   General Revenue Fund ........................        3,200
   Job Training Partnership Fund ...............       39,500
For Telecommunications Services:
  Payable from:
   General Revenue Fund ........................        7,700
   Job Training Partnership Fund ...............       91,200
For Operation of Automotive Equipment:
  Payable from:
   General Revenue Fund ........................          500
   Job Training Partnership Fund ...............       10,400
  Payable from Job Training Partnership Fund:
   For Expenses of the Illinois Human
    Resource Investment Council ................       70,000
   For Expenses Relating to the
    Maintenance and Development
    of the JTPA Management
    Information System .........................      650,000
   For Administration, Technical
    Assistance, and Grant Expenses
    Relating to the Job Training
    Partnership Act Programs ...................    7,500,000
   For Administration, Technical
    Assistance, and Grant Expenses
    Relating to Activities Concerned
    With the Title III Economic
    Dislocation and Worker Adjustment
    Assistance Act .............................    2,300,000
    Total                                         $16,753,100

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Commerce and Community Affairs:
                    BUSINESS DEVELOPMENT
For Personal Services:
  Payable from:
   General Revenue Fund......................... $  2,619,400
   Local Government Affairs Federal Trust Fund .      743,700
   Federal Industrial Services Fund ............      616,400
  For Employee Retirement Contributions
   Paid by Employer:
  Payable from:
   General Revenue Fund.........................      104,700
   Local Government Affairs Federal Trust Fund .       29,700
   Federal Industrial Services Fund ............       24,700
For State Contributions to State
 Employees' Retirement System:
  Payable from:
   General Revenue Fund ........................      251,900
   Local Government Affairs Federal Trust Fund .       71,400
   Federal Industrial Services Fund ............       59,200
For State Contributions to Social Security:
  Payable from:
   General Revenue Fund ........................      200,400
   Local Government Affairs Federal Trust Fund .       56,900
   Federal Industrial Services Fund ............       47,200
For Group Insurance:
  Payable from:
   Local Government Affairs Federal Trust Fund .       87,500
   Federal Industrial Services Fund ............       87,400
For Contractual Services:
  Payable from:
   General Revenue Fund ........................      235,300
   Local Government Affairs Federal Trust Fund .      236,800
   Federal Industrial Services Fund ............      270,500
For Travel:
  Payable from:
   General Revenue Fund ........................      135,100
   Local Government Affairs Federal Trust Fund .       76,000
   Federal Industrial Services Fund ............       67,900
For Commodities:
  Payable from:
   General Revenue Fund ........................       18,200
   Local Government Affairs Federal Trust Fund .       14,800
   Federal Industrial Services Fund ............       12,300
For Printing:
  Payable from:
   General Revenue Fund ........................       19,700
   Local Government Affairs Federal Trust Fund .       19,100
   Federal Industrial Services Fund ............       20,000
For Equipment:
  Payable from:
   General Revenue Fund ........................       22,500
   Local Government Affairs Federal Trust Fund .       15,600
   Federal Industrial Services Fund ............       85,000
For Telecommunications Services:
  Payable from:
   General Revenue Fund ........................      113,000
   Local Government Affairs Federal Trust Fund .       45,400
   Federal Industrial Services Fund ............       22,000
For Operation of Automotive Equipment:
  Payable from:
   General Revenue Fund ........................        2,000
   Federal Industrial Services Fund ............          100
For Other Expenses of the Occupational
 Safety and Health Administrative Program:
  Payable from:
   Federal Industrial Services Fund ............      100,000
Payable from General Revenue Fund:
  For Advertising and Promotion ................      280,000
  For Administrative and Related
   Support for the First-Stop
   Business Information Center
   of Illinois .................................      616,000
  For Administrative and Related
   Expenses of the Illinois
   Coalition ...................................      130,000
  For Administrative and Related
   Expenses of the Illinois
   Women's Business Ownership
   Council .....................................       25,000
Payable from Illinois Capital
 Revolving Loan Fund:
  For Administration and Related
   Support Pursuant to Public
   Act 84-0109, as amended .....................      959,200
Payable from Economic Research and
 Information Fund:
  For Purposes Set Forth in
   Section 46.29 of the Civil
   Administrative Code of Illinois
   (20 ILCS 605/46.29) .........................      250,000
    Total                                          $8,792,000

               COAL DEVELOPMENT AND MARKETING
    Section 6.  The amount of $15,228,100, 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 years costs.

    Section  7.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Commerce and Community Affairs:
                            FILMS
Payable from Tourism Promotion Fund:
 For Personal Services ......................... $    366,000
 For Employee Retirement Contributions
  Paid by Employer .............................       14,600
 For State Contributions to State Employees'
  Retirement System ............................       35,200
 For State Contributions to Social Security ....       28,000
 For Group Insurance ...........................       43,800
 For Contractual Services ......................      115,400
 For Travel ....................................       24,800
 For Commodities ...............................       14,300
 For Printing ..................................       22,800
 For Equipment .................................        4,800
 For Telecommunications Services ...............       16,500
 For Operation of Automotive Equipment .........        1,000
    Total                                            $687,200

    Section  8.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Commerce and Community Affairs:
                   INTERNATIONAL BUSINESS
Payable from General Revenue Fund:
 For Personal Services ......................... $    819,900
 For Employee Retirement Contributions
  Paid by Employer .............................       32,800
 For State Contributions to State Employees'
  Retirement System ............................       78,700
 For State Contributions to Social Security ....       62,700
 For Contractual Services ......................    1,232,100
 For Travel ....................................       65,300
 For Commodities ...............................        9,900
 For Printing ..................................       24,000
 For Equipment .................................        7,300
 For Telecommunications Services ...............      108,000
 For Administrative and Related Expenses
  of the NAFTA Opportunity Centers .............      150,000
 For Operating Expenses for the
  Hong Kong Office .............................      296,200
 For Expenses Relating to the Illinois
  Export and Reverse Investment
  Promotion Program ............................      100,000
 For Expenses Relating to Compliance
  with the Belgium Social Security
  System .......................................      147,600
Payable from the International and
 Promotional Fund:
 For the Expenses of Producing
  Tourism Premiums and Promotional
  Materials and for Costs of
  International Business Program
  Development, Export Materials and
  Promotional Items as associated with
  Activities that give Rise to Revenues
  Deposited into the International and
  Promotional Fund .............................      725,000
    Total                                          $3,859,500

    Section  9.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Commerce and Community Affairs:
                    COMMUNITY DEVELOPMENT
For Personal Services:
 Payable from:
  General Revenue Fund ......................... $  1,228,700
  Energy Administration Fund ...................      217,100
  Federal Moderate Rehabilitation
   Housing Fund ................................      170,500
  Low Income Home Energy
   Assistance Block Grant Fund .................    1,225,700
  Community Services Block Grant Fund ..........      556,800
  Community Development/Small Cities
   Block Grant Fund ............................      800,800
For Employee Retirement Contributions
   Paid by Employer:
 Payable from:
  General Revenue Fund .........................       49,100
  Energy Administration Fund ...................        8,700
  Federal Moderate Rehabilitation
   Housing Fund ................................        6,800
  Low Income Home Energy
   Assistance Block Grant Fund .................       49,000
  Community Services Block Grant Fund ..........       22,300
  Community Development/Small Cities
   Block Grant Fund ............................       32,000
For State Contributions to State
 Employees' Retirement System:
 Payable from:
  General Revenue Fund .........................      118,000
  Energy Administration Fund ...................       20,800
  Federal Moderate Rehabilitation
   Housing Fund ................................       16,400
  Low Income Home Energy
   Assistance Block Grant Fund .................      117,700
  Community Services Block Grant Fund ..........       53,500
  Community Development/Small Cities
   Block Grant Fund ............................       76,900
For State Contributions to Social Security:
 Payable from:
  General Revenue Fund .........................       94,000
  Energy Administration Fund ...................       16,600
  Federal Moderate Rehabilitation
   Housing Fund ................................       13,000
  Low Income Home Energy
   Assistance Block Grant Fund .................       93,800
  Community Services Block Grant Fund ..........       42,600
  Community Development/Small Cities
   Block Grant Fund ............................       61,300
For Group Insurance:
 Payable from:
  Energy Administration Fund ...................       21,900
  Federal Moderate Rehabilitation
   Housing Fund ................................       20,700
  Low Income Home Energy
   Assistance Block Grant Fund .................      147,500
  Community Services Block Grant Fund ..........       65,600
  Community Development/Small Cities
   Block Grant Fund ............................       98,400
For Contractual Services:
 Payable from:
  General Revenue Fund .........................       97,500
  Energy Administration Fund ...................       42,900
  Federal Moderate Rehabilitation
   Housing Fund ................................        5,300
  Low Income Home Energy
   Assistance Block Grant Fund .................      190,600
  Community Services Block Grant Fund ..........       30,600
  Community Development/Small Cities
   Block Grant Fund ............................       21,200
For Travel:
 Payable from:
  General Revenue Fund .........................       60,200
  Energy Administration Fund ...................       50,100
  Federal Moderate Rehabilitation
   Housing Fund ................................        5,300
  Low Income Home Energy
   Assistance Block Grant Fund .................      107,400
  Community Services Block Grant Fund ..........       43,000
  Community Development/Small Cities
   Block Grant Fund ............................       47,900
For Commodities:
 Payable from:
  General Revenue Fund .........................        6,000
  Energy Administration Fund ...................        2,000
  Federal Moderate Rehabilitation
   Housing Fund ................................        1,700
  Low Income Home Energy
   Assistance Block Grant Fund .................        8,100
  Community Services Block Grant Fund ..........        2,000
  Community Development/Small Cities
   Block Grant Fund ............................        4,600
For Printing:
 Payable from:
  General Revenue Fund .........................        7,800
  Federal Moderate Rehabilitation
   Housing Fund ................................          300
  Low Income Home Energy
   Assistance Block Grant Fund .................      115,000
  Community Services Block Grant Fund ..........        1,000
  Community Development/Small Cities
   Block Grant Fund ............................        1,300
For Equipment:
 Payable from:
  General Revenue Fund .........................       10,700
  Energy Administration Fund ...................        8,700
  Federal Moderate Rehabilitation
   Housing Fund ................................        6,000
  Low Income Home Energy
   Assistance Block Grant Fund .................       20,000
  Community Services Block Grant Fund ..........        8,000
  Community Development/Small Cities
   Block Grant Fund ............................       13,500
For Telecommunications Services:
 Payable from:
  General Revenue Fund .........................       41,500
  Energy Administration Fund ...................        6,100
  Federal Moderate Rehabilitation
   Housing Fund ................................        4,700
  Low Income Home Energy
   Assistance Block Grant Fund .................       36,000
  Community Services Block Grant Fund ..........       11,500
  Community Development/Small Cities
   Block Grant Fund ............................       15,000
For Operation of Automotive Equipment:
 Payable from:
  General Revenue Fund .........................        3,200
  Energy Administration Fund ...................        1,000
  Federal Moderate Rehabilitation
   Housing Fund ................................          500
  Low Income Home Energy
   Assistance Block Grant Fund .................        2,900
  Community Services Block Grant Fund ..........        1,300
  Community Development/Small Cities
   Block Grant Fund ............................        1,100
 Payable from Energy Administration Fund:
  For Administrative and Grant Expenses
   Relating to Training, Technical
   Assistance, and Administration of the
   Weatherization Programs .....................      250,000
 Payable from Rural Diversification
  Revolving Fund:
   For Administrative, Grant, and Loan
    Expenses relating to the Rural
    Diversification Program ....................      300,000
 Payable from Community Development/Small
  Cities Block Grant Fund:
   For Administrative and Grant Expenses
    Relating to Training, Technical
    Assistance, and Administration of
    the Community Development Assistance
    Programs ...................................    2,000,000
    Total                                          $9,039,700

               RECYCLING AND WASTE MANAGEMENT
    Section 10.  The sum of $7,090,300, new appropriation, is
appropriated,  and  $5,278,700,  or so much thereof as may be
necessary and as remains unexpended at the close of  business
on  June  30,  1998,  from  appropriations heretofore made in
Article 78, Section 11 of Public Act 90-0010,  approved  June
11,  1997,  is reappropriated from the Solid Waste Management
Fund to the Department of Commerce and Community Affairs  for
financial  assistance  for  recycling and reuse in accordance
with Section 22.14 of the Environmental Protection  Act,  the
Illinois  Solid  Waste  Management  Act  and  the Solid Waste
Planning and Recycling Act.

    Section 11.  The sum of $3,100,000, new appropriation, is
appropriated, and $2,100,000, or so much thereof  as  may  be
necessary  and as remains unexpended at the close of business
on June 30, 1998,  from  appropriations  heretofore  made  in
Article  78, Section 13, of Public Act 90-0010, approved June
11, 1997, is reappropriated from  the  Used  Tire  Management
Fund  to the Department of Commerce and Community Affairs for
the  purposes  as  provided  for  in  Section  55.6  of   the
Environmental Protection Act.

    Section 12.  The amount of $1,335,000, or so much thereof
as  may  be  necessary,  is appropriated from the Solid Waste
Management Revolving Loan Fund to the Department of  Commerce
and Community Affairs for solid waste loans.

                   GENERAL ADMINISTRATION
                        GRANTS-IN-AID
    Section 13.  The sum of $7,000,000, 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 State's Share of State's Attorneys' and Assistant State's
Attorneys' salaries.

    Section  14.  The  sum of $255,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
the annual stipend for sheriffs as provided in subsection (d)
of Section 4-6003 and Section 4-8002  of  the  Counties  Code
based  on bed census as recognized by the Illinois Department
of Corrections.

                           TOURISM
                        GRANTS-IN-AID
    Section 15.  The following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Commerce and Community Affairs for the  Tourism
Matching Grant Program pursuant to 20 ILCS 665/8-1:
Payable from the Tourism Promotion Fund:
 Tourism Grants --
   For Counties under 1,000,000 ................ $    906,300
   For Counties over 1,000,000 .................      543,700
    Total                                          $1,450,000

    Section  16.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Commerce and Community Affairs:
  Payable from Local Tourism Fund:
   For grants to Convention and Tourism Bureaus--
    Chicago Convention and Tourism Bureau ...... $  2,103,100
    Chicago Tourism Council ....................    1,769,900
    Balance of State ...........................    7,745,600
    Total                                         $11,618,600

    Section  17.  The  following  named  amounts,  or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Commerce and Community Affairs for Grants and
Loans pursuant to 20 ILCS 665/8a:
Payable from the Tourism Promotion Fund ........ $  1,750,000
Payable from the Tourism Attraction
  Development Matching Grant Fund ..............      100,000
    Total                                          $1,850,000

    Section 18.  The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Commerce  and  Community  Affairs  from the Tourism Promotion
Fund for purposes pursuant to the Illinois Promotion Act,  20
ILCS  665/4a-1  to  match  funds  from sources in the private
sector.

    Section 18a.  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  Illinois  Health  and  Physical  Fitness
Foundation for the State Games of America.

    Section 18b.  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  Illinois  Health  and  Physical  Fitness
Foundation for the Prairie State Games.
                    WORKFORCE DEVELOPMENT
                        GRANTS-IN-AID
    Section 19.  The following named amount of  $287,800,  or
so much thereof as may be necessary, is appropriated from the
General  Revenue  Fund  to  the  Department  of  Commerce and
Community Affairs for providing labor management  grants  and
resources.

    Section  20.  The  amount  of  $17,250,000,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund  to  the  Department  of Commerce and Community
Affairs  for  Industrial  Development  Grants  to  supplement
training   programs   to    provide    on-the-job    training
demonstration  projects  and  for  training  grants to assist
dislocated  manufacturing  workers  and   farmers   and   for
Industrial Development Grants to supplement training programs
to   provide   on-the-job   training  demonstration  projects
including prior year costs.

    Section 21.  The following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Commerce and Community  Affairs  from  the  Job
Training Partnership Fund:
For Grants in accordance with Title III
  Economic Dislocation and Worker
  Adjustment Assistance Act
  including reimbursement for costs in
  prior years .................................. $ 65,000,000
For discretionary grants in accordance
  with Title III of the Job Training
  Partnership Act, or any federal
  successor program including reimbursement
  for costs in prior years .....................   15,000,000
For Grants to service delivery areas
  and for grants to local governmental
  agencies, selected private organizations,
  and educational agencies for implementing
  programs in accordance with Titles I, IIA,
  IIB, IIC, and IV of the Job Training
  Partnership Act including reimbursement
  for costs in prior years .....................  140,000,000
For Grants in accordance with Title IV,
  Part D, National Activities ..................      500,000
    Total                                        $220,500,000

    Section  21.5.  The  amount  of  $85,000,000,  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  Grant Program, or other
federal job  training,  education,  or  employment  programs,
including prior year costs.

    Section  22.  The  following  named  amounts,  or so much
thereof as may be necessary, of the Titles I, IIA, and IIC of
the Job Training Partnership Act Funds are appropriated  from
the  State  Board  of  Education Job Training Partnership Act
Fund to the Illinois State Board of  Education;  however,  no
contract  shall be entered into or obligation incurred by the
Board  for  any  expenditures  authorized  herein  until  the
amounts have been approved in writing by  the  Department  of
Commerce and Community Affairs:
  For Personal Services ........................ $    337,300
  For Employee Retirement Contributions
   Paid by Employer ............................       13,500
  For Retirement ...............................       25,100
  For Social Security ..........................       12,100
  For Group Insurance ..........................       34,900
  For Contractual Services .....................       77,800
  For Travel ...................................       25,000
  For Commodities ..............................        4,000
  For Printing .................................        4,400
  For Equipment ................................       10,000
  For Telecommunications .......................       13,300
  For 20% Subgrant/Project Grants ..............      216,100
  For 80% Subgrant/Project Grants ..............    4,031,000
    Total                                          $4,804,500

    Section 23.  The amount of $12,000, or so much thereof as
may  be  necessary  and  allowable  and made available by the
Federal Government, is appropriated from the  Illinois  State
Board  of  Education Job Training Partnership Act Fund to the
Illinois State Board of Education for the purpose of indirect
cost reimbursement.  Such reimbursements as may be  necessary
and  allowable  by the Federal Government are to be deposited
to the fund from which the original  expenditures  were  made
which  gave  rise to the reimbursement pursuant to Public Act
83-675.

    Section 24.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary of Titles I, IIA, and IIC Job
Training Partnership Act funds,  are  appropriated  from  the
Illinois   Community  College  Board  Fund  to  the  Illinois
Community  College  Board;  however,  no  contract  shall  be
entered into or obligation incurred  by  the  Board  for  any
expenditures  authorized  herein  until the amounts have been
approved  in  writing  by  the  Department  of  Commerce  and
Community Affairs:
  For Personal Services ........................ $    175,000
  For Retirement ...............................       16,200
  For Social Security ..........................          500
  For Group Insurance ..........................       22,000
  For Contractual Service ......................       47,500
  For Travel ...................................        9,000
  For Commodities ..............................        2,500
  For Printing .................................        2,500
  For Equipment ................................        6,000
  For Telecommunications .......................        4,000
  For 80% Subgrant/Project Grants ..............    1,408,500
    Total                                          $1,693,700

    Section 25.  The amount of $16,800, or so much thereof as
may be necessary and allowable  and  made  available  by  the
Federal   Government,   is  appropriated  from  the  Illinois
Community  College  Board  Fund  to  the  Illinois  Community
College Board for the purpose of indirect cost reimbursement.
Such reimbursement as may be necessary and allowable  by  the
Federal Government are to be deposited to the fund from which
the  original  expenditures  were made which gave rise to the
reimbursement pursuant to Public Act 83-875.

                    BUSINESS DEVELOPMENT
                        GRANTS-IN-AID
    Section 26.  The following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Commerce and Community Affairs for  grants  for
Small  Business  Development  Centers,  including  prior year
costs:
  Payable from General Revenue Fund ............ $  1,385,400
  Payable from Local Government Affairs
   Federal Trust Fund ..........................    1,500,000
    Total                                          $2,885,400

    Section 27.  The amount of $800,300, or so  much  thereof
as  may  be  necessary,  is appropriated to the Department of
Commerce and Community Affairs from the General Revenue  Fund
for   grants  pursuant  to  the  Technology  Advancement  and
Development Act.

    Section 28.  The following named amount of  $575,000,  or
so  much  thereof as may be necessary, is appropriated to the
Department  of  Commerce  and  Community  Affairs  from   the
Technology  Innovation  and Commercialization Fund for making
grants pursuant to 20 ILCS 605/46.19a.

    Section 29.  The following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Commerce and Community Affairs for the  purpose
of  grants,  loans,  and  investments  in accordance with the
provisions of Public Act 84-0109, as amended:
  Illinois Capital
   Revolving Loan Fund ......................... $ 13,000,000
   Illinois Equity Fund ........................    2,000,000
    Total                                         $15,000,000

    Section 30.  The following named amount of  $400,000,  or
so  much  there  of  as may be necessary, and allowable using
funds from the U.S. Department  of  Defense  or  from  earned
revenue,  is  appropriated  to the Department of Commerce and
Community Affairs from the Urban  Planning  Assistance  Fund,
for  the  U.S.  Department  of Defense Procurement Assistance
Program, including prior year costs.

    Section 31.  The following named amount of $2,000,000, or
so much thereof as may be necessary, is appropriated  to  the
Department  of  Commerce and Community Affairs from the Local
Government Affairs Federal Trust Fund for administration  and
grant   expenses   relating  to  Small  Business  Development
Management  and  Technical   Assistance,   Labor   Management
Programs  for  New and Expanding Businesses, and economic and
technological assistance to Illinois communities and units of
local government.

    Section 32.  The amount of $6,650,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Commerce  and  Community  Affairs  from  the  New  Technology
Recovery  Fund  for  purposes  of  technology related grants,
loans, investments and administrative  expenses  pursuant  to
the Technology Advancement and Development Act.

    Section  33.  The  following named amount of $497,700, or
so much thereof as may be necessary, is appropriated from the
General Revenue  Fund  to  the  Department  of  Commerce  and
Community  Affairs  for  the  purpose  of providing grants to
existing procurement centers to expand participation  in  the
government   contracting   process   and   to   increase  the
opportunities  for  purchasing  outsourcing  among   Illinois
suppliers.

    Section 34.  The amount of $1,000,000, or so much thereof
as  may be necessary, is appropriated from the Small Business
Environmental Assistance Fund to the Department  of  Commerce
and  Community  Affairs  for  expenses  of the Small Business
Environmental Assistance Program.

    Section 35.  The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the  Local  Government
Affairs  Federal Trust Fund to the Department of Commerce and
Community Affairs for administration and  grant  expenses  of
the  National Institute of Standards and Technology and State
Technology Extension Program, including prior year costs.

    Section 36.  The sum of $3,530, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 1998, from reappropriations  heretofore  made  in
Article  78, Section 38, of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund  to
the  Department  of  Commerce  and  Community Affairs for the
purpose of a Small Business Development Center Grant  to  the
18th Street Development Corporation.

    Section  37.  The  sum of $250,000, or so much thereof as
may be necessary, and remains  unexpended  at  the  close  of
business  on  June 30, 1998, from reappropriations heretofore
made in Article  78,  Section  39,  of  Public  Act  90-0010,
approved  June  11,  1997, is reappropriated from the General
Revenue Fund to the  Department  of  Commerce  and  Community
Affairs  for  making  grants  and  loans through the Minority
Controlled and Female Controlled Business Loan Board.

    Section 37.5.  The amount of $50,000, or so much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Lincoln Foundation for Business Excellence  to
administer the Lincoln Awards for Excellence Program.

               COAL DEVELOPMENT AND MARKETING
                        GRANTS-IN-AID

    Section 38.  The amount of $3,000,000, new appropriation,
is appropriated, and $1,398,000, or so much thereof as may be
necessary, and remains unexpended at the close of business on
June 30, 1998, from appropriations heretofore made in Article
78, Section 41 of Public Act 90-0010, approved June 11, 1997,
is  reappropriated  from  the  Coal  Development  Fund to the
Department of Commerce and Community Affairs for the  purpose
of  providing partial funds for planning, design, engineering
and testing, and  construction  of  a  low  emissions  boiler
system for Illinois high-sulfur coals.
    No  contract shall be entered into or obligation incurred
for any expenditures from appropriations made in  Section  38
of  this  Article  until  after the purposes and amounts have
been approved in writing by the Governor.

    Section 39.  The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from  the  Institute  of
Natural  Resources Special Projects Fund to the Department of
Commerce and Community Affairs for the purpose of  disbursing
grant  funds  from the United States Department of Energy for
coal  desulfurization  research  and  development,  including
prior year costs.

    Section 40.  The amount of $2,950,000, or so much thereof
as may be necessary, and remain unexpended at  the  close  of
business  on  June 30, 1998, from reappropriations heretofore
made in  Article  78,  Section  43  of  Public  Act  90-0010,
approved  June  11,  1997,  is  reappropriated  from the Coal
Development Fund to the Department of Commerce and  Community
Affairs  for  the purpose of providing partial matching funds
to  Sargent  and  Lundy  for  the  design,  engineering   and
development  of  the State-of-the-Art Power Plant Workstation
for Pulverized Coal Plants.
    No contract shall be entered into or obligation  incurred
for  any  expenditures from appropriations made in Section 40
of this Article until after the  purposes  and  amounts  have
been approved in writing by the Governor.

    Section 41.  The amount of $1,185,000, or so much thereof
as  may  be  necessary, and remain unexpended at the close of
business on June 30, 1998, from  reappropriations  heretofore
made  in  Article  78,  Section  44  of  Public  Act 90-0010,
approved June 11,  1997,  is  reappropriated  from  the  Coal
Development  Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial  matching  funds
for  the  design  and  demonstration  of  the Benetech Sodium
Enhanced  Sorbent  Injection  Process  at  Western   Illinois
University.
    No  contract shall be entered into or obligation incurred
for any expenditures from appropriations made in  Section  41
of  this  Article  until  after the purposes and amounts have
been approved in writing by the Governor.

                    COMMUNITY DEVELOPMENT
                        GRANTS-IN-AID
    Section 42.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, for the purposes
named, are appropriated to the  Department  of  Commerce  and
Community Affairs:
  Payable from Federal Moderate Rehabilitation
   Housing Fund:
    For grants to Moderate Rehabilitation
     Housing including Reimbursement for
     costs in prior years ...................... $  1,600,000
  Payable from Energy Administration Fund:
   For Grants to and Technical Assistance
    Services for Nonprofit Community
    Organizations Including Reimbursement for
    costs in prior years .......................   17,500,000
    Total                                         $19,100,000

    Section  43.  The following named amount of $120,000,000,
or so much thereof as may be necessary,  is  appropriated  to
the Department of Commerce and Community Affairs from the Low
Income  Home Energy Assistance Block Grant Fund for grants to
eligible  recipients  under  the  Low  Income   Home   Energy
Assistance  Act of 1981, including reimbursement for costs in
prior years.

    Section 43.5.  The amount  of  $76,000,000,  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  44.  The following named amount of $160,000,000,
or so much thereof as may be necessary,  is  appropriated  to
the  Department  of  Commerce  and Community Affairs from the
Community  Development/Small  Cities  Block  Grant  Fund  for
grants  to  local  units  of  government  or  other  eligible
recipients as defined in the Community Development Amendments
of 1981 for Illinois cities with  populations  under  50,000,
including reimbursement for costs in prior years.

    Section  45.  The  following named amount of $30,000,000,
or so much thereof as may be necessary,  is  appropriated  to
the  Department  of  Commerce  and Community Affairs from the
Community Services Block Grant Fund for  grants  to  eligible
recipients  as  defined in the Community Services Block Grant
Act, including reimbursement for costs in prior years.
    No more than 15% of  the  funds  allocated  to  Community
Action   Agencies   and  other  local  recipients  under  the
Community Services  Block  Grant,  may  be  required  by  the
Department  to  be utilized to implement programs established
by the Department.

    Section 46.  The following named amount of  $173,200,  or
so   much  thereof  as  may  be  necessary,  and  as  remains
unexpended at the close of business on June  30,  1998,  from
reappropriations heretofore made in Article 78, Section 49 of
Public Act 90-0010, approved June 11, 1997, is reappropriated
from the Illinois Civic Center Bond Fund to the Department of
Commerce  and  Community Affairs for the payment of grants on
projects  certified  under  the  Metropolitan  Civic   Center
Support Act for construction of civic centers.

    Section  47.  The  following named amount of $13,000,000,
or so much thereof as may be necessary, is appropriated  from
the Public Infrastructure Construction Loan Revolving Fund to
the  Department  of  Commerce  and  Community Affairs for the
purpose of grants,  loans,  investments,  and  administrative
expenses  in  accordance with Article 8 of the Build Illinois
Act.

    Section 48.  The amount of $115,000, or so  much  thereof
as  may  be  necessary, is appropriated from the Agricultural
Premium Fund to the  Department  of  Commerce  and  Community
Affairs for the ordinary and contingent expenses of the Rural
Affairs Institute at Western Illinois University.

    Section  49.  The  sum of $250,000, or so much thereof as
may be necessary, and remains  unexpended  at  the  close  of
business  on  June 30, 1998, from reappropriations heretofore
made in Article  78,  Section  54,  of  Public  Act  90-0010,
approved  June  11,  1997, is reappropriated from the General
Revenue Fund to the  Department  of  Commerce  and  Community
Affairs  for  making  a  grant to the city of Chicago for all
costs  associated  with   the   planning,   development   and
construction of the Lou Rawls Theater and Cultural Center.

    Section  49.5.  The sum of $1,000,000, or so much thereof
as may be necessary, and remains unexpended at the  close  of
business  on  June  30,  1998, from appropriations heretofore
made in Section 48 of Public Act 90-0550,  approved  December
8,  1997,  is reappropriated 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  50.  The sum of $0, or so much thereof as may be
necessary, and remains unexpended at the close of business on
June 30,  1998,  from  reappropriations  heretofore  made  in
Article  78, Section 55, of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund  to
the Department of Commerce and Community Affairs for making a
grant to the Village of Sauk Village for all costs associated
with water, sewer, and other utility extensions in support of
the  development  of the Chicago Regional Intermodal Business
Center.

    Section 50.2.  The amount of $20,000, or so much  thereof
as  may be necessary and remains unexpended on June 30, 1998,
from an appropriation heretofore made for  such  purposes  in
Article  78, Section 101 of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund  to
the  Department  of  Commerce  and  Community Affairs for the
purpose of a grant to  the  Chicago  Park  District  for  the
Funston  School  Community  Center  located  in  the  City of
Chicago.

    Section 50.5.  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 Northeastern Illinois Planning Commission  for
projects designed to assist with regional planning issues.
                     ENERGY CONSERVATION
                        GRANTS-IN-AID
    Section  51.  The  amount  of  $169,251.72,  or  so  much
thereof  as  may  be necessary, and remains unexpended at the
close of business on June  30,  1998,  from  reappropriations
heretofore  made  in  Article  78,  Section  56 of Public Act
90-0010, approved June 11, 1997, is reappropriated  from  the
Petroleum  Violation  Fund  to the Department of Commerce and
Community Affairs for expenses connected with the grants  for
a Statewide School Weatherization Program.

    Section  52.  The  following  named  amounts,  or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department of Commerce and Community Affairs for expenses and
grants  connected  with Energy Programs, including prior year
costs:
  Payable from Institute of Natural
   Resources Federal Projects
   Grant Fund ..................................$   2,000,000
  Payable from Petroleum Violation
   Fund ........................................    7,058,800

    Section 53.  The following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Commerce and Community Affairs for expenses and
grants connected with the  State  Energy  Program,  including
prior year costs:
  Payable from:
   Exxon Oil Overcharge
    Settlement Fund .............................. $  600,000
   Federal Energy Fund ............................ 3,400,000

    Section  53.5.  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 53.7.  The  amount  of  $3,000,000,  or  so  much
thereof   as   may  be  necessary,  is  appropriated  to  the
Department of Commerce and Community Affairs from the  Energy
Efficiency  Trust Fund for grants and administrative expenses
relating  to  projects  that   promote   energy   efficiency,
including prior year costs.

                        DEBT SERVICE

    Section  54.  The  following named amount of $14,418,700,
or so much thereof as may be necessary, is appropriated  from
the  Illinois  Civic Center Bond Retirement and Interest Fund
to the Department of Commerce and Community Affairs  for  the
payment  of  principal  and  interest and premium, if any, on
Limited Obligation  Revenue  Bonds  issued  pursuant  to  the
Metropolitan Civic Center Support Act.

              COAL DEVELOPMENT AND MARKETING -
                   PERMANENT IMPROVEMENTS

    Section 55.  The amount of $1,541,600, or so much thereof
as may be necessary and as remains unexpended at the close of
business   on   June   30,   1998,  from  appropriations  and
reappropriations heretofore made in Article 78, Section 60 of
Public Act 90-0010, approved June 11, 1997, is reappropriated
from the Coal Development Fund to the Department of  Commerce
and   Community  Affairs  for  capital  development  of  coal
resources.
    No contract shall be entered into or obligation  incurred
from  any expenditures from appropriations made in Section 55
of this Article until after the  purposes  and  amounts  have
been approved in writing by the Governor.

        ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
    Section  55.5  The  amount  of  $7,039,300,  or  so  much
thereof as may be necessary, and as remains unexpended at the
close  of  business  on June 30, 1998 from appropriations and
reappropriations heretofore made in Article 78, Section 61 of
Public Act 90-0010, approved June 11, 1997, is reappropriated
from the Coal Development Fund to the Department of  Commerce
and  Community  Affairs for the development of other forms of
energy.
    No contract shall be entered into or obligation  incurred
for any expenditures from appropriations made in Section 55.5
of  this  Article  until  after the purposes and amounts have
been approved in writing by the Governor.

                           REFUNDS
    Section 56.  The following  named  amounts,  or  so  much
thereof   as  may  be  necessary,  are  appropriated  to  the
Department of Commerce and Community Affairs:
  For refunds to the Federal Government and other refunds:
   Payable from Urban Planning
    Assistance Fund ............................ $     50,000
   Payable from Local Government
    Affairs Federal Trust Fund .................       50,000
   Payable from Federal Industrial
    Services Fund ..............................       50,000
   Payable from Energy Administra-
    tion Fund ..................................      300,000
   Payable from Federal Moderate
    Rehabilitation Housing Fund ................       50,000
   Payable from Low Income Home
    Energy Assistance Block
    Grant Fund .................................      600,000
   Payable from Community Services
    Block Grant Fund ...........................      170,000
   Payable from Community Development/
    Small Cities Block Grant Fund ..............      300,000
   Payable from Job Training
    Partnership Fund ...........................      650,000
    Payable from the International
     and Promotional Fund ......................       50,000
    Total                                          $2,270,000

    Section 57.  The amount of $6,700,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the  Capital
Development Fund to the Department of Commerce and  Community
Affairs  for  the  Argonne National Laboratory to construct a
beamline research facility to provide access to the  Advanced
Photon Source.

    Section  57.5.  The  amount  of  $1,000,000,  or  so much
thereof as may be necessary, and remains  unexpended  at  the
close  of  business  on  June 30, 1998, from an appropriation
heretofore made in Article  78,  Section  63  of  Public  Act
90-0010,  approved  June 30, 1997, is reappropriated from the
General Revenue  Fund  to  the  Department  of  Commerce  and
Community  Affairs  for  a  grant  to  the  Argonne  National
Laboratory  to  construct  a  beamline  research  facility to
provide access to the Advanced Photon Source.

    Section 58.  The sum of $0, or so much thereof as may  be
necessary, and as remains unexpended at the close of business
on  June  30,  1998  from an appropriation heretofore made in
Article 78, Section 65 of Public Act 90-0010,  approved  June
11,  1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a  grant
to  the Village of Lily Lake to convert a barn to a community
center.

    Section 59.  The sum of $0 or so much thereof as  may  be
necessary  and as remains unexpended at the close of business
on June 30, 1998 from an  appropriation  heretofore  made  in
Article  78,  Section 72 of Public Act 90-0010, approved June
11, 1997, is reappropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for  a  grant
to  the  City  of  Alton  for  riverfront  redevelopment  and
construction of a breakwater structure.

    Section  60.  The  sum  of $50,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in  Article  78,  Section  73  of  Public  Act  90-0010,
approved  June  11, 1997, is reappropriated to the Department
of Commerce and Community Affairs from  the  General  Revenue
Fund  for  a  grant  to  the  Village  of  Bellwood  for  ADA
compliance   activities   in  the  village  hall  and  Police
Department.

    Section 61.  The sum of $0, or so much thereof as may  be
necessary  and as remains unexpended at the close of business
on June 30, 1998 from an  appropriation  heretofore  made  in
Article  78,  Section 77 of Public Act 90-0010, approved June
11, 1997, is reappropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for  a  grant
to  the  Forest View Park District for capital infrastructure
improvements.

    Section 62.  The sum of $400,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  78,  Section  80  of  Public  Act 90-0010,
approved June 11, 1997, is reappropriated to  the  Department
of  Commerce  and  Community Affairs from the General Revenue
Fund for  a  grant  to  the  Village  of  Dolton  for  safety
equipment and other improvements.

    Section  63.  The sum of $0, or so much thereof as may be
necessary and as remains unexpended at the close of  business
on  June  30,  1998  from an appropriation heretofore made in
Article 78, Section 90 of Public Act 90-0010,  approved  June
11,  1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a  grant
to  the  Village of Bourbonnais for the purchase of emergency
traffic signal overrides.

    Section 64.  The sum of $0, or so much thereof as may  be
necessary  and as remains unexpended at the close of business
on June 30, 1998 from an  appropriation  heretofore  made  in
Article  78,  Section 91 of Public Act 90-0010, approved June
11, 1997, is reappropriated to the Department of Commerce and
Community  Affairs  from  the  General  Revenue  Fund  for  a
sanitary sewer rehabilitation project in the Village  of  Mt.
Zion.

    Section  65.  The  sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in  Article  78,  Section  99  of  Public  Act  90-0010,
approved  June  11,  1997, is reappropriated from the General
Revenue Fund to the  Department  of  Commerce  and  Community
Affairs for a grant to the Cook County Department of Economic
Development for all costs associated with economic assessment
and  economic  development for the regional area encompassing
the village of Robbins, village  of  Ford  Heights,  and  the
village of Chicago Heights.

    Section  66.  The amount of $0, or so much thereof as may
be necessary, and as  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article  78,  Section  104  of  Public  Act  90-0010,
approved  June  11,  1997, is reappropriated from the General
Revenue Fund to the  Department  of  Commerce  and  Community
Affairs  for  the  purpose  of  a grant to the Chicago Latino
Cinema for the Chicago Latino Film Festival.

    Section 67.  The sum of $300,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  78,  Section  105  of  Public Act 90-0010,
approved June 11, 1997, is reappropriated  from  the  General
Revenue  Fund  to  the  Department  of Commerce and Community
Affairs for the State Implementation Plan of  the  Interstate
Ozone Transport Oversight Act.

    Section  68.  The sum of $0, or so much thereof as may be
necessary and as remains unexpended at the close of  business
on  June  30,  1998  from an appropriation heretofore made in
Article 78, Section 114 of Public Act 90-0010, approved  June
11,  1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a  grant
to  the  Village of Maywood for all costs associated with the
planning,  improvements,  construction,  reconstruction,  and
rehabilitation of a swimming pool.

    Section 69.  The sum of $600,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in Article 78, Section 115 Public Act 90-0010, approved
June 11, 1997, is reappropriated  from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
the purpose of a grant to the City  of  Taylorville  for  all
costs associated with sewer and water projects.

    Section  70.  The  sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June  30, 1998 from an appropriation heretofore
made in Article  78,  Section  119  of  Public  Act  90-0010,
approved  June  11,  1997, is reappropriated from the General
Revenue Fund to the  Department  of  Commerce  and  Community
Affairs  for  a  grant  to  the City of Decatur for all costs
associated with the implementation and operation of landscape
waste disposal alternatives.

    Section 71.  The sum of $200,000, or so much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  78,  Section  120  of  Public Act 90-0010,
approved June 11, 1997, is reappropriated  from  the  General
Revenue  Fund  to  the  Department  of Commerce and Community
Affairs for a grant to the Grape and Wine  Resources  Council
for  all costs associated with formation and operation of the
Council.

    Section 72.  The sum of $50,000, or so  much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  78,  Section  127  of  Public Act 90-0010,
approved June 11, 1997, is reappropriated to  the  Department
of  Commerce and Community Affairs for a grant to the Village
of Ford Heights for a summer youth program.
    Section 73.  The sum of $0, or so much thereof as may  be
necessary  and remains unexpended at the close of business on
June 30,  1998  from  an  appropriation  heretofore  made  in
Article  78,  Section 93 of Public Act 90-0010, as amended in
Section 4, of Public Act 90-0550, is  reappropriated  to  the
Department of Commerce and Community Affairs from the General
Revenue  Fund  for  a grant to the Village of Burnham for all
costs associated with  planning,  improvement,  construction,
reconstruction  and rehabilitation of streets, sidewalks, and
tree planting.

    Section 74.  The amount of $0, or so much thereof as  may
be  necessary  and  as  remains  unexpended  at  the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  in  Article  78,  Section  97 of Public Act 90-0010, as
amended in Section 4 of Public Act 90-0550, is reappropriated
to the Department of Commerce and  Community  Affairs  for  a
grant  to  the Markham Park District for all costs associated
with the planning, improvement, construction,  reconstruction
and rehabilitation of a field house.

    Section  75.  The sum of $0, or so much thereof as may be
necessary, and as remains unexpended at the close of business
on June 30, 1998 from an  appropriation  heretofore  made  in
Article  78, Section 108 of Public Act 90-0010, as amended in
Section 4 of Public Act 90-0550, is reappropriated  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.

    Section 76.  The sum of $0, or so much thereof as may  be
necessary, and as remains unexpended at the close of business
on  June  30,  1998  from an appropriation heretofore made in
Article 78, Section 109 of Public Act 90-0010, as amended  in
Section  4  of Public Act 90-0550, is reappropriated 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 public infrastructure projects.

    Section 77.  The sum of $500,000, or so much  thereof  as
may  be  necessary,  and  remains  unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  in  Section 33 of Public Act 90-0550, approved December
8, 1997, is reappropriated 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  78.  The amount of $0, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 1998, from an appropriation  heretofore  made  in
Section  42 of Public Act 90-0550, approved December 8, 1997,
is reappropriated  from  the  General  Revenue  Fund  to  the
Department  of  Commerce and Community Affairs 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 79.  The sum of $0, or so much thereof as may  be
necessary, and remains unexpended at the close of business on
June  30,  1998,  from  an  appropriation  heretofore made in
Article 78, Section 128 of Public Act 90-0010, approved  June
11,  1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs  for  grants
to local governments.
    Section 80. The sum of $30,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant  to  the  Village of Rochester for all costs associated
with the purchase and equipment of a police squad car.

    Section 81. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Department  of  Commerce and Community Affairs for a
grant to the Village of New Berlin for all  costs  associated
with the purchase and equipment of a police squad car.

    Section 82. The sum of $10,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant  to  the Village of New Berlin for all costs associated
with the purchase and installation of  public  safety-related
equipment.

    Section  83. The sum of $1,350,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the City of Petersburg for  all  costs  associated
with sewer and water system infrastructure improvements.

    Section  84. The  sum  of $588,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of New Berlin for all costs associated
with the replacement of the main pump station.

    Section 85. 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 Village of Riverton for all costs associated
with infrastructure improvements including, but  not  limited
to, extensions of the sanitary sewer system and renovation of
the Municipal Building.

    Section  86. The  sum  of $600,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the City of Athens for all costs associated with a
new water tower and water system infrastructure improvements.

    Section 87. 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 Village of Ashland for all costs associated
with a new water tower.

    Section 88. The sum of $300,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the  Village  of  Dawson  for land acquisition,
planning, design, construction,  reconstruction,  renovation,
rehabilitation,  operation,  equipment,  and  all other costs
associated with an increase in the treatment capacity of  the
Dawson Water Department.

    Section 89. The sum of $18,000, 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 Ethnic Festival of Illinois, Inc. for all costs
associated with the Labor Day Ethnic Festival.

    Section 90. 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 Town of Cortland for all costs associated with
the   planning,   development,   engineering,   construction,
reconstruction,    and    rehabilitation   of   storm   sewer
infrastructure,  including,   but   not   limited   to,   the
construction  of  a  stormwater  detention facility and storm
sewer outlet.

    Section 91. The sum of $350,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the  Village of Bluffs for all costs associated
with water system  infrastructure  improvements,  expansions,
and upgrades.

    Section  92. 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 Town of Rushville  for  all  costs  associated
with  the repair, renovation, rehabilitation, and restoration
of the Phoenix Opera House.

    Section 93. 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 Norwood Park Chamber of Commerce for all costs
associated  with  the  purchase  of  the  Norwood  Park Train
Station.

    Section 94. The sum of $600,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a   grant   to  the  Save-A-Life  Foundation  for  all  costs
associated with the implementation and development of a state
training site, the formation and operation of the  Foundation
to  provide  instructor  training  to  fire/emergency medical
service personnel  or  alike,  in  order  to  outreach  their
community  with basic Life Supporting First Aid training, and
the development of a plan of  action  for  emergency/disaster
preparedness in schools.

    Section  95. The  sum  of $650,000, 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 Carl Sandburg College  for  all  costs  associated
with  the  establishment  and  operation  of  the  Center for
Manufacturing Excellence.

    Section 96. The sum of $15,000, 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 McHenry County Sheriff's Police  for  all  costs
associated  with  the  purchase  of  a  mobile  traffic radar
trailer.

    Section 97. 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  Northeastern  Area Agency on Aging for all
costs associated with the development of  an  Aging  Resource
Center  for services in the planning and service areas of the
Northeastern Area on Aging and the Suburban  Area  Agency  on
Aging.

    Section  98. 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  Grape  and  Wine  Council  for  operational
expenses.
    Section 99. The sum of $20,000, 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 Columbia for land acquisition, planning,
design,     construction,     reconstruction,     renovation,
rehabilitation,  operation,  and  all  other costs associated
with a pumping station.

    Section 100. The sum of $46,000, 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  Columbia  for  land acquisition,
planning, design, construction,  reconstruction,  renovation,
rehabilitation,  operation,  and  all  other costs associated
with an extension of Trunk Line "E".

    Section 101. The sum of $25,000, 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  Columbia  for  land acquisition,
planning, design, construction,  reconstruction,  renovation,
rehabilitation,  operation,  and  all  other costs associated
with the Quarry Road waterline.

    Section 102. The sum of $89,000, 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 Pinckneyville for planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with water main replacement.

    Section 103. 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 Village of Millstadt for all costs associated
with the purchase of a street sweeper.

    Section 104. The sum of $80,000, or so  much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Department of Commerce and  Community
Affairs  for  a  grant  to  the  Village of Elkville for land
acquisition, planning, design, construction,  reconstruction,
renovation,  rehabilitation,  and  all other costs associated
with a civic center.

    Section 105. The sum of $25,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the Village of Evansville for the purchase of a
fire truck.

    Section 106. The sum of $50,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the  Village  of  Marissa for planning, design,
construction,  reconstruction,  renovation,   rehabilitation,
operation,  and  all  other  costs  associated with the water
system infrastructure improvements.

    Section 107. The sum of $26,000, 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 Pinckneyville for all costs associated
with the replacement of culverts.

    Section  108. 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 Village of Evansville  for  land  acquisition,
planning,  design,  construction, reconstruction, renovation,
rehabilitation, operation, and  all  other  costs  associated
with water system infrastructure improvements and upgrades.

    Section  109. The  sum  of $40,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the  Village  of  Ellis  Grove  for  construction,
reconstruction,  renovation,  rehabilitation, repair, and all
other costs associated with the concrete standpipe  in  Ellis
Grove.

    Section  110. The  sum  of $85,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of DuBois  for  all  costs  associated
with  the  planning,  design,  construction,  reconstruction,
renovation,  rehabilitation,  and  replacement  of  curbs and
gutters.

    Section 111. The sum of $142,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the  Village of Hecker for all costs associated
with  the  planning,  design,  construction,  reconstruction,
renovation, rehabilitation, operation, and expansion of sewer
and water system infrastructures.

    Section 113. The sum of $50,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant to the Village of Okawville for all costs associated
with   planning,   design,   construction,    reconstruction,
renovation, rehabilitation, operation, and expansion of water
system infrastructures.

    Section  114. The  sum  of $58,000, 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 town of Waterloo for all costs associated with
water system infrastructure extension and improvements.

    Section 116. The sum of $530,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund for the Department of Commerce and Community Affairs for
a grant to the Village of Broadwell for all costs  associated
with water and sewer infrastructure improvements.

    Section  117. The  sum of $170,000, 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 I-57 Corridor Planning Council for expenses.

    Section 118. The sum of $115,000, 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  Tinley  Park  Public Library for all costs
associated  with  the  acquisition   and   operation   of   a
bookmobile.

    Section  119. The  sum  of $80,000, 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  Danville  Soccer  Association   for   land
acquisition,  planning, design, construction, reconstruction,
renovation, rehabilitation,  equipping,  operation,  and  all
other costs associated with improvements and additions to the
Danville Area Soccer Complex.

    Section 120. The sum of $1,500,000, or so much thereof as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Department of Commerce and  Community
Affairs  for  a  grant  to the City of Danville for all costs
associated with reconstruction,  renovation,  rehabilitation,
and repair of the David S. Palmer Civic Center.

    Section  121. The  sum of $153,000, 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 Edgar County Emergency Services  and  Disaster
Agency   for   all   costs   associated  with  the  purchase,
installation, and operation of emergency  warning  sirens  in
Edgar County.

    Section  122. The  sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the City  of  Chrisman  for  the  purchase  of  an
emergency rescue vehicle and equipment.

    Section  123. The  sum of $175,000, 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  Danville   for   the   purchase,
installation, and replacement of emergency warning sirens.

    Section  124. The  sum of $750,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the City of Shelbyville for all  costs  associated
with    water    system   infrastructure   and   distribution
improvements.

    Section 125. The sum of $650,000, 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  Southwest  Central  Dispatch for all costs
associated   with   the   Police    Officer    Identification
System/Automatic Vehicle Location System and a police console
replacement program.

    Section  126. The  sum  of $36,000, 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 Job Resources for the Disabled, Inc. for expenses.

    Section 127. The sum of $300,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant to the Mission Brook Sanitary District for all costs
associated with water system improvements.

    Section 128. 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  Village  of Round Lake Beach for all costs
associated with water system improvements.

    Section 129. The sum of $355,000, 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  City  of  Hickory  Hills  for  all costs associated with
equipment purchases.

    Section 130. The sum of $65,000, 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 Older Adult Rehabilitation Services in Lyons
Township for  all  costs  associated  with  the  purchase  of
transportation.

    Section  131. The  sum of $600,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to Carroll  County  for  all  costs  associated  with
infrastructure improvements at the Savanna Army Depot.

    Section  132. The  sum of $270,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of Stone Park  for  planning,  design,
engineering, rehabilitation, reconstruction, construction and
all  other  costs associated with the upgrade of water system
infrastructure.

    Section 133. 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  Omega  Township  for  all costs associated with
planning, design, engineering, construction,  reconstruction,
rehabilitation, and all other costs associated with municipal
infrastructure improvements.

    Section  134. The  sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a  grant  to  the  Village  of  Albers  to  address  drainage
problems.
    Section 135. The sum of $400,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the  Bond-Madison  Water  Company for planning,
design, construction, reconstruction, rehabilitation, and all
other costs associated with infrastructure improvements.

    Section 136. 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
a  grant to the Village of New Baden for all costs associated
with sewer and water  system  infrastructure  expansions  and
upgrades.

    Section  137. 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
a grant  to  the  City  of  O'Fallon  for  planning,  design,
engineering,  construction,  reconstruction,  rehabilitation,
and  all  other  costs  associated  with  the  upgrade of the
community center.

    Section 138. The sum of $61,300, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant to St. Joseph Township for all costs associated with
water system infrastructure expansions and improvements.

    Section 139. 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 Douglas County Embarras Area Water District
for engineering and all other costs associated with  a  rural
water district.
    Section  142.   The sum of $3,254,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
various  improvements  for  local governments and educational
facilities.

    Section 144.  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 Village of Barrington for GIS technology.

    Section  145.   The sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the City of Anna for police vehicles.

    Section 146.  The sum of $185,000, 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 Anna for a community center.

    Section  147.  The sum of $260,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village  of  Glenview  for  various  community
improvements.

    Section  148.  The sum of $165,000, 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 Northbrook Park  District  for  swimming  pool
improvements.

    Section  149.   The sum of $35,000, 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  Northbrook   Park   District   for   apron
construction at the Northbrook Velodrome.

    Section  150.   The  sum of $9,500, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a  grant  to  the  Village  of  West   Salem   for   sidewalk
construction.

    Section  151.  The sum of $125,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a  grant  to  the  Village  of  West  Salem  for  City   Hall
handicapped accessibility.

    Section  152.   The sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of Dahlgren for  street  and  sidewalk
repairs.

    Section  153.   The sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of Bellmont for  street  and  sidewalk
repairs.

    Section  154.  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
a  grant  to  the  Village  of  Divernon  for  Village   Hall
infrastructure improvements.
    Section  155.   The sum of $25,000, 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 Frankfort Township, located in  Will  County,  for
community pool renovation.

    Section  157.  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
a grant to the Town of Cicero for infrastructure relocation.

    Section 158.  The sum of $75,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the  City  of  Savanna  for  Savanna Army Depot
operations.

    Section 159.  The sum of $45,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to the Village of Summit for land acquisition for a
library.

    Section 160.  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  Village  of  Harwood  Heights toward a new
community center.

    Section 161.  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 Rock Falls Library District.
    Section  162.   The sum of $25,000, 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 Rock Falls for  the  Rock  Falls  Drug
Free Community Partnership.

    Section  163.   The sum of $30,000, 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 Nauvoo for sidewalk  extensions  along
Route 96.

    Section  164.   The sum of $20,000, 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 Schuyler County for youth center renovation.

    Section 165.  The sum of $200,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the City of Macomb for City Hall renovations to
comply with the Americans with Disabilities Act of 1991.

    Section 166.  The sum of $185,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Village of Mahomet for renovation of space for
a new police station.

    Section  167.   The sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to Winnebago County for  juvenile  assessment  center
renovation.
    Section  168.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Rockford Park District Foundation for  Friends
of the "Ice House".

    Section  169.   The sum of $10,000, 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  Contact  of  Rockford,  Inc.  for  the  Contact
Information Line to upgrade a communications system.

    Section 170.  The sum of $25,000, 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 North Main Day Care & Spectrum, located in the
City of Rockford, for playground equipment.

    Section  171.  The sum of $750,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the City of Naperville for Naper Settlement.

    Section 172. 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  Village  of Carpentersville for a Boys and
Girls Club recreation center.

    Section 173. The sum of $10,000, 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  Park  Ridge  Cultural Arts Council for the
Brickton Art Gallery.
    Section 174. 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
a grant to the City of O'Fallon for a new Conference Center.

    Section  175.  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
a grant to Boone County for a community building replacement.

    Section 176. The sum of $165,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Village of Sheldon for a new community center.

    Section  177.  The  sum of $75,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to Pilot Township in Vermilion County for the Village
of Collison for a natural gas distribution system.

    Section 178. 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  Champaign  County  for  new  grandstands at the
Champaign County Fairgrounds.

    Section 179. The sum of $50,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the Village of St. Joseph to upgrade a computer
system.

    Section 181. The sum of $50,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  Orland  Township  for  computer  and playground
equipment.

    Section 182. The sum of $155,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Village of Princeton for infrastructure.

    Section  183.  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 Village of Fox River Grove  for  a  children's
memorial.

    Section  184.  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
a grant to the Canal Corridor Association  for  the  Illinois
and Michigan Canal Sesquicentennial Program.

    Section  185.  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 Town of Cicero for a community youth center.

    Section 186. The sum of $250,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to the Village of Lyons for an elevator for the old
village hall.

    Section 187. 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  Village  of Fox River Grove for a new city
hall.

    Section 188. The sum of $80,000, 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  Pike County for infrastructure improvements for
the Pike County Courthouse.

    Section 189. The sum of $80,000, 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 Hancock County for infrastructure improvements to
the Hancock County Courthouse.

    Section 190. The sum of $300,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Mid-America Port Authority.

    Section  191.  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 Quincy Metropolitan Exposition, Auditorium and
Office Building Authority.

    Section 192. The sum of $200,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant to Harlem Township in Winnebago County for community
center improvements.
    Section 193. The sum of $600,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  JoDaviess County for infrastructure for Savanna
Army Depot.

    Section 194. The sum of $17,500, 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  Warren  Achievement  Center  in  Monmouth  for
equipment and capital improvements.

    Section 195. The sum of $250,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the City of Murphysboro for a community pool.

    Section  196.  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  Champaign  County   for   exhibition   building
improvements at the Champaign County Fairgrounds.

    Section  197.  The  sum of $90,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of Thayer for the community center  to
comply with the Americans with Disabilities Act of 1991.

    Section  198.  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 Village of Chatham  to  convert  an  old  fire
station to a teen center.
    Section  199.  The sum of $400,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the City of Macomb for  community  and  university
neighborhood renovation.

    Section  200.  The  sum of $10,000, 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 Illinois Air National Guard located at Capital
Airport  in  Springfield  for  a  promotion  for   its   50th
anniversary.

    Section  201.  The  sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to American Derby Bike Race and Trail Association.

    Section 202. The sum of $70,000, 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 Illinois Railway Museum for improvements.

    Section  203.  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
a grant to the Village of Northbrook for infrastructure.

    Section 204. The sum of $46,000, 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 Old Orland Heritage Foundation for equipment.

    Section  205.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a  grant  to  the  Village  of  Bolingbrook   for   community
improvements.

    Section 206. The sum of $5,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant  to  the  Warren  County  War Memorial Foundation for a
memorial.

    Section 207. The sum of $7,500, 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 Henry County for infrastructure improvements at  the
fairgrounds.

    Section 208. The sum of $3,800, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant to Warren County for infrastructure improvements at the
fairgrounds.

    Section 209. The sum of $3,800, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant  to  Warren  County  for  the  Warren County Prime Beef
Festival for capital improvements.

    Section 210. The sum of $25,000, 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 Jacksonville for utility relocation.
    Section  211.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant  to  the  Jersey  County  Fair  Association  for  new
grandstands.

    Section  212.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to Foosland for infrastructure improvements.

    Section 213. The sum of $57,000, 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 Shields Township in Lake County for infrastructure
improvements.

    Section  214.  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  City  of  Waukegan  for  acquisition  of  the
News-Sun Building for education and training.

    Section  215.  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
a  grant  to  the  City  of  Hickory   Hills   for   sidewalk
improvements on Kean Avenue.

    Section  216.  The sum of $275,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the  Village  of  Stone  Park  for  Public  Safety
Building improvements.
    Section  217.  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 Roosevelt University for a tourism program.

    Section 218. The sum of $21,000, 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 Coles County for court house infrastructure.

    Section  219.  The  sum of $37,500, 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 Douglas County for new vehicles.

    Section 220. The sum of $37,000, 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  Oakland  for  infrastructure and
equipment.

    Section 221. The sum of $17,500, 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 Georgetown for library equipment.

    Section  222.  The  sum of $10,000, 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 Casey Senior Center in the City of  Casey  for
infrastructure improvements and equipment.

    Section  223.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of  Melrose  Park  for  a  new  public
safety building.

    Section  224.  The  sum of $99,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a  grant  to  the  Village  of  River  Grove   for   historic
preservation.

    Section  225.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of Round Lake  Park  for  improvements
and equipment.

    Section  226.  The  sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to Elk Grove Village for signage.

    Section 227.  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 Village of Rockton for infrastructure.

    Section  229.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to  the  City  of  Washington  for  a  new  community
building development project.

    Section  230.   The sum of $60,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Hegewisch Chamber of Commerce.

    Section 231.  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 South Chicago Consortium.

    Section  232.  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 South Chicago YMCA.

    Section 233.  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 building of the Jackie Joyner-Kersee youth center in East
St. Louis.

    Section 234.  The sum of $50,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
Blocks Together.

    Section  235.  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 Humboldt Park Empowerment Project.

    Section 236.  The sum of $50,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Spanish Coalition.
    Section  237.   The sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Chicago Avenue Business Association.

    Section 238.  The sum of $50,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Fullerton Avenue Merchants Association.

    Section  239.   The sum of $75,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the North Business and Industrial Council.

    Section 240.  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 Pilsen YMCA.

    Section  241.   The sum of $30,000, 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 18th Street Business Association.

    Section 242.  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 47th Street Chamber of Commerce.

    Section  243.  The sum of $100,000, or so much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce and Community Affairs for a grant to Casa Aztlan.
    Section  244.  The sum of $180,000, or so much thereof as
may be necessary, is appropriated to the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant to the Ministerial Alliance of Chicago Heights.

    Section  245.   The sum of $75,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the S.I.N. Westside Women Business Center.

    Section 246.  The sum of $50,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Near Northwest Civic Committee.

    Section  247.  The sum of $140,000, 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 Fulton for the purpose  of  a  tourism
windmill.

    Section  248.  The sum of $300,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of Vernon Hills.

    Section 249.  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 City of Highwood.

    Section  250.  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
a grant to the Village of Lake Bluff.

    Section 251.  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
grant to Shields Township.

    Section  252.  The sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the City of Waukegan.

    Section 253.  The sum of $200,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the City of North Chicago.

    Section  254.   The sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Highland Park Community Center.

    Section 255.  The sum of $700,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
all costs associated with the construction of a swimming pool
in the Village of Dolton.

    Section  256.  The sum of $550,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to  the  Village  of  Dolton  for  various  equipment
purchases.
    Section  257.   The sum of $25,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Village of Markham.

    Section 258.  The sum of $1,500,000, 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  Wabash  Y  Renaissance  Corporation  for  the
purpose of renovating the Wabash YMCA.

    Section  259.  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 Charles  Hayes  Investment  Center  for  costs
associated with the construction of an audio-visual studio.

    Section  260.   The sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a study of the Convention and Sports Arena in Joliet.

    Section 261.  The sum of $50,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Boys and Girls Club of Decatur to run a summer
youth program for disadvantaged children.

    Section  262.  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 City of Shelbyville for a gravity  feed  sewer
system.
    Section  263.  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
a grant to the West Cook Community Development Corporation.

    Section 264.  The sum of $15,000, 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 Elwood-Children's Garden Park Project.

    Section  265.  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 International Society of Sons and Daughters of
Slave Ancestry.

    Section 266.  The sum of $2,000,000, or so  much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the Chicago Convention and Tourism Bureau.

    Section 267.  The sum of $25,000, 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 Midwest Community Council.

    Section  268.  The  sum of $75,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Department of Commerce and Community Affairs for
a grant to the West Side Baptist Ministers Conference.

    Section 269.  The sum of $59,000, 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 North Lawndale Youth Baseball League.

    Section  270.  The  sum of $59,000, 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 Windy City Dolphins Youth Football League.

    Section 271.  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  5th  City  Reformulation  Development  for
economic development activities.

    Section  272.  The  sum of $35,000, 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 West Side Ministers Alliance.

    Section 273.  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 Chicago Park District for all costs associated
with  acquisition,  development,  renovation and equipment of
the Hyde Park Athletic Club.

    Section 274.  The sum of $25,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a grant to the Village of Robbins for equipment purchases for
the Police Department.

    Section  275.  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 Joliet Park District.

    Section 276.  The sum of $10,000, 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 Manhattan Park District for updating restrooms
at Central Park in Manhattan for ADA compliance.

    Section  278.  The  sum of $50,000, or as 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  18th  Street  Chamber  of  Commerce  for
economic development programs.

    Section  279.  The  sum of $30,000, or as 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 Back of the Yards  Community  Council  for
economic development programs.

    Section  280.  The  sum of $75,000, or as 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 Mexican American Chamber of  Commerce  for
hispanic business development programs.

    Section  281.  The sum of $300,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and  Community Affairs from the Capital Development
Fund for a grant to the City of East Moline  with  all  costs
associated with infrastructure improvements.

    Section  282.  The sum of $400,000, or as 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  Oak  Lawn  for  all  costs
associated with town redevelopment.

    Section  283.  The  sum of $80,000, or as 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  Blue  Island  for  all  costs
associated   with   various  building  renovations  or  other
expenses.

    Section 284.  The sum of $150,000, or as 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 Merrionette Park for all costs
associated with the renovation and or construction of  a  new
police station.

    Section  285.  The  sum of $12,000, or as 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 Alsip-Merrionette  Park  Library  for  all
costs  associated  with  the  development  of  a  local  area
computer network.

    Section  286.  The sum of $275,000, or as 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 Oak Lawn for  costs  associated
with  the  Emergency Police and Fire Communications Center to
enhance the computer systems.

    Section 287.  The sum of $25,000, or as 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  Harwood  Heights for the
purchase of equipment and infrastructure improvements.

    Section 288.  The sum of $375,000, or as much thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the  City  of  Palos Heights for all costs
associated with the construction of a new police station.

    Section 289.  The sum of $725,000, or as 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 Chicago Ridge for all costs
associated with the construction of a  new  city  hall/police
station and community center.

    Section  290.  The sum of $200,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Oak Forest  for  the  purchase  of
equipment and infrastructure improvements.

    Section  291.  The  sum of $50,000, or as 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  Worth  for  infrastructure
improvements and historic programs.

    Section  292.  The sum of $250,000, or as 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  Crestwood  for  all  costs
associated with installation of street lights on Cal Sag Road
from 127th Street to Cicero.

    Section  293.  The sum of $300,000, or as 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 Arthur for the construction  of
a new municipal building and senior center.

    Section  294.  The  sum of $50,000, or as 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 Cisco Area Economic  Development  for  all
costs associated with improvements to the Cisco Center.

    Section  295.  The  sum of $50,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Chicago for a  median  landscaping
planter  on  Halsted  Avenue  between  103rd Street and 107th
Street.

    Section 296.  The sum of $25,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the  City of Chicago for historic lamps on
111th Street two blocks east and west of Kedzie Avenue.

    Section 297.  The sum of $7,500, or as  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 Calumet Township Senior Center for all
costs associated with repairs, renovations, and construction.

    Section 298.  The sum of $250,000, or as much thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the  Capital  Development
Fund  for  a  grant to the Village of Riverdale for all costs
associated with the  construction  of  a  new  public  safety
building.

    Section  299.  The  sum of $25,000, or as 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 Central  Lakeview   Merchants  Association
for    security   and   economic   development   program  and
streetscaping.

    Section 300.  The sum of $50,000, or as 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 North Business and Industrial Council for
expenses related to job development programs.

    Section 301.  The sum of $50,000, or as 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  Lakeview  Neighborhood  Development
Corporation to  perform  a  feasibility  study  to  create  a
Technology Neighborhood.

    Section  302.  The  sum of $50,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Highwood for all costs  associated
with  the  remodeling  of  the recreation center for disabled
accessibility.

    Section 303.  The sum of $325,000, or as 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  Lansing  for  all  costs
associated  with  public  safety  projects and infrastructure
improvements.

    Section 304.  The sum of $175,000, or as 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 Glenwood all costs associated
with the planning, design and construction of a  new  village
hall.

    Section  305.  The sum of $100,000, or as 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  Ford  Heights  for  all  costs
associated with public safety programs and police cars.

    Section  306.  The  sum of $75,000, or as 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  Thornton  for  all  costs
associated with the purchase of equipment and a village youth
center.

    Section  307.  The  sum of $75,000, or as 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 South  Holland  for  all  costs
associated with public safety programs and to purchase police
cars.

    Section  308.  The sum of $175,000, or as 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  Lynwood  for  all  costs
associated with the planning, design, and construction  of  a
youth center.

    Section  309.  The sum of $300,000, or as 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 Austin Cultural Arts Center for all  costs
associated with its planning, design, and construction.

    Section  310.  The sum of $350,000, or as 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 Centralia Community  Resource  Center  all
costs   associated   with  facility  repair,  renovation  and
construction.

    Section 311.  The sum of $75,000, or as 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 Salem Community Activity Center for all
costs  associated  with  facility  repair,   renovation   and
construction.

    Section  312.  The  sum of $15,000, or as 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  Brownstown  for  all  costs
associated   with   the   purchase  of  a  defibrillator  and
infrastructure improvements.

    Section 313.  The sum of $15,000, or as 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 St. Elmo for costs related to
renovation,  construction,  demolition   and   infrastructure
improvements in the downtown area.

    Section  314.  The  sum of $10,000, or as 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 Smithboro for expenses  related
to economic development programs.

    Section  315.  The sum of $465,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Litchfield for  the  construction,
planning,  design,  land  acquisition  and  improvements of a
sports/recreational complex.

    Section 316.  The sum of $300,000, or as much thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for a grant to the City of Mt. Olive for all costs associated
with    the   installation   of   recreational   lights   and
infrastructure improvements.

    Section 317.  The sum of $300,000, or as much thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for a grant to the City of Girard for all expenses related to
infrastructure improvements.

    Section  318.  The sum of $300,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for the State Implementation Plan  of  the  Interstate  Ozone
Transport Oversight Act.

    Section  319.  The sum of $600,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a  grant  to  the  City  of  Taylorville  for  all  costs
associated with various infrastructure improvements.

    Section  320.  The sum of $250,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Litchfield for all costs necessary
to complete Phase II of the project at the  industrial  park,
including infrastructure improvements.

    Section  321.  The sum of $250,000, or as 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  Mt.  Auburn  for  all  costs
associated with infrastructure improvements.

    Section  322.  The sum of $225,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Benld  for  all  costs  associated
with infrastructure improvements.

    Section  323.  The  sum of $25,000, or as 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  White  City  for  all  costs
associated with infrastructure improvements.
    Section  324.  The sum of $100,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to  the  City  of  Lawrenceville  for  all  costs
associated  with the planning, design, and construction of an
addition to city hall and for a police department.

    Section 325.  The sum of $50,000, or as 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 Parkersburg for all costs
associated with the planning, design, land  acquisition,  and
construction of a city hall.

    Section  326.  The sum of $125,000, or as 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 Collinsville Township for all costs associated
with planning, design, repair, and renovation of  the  senior
center.

    Section  327.  The  sum  of $8,000, or as 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  Maryville  for  all  costs
associated  with  upgrading the heating and cooling system of
the Maryville Senior Citizens building.

    Section 328.  The sum of $25,000, or as 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 Maryville for the purchase of
thermal.
    Section 329.  The sum of $20,000, or as 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 Maryville for the purchase of a
new police car.

    Section  330.  The  sum of $29,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Edwardsville Police Department for
all costs associated with the purchase of  computer  software
in relation to the coordination of juvenile offenders.

    Section  331.  The sum of $120,000, or as 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  Glen  Carbon  for  all  costs
associated  with  the planning, design, and construction of a
new senior center.

    Section 332.  The sum of $30,000, or as 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 Collinsville Area Recreation District for
all  costs  associated  with  the  purchase  of  recreational
equipment and infrastructure improvements.

    Section 333.  The sum of $23,000, or as 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 Swansea for the purchase of a
drug unit vehicle.

    Section 334.  The sum of $60,000, or as 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  Swansea  for  all  costs
associated  with  the planning, design, and construction of a
community building and for parking lot upgrades at Mel  Price
Park.

    Section  335.  The  sum of $30,000, or as 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 Hollywood Heights Fire Protection District
for the purchase of a vehicle and equipment.

    Section 336.  The sum of $25,000, or as 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 Glen Carbon Fire Protection District for
the purchase of thermal imaging helmets and turnout gear.

    Section 337.  The sum of $12,000, or as 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 Collinsville Library for the purchase of a
microfilm scanner and miscellaneous equipment.

    Section  338.  The  sum of $25,000, or as 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  Edwardsville  Fire  Department  for  the
purchase of thermal imaging equipment and turnout gear.

    Section  339.  The  sum of $25,000, or as 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 Fairview Heights/Caseyville Township  Fire
Protection  District  for  the  purchase  of  thermal imaging
helmets and turnout gear.

    Section 340.  The sum of $50,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a grant to the City of Collinsville for costs associated
with  upgrading  communication  equipment  for   the   police
department.

    Section  341.  The  sum of $25,000, or as 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  Collinsville  Fire  Department  for  the
purchase of thermal imaging helmets and turnout gear.

    Section  342.  The  sum of $25,000, or as 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 Swansea Fire Department for  the  purchase
of thermal imaging helmets and turnout gear.

    Section  343.  The  sum of $20,000, or as 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 St. Clair Township to assist in the funding of
a sewer maintenance vehicle.

    Section 344.  The sum of $55,000, or as 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  Caseyville for all costs
associated with the final phase of library  construction  and
infrastructure improvements.

    Section  345.  The sum of $125,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Belleville for  the  research  and
creation of a historic site in the Belleville area.

    Section  346.  The sum of $500,000, or as 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 Lou Rawls Cultural Center  for  all  costs
associated   with   construction   and   various  operational
expenses.

    Section 347.  The sum of $50,000, or as 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  Center  for  New  Horizons  for  the
restoration of the Elam House Womens Center.

    Section 348.  The sum of $50,000, or as 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  Greater  Washington  Park  Community
Development Corporation for economic development programs.

    Section 349.  The sum of $175,000, or as 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  Erickson Institute for research about
children.

    Section 350.  The sum of $175,000, or as much thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant for the Goodman Theater to aid in the operation
of their Student Subscription Services.

    Section 351.  The sum of $50,000, or as 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 Albany Park Community Center for necessary
projects.

    Section  352.  The sum of $250,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and  Community Affairs from the Capital Development
Fund for a grant to the Auditorium Theatre for renovation.

    Section 353.  The sum of $20,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the  City  of  Spring Valley for a library
technology grant.

    Section 354.  The sum of $20,000, or as 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 DePue for tourism promotion.

    Section  355.  The  sum of $50,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City  of  Streator  for  demolition  costs
related to economic development.

    Section  356.  The  sum of $35,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Streator for  the  purchase  of  a
fire rescue vehicle.

    Section  357.  The  sum of $15,000, or as 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 Arlington for the  purchase  of
fire equipment.

    Section  358.  The  sum of $20,000, or as 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  LaMoille  for  all  costs
associated with infrastructure improvements.

    Section  359.  The  sum of $20,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Mendota for all  costs  associated
with infrastructure improvements.

    Section  360.  The  sum of $10,000, or as 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 Mark for all  costs  associated
with infrastructure improvements.

    Section  361.  The  sum of $10,000, or as 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 Ladd for the purchase  of  fire
and rescue equipment.
    Section  362.  The  sum of $10,000, or as 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 Cherry for the purchase of fire
and rescue equipment.

    Section 363.  The sum of $10,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant to the City of Oglesby for the purchase of fire
and rescue equipment.

    Section 364.  The sum of $10,000, or as 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 Cedar Point for the purchase of
fire and rescue equipment.

    Section  365.  The  sum of $10,000, or as 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 Grand Ridge for the purchase of
fire and rescue equipment.

    Section 366.  The sum of $10,000, or as 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 Dalzell for the purchase of
fire and rescue equipment.

    Section 367.  The sum of $10,000, or as 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 Tonica for the purchase of fire
and rescue equipment.

    Section  368.  The  sum of $10,000, or as 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 Seatonville for the purchase of
fire and rescue equipment.

    Section 369.  The sum of $20,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the City of Spring Valley for a technology
grant for the police department.

    Section 370.  The sum of $250,000, or as 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 Will County Senior Service Center for all
costs associated with building renovation in Joliet.

    Section 370A.  The sum of $125,000, or as 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 North Business and Industrial Council  for
costs associated with an industrial retention support team.

    Section  371.  The sum of $100,000, or as 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 Chinese Mutual  Aid  Association  for  all
costs  related  to  the  renovation of a youth multi-cultural
center.

    Section 372.  The sum of $75,000, or as 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 Proviso-Leyden Township Community Council
Agency.

    Section 373.  The sum of $35,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to the City of Harvey for all costs associated
with  the  purchasing   of   equipment   and   infrastructure
improvements.

    Section  374.  The sum of $100,000, or as 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 Phoenix to  purchase  equipment
and infrastructure improvements.

    Section  375.  The  sum of $25,000, or as 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 Posen to purchase equipment and
infrastructure improvements.

    Section 376.  The sum of $10,000, or as 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 Christopher Meyer Children's Safety Center
for the Safety Town Project.

    Section  377.  The  sum of $20,000, or as 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 Grundy County Senior  Citizens  Council,  Inc.
for  costs  associated with program initiatives and equipment
purchasing expenses.

    Section 378.  The sum of $20,000, or as 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 Coal City for infrastructure
improvements.

    Section 379.  The sum of $80,000, or as 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 United Cerebral Palsy of Will County to
purchase a van.

    Section 380.  The sum of $600,000, or as much thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to the City of Morris for all costs associated
with the purchase of equipment and infrastructure and roadway
improvements.

    Section 381.  The sum of $285,500, or as 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 Hardin County for all costs associated with
the design, plan,  and  construction  of  the  Hardin  County
Senior Community Service Complex.

    Section  382.  The  sum of $25,000, or as 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  Bethal  New  Life  for  the  planning  and
development for the Westside Historical Cultural Center.
    Section 383.  The sum of $50,000, or as 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  Freeburg  for  all costs
associated with the design, planning, and construction  of  a
township hall.

    Section  384.  The  sum of $50,000, or as 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 Marissa  for  the  purchase  of
vehicles and sewer projects.

    Section  385.  The  sum of $20,000, or as 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 Millstadt for the purchase of a
police vehicle.

    Section 386.  The sum of $20,000, or as 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 Coulterville for infrastructure
improvements.

    Section  387.  The  sum of $10,000, or as 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 Ellis Grove for  infrastructure
improvements.

    Section  388.  The  sum of $40,000, or as 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  Tilden  for  costs  associated
with the demolition of a school.

    Section  389.  The  sum of $50,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Waterloo for  the  purchase  of  a
directional boring machine.

    Section  390.  The sum of $100,000, or as 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 Steeleville for the purchase of
a fire truck.

    Section 391.  The sum of $20,000, or as 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 Ashley for the purchase of a
police car.

    Section 392.  The sum of $20,000, or as 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 New Athens for the purchase of
a police car.

    Section 393.  The sum of $10,000, or as 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 Hecker for infrastructure
improvements.

    Section 394.  The sum of $30,000, or as 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 Smithton for the construction
of  additional  park  restrooms  and   other   infrastructure
improvements.

    Section  395.  The  sum of $10,000, or as 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  Prairie  Du  Rocher  for  the
purchase of maintenance equipment.

    Section  396.  The  sum of $10,000, or as 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  Baldwin  for  all  costs
associated with the designing,  planning  and  renovation  of
city hall.

    Section  397.  The  sum of $10,000, or as 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  Percy  for  infrastructure
improvements.

    Section  398.  The  sum of $10,000, or as 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  Radom  for  infrastructure
improvements.

    Section  399.  The  sum of $10,000, or as 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  Lenzberg  for  infrastructure
improvements.

    Section  400.  The  sum of $10,000, or as 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 Fayetteville for infrastructure improvements.

    Section 401.  The sum of $10,000, or as 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 Hoyleton for infrastructure improvements.

    Section  402.  The  sum of $10,000, or as 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  Irvington  for  infrastructure
improvements.

    Section  403.  The  sum of $10,000, or as 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  Valmeyer  for  infrastructure
improvements.

    Section  404.  The  sum of $10,000, or as 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 Maeystown for infrastructure improvements.

    Section 405.  The sum of $10,000, or as 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  Ruma  for infrastructure
improvements.

    Section 406.  The sum of $250,000, or as much thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the  Chicago Housing Authority for the Big
LaVivienda Housing Development Corporation.

    Section 407.  The sum of $500,000, or as much thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant to the City of Chicago for economic development
activities and programs in Edgewater and Andersonville.

    Section 408.  The sum of $1,000,000, or as  much  thereof
as  may  be  necessary,  is appropriated to the Department of
Commerce and Community Affairs from the  Capital  Development
Fund for a grant to the City of Evanston for the construction
and rehabilitation of a performing arts facility.

    Section  409.  The sum of $200,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant for the restoration of the  Coronado  Theater  in
Rockford for all costs associated with its restoration.

    Section  410.  The  sum of $20,000, or as 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 Crete for all costs  associated
with ADA compliance.

    Section  411.  The  sum of $42,000, or as 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  Steger  for  equipment  and
furnishings for the Steger Senior Center.

    Section  412.  The  sum of $21,000, or as 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 Steger for the purchase of fire
fighting equipment.

    Section 413.  The sum of $65,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the City of Chicago Heights to purchase an
ambulance and equipment.

    Section 414.  The sum of $30,000, or as 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 Park Forest for equipment and
renovations at Freedom Hall.

    Section 415.  The sum of $18,000, or as 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 Prairie State Community College for capital
improvements and the installation of lights at the recreation
area.

    Section 416.  The sum of $49,000, or as 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 Flossmoor for police safety
equipment and police cars.
    Section 417.  The sum of $48,000, or as 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 Olympia Fields for the purchase
of police vehicles.

    Section  418.  The  sum of $18,000, or as 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 South Chicago Heights  for  the
purchase of police vehicles.

    Section  419.  The  sum of $18,000, or as 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  Steger  for  the  purchase  of
police vehicles.

    Section  420.  The  sum of $74,000, or as 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 Park Forest for the purchase of
police vehicles.

    Section 421.  The sum of $48,000, or as 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 Sauk Village for the purchase
and repair of police vehicles.

    Section 422.  The sum of $100,000, or as 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 Neighborhood Housing Services Southwest
Landing Resource Center for  neighborhood  safety  and  block
club activities.

    Section  423.  The sum of $100,000, or as 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 Holy Cross and St. Michael's Community  Center
for gang prevention and conflict resolution initiatives.

    Section  424.  The  sum of $15,000, or as 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 Bartonville for  infrastructure
improvements.

    Section  425.  The sum of $100,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Peoria for a new HVAC unit for the
Carver Community Center.

    Section 426.  The sum of $60,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the City of Peoria for sidewalk and street
improvements in older neighborhoods.

    Section 427.  The sum of $10,000, or as 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 Peoria Heights for emergency
siren system and sidewalk repair.

    Section 428.  The sum of $7,000, or as  much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the  City  of West Peoria for sidewalk and
street improvements in older neighborhoods.

    Section 429.  The sum of $10,000, or as much  thereof  as
may  be  necessary,  is  appropriated  to  the  Department of
Commerce and Community Affairs from the General Revenue  Fund
for  a  grant  to  the  City  of East Peoria for sidewalk and
street improvements in older neighborhoods.

    Section 430.  The sum of $100,000, or as 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 South Chicago Consortium.

    Section  431.  The sum of $300,000, or as 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 Lawndale Business  and  Local  Development
Project for the Roosevelt Road Historic District.

    Section  432.  The sum of $150,000, or as 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 Westside Association for community  action
projects.

    Section  433.  The sum of $100,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a grant to the City of Eldorado for economic  development
and infrastructure improvements.
    Section  434.  The sum of $200,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and Community Affairs from the General Revenue Fund
for a  grant  to  the  City  of  Carterville  for  all  costs
associated  with infrastructure improvements including access
to John A. Logan College.

    Section 435.  The sum of $50,000, or as 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 Mary Brown Center in East St. Louis.

    Section  436.  The sum of $700,000, or as much thereof as
may be  necessary,  is  appropriated  to  the  Department  of
Commerce  and  Community Affairs from the Capital Development
Fund for the purpose of an economic development grant to  the
Southwestern  Illinois  Development Authority to purchase and
develop the Parks College campus site in Cahokia, Illinois.

    Section 437.  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  City  of  Palos Hills for new public works
equipment.

    Section 438.  The sum of $205,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the Village of Hickory Hills for a leaf removal
vehicle.

    Section 439.  The sum of $250,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs  for
a  grant  to  the  City of Palos Hills for a new public works
garage.


                         ARTICLE 75

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be necessary, respectively, for the objects
and purposes hereinafter named,  are  appropriated  from  the
General  Revenue  Fund  to  meet  the ordinary and contingent
expenses of the Prairie State 2000 Authority:
  For Personal Services ........................ $    275,900
  For Employee Retirement Contributions
   Paid by Employer.............................       11,100
  For State Contributions to State
   Employees' Retirement System.................       26,500
  For State Contributions to
   Social Security .............................       20,900
  For Contractual Services .....................      191,900
  For Travel ...................................       19,700
  For Commodities ..............................        3,000
  For Printing .................................        2,500
  For Equipment ................................        2,000
  For Electronic Data Processing ...............        9,100
  For Telecommunications Services ..............        8,500
    Total                                            $571,100

    Section 2.  The amount of $1,256,200, or so much  thereof
as may be necessary, is appropriated from the General Revenue
Fund  to  the  Prairie  State  2000 Authority for tuition and
educational fee vouchers on behalf of individuals.

    Section 3.  The amount of $2,317,500, new  appropriation,
is  appropriated,  and  the  amount of $2,353,100, or so much
thereof as may be necessary and  remains  unexpended  at  the
close of business on June 30, 1998 from the appropriation and
reappropriation  heretofore made in Public Act 90-10, Article
79, Section 3, approved July 1, 1997, is reappropriated  from
the  General Revenue Fund to the Prairie State 2000 Authority
for training grants and loans to eligible employers.


                         ARTICLE 76

    Section 1.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Department of Labor:
               FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
  For Personal Services......................... $    542,000
  For Employee Retirement Contributions
   Paid by Employer ............................       21,700
  For State Contributions to State
   Employees' Retirement System.................       52,000
  For State Contributions to
   Social Security..............................       41,400
  For Contractual Services......................      199,000
  For Travel....................................       21,700
  For Commodities...............................        8,500
  For Printing..................................        7,900
  For Electronic Data Processing................      160,500
  For Telecommunications Services...............       22,700
  For Operation of Auto Equipment...............        1,300
  For Administration and operations of
   Displaced Homemaker Grant Program ...........       54,400
  For Refunds ..................................          100
    Total                                          $1,133,200
    Section 2.  The following named amount of $787,200, or so
much  thereof  as  may  be  necessary, is appropriated to the
Department of Labor for Displaced Homemaker Grants.

    Section 3.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Department of Labor:
                        PUBLIC SAFETY
Payable from General Revenue Fund:
  For Personal Services......................... $    823,000
  For Employee Retirement Contributions
   Paid by Employer ............................       32,900
  For State Contributions to State
   Employees' Retirement System.................       79,000
  For State Contributions to
   Social Security..............................       63,000
  For Contractual Services......................       38,700
  For Travel....................................       93,000
  For Commodities...............................        3,700
  For Printing..................................        6,700
  For Telecommunications Services...............       17,100
  For Equipment.................................       12,000
    Total                                          $1,169,100

    Section  4.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenses of the Department of Labor:
                    FAIR LABOR STANDARDS
Payable from General Revenue Fund:
  For Personal Services......................... $  1,715,000
  For Employee Retirement Contributions
   Paid by Employer ............................       68,600
  For State Contributions to State
   Employees' Retirement System.................      164,700
  For State Contributions to
   Social Security..............................      131,200
  For Contractual Services......................       84,200
  For Travel....................................      104,400
  For Commodities...............................        4,500
  For Printing..................................       15,400
  For Telecommunications Services...............       43,000
    Total                                          $2,331,000
Payable From Child Labor Enforcement Fund:
  For Administration of the Child
   Labor Law........................................$ 241,500

    Section 5.  In addition to any other  funds  appropriated
for  that  purpose,  the sum of $102,400 is appropriated from
the General Revenue Fund to the Department of Labor  for  all
costs  associated  with conducting the study mandated by P.A.
87-405,  regarding  the  employment  progress  of  women  and
minorities.


                         ARTICLE 77

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, for the purposes
hereinafter named, are appropriated to meet the ordinary  and
contingent expenses of the Department of Employment Security:
                   CENTRAL ADMINISTRATION
Payable from Title III Social Security and
 Employment Service Fund:
  For Personal Services ........................ $  4,758,000
  For Employee Retirement Contributions
   Paid by Employer ............................    3,608,800
  For State Contributions to State
   Employees' Retirement System ................      456,800
  For State Contributions to
   Social Security .............................      364,000
  For Group Insurance ..........................      535,700
  For Contractual Services .....................    1,209,100
  For Travel ...................................      127,300
  For Telecommunications Services ..............      237,700
    Total                                         $11,297,400
              FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
 and Employment Service Fund:
  For Personal Services ........................ $  9,038,500
  For State Contributions to State
   Employees' Retirement System ................      867,700
  For State Contributions to
   Social Security .............................      691,400
  For Group Insurance ..........................    1,109,600
  For Contractual Services .....................    5,375,800
  For Travel ...................................      107,600
  For Commodities ..............................    1,038,500
  For Printing .................................    1,842,800
  For Equipment ................................      922,400
  For Telecommunications Services ..............      397,300
  For Operation of Auto Equipment ..............       96,500
    Total                                         $21,488,100
Payable from Title III Social Security
 and Employment Service Fund:
  For expenses related to America's
  Labor Market Information System .............. $  2,000,000
                 INFORMATION SERVICE BUREAU
Payable from Title III Social Security
 and Employment Service Fund:
  For Personal Services ........................ $  6,164,400
  For State Contributions to State
   Employees' Retirement System ................      591,800
  For State Contributions to Social
   Security ....................................      471,600
  For Group Insurance ..........................      721,500
  For Contractual Services .....................   17,642,700
  For Travel ...................................       22,800
  For Equipment ................................    2,607,800
  For Telecommunications Services ..............    1,607,200
    Total                                         $29,829,800

    Section  2.  The following named sums, or so much thereof
as may be necessary, are appropriated to  the  Department  of
Employment Security:
                         OPERATIONS
Payable from Title III Social Security and
 Employment Service Fund:
  For Personal Services ........................ $ 70,259,200
  For State Contributions to State
   Employees' Retirement System ................    6,744,900
  For State Contributions to Social
   Security ....................................    5,374,800
  For Group Insurance ..........................    9,702,200
  For Contractual Services .....................   15,694,200
  For Travel ...................................    1,095,600
  For Telecommunications Services ..............    4,675,000
  For Permanent Improvements ...................       85,000
  For Refunds ..................................      300,000
    Total                                        $113,930,900
Payable from Title III Social Security
 and Employment Service Fund:
  For expenses related to ONE STOP
  SHOPPING ........................................$3,500,000

    Section  2a.  The  amount of $100,000, or so much thereof
as may be necessary,  is  appropriated  from  the  Title  III
Social Security and Employment Service Fund to the Department
of   Employment   Security   for   expenses  related  to  the
development of training programs.

    Section 2b.  The amount of $3,000,000, or so much thereof
as may be necessary,  is  appropriated  from  the  Title  III
Social Security and Employment Service Fund to the Department
of  Employment  Security  for  expenses related to Employment
Security automation.

    Section 2c.  The amount of $8,000,000, or so much thereof
as may be necessary,  is  appropriated  from  the  Title  III
Social Security and Employment Service Fund to the Department
of  Employment  Security  for  expenses  related to a Benefit
Information System Redefinition.

    Section 2d.  The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Employment  Security  from  the Title III Social Security and
Employment Service Fund for expenses  related  to  Year  2000
Compliance.

    Section 2e.  The amount of $2,000,000, or so much thereof
as  may  be  necessary  is  appropriated to the Department of
Employment  Security  from  the   Unemployment   Compensation
Special  Administration  Fund  for  expenses related to Legal
Assistance as required by law.

    Section 2f.  The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Employment    Security    from    the   Employment   Security
Administration Fund for the purposes authorized by Public Act
87-1178.
    Section  2g.  The  amount  of  $12,200,000,  or  so  much
thereof  as  may  be  necessary,  is  appropriated   to   the
Department  of  Employment  Security  from  the  Unemployment
Compensation Special Administration Fund for deposit into the
Title III Social Security and Employment Service Fund.

    Section 2h.  The sum of $2,400,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from  reappropriations  heretofore
made  for  such  purposes in Article 81, Section 2h of Public
Act  90-0010,  is  reappropriated  to   the   Department   of
Employment    Security    from    the   Employment   Security
Administration Fund for the purposes authorized by Public Act
87-1178.

    Section 2i.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is  appropriated  from  the Unemployment
Compensation Special Administration Fund to the Department of
Employment Security for Interest on  Refunds  of  Erroneously
Paid Contributions, Penalties and Interest.

    Section  3.  The sum of $8,400,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of Employment Security, Trust Fund
Unit, for unemployment compensation benefits to Former  State
Employees.

    Section  3a.  The  following  named  amounts,  or so much
thereof  as  may  be  necessary,  are  appropriated  to   the
Department  of  Employment  Security,  Trust  Fund  Unit, for
unemployment  compensation  benefits,  other  than   benefits
provided  for  in  Section  3,  to  Former State Employees as
follows:
Payable from the Road Fund:
  For benefits paid on the basis of wages
   paid for insured work for the Department
   of Transportation...........................  $  2,000,000
Payable from the Illinois Mathematics
  and Science Academy Income Fund ..............       17,600
Payable from Title III Social Security
  and Employment Service Fund ..................    1,734,300
    Total                                          $3,751,900

    Section 4.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Department of Employment Security:
                         OPERATIONS
                        Grants-In-Aid
Payable from Title III Social Security
 and Employment Service Fund:
  For Grants ................................... $  7,000,000
  For a Grant to the Governor's Office of
   Planning for Coordination and Planning
   of Job Training Activities ..................      150,000
  For Tort Claims ..............................      715,000
    Total                                          $7,865,000

    Section 5.  The amount of $788,400, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Department of Employment Security for the purpose
of   making   grants  to  community  non-profit  agencies  or
organizations for the operation of  a  statewide  network  of
outreach  services  for  veterans,  as  provided  for  in the
Vietnam Veterans' Act.


                         ARTICLE 78

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary and contingent expenses of the Historic Preservation
Agency:
                       FOR OPERATIONS
             FOR PUBLIC AFFAIRS AND DEVELOPMENT
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    958,300
  For Employee Retirement Contributions
   Paid by Employer ............................       38,300
  For State Contributions to State
   Employees' Retirement System ................       92,000
  For State Contributions to Social Security ...       72,400
  For Contractual Services .....................      127,200
  For Travel ...................................       25,200
  For Commodities ..............................        7,600
  For Printing .................................      116,400
  For Equipment ................................        3,400
  For Telecommunications Services ..............       23,700
  For Lincoln Legals ...........................      205,000
    Total                                          $1,669,500
          PAYABLE FROM ILLINOIS HISTORIC SITES FUND
  For Contractual Services ..................... $     55,000
  For Commodities ..............................        1,000
  For Printing .................................       16,300
  For Equipment ................................        1,000
  For historic preservation programs
    administered by the Executive Office,
    only to the extent that funds are received
    through grants, and awards, or gifts  ......      225,000
    Total                                            $298,300

    Section  2.  The following named sums, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
                       FOR OPERATIONS
                 HISTORICAL LIBRARY DIVISION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    773,900
  For Employee Retirement Contributions
   Paid by Employer ............................       31,000
  For State Contributions to State
   Employees' Retirement System ................       74,300
  For State Contributions to Social Security ...       59,200
  For Contractual Services .....................       18,300
  For Travel ...................................        4,800
  For Commodities ..............................       12,100
  For Printing .................................        1,200
  For Equipment ................................       35,500
  For Telecommunications Services ..............       10,200
  For On-Line Computer Library Center (OCLC)....       86,200
  For Purchase and Care of Lincolniana .........       20,000
    Total                                          $1,126,700

    Section 3.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Historic Preservation
Agency:
                       FOR OPERATIONS
               PRESERVATION SERVICES DIVISION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    573,200
  For Employee Retirement Contributions
   Paid by Employer ............................       22,900
  For State Contributions to State
   Employees' Retirement System ................       55,000
  For State Contributions to Social Security ...       42,400
  For Contractual Services .....................      131,000
  For Travel ...................................        8,000
    Total                                            $832,500
          PAYABLE FROM ILLINOIS HISTORIC SITES FUND
  For Personal Services ........................ $    294,400
  For Employee Retirement Contributions
   Paid by Employer ............................       11,800
  For State Contributions to State
   Employees' Retirement System ................       28,300
  For State Contributions to Social Security ...       21,700
  For Group Insurance ..........................       49,200
  For Contractual Services .....................       64,000
  For Travel ...................................       25,000
  For Commodities ..............................        4,000
  For Printing .................................        1,000
  For Equipment ................................        2,000
  For Electronic Data Processing ...............        2,000
  For Telecommunications Services ..............       22,000
  For historic preservation programs
   made either independently or in
   cooperation with the Federal Government
   or any agency thereof, any municipal
   corporation, or political subdivision
   of the State, or with any public or private
   corporation, organization, or individual,
   or for refunds ..............................      300,000
    Total                                            $825,400

    Section  3a.  The  sum  of $75,000, or so much thereof as
may be necessary, is appropriated from the Illinois  Historic
Sites Fund to the Historic Preservation Agency for awards and
grants   for   historic  preservation  programs  made  either
independently or in cooperation with the  Federal  Government
or   any   agency  thereof,  any  municipal  corporation,  or
political subdivision of the State, or  with  any  public  or
private corporation, organization, or individual.

    Section  3b.  The  sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business   on   June   30,   1998,  from  appropriations  and
reappropriations heretofore made in Article 82,  Sections  3a
and  3b  of Public Act 90-0010, as amended, is reappropriated
from  the  Illinois  Historic  Sites  Fund  to  the  Historic
Preservation  Agency  for  awards  and  grants  for  historic
preservation  programs  made  either  independently   or   in
cooperation   with  the  Federal  Government  or  any  agency
thereof, any municipal corporation, or political  subdivision
of  the  State,  or  with  any public or private corporation,
organization, or individual.

    Section 4.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to  meet  the
ordinary and contingent expenses of the Historic Preservation
Agency:
                       FOR OPERATIONS
              ADMINISTRATIVE SERVICES DIVISION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  1,234,600
  For Employee Retirement Contributions
   Paid by Employer ............................       49,400
  For State Contributions to State
   Employees' Retirement System ................      118,500
  For State Contributions to Social Security ...       94,500
  For Contractual Services .....................      373,600
  For Travel ...................................        3,300
  For Commodities ..............................       23,300
  For Printing .................................        2,400
  For Equipment ................................        8,600
  For Electronic Data Processing ...............       55,000
  For Telecommunications Services ..............       24,000
  For Operation of Auto Equipment ..............       16,000
    Total                                          $2,003,200

    Section  5.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
for  the  objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
                       FOR OPERATIONS
                   HISTORIC SITES DIVISION
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  4,746,500
  For Employee Retirement Contributions
   Paid by Employer ............................      180,300
  For State Contributions to State
   Employees' Retirement System ................      455,500
  For State Contributions to Social Security ...      362,300
  For Contractual Services .....................      867,000
  For Travel ...................................       14,800
  For Commodities ..............................      137,200
  For Printing .................................       21,900
  For Equipment ................................       79,500
  For Telecommunications Services ..............       64,900
  For Operation of Auto Equipment ..............       41,500
  For Permanent Improvements ...................      970,000
    Total                                          $7,941,400
          PAYABLE FROM ILLINOIS HISTORIC SITES FUND
  For Personal Services ........................ $     28,300
  For Employee Retirement Contributions
   Paid by Employer ............................        1,200
  For State Contributions to State
   Employees' Retirement System ................        2,800
  For State Contributions to Social Security ...        2,100
  For Group Insurance ..........................        5,500
  For Contractual Services .....................      150,000
  For Travel ...................................        5,000
  For Commodities ..............................       35,000
  For Equipment ................................       25,000
  For Telecommunications Services ..............        5,000
  For Operation of Auto Equipment ..............       10,000
  For Historic Preservation Programs Administered
   by the Historic Sites Division, Only to the
   Extent that Funds are Received Through
   Grants, Awards, or Gifts ....................      100,000
  For Permanent Improvements ...................       75,000
    Total                                            $444,900

    Section 6.  The sum of $600,000, or so  much  thereof  as
may  be necessary, is appropriated from the Illinois Historic
Sites  Fund  to  the   Historic   Preservation   Agency   for
operations,  maintenance,  repairs,  permanent  improvements,
special  events, and all other costs related to the operation
of Illinois Historic Sites  and  only  to  the  extent  which
donations are received at Illinois State Historic Sites.

    Section  7.  The  sum  of $800,000, or so much thereof as
may be necessary and as remains unexpended at  the  close  of
business  on  June 30, 1998, from reappropriations heretofore
made in Article 82, Section  7  of  Public  Act  90-0010,  is
reappropriated  from  the  Capital  Development  Fund  to the
Historic Preservation  Agency  for  the  construction  of  an
interpretive  center  at  the  Lewis and Clark National Trail
Site No. 1 in Madison County.
    Section 8.  The sum of $250,000, or so  much  thereof  as
may  be  necessary, and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Article  82,  Section  10 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the  Historic
Preservation   Agency   for  a  grant  to  the  Norwood  Park
Historical  Society  for  all  costs  associated   with   the
renovation  and rehabilitation of the Norwood Park Historical
Society Museum.

    Section 9.  The sum of $450,500, or so  much  thereof  as
may  be  necessary  and as remains unexpended at the close of
business on June 30,  1998,  from  appropriations  heretofore
made  in  Article  82,  Section  11 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the  Historic
Preservation   Agency  for  the  restoration  of  the  Jarrot
Mansion.

    Section 10. The sum of $5,000, or so much thereof as  may
be  necessary,  is appropriated from the General Revenue Fund
to the Historic Preservation Agency for all costs  associated
with  the  operation  of  the  educational program at Jubilee
College State Historic Site.

    Section 11. The sum of $250,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant  to  the
Fox  River  Trolley  Museum for all costs associated with the
extension of the museum railway.

    Section 12.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant  to  the
Carol Stream Historical Society for all costs associated with
the restoration activities.

    Section  13.   The sum of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Historic Preservation Agency for a grant to the
Forest Preserve District  of  DuPage  County  for  all  costs
associated with the preservation of Graue Mill as an historic
site.

    Section  14.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Historic  Preservation  Agency  for a grant to
Addison Historical Museum for Balzer Home renovation.

    Section 15. The sum of $25,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Historic Preservation Agency for a grant to the City
of Amboy for infrastructure improvements at the Amboy Depot.

    Section 16.  The sum of $4,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Historic Preservation Agency for the purchase of the
Coles Marker at the Site of the Old Courthouse to replace the
old marker.

    Section 17.  The sum of $60,200, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Historic Preservation Agency for  the  operations
of the Pierre Martin/Boismenue House.

    Section  18.   The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Historic Preservation Agency for a grant to the
Museum of Contemporary Art.
    Section 19.  The sum of $1,430,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Historic Preservation Agency for a grant to the
Mid-South Planning and Development Commission for restoration
of the Overton Hygenic Building.

    Section 20.  The sum of $20,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the  Historic  Preservation  Agency  to  establish  a
memorial portrait of Corneal Davis.

    Section  21.   The sum of $600,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Historic Preservation Agency for a grant to the
City of Joliet for historical lighting in CAPA and St.  Pat's
neighborhoods.

    Section  22.  The  sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Historic Preservation Agency for a grant to the
Norwood Park Historical Society for  general  debt  reduction
and other miscellaneous expenses.

    Section  23.  The  sum of $300,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Historic Preservation Agency for a grant to the
Canal Corridor Association  for  the  Illinois  and  Michigan
Canal.

    Section  24.  In addition to any other amounts previously
or elsewhere appropriated, the sum of  $55,000,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Historic Preservation Agency to preserve,
gather,  and  organize  the Adlai E. Stevenson papers and for
the purpose of funding expenses associated with the program.

    Section 25.  The sum of $500,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant  to  the
Edwardsville  Historic  Preservation  Commission  to  pay for
costs associated with the acquisition and renovation  of  the
Stevenson House.

    Section  26.  The  sum of $132,000, or so much thereof as
may be necessary is appropriated  from  the  General  Revenue
Fund  to  the  Historic  Preservation  Agency  for a grant to
Williamson  County  for  the  clean  up  and  restoration  of
abandoned, neglected cemeteries.

    Section 27.  The sum of $500,000, or so much  thereof  as
may  be  necessary  is  appropriated from the General Revenue
Fund to the Historic  Preservation  Agency  for  a  grant  to
Gallatin County for the purchase of the Crenshaw House.

    Section  28.  The  sum of $175,000, or so much thereof as
may be necessary is appropriated  from  the  General  Revenue
Fund  to  the Historic Preservation Agency for a grant to the
City of Edwardsville for historic brick repairs.

    Section 29.  The sum of $10,000, or so  much  thereof  as
may  be  necessary  is  appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant  to  the
City  of  Edwardsville  for the construction of a brick tower
for the National Bank Clock.


                         ARTICLE 79

    Section 1.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary   and  contingent  expenses  of  the  Illinois  Arts
Council:
Payable from the General Revenue Fund:
  For Personal Services ........................ $  1,003,200
  For Employee Retirement Contributions
   Paid by Employer ............................       40,100
  For State Contributions to State
   Employees' Retirement Contributions .........       96,300
  For State Contributions to
   Social Security .............................       76,700
  For Contractual Services .....................      124,600
  For Travel ...................................       24,300
  For Commodities ..............................       10,000
  For Printing .................................       46,300
  For Equipment ................................        2,000
  For Electronic Data Processing ...............       62,500
  For Telecommunications Services ..............       28,000
  For Travel and Meeting Expenses of
   Arts Council and Panel Members ..............       36,200
    Total                                          $1,550,200

    Section 2.  The following named sums, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated to the  Illinois
Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
  For Grants and Financial Assistance for
   Arts Organizations ..........................   $6,155,000
  For Grants and Financial Assistance for
   Special Constituencies ......................    2,034,600
  For Grants and Financial Assistance for
   Arts Education ..............................      920,000
    Total                                          $9,109,600

Payable from Illinois Arts Council
 Federal Grant Fund:
  For Grants and Programs to Enhance
   the Cultural Environment ......................$   650,000

    Section  3.  The  sum  of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Illinois Arts Council for the purpose of funding
administrative and grant expenses associated with  humanities
programs and related activities.

    Section 4.  The sum of $50,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Illinois Arts Council for a grant  to  the  Humanities
Council  for  all costs associated with the establishment and
operation of a teacher training program.

    Section 5.  The sum of $3,500,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund  to the Illinois  Arts  Council  for  a  grant  for  the
acquisition and construction of the Beverly Arts Center.

    Section 6.  The sum of $10,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Illinois Arts Council for a grant to  the  Blue  Ryder
Theater for expenses related to operations and performances.

    Section  7.  The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois  Arts  Council for a grant to the ETA
Creative Arts Foundation.

    Section 8.  The sum of $25,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Illinois  Arts Council for a grant to the About Face
Theatre  for  expenses  related   to   program   design   and
production.

    Section 9.  The sum of $35,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Illinois Arts Council  for  a  grant  to  the  Lathrop
Community   Music   Center  for  expenses  related  to  music
education for children.

    Section 10.  The sum of $30,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant  to  the  Merit
Music Program for expenses related to educational programs.

    Section  11.  The  sum  of $60,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois  Arts  Council  for  a  grant  to the
Providing Artistic, Culture and Career  Awareness  for  Youth
Inc. (PACCY) for youth programs.

    Section  12.  The  sum  of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois Arts Council for a grant to the World
Art Expressions for programs  on  cross-cultural,  diversity,
and ethnic relationships through broadcast and film.

    Section  13.  In  addition to any other amount previously
or elsewhere appropriated, the sum of $150,000,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund to the Illinois Arts Council for a grant to the
Chicago Cultural Center for costs associated  with  expanding
the after school Chicago Children's Choir.
    Section  14.  In addition to any other amounts previously
or elsewhere appropriated, the sum of $250,000,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund to the Illinois Arts Council for a grant to the
Katherine Dunham Arts and Humanities Center.

    Section 15.  The sum of $250,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to the  Spirits
Program    for    artistic    programming    activities   for
African-American male youths.

    Section 16.  The sum of $25,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Arts Council  for  a  grant  to  Gresham
Elementary  School  in  Chicago  for  expenses related to the
ceramics arts class.

    Section 17.  The sum of $15,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Arts Council for  a  grant  to  Bucktown
Fine  Arts,  Inc.  to continue work promoting the arts in the
Bucktown neighborhood of Chicago via  presentation  of  local
artists, theater productions, and live music.

    Section  18.  The  sum of $200,000 so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the Illinois Arts Council for a grant to the Peace Museum
for  expenses  related   to   education,   programming,   and
operations.


                         ARTICLE 80

    Section  1.  The sum of $4,079,400, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from reappropriations heretofore
made in Article 84, Section  1  of  Public  Act  90-0010,  is
reappropriated  from the General Revenue Fund to the Illinois
Farm Development  Authority  for  transfer  to  the  Illinois
Agricultural Loan Guarantee Fund.


                         ARTICLE 81

    Section 1.  The amount of $292,600, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund to the East St. Louis Financial Advisory  Authority  for
the  operating  expenses  of  the  City  of  East  St.  Louis
Financial Advisory Authority.


                         ARTICLE 82

    Section  1.  The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan  Fair
and   Exposition   Authority   Reconstruction   Fund  to  the
Metropolitan Pier and Exposition Authority for its  corporate
purposes.

    Section 2.  The sum of $31,615,000, or so much thereof as
may  be necessary, is appropriated from the Metropolitan Fair
and  Exposition  Authority  Improvement  Bond  Fund  to   the
Metropolitan  Pier  and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds,  issued
pursuant  to  the "Metropolitan Fair and Exposition Authority
Act", as amended.

    Section 3.  The sum of $69,520,000, or so much thereof as
may be necessary, is appropriated from  the  McCormick  Place
Expansion   Project   Fund   to  the  Metropolitan  Pier  and
Exposition Authority for  debt  service  on  the  Authority's
McCormick  Place  Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier  and  Exposition  Authority  Act",  as
amended.


                         ARTICLE 83

    Section 1.  The sum of $18,000,000, or so much thereof as
may  be  necessary,  is appropriated from the Illinois Sports
Facilities Fund to the Illinois Sports  Facilities  Authority
for its corporate purposes.


                         ARTICLE 84

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Illinois Medical District Commission:
Payable from General Revenue Fund:
  For Personal Services......................... $    279,600
  For Employee Retirement Contributions
   Paid by Employer ............................       11,200
  For State Contributions to the State
   Employees' Retirement System ................       26,800
  For State Contributions to
   Social Security..............................       21,400
  For Contractual Services .....................      250,000
  For Operation of Chicago Technology
   Park Research Center and for
   Development and Operation of the
   Chicago Technology Park within the
   Medical Center District .....................      116,900
    Total                                            $705,900

    Section 2.  The sum of $162,800, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for repairs,
maintenance, and site improvements within the Medical  Center
District, City of Chicago.

    Section  3.  The sum of $8,000,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund to the Illinois Medical District Commission
for   acquisition   of   property,   demolition   and    site
improvements,  and  related  costs  within the Medical Center
District,  City  of  Chicago  for  Phase  III   of   District
Development Initiative.

    Section  4.  The  sum  of $500,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30, 1998 from reappropriations heretofore
made in Article 88, Section  3  of  Public  Act  90-0010,  is
reappropriated  from  the  Capital  Development  Fund  to the
Illinois  Medical  District  Commission  for  acquisition  of
property, demolition and site improvements, and related costs
within the Medical Center District, City of Chicago for Phase
II of District Development Initiative.

    Section  5.  No  contract  shall  be  entered   into   or
obligation  incurred for any expenditures from appropriations
in Sections 2, 3 and 4 of this Article until the purposes and
amounts have been approved in writing by the Governor.


                         ARTICLE 85
    Section 1.  The amount of $254,300, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois  Rural  Bond  Bank  for  ordinary and
contingent expenses.


                         ARTICLE 86

    Section 1.  The following named sums, or so much  thereof
as may be necessary, for the objects and purposes hereinafter
named,  are  appropriated  from  the  Road  Fund  to meet the
ordinary  and  contingent  expenses  of  the  Department   of
Transportation:
        CENTRAL OFFICES, ADMINISTRATION AND PLANNING
                         OPERATIONS
  For Personal Services ........................ $ 22,776,700
  For Employee Retirement Contributions
   Paid by State ...............................      911,100
  For State Contributions to State
   Employees' Retirement System ................    2,186,600
  For State Contributions to Social Security ...    1,564,300
  For Contractual Services .....................    4,278,900
  For Travel ...................................      555,900
  For Commodities ..............................      592,000
  For Printing .................................    1,000,000
  For Equipment ................................      427,500
  For Equipment:
   Purchase of Cars & Trucks ...................      169,400
  For Telecommunications Services ..............      526,000
  For Operation of Automotive Equipment ........      161,000
    Total                                         $35,149,400

                          LUMP SUMS
    Section  1a.  The  following  named  amounts,  or so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
  For Planning, Research and Development
   Purposes .................................... $    185,000
  For costs associated with asbestos
   abatement....................................      575,400
  For the DuPage Airport Audit pursuant
   to Public Act 88-504 ........................      102,500
  For metropolitan planning and research
   purposes as provided by law, provided
   such amount shall not exceed funds
   to be made available from the federal
   government or local sources .................   19,000,000
  For the establishment and operation of
   an Illinois Transportation Research
   Center and the conduct of transportation
   research ....................................      520,000
  For metropolitan planning and research
   purposes as provided by law .................    1,000,000
  For federal reimbursement of planning
   activities as provided by the Intermodal
   Surface Transportation and Efficiency
   Act of 1991 .................................    1,750,000
  For the federal share of the Midwest
   ITS Priority Corridor Program, provided
   expenditures do not exceed funds to be
   made available by the Federal
   Government ..................................    3,000,000
  For the state share of the Midwest
   ITS Priority Corridor Program ...............      750,000
  For a public education campaign
    on railroad crossing safety ................      560,000
  For the Department's share of costs
   with the Illinois Commerce
   Commission for  monitoring railroad
   crossing safety .............................    1,446,000
    Total                                         $28,888,900

                      AWARDS AND GRANTS
    Section 1b.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects  and
purposes hereinafter named:
  For Tort Claims, including payment
   pursuant to P.A. 80-1078 .................... $    125,400
  For representation and indemnification
   for the Department of Transportation,
   the Illinois State Police and the
   Secretary of State provided that the
   representation required resulted from
   the Road Fund portion of their normal
   operations ..................................      260,000
  For Enhancement and Congestion
   Mitigation and Air Quality projects..........   10,000,000
  For auto liability payments for the
   Department of Transportation, the
   Illinois State Police and the
   Secretary of State provided that
   the liability resulted from the
   Road Fund portion of their
   normal operations ...........................    1,932,200
  For payment of claims as provided by the
   "Workers' Compensation Act" or the "Workers'
   Occupational Diseases Act", including
   Treatment, Expenses and Benefits Payable
   for Total Temporary Incapacity for Work
   for State Employees whose salaries are paid
   from the Road Fund:
  For Awards and Grants ........................    9,400,000
    Total                                         $21,717,600
    Expenditures   from   appropriations  for  treatment  and
expense may be made after the  Department  of  Transportation
has  certified  that the injured person was employed and that
the nature of the injury is compensable  in  accordance  with
the  provisions  of  the  Workers'  Compensation  Act  or the
Workers' Occupational Diseases Act, and then  has  determined
the  amount  of  such  compensation to be paid to the injured
person.  Expenditures for this purpose may  be  made  by  the
Department  of  Transportation  without  regard to the fiscal
year in  which  benefit  or  service  was  rendered  or  cost
incurred   as   allowable   or   provided   by  the  Workers'
Compensation Act or the Workers' Occupational Diseases Act.

               CAPITAL IMPROVEMENTS, HIGHWAYS
                   PERMANENT IMPROVEMENTS
    Section 2.  The sum of $6,111,100, or so much thereof  as
may  be  necessary, is appropriated from the Road Fund to the
Department of  Transportation   for  the  purchase  of  land,
construction,   repair,   alterations   and  improvements  to
maintenance and  traffic  facilities,  district  and  central
headquarters facilities, storage facilities, grounds, parking
areas  and  facilities,  fencing  and  underground  drainage,
including   plans,   specifications,   utilities   and  fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.

              BUREAU OF INFORMATION PROCESSING
                         OPERATIONS
    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects  and
purposes hereinafter named:
  For Personal Services ........................ $  4,370,400
  For Employee Retirement Contributions
   Paid by State ...............................      174,800
  For State Contributions to State
   Employees' Retirement System ................      419,600
  For State Contributions to Social Security ...      304,600
  For Contractual Services .....................    6,215,500
  For Travel ...................................       46,000
  For Commodities ..............................       30,100
  For Equipment ................................        3,000
  For Electronic Data Processing ...............    1,240,100
  For Telecommunications .......................    1,042,100
    Total                                         $13,846,200

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
            CENTRAL OFFICES, DIVISION OF HIGHWAYS
                         OPERATIONS
  For Personal Services ........................ $ 27,909,400
  For Extra Help ...............................      960,400
  For Employee Retirement Contributions
   Paid by State ...............................    1,154,800
  For State Contributions to State
   Employees' Retirement System ................    2,771,500
  For State Contributions to Social Security ...    1,924,500
  For Contractual Services .....................    5,058,100
  For Travel ...................................      519,400
  For Commodities ..............................      443,400
  For Equipment ................................      658,400
  For Equipment:
   Purchase of Cars and Trucks .................      117,000
  For Telecommunications Services ..............    2,908,600
  For Operation of Automotive Equipment ........      205,200
    Total                                         $44,630,700

                          LUMP SUM
    Section 4a.  The sum of $425,000, or so much  thereof  as
may  be  necessary, is appropriated from the Road Fund to the
Department  of  Transportation  for  repair  of  damages   by
motorists  to  state vehicles and equipment or replacement of
state vehicles and equipment, provided such amount shall  not
exceed  funds  to  be  made  available  from collections from
claims filed by the Department to recover the costs  of  such
damages.

                      AWARDS AND GRANTS
    Section 4b.  The sum of $1,100,000, or so much thereof as
may  be  necessary, is appropriated from the Road Fund to the
Department   of   Transportation   for    reimbursement    to
participating  counties  in the County Engineers Compensation
Program, providing those reimbursements do not  exceed  funds
to  be  made available from their federal highway allocations
retained by the Department.

    Section  4b1.  The  following  named  sums,  or  so  much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for grants to local
governments for the following purposes:
For reimbursement of eligible expenses
  arising from local Traffic Signal
  Maintenance Agreements created by Part
  468 of the Illinois Department of
  Transportation Rules and Regulations.......... $  2,500,000
For reimbursement of eligible expenses
  arising from City, County, and other
  State Maintenance Agreements..................    8,322,000
    Total                                         $10,822,000

    Section 4c.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects  and
purposes hereinafter named:
                        CONSTRUCTION
  For Maintenance, Traffic and Physical
   Research Purposes (A) ....................... $ 18,870,300
  For Maintenance, Traffic and Physical
   Research Purposes (B) .......................    8,745,400
  For costs associated with the
   identification and disposal of hazardous
   materials at storage facilities .............    1,158,600
  For repair of damages by motorists
   to highway guardrails, fencing,
   lighting units, bridges, underpasses,
   signs, traffic signals, crash
   attenuators, landscaping and other
   highway appurtenances, provided
   such amount shall not exceed funds
   to be made available from collections
   from claims filed by the Department
   to recover the costs of such
   damages .....................................      200,000
    Total                                         $28,974,300

                           REFUNDS
    Section  4d.  The  following  named  amounts,  or so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
  For Refunds ...................................... $ 28,000
    Section 5.  The following named sums, or so much  thereof
as may be necessary, for the objects and purposes hereinafter
named,  are appropriated from the Road Fund to the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:

                       TRAFFIC SAFETY
                         OPERATIONS
  For Personal Services ........................ $  6,017,000
  For Employee Retirement Contributions
   Paid by State ...............................      240,700
  For State Contributions to State
   Employees' Retirement System ................      577,600
  For State Contributions to Social Security ...      401,100
  For Contractual Services .....................    1,330,300
  For Travel ...................................       62,600
  For Commodities ..............................       37,600
  For Printing .................................      318,900
  For Equipment ................................       48,000
  For Equipment:
    Purchase of Cars and Trucks ................      117,600
  For Telecommunications Services ..............      142,500
  For Operation of Automotive Equipment ........       71,200
  For Refunds ..................................        9,200
    Total                                          $9,374,300

    Section 5a.  The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Cycle Rider Safety  Training
Fund,  as authorized by Public Act 82-0649, to the Department
of Transportation for the administration of the  Cycle  Rider
Safety Training Program by the Division of Traffic Safety:
  For Personal Services ........................ $    120,900
  For Employee Contribution to
   Retirement System by Employer ...............        4,800
  For State Contributions to State
   Employees' Retirement System ................       11,600
  For State Contributions to Social Security ...        8,900
  For Group Insurance ..........................       16,400
  For Contractual Services .....................       10,300
  For Travel ...................................       13,800
  For Commodities ..............................        1,000
  For Printing .................................        2,400
  For Equipment ................................        2,400
  For Operation of Automotive Equipment ........        5,200
    Total                                            $197,700

                      AWARDS AND GRANTS
    Section  5a1.  The  sum of $1,400,000, or so much thereof
as may be necessary, is appropriated  from  the  Cycle  Rider
Safety Training Fund, as authorized by Public Act 82-0649, to
the  Department  of Transportation for reimbursement to State
and local universities and colleges for  Cycle  Rider  Safety
Training Programs.

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
                          DAY LABOR
                         OPERATIONS
  For Personal Services ........................ $  5,076,000
  For Employee Retirement Contributions
   Paid by State ...............................      203,000
  For State Contributions to State
   Employees' Retirement System ................      487,300
  For State Contributions to Social Security ...      381,900
  For Contractual Services .....................      837,800
  For Travel ...................................      141,000
  For Commodities ..............................      131,200
  For Equipment ................................      186,200
  For Equipment:
   Purchase of Cars and Trucks .................       32,000
  For Telecommunications Services ..............       31,500
  For Operation of Automotive Equipment ........      210,500
    Total                                          $7,718,400

    Section 7.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects  and
purposes hereinafter named:
                DISTRICT 1, SCHAUMBURG OFFICE
                         OPERATIONS
  For Personal Services ........................ $ 72,767,700
  For Extra Help ...............................    6,115,700
  For Employee Retirement Contributions
   Paid by State ...............................    3,155,400
  For State Contributions to State
   Employees' Retirement System ................    7,572,700
  For State Contributions to Social Security ...    5,735,300
  For Contractual Services .....................   15,109,500
  For Travel ...................................      228,300
  For Commodities ..............................    5,417,000
  For Equipment ................................    1,471,600
  For Equipment:
   Purchase of Cars and Trucks .................    2,979,900
  For Telecommunications Services ..............    1,067,200
  For Operation of Automotive Equipment ........    5,542,400
    Total                                        $127,162,700

    Section  8.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
                  DISTRICT 2, DIXON OFFICE
                         OPERATIONS
  For Personal Services ........................ $ 21,829,100
  For Extra Help ...............................    2,046,400
  For Employee Retirement Contributions
   Paid by State ...............................      955,000
  For State Contributions to State
   Employees' Retirement System ................    2,292,100
  For State Contributions to Social Security ...    1,736,200
  For Contractual Services .....................    3,401,800
  For Travel ...................................      142,000
  For Commodities ..............................    1,668,200
  For Equipment ................................      715,000
  For Equipment:
   Purchase of Cars and Trucks .................    1,115,800
  For Telecommunications Services ..............      204,800
  For Operation of Automotive Equipment ........    2,017,400
    Total                                         $38,123,800

    Section 9.  The  following  named  amounts,  or  so  much
thereof  as  may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects  and
purposes hereinafter named:
                  DISTRICT 3, OTTAWA OFFICE
                         OPERATIONS
  For Personal Services ........................ $ 20,232,300
  For Extra Help ...............................    1,751,000
  For Employee Retirement Contributions
   Paid by State ...............................      879,300
  For State Contributions to State
   Employees' Retirement System ................    2,110,400
  For State Contributions to Social Security ...    1,543,200
  For Contractual Services .....................    3,068,000
  For Travel ...................................      132,600
  For Commodities ..............................    1,961,400
  For Equipment ................................      705,500
  For Equipment:
   Purchase of Cars and Trucks .................    1,127,600
  For Telecommunications Services ..............      176,300
  For Operation of Automotive Equipment ........    1,877,600
    Total                                         $35,565,200

    Section  10.  The  following  named  amounts,  or so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
                  DISTRICT 4, PEORIA OFFICE
                         OPERATIONS
  For Personal Services ........................ $ 17,772,000
  For Extra Help ...............................    1,905,500
  For Employee Retirement Contributions
   Paid by State ...............................      787,100
  For State Contributions to State
   Employees' Retirement System ................    1,889,100
  For State Contributions to Social Security ...    1,331,600
  For Contractual Services .....................    3,685,600
  For Travel ...................................      134,000
  For Commodities ..............................    1,053,000
  For Equipment ................................      630,200
  For Equipment:
   Purchase of Cars and Trucks .................      900,500
  For Telecommunications Services ..............      172,000
  For Operation of Automotive Equipment ........    1,393,900
    Total                                         $31,654,500

    Section 11.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects  and
purposes hereinafter named:
                  DISTRICT 5, PARIS OFFICE
                         OPERATIONS
  For Personal Services ........................  $19,884,300
  For Extra Help ...............................    1,457,500
  For Employee Retirement Contributions
   Paid by State ...............................      853,700
  For State Contributions to State
   Employees' Retirement System ................    2,048,800
  For State Contributions to Social Security ...    1,465,700
  For Contractual Services .....................    2,756,500
  For Travel ...................................       93,300
  For Commodities ..............................    1,163,400
  For Equipment ................................      554,600
  For Equipment:
   Purchase of Cars and Trucks .................      612,400
  For Telecommunications Services ..............      145,700
  For Operation of Automotive Equipment ........    1,588,000
    Total                                         $32,623,900

    Section  12.  The  following  named  amounts,  or so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
               DISTRICT 6, SPRINGFIELD OFFICE
                         OPERATIONS
  For Personal Services ........................ $ 20,311,600
  For Extra Help ...............................    1,004,300
  For Employee Retirement Contributions
   Paid by State ...............................      852,600
  For State Contributions to State
   Employees' Retirement System ................    2,046,300
  For State Contributions to Social Security ...    1,507,000
  For Contractual Services .....................    3,270,400
  For Travel ...................................      147,700
  For Commodities ..............................    1,487,000
  For Equipment ................................      587,500
  For Equipment:
   Purchase of Cars and Trucks .................      994,100
  For Telecommunications Services ..............      198,100
  For Operation of Automotive Equipment ........    1,618,100
    Total                                         $34,024,700

    Section 13.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects  and
purposes hereinafter named:
                DISTRICT 7, EFFINGHAM OFFICE
                         OPERATIONS
  For Personal Services ........................ $ 13,986,300
  For Extra Help ...............................      844,600
  For Employee Retirement Contributions
   Paid by State ...............................      593,200
  For State Contributions to State
   Employees' Retirement System ................    1,423,800
  For State Contributions to Social Security ...    1,018,600
  For Contractual Services .....................    1,955,200
  For Travel ...................................      163,000
  For Commodities ..............................      707,100
  For Equipment ................................      727,000
  For Equipment:
   Purchase of Cars and Trucks .................      875,000
  For Telecommunications Services ..............       91,300
  For Operation of Automotive Equipment ........      877,700
    Total                                         $23,262,800
    Section  14.  The  following  named  amounts,  or so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
               DISTRICT 8, COLLINSVILLE OFFICE
                         OPERATIONS
  For Personal Services ........................ $ 26,500,000
  For Extra Help ...............................    1,731,400
  For Employee Retirement Contributions
   Paid by State ...............................    1,129,300
  For State Contributions to State
   Employees' Retirement System ................    2,710,300
  For State Contributions to Social Security ...    1,938,600
  For Contractual Services .....................    5,464,400
  For Travel ...................................      224,900
  For Commodities ..............................    1,291,300
  For Equipment ................................      707,600
  For Equipment:
   Purchase of Cars and Trucks .................    1,179,600
  For Telecommunications Services ..............      332,900
  For Operation of Automotive Equipment ........    1,789,200
    Total                                         $44,999,500

    Section 15.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects  and
purposes hereinafter named:
                DISTRICT 9, CARBONDALE OFFICE
                         OPERATIONS
  For Personal Services ........................ $ 13,555,300
  For Extra Help ...............................    1,416,300
  For Employee Retirement Contributions
   Paid by State ...............................      598,900
  For State Contributions to State
   Employees' Retirement System ................    1,437,300
  For State Contributions to Social Security ...      967,800
  For Contractual Services .....................    2,119,100
  For Travel ...................................       65,400
  For Commodities ..............................      654,400
  For Equipment ................................      668,900
  For Equipment:
   Purchase of Cars and Trucks .................      897,400
  For Telecommunications Services ..............      111,500
  For Operation of Automotive Equipment ........    1,027,400
    Total                                         $23,519,700

    Section  16.  The  following  named  amounts,  or so much
thereof as may be necessary, are appropriated from  the  Road
Fund  to the Department of Transportation for the objects and
purposes hereinafter named:
                    CONSTRUCTION DIVISION
                      AWARDS AND GRANTS
  For apportionment to counties for
   construction of township bridges 20
   feet or more in length as provided
   in Section 6-901 through 6-906 of the
   "Illinois Highway Code" ..................... $  15,000,000
  For apportionment to needy counties,
   as determined by the Department in
   consultation with the County
   Superintendent of Highways ..................    2,000,000
  For apportionment to needy Townships and
   Road Districts, as determined by the
   Department in consultation with the County
   Superintendents of Highways, Township
   Highway Commissioners, or Road District
   Highway Commissioners .......................    5,000,000
  For apportionment to counties that have
   had decreases in their assessed valuation
   as determined by the Department in
   consultation with the County
   Superintendents of Highways .................    2,250,000
  For apportionment to high-growth counties, as
   determined by the Department in consultation
   with the County Superintendents
   of Highways .................................    1,875,000
  For apportionment to high-growth cities over
   5,000 in population, as determined by the
   Department in consultation with the Illinois
   Municipal League ............................    1,875,000
    Total                                         $28,000,000

                        CONSTRUCTION
    Section 16b.  The following sums, 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 as follows:
  District 1, Schaumburg ....................... $200,000,000
  District 2, Dixon ............................   45,000,000
  District 3, Ottawa ...........................   33,000,000
  District 4, Peoria ...........................   30,000,000
  District 5, Paris ............................   20,000,000
  District 6, Springfield ......................   38,000,000
  District 7, Effingham ........................   20,000,000
  District 8, Collinsville .....................   38,000,000
  District 9, Carbondale .......................   21,000,000
  Statewide ....................................  107,000,000
  Engineering ..................................   55,000,000
    Total                                        $607,000,000

    Section 16b1.  The following sums, 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 as follows:
  District 1, Schaumburg ....................... $214,000,000
  District 2, Dixon ............................   49,000,000
  District 3, Ottawa ...........................   35,000,000
  District 4, Peoria ...........................   31,000,000
  District 5, Paris ............................   21,000,000
  District 6, Springfield ......................   41,000,000
  District 7, Effingham ........................   21,000,000
  District 8, Collinsville .....................   40,000,000
  District 9, Carbondale .......................   23,000,000
  Statewide ....................................   15,000,000
    Total                                        $490,000,000

                  GRADE CROSSING PROTECTION
                        CONSTRUCTION
    Section 17.  The sum of $17,250,000, or so  much  thereof
as  may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation  for  the
installation   of   grade   crossing   protection   or  grade
separations at  places  where  a  public  highway  crosses  a
railroad  at  grade,  as  ordered  by  the  Illinois Commerce
Commission, as provided by law.

    Section 18.  The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department  of  Transportation
for  the  ordinary  and  contingent  expenses  of Aeronautics
Operations:
                    AERONAUTICS DIVISION
                         OPERATIONS
For Personal Services:
  Payable from the Road Fund ................... $  5,266,700
For Employee Retirement Contributions
 Paid by State:
  Payable from the Road Fund ...................      210,700
For State Contributions to State
 Employees' Retirement System:
  Payable from the Road Fund ...................      505,600
For State Contributions to Social Security:
  Payable from the Road Fund ...................      393,600
For Contractual Services:
  Payable from the Road Fund ...................    3,208,800
  Payable from Air Transportation
   Revolving Fund ..............................    1,000,000
For Travel:
  Payable from the Road Fund ...................      107,000
For Travel:  Executive Air Transportation
 Expenses of the General Assembly:
  Payable from the General Revenue Fund ........      191,900
For Travel:  Executive Air Transportation
 Expenses of the Governor's Office:
  Payable from the General Revenue Fund ........      178,300
For Commodities:
  Payable from Aeronautics Fund ................      150,000
  Payable from the Road Fund ...................      538,700
For Equipment:
  Payable from the Road Fund ...................      130,100
For Equipment; Purchase of Cars and Trucks:
  Payable from the Road Fund ...................       13,000
For Telecommunications Services:
  Payable from the Road Fund ...................      103,200
For Operation of Automotive Equipment:
  Payable from the Road Fund ...................       23,200
    Total                                         $12,020,800

                      AWARDS AND GRANTS
    Section 18a.  The sum of $95,858,400, or so much  thereof
as  may  be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for  funding
the  local  or  federal share of airport improvement projects
undertaken pursuant  to  pertinent  state  or  federal  laws,
provided  such  amounts shall not exceed funds available from
federal and/or local sources.
    Section 18a1.  The sum of $13,016,100, or so much thereof
as may be necessary, is appropriated from Transportation Bond
Series  B  Fund  to  the  Department  of  Transportation  for
financial assistance to airports pursuant to  Section  34  of
the  Illinois  Aeronautics Act, as amended, for such purposes
as are described in that Section and for airport  acquisition
and  development  pursuant  to  Section  72  of  the Illinois
Aeronautics  Act,  as  amended,  for  such  purposes  as  are
described in that Section.

    Section 18a2.  The sum of $300,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Department of Transportation for such purposes as
are   described  in  Sections  31  and  34  of  the  Illinois
Aeronautics Act, as amended.

    Section 18a3.  The sum of $787,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for a grant to the
Suburban  O'Hare  Commission  for  reimbursement   of   noise
monitoring expenses.

    Section 19.  The following named sums, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the  Department  of  Transportation  for  the
ordinary   and   contingent   expenses   incident  to  Public
Transportation and Railroads Operations:
               PUBLIC TRANSPORTATION DIVISION
                         OPERATIONS
  For Personal Services ........................ $  1,408,900
  For Employee Contribution to
   Retirement System by Employer ...............       56,400
  For State Contributions to State
   Employees' Retirement System ................      135,300
  For State Contributions to Social
   Security ....................................      103,800
  For Contractual Services .....................       20,400
  For Travel ...................................       16,000
  For Commodities ..............................        2,500
  For Equipment ................................        5,600
  For Telecommunications Services ..............       20,200
  For Operation of Automotive Equipment ........        8,800
    Total                                          $1,777,900

                          LUMP SUMS
    Section 19a.  The sum of $90,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund  to  the  Department  of   Transportation   for   public
transportation technical studies.

    Section 19a1.  The sum of $418,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the Federal Mass
Transit Trust Fund to the Department  of  Transportation  for
federal  reimbursement  of transit studies as provided by the
Intermodal Surface Transportation and Efficiency Act of 1991.

    Section 19a2.  The sum of $263,100, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for administrative
expenses incurred in connection with the purposes of  Section
18  of  the Federal Transit Act (Section 5311 of the USC), as
amended,  provided  such  amount  shall  not   exceed   funds
available from the Federal government under that Act.

                      AWARDS AND GRANTS
    Section  19b.  The sum of $300,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Department of Transportation for making grants to
eligible  recipients  of  funding  under  Article  II  of the
Downstate  Public  Transportation  Act  for  the  purpose  of
reimbursing the recipients which provide  reduced  fares  for
mass   transportation   services  for  students,  handicapped
persons and the elderly.

    Section 19b1.  The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation  Authority  for  the  purpose  of
reimbursing  the  Service  Boards for providing reduced fares
for mass transportation services  for  students,  handicapped
persons,  and  the  elderly  to  be allocated proportionately
among the Service Boards based upon actual costs incurred  by
each Service Board for such reduced fares.

    Section  19b2.  The  following  named  sums,  or  so much
thereof as  may  be  necessary,  are  appropriated  from  the
Transportation  Bond  Series  B  Fund  to  the  Department of
Transportation for  construction  costs,  making  grants  and
providing   project  assistance  to  municipalities,  special
transportation districts, private non-profit  carriers,  mass
transportation  carriers,  and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement  of  mass  transportation  facilities,  including
rapid transit, intercity rail, bus and other  equipment  used
in connection therewith, as provided by law, as follows:

Pursuant to Section 4(b)(1) of the
  General Obligation Bond Act,
  as amended ...................................  $40,000,000
For the counties of the state outside
  the counties of Cook, DuPage, Kane,
  McHenry, and Will pursuant to
  Section 4(b)(1) of the General
  Obligation Bond Act, as amended ..............    7,000,000
    Total                                         $47,000,000

    Section  19b3.  The  sum  of  $148,361,200,  or  so  much
thereof  as may be necessary, is appropriated from the Public
Transportation Fund to the Department of  Transportation  for
the   purpose  stated   in  Section  4.09  of  the  "Regional
Transportation  Authority Act", as  amended.

    Section 19b4.  The sum of $55,000,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the   Public
Transportation  Fund  to the Department of Transportation for
making a grant to the Regional Transportation Authority to be
used  for  its  purposes  as  provided   in   the   "Regional
Transportation  Authority  Act",  but  in no event shall this
amount exceed the amount equal to  the  actual  debt  service
payments  for  fiscal  year  1993  with  respect to Strategic
Capital   Improvement   bonds   issued   by   the    Regional
Transportation     Authority    pursuant    to    legislative
authorization granted in 1989.

    Section 19b5.  The  following  named  sums,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
Downstate Public Transportation Fund  to  the  Department  of
Transportation  for  operating assistance grants to provide a
portion of the eligible operating expenses for the  following
carriers  for the purposes stated in Article II of Public Act
78-1109, as amended:
                       URBANIZED AREAS
Champaign ...................................... $  6,442,000
Peoria .........................................    5,362,800
Rock Island ....................................    3,720,300
Rockford .......................................    3,808,900
Springfield ....................................    3,704,100
Bloomington ....................................    1,771,600
Decatur ........................................    1,771,600
Pekin ..........................................      265,900
Loves Park .....................................      443,000
Kankakee .......................................      600,000
South Beloit ...................................       24,100
    Total, Urbanized Areas                        $27,914,300
                     NON-URBANIZED AREAS
Danville .......................................      644,200
Quincy ......................................... $    885,700
RIDES Mass Transit District ....................      819,800
South Central Illinois
  Mass Transit District ........................      835,300
Galesburg ......................................      402,700
    Total, Non-Urbanized Areas                     $3,587,700

    Section 19b6.  The sum of $15,620,000, or so much thereof
as may be necessary, is  appropriated  from  the  Metro  East
Public    Transportation    Fund   to   the   Department   of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation  Act",  as
amended by the 81st General Assembly.

    Section  19b7.  The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from  the  Federal  Mass
Transit  Trust  Fund  to the Department of Transportation for
rural and small urban transit services pursuant to Section 18
of the Federal Transit Act (Section  5311  of  the  USC),  as
amended, for operating and capital assistance.

    Section  19b8.  The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation  for  making  grants
and  providing  project assistance to municipalities, special
transportation districts, private non-profit  carriers,  mass
transportation  carriers  for  the acquisition, construction,
extension,   reconstruction,   rehabilitation,   repair   and
improvement  of  mass  transportation  facilities,  including
rapid transit, intercity rail, bus and other  equipment  used
in connection therewith.

    Section  19b9.  The sum of $2,500,000, or so much thereof
as may be necessary, is appropriated from  the  Federal  Mass
Transit  Trust  Fund  to the Department of Transportation for
the federal share of grants pursuant to Section  16(b)(2)  of
the  Federal  Transit  Act  (Section  5310  of  the  USC), as
amended,  to  private,  non-profit  agencies  for   providing
transit  services  to the elderly and the handicapped and for
supportive   services   provided   through   contracts   with
consultants where  such  services  are  associated  with  the
Section 16(b)2 grant program.

    Section  19b10.  The  sum  of  $10,000,000,  or  so  much
thereof as may be necessary, is appropriated from the Federal
Mass  Transit  Trust Fund to the Department of Transportation
for the federal share of capital grants pursuant  to  Section
3,  Section  9,  and Section 18(I) of the Federal Transit Act
(Sections 5307, 5309 and 5311(f) of  the  USC),  as  amended,
provided  such  amounts  shall  not  exceed  funds to be made
available from the Federal Government under such Act.

    Section 19b11.  The sum of $150,000, or so  much  thereof
as  may  be  necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department  of  Transportation  for
the  Rural  Transit Assistance Program pursuant to Section 18
(h) of the Federal Transit Act  (Section  5311(b)(2)  of  the
USC), as amended.

    Section 19b12.  The sum of $60,000, or so much thereof as
may  be  necessary, is appropriated from the Downstate Public
Transportation Fund to the Department of  Transportation  for
audit  adjustments  in  accordance  with  Section 15.1 of the
"Downstate Public Transportation  Act",  approved  August  9,
1974, as amended.

               RAIL PASSENGER AND RAIL FREIGHT
                      AWARDS AND GRANTS
    Section  20a.  The  sum of $8,687,500, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department  of  Transportation  for  funding  the
State's  share of intercity rail passenger service and making
necessary  expenditures  for  services  and   other   program
improvements.

    Section  20a1.  The sum of $2,750,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Rail Freight
Services  Assistance  Program,  created  by  Section   49.25a
through   49.25g-1   of  the  Civil  Administrative  Code  of
Illinois.

    Section 20a2.  The sum of $2,100,000, or so much  thereof
as  may  be  necessary,  is  appropriated from the State Rail
Freight Loan  Repayment  Fund  for  funding  the  State  Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.

    Section  20a3.  The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from  the  Rail  Freight
Loan  Repayment  Fund to the Department of Transportation for
the rail  freight  service  assistance  program,  created  by
Section  49.25a  through 49.25g-1 of the Civil Administrative
Code of Illinois.

    Section 20a4.  The sum of $717,700, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Transportation for funding the
State's share of the  Rail  Freight  Loan  Repayment  Program
created  by  Section  49.25a  through  49.25g-1  of the Civil
Administrative Code of Illinois.

    Section 20a5.  The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Federal High Speed
Rail Trust Fund to the Department of Transportation  for  the
federal share of the High Speed Rail Project.

    Section 20a6.  The sum of $200,000, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for the state  share
of the High Speed Rail Project.

    Section 21.  The following named sums, or so much thereof
as may be necessary, are appropriated from the Motor Fuel Tax
Fund to the Department of Transportation for the ordinary and
contingent  expenses incident to the operations and functions
of administering the  provisions  of  the  "Illinois  Highway
Code",  relating  to  use  of  Motor  Fuel  Tax  Funds by the
counties, municipalities, road districts and townships:
                MOTOR FUEL TAX ADMINISTRATION
                         OPERATIONS
  For Personal Services ........................ $  6,776,000
  For Employee Contribution to
   Retirement System by Employer ...............      271,000
  For State Contributions to State
   Employees' Retirement System ................      650,500
  For State Contributions to Social Security ...      403,800
  For Group Insurance ..........................      699,600
  For Contractual Services .....................       35,200
  For Travel ...................................       82,200
  For Commodities ..............................        8,300
  For Printing .................................       32,600
  For Equipment ................................       40,600
  For Telecommunications Services ..............       23,800
  For Operation of Automotive Equipment.........        2,800
    Total                                          $9,026,400

                      AWARDS AND GRANTS
    Section  21a.  The  following  named  sums,  or  so  much
thereof as are available for distribution in accordance  with
Section  8  of  the Motor Fuel Tax Law, are appropriated from
the Motor Fuel Tax Fund to the Department  of  Transportation
for the purposes stated:
                     DISTRIBUTIVE ITEMS
  For apportioning, allotting, and paying
   as provided by law:
    To Counties ..............................   $175,820,200
    To Municipalities ........................    246,580,200
    To Counties for Distribution to
     Road Districts ..........................     79,799,600
    Total                                        $502,200,000

    Section 22.  The following named sums, or so much thereof
as  may  be necessary for the agencies hereinafter named, are
appropriated  from   the  Road  Fund  to  the  Department  of
Transportation for implementation  of  the  Commercial  Motor
Vehicle  Safety  Program  under provisions of Title IV of the
Surface Transportation Assistance Act of 1982, as amended  by
the Intermodal Surface Transportation Efficiency Act of 1991:
             FOR THE DIVISION OF TRAFFIC SAFETY
  For Personal Services ........................ $    531,100
  For Employee Contribution to Retirement
   System by Employer ..........................       21,200
  For State Contributions to State
   Employees' Retirement System ................       51,000
  For State Contributions to Social Security ...       40,600
  For Contractual Services .....................      239,700
  For Travel ...................................       62,300
  For Commodities ..............................       18,600
  For Printing .................................       23,300
  For Equipment ................................          200
  For Telecommunications Services...............        2,000
  For Operation of Automotive Equipment.........        6,100
    Total                                            $996,100
             FOR THE DEPARTMENT OF STATE POLICE
  For Personal Services ........................ $  2,498,000
  For Employee Contribution to Retirement
   System by Employer ..........................      137,300
  For State Contributions to State
   Employees' Retirement System ................      244,800
  For State Contributions to Social Security ...       27,300
  For Contractual Services .....................      211,300
  For Travel ...................................      114,300
  For Commodities ..............................       67,800
  For Printing .................................       10,100
  For Equipment ................................      233,900
  For Telecommunications Services...............       28,500
  For Operation of Automotive Equipment.........      221,600
    Total                                          $3,794,900

    Section 23.  The following named sums, or so much thereof
as  may  be necessary for the agencies hereinafter named, are
appropriated  from  the  Road  Fund  to  the  Department   of
Transportation  for  implementation  of  the Illinois Highway
Safety Program  under  provisions  of  the  National  Highway
Safety Act of 1966, as amended:
                 FOR THE SECRETARY OF STATE
  For Personal Services ........................ $    218,700
  For Employee Contribution to Retirement
   System by Employer ..........................       11,200
  For State Contributions to State
   Employees' Retirement System ................       21,400
  For State Contributions to Social Security ...        6,000
  For Contractual Services .....................      115,000
  For Travel ...................................       23,900
  For Commodities ..............................       42,900
  For Printing .................................       71,600
  For Equipment ................................       84,000
  For Operation of Automotive Equipment ........       24,600
    Total                                            $619,300
             FOR THE DEPARTMENT OF STATE POLICE
  For Personal Services ........................ $    622,500
  For Employee Contribution to Retirement
   System by Employer ..........................       34,200
  For State Contributions to State
   Employees' Retirement System ................       61,000
  For State Contributions to Social Security ...        7,400
  For Contractual Services .....................       13,000
  For Travel ...................................          600
  For Commodities ..............................       10,500
  For Printing .................................        5,800
  For Equipment ................................      157,000
  For Equipment: Purchase of
   Cars and Trucks .............................       72,500
  For Telecommunications .......................       33,600
  For Operation of Auto Equipment ..............       96,700
    Total                                          $1,114,800
            FOR THE DEPARTMENT OF TRANSPORTATION
  For Contractual Services ..................... $     30,000
    Total                                             $30,000
             FOR THE DIVISION OF TRAFFIC SAFETY
  For Personal Services ........................ $  1,031,200
  For Employee Contribution to Retirement
   System by Employer ..........................       41,200
  For State Contributions to State Employees'
   Retirement System ...........................       99,000
  For State Contributions to Social Security ...       78,600
  For Contractual Services .....................      183,000
  For Travel ...................................       72,200
  For Commodities ..............................       71,200
  For Printing .................................       81,600
  For Equipment ................................        5,200
  For Telecommunications Services ..............        4,800
    Total                                          $1,668,000
             FOR THE DEPARTMENT OF PUBLIC HEALTH
  For Contractual Services ..................... $     56,500
  For Commodities ..............................        6,400
  For Printing .................................       58,500
    Total                                            $121,400
              FOR THE ILLINOIS LAW ENFORCEMENT
                  STANDARDS TRAINING BOARD
  For Contractual Services ..................... $     62,000
  For Printing .................................        3,000
    Total                                             $65,000
                 FOR THE DEPARTMENT ON AGING
  For Contractual Services ..................... $     24,500
  For Travel ...................................        5,500
    Total                                             $30,000
                    FOR LOCAL GOVERNMENTS
  For Local Government Projects by
   Municipalities and Counties ...................$ 3,150,000
    Section 24.  The following named sums, or so much thereof
as  may  be  necessary  for the agencies hereafter named, are
appropriated  from  the  Road  Fund  to  the  Department   of
Transportation  for  implementation  of  the  Alcohol Traffic
Safety Programs of Title XXIII of the Surface  Transportation
Assistance  Act of 1982, as amended by the Intermodal Surface
Transportation Efficiency Act of 1991:
 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
  For Contractual Services ..................... $      8,000
  For Travel ...................................       12,000
    Total                                             $20,000
    FOR THE DIVISION OF TRAFFIC SAFETY (410)
  For Contractual Services ..................... $     11,300
  For Travel ...................................        3,000
  For Commodities ..............................       20,200
  For Printing .................................       55,500
    Total                                             $90,000
              FOR THE SECRETARY OF STATE (410)
  For Personal Services ........................ $     20,000
  For Employee Contribution to Retirement
   System by Employer ..........................        1,100
  For the State Contribution to State
   Employees' Retirement System ................        2,000
  For the State Contribution to Social
   Security ....................................        1,600
  For Contractual Services .....................       10,500
  For Travel ...................................        4,000
  For Commodities ..............................       52,600
  For Printing .................................       21,500
  For Equipment ................................       66,900
  For Telecommunication Services ...............        1,200
    Total                                            $181,400
          FOR THE DEPARTMENT OF STATE POLICE (410)
  For Personal Services ........................ $    700,500
  For Employee Contribution to Retirement
   System by Employer ..........................       38,500
  For the State Contribution to State
   Employees' Retirement System ................       68,700
  For the State Contribution to Social
   Security ....................................        8,300
  For Contractual Services .....................        1,400
  For Travel ...................................       10,600
  For Commodities ..............................        2,500
  For Printing .................................       13,300
  For Equipment ................................      153,900
  For Operation of Auto Equipment...............       75,200
    Total                                          $1,072,900
              FOR THE ILLINOIS LAW ENFORCEMENT
               STANDARDS TRAINING BOARD (410)
  For Contractual Services ..................... $     75,000
  For Printing .................................        5,000
    Total                                             $80,000
       FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
  For Contractual Services ..................... $     22,000
  For Travel ...................................        6,200
  For Commodities ..............................          700
  For Printing .................................        1,100
    Total                                             $30,000
        FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
  For Equipment ................................ $     60,000
    Total                                             $60,000
                    FOR LOCAL GOVERNMENTS
For Local Government Projects by
  Municipalities and Counties .....................$1,575,000

    Section  25.  No  contract  shall  be  entered  into   or
obligation   incurred   or   any  expenditure  made  from  an
appropriation herein made in
Section 2        Permanent Improvements
Section 18a1     Series B (Aeronautics)
Section 18a2     GRF Capital (Aeronautics)
Section 19b      GRF Reduced Fares Downstate
Section 19b1     GRF Reduced Fares RTA
Section 19b2     Series B (Transit)
Section 19b4     SCIP Debt Service
Section 19b8     GRF Capital (Transit)
Section 20a      GRF Rail Passenger
Section 20a1     GRF Rail Freight Program
Section 20a2     State Rail Freight Loan Repayment
Section 20a3     Fed Rail Freight Loan Repayment
Section 20a4     GRF Rail Freight Match
Section 20a5     Fed High Speed Rail Trust
Section 20a6     GRF High Speed Rail
until after the purpose and the amount  of  such  expenditure
has been approved in writing by the Governor.

    Section  26.   The  sum of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Rochester for all costs associated with the
paving of Ebel Drive.

    Section  27.   The sum of $400,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois  Department of Transportation for the
Village  of  Berkeley  for  all  costs  associated  with  the
resurfacing, rebuilding, reconstruction, and  replacement  of
St. Charles Road between Interstate 290 and Wolf Road.

    Section  28.   The sum of $550,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois  Department of Transportation for the
City of Darien for all costs associated with the  rebuilding,
reconstruction,  resurfacing, removal, and replacement of the
south frontage road of Interstate 55.

    Section 29.  The sum of $50,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Elk Grove for  all  costs  associated  with
roadway enhancements.

    Section  30.   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 the
Village of Prairie Grove for all costs associated with  Phase
III  of the installation of turn lanes and traffic signals at
the intersection of Illinois Route 176 and Valley  View  Road
in McHenry County.

    Section  31.   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  Sparta  for  all costs associated with the
repair, renovation,  replacement,  and  resurfacing  of  Main
Street.

    Section  32.   The sum of $126,000, 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 Pinckneyville for all costs associated with
the  repair,  renovation,   replacement,   resurfacing,   and
extension of Illinois Avenue.

    Section  33.   The sum of $160,000, 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 Freeburg for all costs associated with the
repair, renovation, replacement, resurfacing, and improvement
of Kessler Road.

    Section 34.  The sum of $30,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Nashville for infrastructure  improvements  on
Mockingbird Road.

    Section  35.   The sum of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois  Department of Transportation for all
costs    associated    with    the    repair,    resurfacing,
rehabilitation, renovation, replacement, and  improvement  of
Cold   Spring  Township  Road  one-half  mile  south  of  the
intersection of Township Roads 825E and 650N.

    Section 36.  The sum of $679,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department  of  Transportation  for  the
Village   of  Glencoe  for  all  costs  associated  with  the
resurfacing and rehabilitation of Dundee Road from  Forestway
Drive  to  Green  Bay  Road  in Glencoe, in addition to other
appropriated funds.

    Section 37.  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  North  Riverside  for  planning,  design,
engineering,  installation,  and  all  other costs associated
with a lighting system on Des Plaines Avenue from 26th Street
to Cermak Road.
    Section 38.  The sum of $50,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Breese for all costs associated with  sidewalk
and road upgrade, repair, rehabilitation, and construction.

    Section  39.   The  sum of $80,000, 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 Hoffman for all costs associated with
sidewalk and curb construction and rehabilitation.

    Section 40.  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 City of O'Fallon for all  costs  associated  with  the
planning  and  design  of an interchange at Interstate 64 and
Greenmount Road in St. Clair County.

    Section 41.  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  road
construction, repair, replacement, and resurfacing in Section
24/Central Township in Bond County.

    Section  42.   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 all
costs associated with replacement of the  bridge  located  on
Township  Road 78, one mile south of Fisher in Newcomb-Condit
Township.

    Section 43.  The sum of $150,000, 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 Rochester for  all  costs  associated  with
street improvements.

    Section  44.  The  sum of $10,000,000, or so much thereof
as may be necessary, is appropriated  to  the  Department  of
Transportation  from  the Road Fund, in addition to any funds
otherwise appropriated for the same purposes,  for,  but  not
limited  to,  the following projects at the approximate costs
set forth below:

  For a traffic study and signalization
   at the intersection of Bradfordton
   Road and Route 97 in Sangamon
   County.......................................     $400,000

  For improvements to, and the
   extension of, Jackson Street
   in DuQuoin...................................     $200,000

  For the addition of lanes on 143rd
   Street from U.S. 45 to IL 43 in Orland
   Park.........................................   $4,000,000

  For installation of traffic signals
   on Route 1 and on Route 24 in
   Watseka......................................     $500,000

  For replacement of the Williams
   Street bridge over Stony Creek in
   Danville.....................................     $800,000

  For improvements to State Street
   in Ridge Farm................................   $1,500,000
  For improvements on Harlem
   Avenue from 16th Street to
   26th Street in North Riverside...............     $400,000

  For improvements on Sangamon
   Avenue from Hastings to Dirksen
   in Springfield ..............................   $2,000,000

  For other necessary projects..................     $200,000

    Section 45.  The sum of $150,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department  of  Transportation  for  the
Village  of  Prairie Grove for signalization at Route 176 and
Valley View Road.

    Section 46.  The sum of $150,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department  of  Transportation  for  the
City  of  McHenry  for signalization at Route 31 and Shamrock
Lane.

    Section 47.  The sum of $150,000, 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 Hamilton County for road improvements.

    Section 48.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Freeport  to  replace  the  Van  Buren  Street
Bridge.

    Section  49.   The sum of $175,000, 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 Clark County for Project BR-OS-023, a three span deck beam
bridge.

    Section  50.  The  sum of $300,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Illinois Department of Transportation for a grant
to Livingston County for bridge repairs.

    Section  51.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois Department of Transportation for Lake
County for intersection improvement at  Route  132  and  Deep
Lake Road.

    Section  52.  The  sum of $150,000, 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 McClellan Township for road repairs and equipment.

    Section  53.  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 Wabash Road District #3 for road repairs.

    Section  54.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Illinois  Department of Transportation for the
Village of Libertyville for signalization  at  Route  21  and
Condell Drive.

    Section  55.  The  sum of $360,000, 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  Itasca  for  storm water drainage under
Irving Park Road.

    Section 56. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Illinois Department of Transportation for a grant to
the City of Knoxville for road improvements.

    Section 57. 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 City of Galesburg for improvements on National  Blvd.  and
Henderson Street.

    Section  58.  The  sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Illinois Department of Transportation for a grant
for  the  Village  of  Romeoville for reconstruction of 135th
Street.

    Section 59. The sum of $150,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the  Illinois  Department  of  Transportation  for  a
feasibility  study for extension of 143rd Street from I-55 to
Route 30.

    Section 60. The sum of $150,000, 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 Knox County for signalization of Knox County Road  10  and
Henderson Road.

    Section  61.  The  sum of $150,000, 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 Boone County to improve Bonus Road from Lincoln to Highway
E By-pass.

    Section  62.  The  sum of $850,000, 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  Northlake  for  improvements  to Northwest
Avenue.

    Section 63. The sum of $750,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department  of  Transportation  for  the
Village  of LaGrange to resurface LaGrange Road from Ogden to
I-55.

    Section 64. The sum of $300,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of River Grove for street improvements.

    Section 65.  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 White County for bridge repairs.

    Section 66.  The sum of $300,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to East Bend Township for the replacement of bridges over the
Sangamon River.

    Section 67.  The sum of $170,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Illinois Department  of  Transportation  for  the
Village of Machesney Park for Route 251 road improvements.

    Section  68.  The  sum of $300,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Illinois Department of Transportation for a grant
to  the  Village  of  Morton  for road improvements at Morton
Avenue and Lakeland Road.

    Section 69.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department  of  Transportation  for  a  grant  to
Edwardsville  for the  installation of traffic signals at the
intersection of Main and Hillsboro Avenue.

    Section 70.  The sum of $175,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for a grant  to  the
City  of  Livingston  for  the  purpose  of  resurfacing Main
Street.

    Section 71.  The sum of $415,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for a grant  to  the
City  of Grafton for the purpose of street, curb and sidewalk
construction.

    Section 72.  The sum of $300,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund  to  the  Department  of  Transportation  for  Phase   I
engineering  for an overpass on Veteran's Memorial Drive over
I-57 to Wells Bypass Road in the City of Mt. Vernon.
    Section 73.  The sum of $200,000, or so much  thereof  as
may  be  necessary  is appropriated from the Road Fund to the
Department  of  Transportation  for  road   improvements   in
Pembroke Township/Hopkins Park.

    Section  74.   The sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for an engineering
study at the Route 1 intersection in Beecher.

    Section 75.  The sum of $500,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for a study  of  the
expansion of Route 23 to four lanes from Streator to Ottawa.

    Section  76.   The sum of $275,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Transportation  for a grant to
Ottawa for roadway improvements on West Lafayette Street.

    Section 77.  The sum of $250,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund  to  the  Department  of  Transportation   for   topical
resurfacing  of  existing  roadway from Kedzie Avenue to Bell
Avenue.

    Section 78.  The sum of $10,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for a grant  to  the
Village of Atwood for sidewalks and road projects.

    Section  79.   The  sum of $40,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for a grant to the
City of Neoga for the purpose of sidewalk upgrades.

    Section 80.  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 Transportation for a grant to the
City  of  Harvey  for  costs   associated   with   the   rail
consolidation and grade crossing safety project.

    Section  81.  The  sum of $500,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund   to  the  Department  of  Transportation  for  Phase  I
engineering for street  lighting  and  traffic  signals  from
Western Avenue to Theodore on U.S. Route 30.

    Section  82.  The  sum of $400,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Transportation  for a grant to
Lawrence County for road improvements on U.S. Route  50  near
the new prison site.

    Section  83.  The  sum of $150,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for a grant to New
Boston for blacktop for the Eliza Creek Bridge  and  approach
in Mercer County.

    Section  84.  The  sum  of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Transportation  for a grant to
Whiteside County  for  road  improvements  for  the  Morrison
Industrial Spur.

    Section  85.  The  sum  of $4,800,000, or as much of that
amount as may be necessary, is appropriated to the Department
of Transportation from the Road Fund for the city of  Chicago
for all costs associated with the improvement and enhancement
of  traffic  signals at the following street intersections in
the city of Chicago:

     1.  South Western Avenue at 43rd Street
     2.  South California Avenue at 21st Street
     3.  Logan Boulevard at Diversey Parkway
     4.  North Noble Street at Augusta Boulevard
     5.  South State Street at Pershing Road
     6.  North Halsted Street at Eric Street
     7.  North Central Avenue at Flournoy Street
     8.  North Lavergne Street at Washington Boulevard
     9.  South Pulaski Street at 16th Street
    10.  South Keeler Street at Roosevelt Road
    11.  West Congress Parkway at Financial Place
    12.  North Sheridan Road at Lawrence Avenue
    13.  North Nagle Avenue at Milwaukee Avenue and Devon Avenue
    14.  North Nagle Avenue at Gregory Street
    15.  North Long Avenue at Montrose Avenue
    16.  North Western Avenue at Touhy Avenue
    17.  North Leavitt Street at Foster Avenue
    18.  North Ridge Avenue at Touhy Avenue
    19.  North Pulaski Avenue at Augusta Boulevard
    20.  North Lavergne Street at Irving Park Road
    21.  South Kedzie Avenue at 73rd Street
    22.  South Halsted Street at 66th Street
    23.  South Morgan Street at Garfield Boulevard
    24.  South Lake Park Avenue at Hyde Park Boulevard
    25.  South Morgan Street at 74th Street
    26.  South Central Park Avenue at 103rd Street
    27.  South Marshfield Avenue at 112th Place
    28.  South State Street at 119th Street
    29.  South Martin Luther King Drive at Marquette Boulevard
    30.  South Dante Avenue at South Chicago Avenue
    31.  North Southport Avenue at Addison Street
    32.  North Sheridan Road at Foster Avenue

    Section 86.  The amount of $826,500, or so much  of  that
amount  as may be necessary, is appropriated from the General
Revenue Fund to the Department of Transportation for a  grant
to  the  City  of  Chicago  for  the  new construction of the
following  Works  Progress  Administration  street  locations
within the City of Chicago:

    South Aberdeen - 92nd Street to 93rd Street
    West 92nd Street 1000 to 1132

    Section 87.  The sum of $125,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for a grant  to  the
City  of  Chicago  for necessary curb replacement and roadway
repairs.

    Section 88.  The sum of $400,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department  of  Transportation  for  intersection
improvements  and  traffic  lights  installation  at 94th and
Kedzie Avenue in Evergreen Park.

    Section 89.  The sum of $250,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department  of  Transportation  for  a  grant  to
Mercer County for resurfacing and improvements on Matherville
Road and New Boston roadway.

    Section  90.  The  sum of $250,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for a grant to the
City of Chicago to resurface or repair North  Laramie  Avenue
between 3600 and 3900.

    Section  91.  The  sum of $400,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for the Village of
Niles for intersection  improvements,  traffic  signals,  and
other  necessary  road  improvements  near  Touhy  and Harlem
Avenues.

    Section 92.  The sum of $150,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department  of  Transportation  for  a  grant  to
Bremen Township for the Kilbourn Avenue Bridge.

    Section  93.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for a grant to the
City of Chicago for roadway improvements and curbs.

    Section 94.  The sum of $100,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for  necessary  road
improvements  near the Village of Staunton between Interstate
55 west to the village.

    Section 95.  The sum of $110,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for a grant  to  the
City of Belleville for the MetroLink project.

    Section  96.  The  sum of $325,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Transportation for the City of
Chicago for curbs and roadway improvements on Foster Avenue.

    Section 97.  The sum of $75,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of  Transportation  for  the  City  of
Chicago  for  curbs  and  roadway  improvements  along Elston
Avenue between Central and Milwaukee Avenues.

    Section 98.  The sum of $150,000, or so much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Department of Transportation for  the
City  of Chicago for preliminary engineering for a pedestrian
crossing over the Canadian National Railroad tracks  at  West
79th Street and South Central Park Avenue.

    Section  99.  The  sum of $600,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Transportation for the City of
Chicago for resurfacing Pulaski Road from 79th to 87th.

    Section 100.  The sum of $870,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation  for  reconstructing
and  resurfacing  Wood Street from Illinois Route 83 to 171st
Street and traffic lights at 162nd Street in Markham.

    Section 101.  The sum of $5,000,000, or so  much  thereof
as  may  be  necessary, is appropriated from the Road Fund to
the Department of Transportation  for  all  costs  associated
with    preliminary   planning,   design,   engineering   and
construction of the system of access roads parallel to  I-190
between Mannheim Road and the Tri-State Tollway.
    Section  102.  The sum of $274,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of  Transportation to resurface or
repair  Martin  Luther  King  Drive  between  67th  and  79th
Streets.

    Section 103.  In addition to  other  funds  that  may  be
appropriated for the same purpose, the sum of $100,000, or so
much  thereof  as  may be necessary, is appropriated from the
General Revenue Fund to the Department of Transportation  for
necessary  studies  for sound barriers along I-90/94 Dan Ryan
Expressway between 35th and 95th.

    Section 104.  The sum of $300,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for a grant  to  the
City  of  Chicago  to  resurface  or  repair Loomis Boulevard
between 64th and 79th Streets.

    Section 105.  The sum of $515,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for resurfacing  and
cold  milling  on  Illinois  Route  47  to the Illinois River
Bridge in Morris.

    Section 106.  The sum of $560,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for resurfacing  and
shoulder  reconstruction  on  Illinois  Route  115  north  of
Cabery.

    Section  107.  The  sum of $20,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for a grant to the
Village of DuBois for roadway and sidewalk improvements.

    Section 108.  The sum of $40,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for a grant  to  the
Village of Columbia for roadway and sidewalk improvements.

    Section  109.  The  sum of $40,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the Department of Transportation for a grant to the
City of Nashville for roadway and sidewalk improvements.

    Section 110.  The sum of $105,000, or so much thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Department of Transportation for  Crete  Township
for  sewer  and water projects, including but not limited to,
land acquisition  and  easements  near  the  Calumet  Gardens
subdivision.

    Section  115. The  sum  of $50,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Illinois Department of Transportation for a grant
to  the  Village  of  Rochester for all costs associated with
rehabilitation, repair, and replacement of sidewalks.


                         ARTICLE 87

             CENTRAL ADMINISTRATION AND PLANNING
                          LUMP SUMS
    Section 1a.  The sum of $302,119, or so much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  heretofore  made  in  the  line  item,  "For
Planning, Research and Development Purposes" for the  Central
Offices,  Administration  and Planning in Article 89, Section
1a and Article 90, Section  1a  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for the same purposes.

    Section 1a1.  The sum of $1,754,865, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation concerning Asbestos Abatement heretofore made
in Article 89, Section 1a and  Article  90,  Section  1a1  of
Public  Act  90-0010,  as amended, is reappropriated from the
Road Fund to the Department of Transportation  for  the  same
purposes.

    Section  1a2.  The sum of $55,273,370, or so much thereof
as may be necessary and remains unexpended, less  $15,400,000
to  be  lapsed  from  the  unexpended balance at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made for metropolitan planning  in
Article  89, Section 1a and Article 90, Section 1a2 of Public
Act 90-0010, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.

    Section 1a3.  The sum of $1,634,813, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made  for  the  establishment  and
operation  of  an Illinois Transportation Research Center and
the conduct of transportation research in Article 89, Section
1a and Article 90, Section 1a3  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for the same purposes.

    Section 1a4.  The sum of $1,927,569, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made in Article 89, Section 1a and
Article 90, Section 1a4 of Public Act 90-0010, as amended, is
reappropriated from  the  Road  Fund  to  the  Department  of
Transportation   for   metropolitan   planning  and  research
purposes.

    Section 1a5.  The sum of $5,874,856, or so  much  thereof
as  may  be necessary and remains unexpended, less $1,110,000
to be lapsed from the unexpended  balance  at  the  close  of
business   on   June   30,  1998,  from  the  reappropriation
heretofore made in Article 90,  Section  1a5  of  Public  Act
90-0010,  as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the  ADVANCE
demonstration project for the state share as provided by law.

    Section  1a6.  The sum of $16,247,673, or so much thereof
as may be necessary and remains unexpended,  less  $4,800,000
to  be  lapsed  from  the  unexpended balance at the close of
business  on  June  30,  1998,   from   the   reappropriation
heretofore  made  in  Article  90,  Section 1a6 of Public Act
90-0010, as amended, is reappropriated from the Road Fund  to
the  Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and  private  share  as
provided by law.

    Section  1a7.  The sum of $13,451,229, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made in Article 89, Section 1a and
Article 90, Section 1a7 of Public Act 90-0010, as amended, is
reappropriated  from  the  Road  Fund  to  the  Department of
Transportation for the  federal  share  of  the  Midwest  ITS
Priority Corridor Program.

    Section  1a8.  The  sum of $2,580,752, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made in Article 89, Section 1a and
Article 90, Section 1a8 of Public Act 90-0010, as amended, is
reappropriated  from  the  Road  Fund  to  the  Department of
Transportation  for  the  state  share  of  the  Midwest  ITS
Priority Corridor Program.

                      AWARDS AND GRANTS
    Section 1b.  The sum of $73,945,899, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made in Article 89, Section 1b and
Article 90, Section 1b of Public Act 90-0010, as amended,  is
reappropriated  from  the  Road  Fund  to  the  Department of
Transportation for Enhancement and Congestion Mitigation  and
Air Quality projects.

    Section  1b1.  The  sum of $89,159, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business   on   June   30,  1998,  from  the  reappropriation
concerning the Interstate  355  Southern  Extension  Corridor
Planning  Council  heretofore made in Article 90, Section 1b1
of Public Act 90-0010, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation  for
the same purposes.

               CAPITAL IMPROVEMENTS, HIGHWAYS
                   PERMANENT IMPROVEMENTS
    Section 2.  The sum of $15,384,053, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation concerning Permanent Improvements  heretofore
made  in  Article  89, Section 2 and Article 90, Section 2 of
Public Act 90-0010, as amended, is  reappropriated  from  the
Road  Fund  to  the Department of Transportation for the same
purposes.

            CENTRAL OFFICE, DIVISION OF HIGHWAYS
                          LUMP SUM
    Section 3.  The sum of $443,576, or so  much  thereof  as
may  be necessary and remains unexpended, less $100,000 to be
lapsed from the unexpended balance at the close  of  business
on  June 30, 1998, from the appropriation and reappropriation
concerning vehicle damages heretofore  made  in  Article  89,
Section  4a  and Article 90, Section 3 of Public Act 90-0010,
as amended, is reappropriated  from  the  Road  Fund  to  the
Department of Transportation for the same purposes.

                      AWARDS AND GRANTS
    Section 3a.  The sum of $5,491,179, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,   from   the   reappropriation
concerning   railroad   relocation   demonstration   projects
heretofore  made  in  Article  90,  Section  3a of Public Act
90-0010, as amended, is reappropriated from the Road Fund  to
the  Department  of  Transportation  for  the  same purposes,
provided such  amount  does  not  exceed  funds  to  be  made
available from the federal government.

    Section  3a1.  The sum of $25,919,237, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from  the  appropriations and
reappropriations heretofore made  for  Local  Traffic  Signal
Maintenance  Agreements  and  City,  County  and  other State
Maintenance Agreements in Article 89, Section 4b1 and Article
90, Section  3a1  of  Public  Act  90-0010,  as  amended,  is
reappropriated  from  the  Road  Fund  to  the  Department of
Transportation for the same purposes.

    Section 3a2.  The sum of $156,503, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,   from   the   reappropriation
concerning   the   State   share   of   railroad   relocation
demonstration projects heretofore made in Article 90, Section
3a2  of  Public  Act  90-0010,  as amended, is reappropriated
from the Road Fund to the Department  of  Transportation  for
the same purposes.

                        CONSTRUCTION
    Section 3b.  The sum of $2,517,809, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,   from   the   reappropriation
heretofore  made  in  Article  90,  Section  3b of Public Act
90-0010, as amended, for engineering and consultant contracts
only, is reappropriated from the Road Fund to the  Department
of Transportation for the same purposes.

    Section  3b1.  The  sum of $1,772,394, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June   30,  1998,  from  the  reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 90, Section 3b1 of Public Act 90-0010, as amended, is
reappropriated from  the  Road  Fund  to  the  Department  of
Transportation for the same purposes.

    Section  3b2.  The  sum of $4,260,028, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore made for "Engineering and Consultant Contracts" in
Article 90, Section 3b2 of Public Act 90-0010, as amended, is
reappropriated from  the  Road  Fund  to  the  Department  of
Transportation for the same purposes.

    Section  3b3.  The  sum of $9,813,333, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore made for "Engineering and  Consultant  Contracts",
in Article 90, Section 3b3 of Public Act 90-0010, as amended,
is  reappropriated  from  the  Road Fund to the Department of
Transportation for the same purposes.

    Section 3b4.  The sum of $17,668,411, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  for "Engineering and Consultant Contracts",
in Article 90, Section 3b4 of Public Act 90-0010, as amended,
is reappropriated from the Road Fund  to  the  Department  of
Transportation for the same purposes.

    Section  3b5.  The sum of $20,100,200, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore made for "Engineering and  Consultant  Contracts",
in Article 90, Section 3b5 of Public Act 90-0010, as amended,
is  reappropriated  from  the  Road Fund to the Department of
Transportation for the same purposes.

    Section 3b6.  The sum of $29,717,269, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  for "Engineering and Consultant Contracts",
in Article 90, Section 5b1 of Public Act 90-0010, as amended,
is reappropriated from the Road Fund  to  the  Department  of
Transportation for the same purposes.

    Section  3b7.  The sum of $500,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business   on   June   30,  1998,  from  the  reappropriation
heretofore made in Article 90,  Section  3b6  of  Public  Act
90-0010,  as amended, for preliminary engineering for western
access to O'Hare Airport, is  reappropriated  from  the  Road
Fund  to  the  Department  of  Transportation  for  the  same
purposes.

    Section  3b8.  The  sum of $2,066,581, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation   concerning   hazardous  materials  made  in
Article 89, Section 4c and Article 90, Section 3b7 of  Public
Act 90-0010, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.

    Section  3b9.  The sum of $21,449,565, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  heretofore  made for Formal Contracts in the
line item, "For Maintenance, Traffic  and  Physical  Research
Purposes"  for  the Central Offices, Division of Highways, in
Article 89, Section 4c and Article 90, Section 3b8 of  Public
Act 90-0010, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.

    Section 3b10.  The sum of $12,639,303, or so much thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation concerning Highway Damage  Claims  heretofore
made in Article 89, Section 4c and Article 90, Section 3b9 of
Public  Act  90-0010,  as amended, is reappropriated from the
Road Fund to the Department of Transportation  for  the  same
purposes.

                 DIVISION OF TRAFFIC SAFETY
                      AWARDS AND GRANTS
    Section  4.  The sum of $2,859,288, or so much thereof as
may be necessary and remains unexpended, less $774,000 to  be
lapsed  from  the unexpended balance at the close of business
on June 30, 1998, from the appropriation and  reappropriation
heretofore  made  in  Article 89, Section 5a1 and Article 90,
Section  4  of   Public   Act   90-0010,   as   amended,   is
reappropriated  from  the Cycle Rider Safety Training Fund to
the Department of Transportation for the same purposes.

                    CONSTRUCTION DIVISION
                      AWARDS AND GRANTS
    Section 5a.  The sum of $16,292,012, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  heretofore  made  for  township  bridges  in
Article 89, Section 16 and Article 90, Section 5a  of  Public
Act 90-0010, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.

                        CONSTRUCTION

    Section 5b1.  The sum of $308,767,869, or so much thereof
as  may  be  necessary  and remain unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 16b of  Public  Act  90-0010,  as
amended  by  Public  Act  90-0550, is reappropriated from the
Road Fund to the Department of Transportation for preliminary
engineering and construction engineering and  contract  costs
of  construction,  including  reconstruction,  extension  and
improvement  of  State  highways,  arterial  highways, roads,
access areas, roadside shelters, rest areas,  fringe  parking
facilities  and  sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for  bikeways  as
provided  by  Public Act 78-850; and for land acquisition and
signboard removal and control, junkyard removal  and  control
and   preservation   of   natural  beauty;  and  for  capital
improvements which directly facilitate an  effective  vehicle
weight   enforcement  program,  such  as  scales  (fixed  and
portable), scale  pits  and  scale  installations  and  scale
houses, in accordance with applicable laws and regulations.

    Section 5b2.  The sum of $218,582,882, or so much thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  in  Article  90,  Section 5b1 of Public Act
90-0010, as amended, except for "Engineering  and  Consultant
Contracts"  is  reappropriated  from  the  Road  Fund  to the
Department of Transportation for the same purposes.

    Section 5b3.  The sum of $127,644,382, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore made in Article 90,  Section  5b2  of  Public  Act
90-0010,  as  amended, except for "Engineering and Consultant
Contracts" is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for the same purposes.

    Section  5b4.  The sum of $16,889,773, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore made in Article 90,  Section  5b3  of  Public  Act
90-0010,  as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.

    Section 5b5.  The sum of $23,287,864, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  in  Article  90,  Section 5b4 of Public Act
90-0010, as amended, is reappropriated from the Road Fund  to
the Department of Transportation for the same purposes.

    Section  5b6.  The sum of $17,537,706, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore made in Article 90,  Section  5b5  of  Public  Act
90-0010,  as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.

    Section 5b7.  The sum of $39,575,296, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  in  Article  90,  Section 5b6 of Public Act
90-0010, as amended, except for "Engineering  and  Consultant
Contracts"  is  reappropriated  from  the  Road  Fund  to the
Department of Transportation for the same purposes.

    Section 5b8.  The sum of $47,909,451, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  in  Article  90,  Section 5b7 of Public Act
90-0010, as amended, is reappropriated from the Road Fund  to
the Department of Transportation for the same purposes.

    Section  5b9.  The  sum of $1,428,459, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  90,  Section 5b9 of Public Act 90-0010, as
amended, is reappropriated from the Capital Development  Fund
to the Department of Transportation for use as matching funds
for  the  Illinois Transportation Enhancement program for the
Historic Preservation Agency.

    Section 5b10.  The sum of $78,395, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 90, Section 5b10 of Public  Act  90-0010,  as
amended,  is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program  for  the
Department of Natural Resources.

    Section  5b11.  The  sum  of  $607,301,242,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  the  appropriations
heretofore  made  in  Article  89, Section 16b1 of Public Act
90-0010, as amended by Public Act 90-0550, is  reappropriated
from the State Construction Account Fund to the Department of
Transportation for the same purposes.

    Section  5b12.  The  sum  of  $164,362,813,  or  so  much
thereof  as  may  be  necessary and remains unexpended at the
close of business June 30, 1998,  from  the  reappropriations
heretofore  made  in  Article  90, Section 5b11 of Public Act
90-0010,  as  amended,  is  reappropriated  from  the   State
Construction Account Fund to the Department of Transportation
for the same purposes.

    Section 5b13.  The sum of $10,991,492, or so much thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  in  Article  90, Section 5b12 of Public Act
90-0010,  as  amended,  is  reappropriated  from  the   State
Construction Account Fund to the Department of Transportation
for the same purposes.

    Section 5b14.  The sum of $16,021,467, or so much thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,   from   the   reappropriation
heretofore  made  in  Article  90, Section 5b13 of Public Act
90-0010,  as  amended,  is  reappropriated  from  the   State
Construction Account Fund to the Department of Transportation
for the same purposes.

    Section 5b15.  The sum of $864,084, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  in  Article  90, Section 5b14 of Public Act
90-0010,  as  amended,  is  reappropriated  from  the   State
Construction Account Fund to the Department of Transportation
for the same purposes.

    Section  5b16.  The sum of $4,216,414, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore  made  in  Article  90,  Section  5b15  of  Public
90-0010,  as  amended,  is  reappropriated  from  the   State
Construction Account Fund to the Department of Transportation
for the same purpose.

    Section  5b17.  The sum of $5,498,729, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore made in Article 90, Section  5b16  of  Public  Act
90-0010,   as  amended,  is  reappropriated  from  the  State
Construction Account Fund to the Department of Transportation
for the same purpose.

    Section 5b18.  The sum of $10,002,393, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June  30,  1998,  from  the  reappropriations
heretofore made in Article 90, Section  5b17  of  Public  Act
90-0010,   as  amended,  is  reappropriated  from  the  State
Construction Account Fund to the Department of Transportation
for the same purposes.

    Section 5b19.  The sum of $66,384,278, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 89, Section 17 and Article 90,
Section   5b18   of   Public  Act  90-0010,  as  amended,  is
reappropriated from the Grade Crossing Protection Fund to the
Department of Transportation for the same purposes.

                    AERONAUTICS DIVISION
                      AWARDS AND GRANTS
    Section 6a.  The sum of $323,389,528, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made in Article  89,  Section  18a
and Article 90, Section 6a of Public Act 90-0010, as amended,
is  reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.

    Section 6a1.  The sum of $32,853,862, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation concerning  airport  improvements  heretofore
made  in Article 89, Section 18a1 and Article 90, Section 6a1
of Public Act 90-0010, as amended, is reappropriated from the
Transportation Bond  Series  B  Fund  to  the  Department  of
Transportation for the same purposes.

    Section  6a2.  The sum of $806,720, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  concerning  airport  improvements heretofore
made in Article 89, Section 18a2 and Article 90, Section  6a2
of Public Act 90-0010, as amended, is reappropriated from the
General  Revenue Fund to the Department of Transportation for
the same purposes.

     HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
                      AWARDS AND GRANTS
    Section 7a.  The sum of $7,074,829, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  concerning  Highway Safety Grants heretofore
made in Article 89, Section 23 and Article 90, Section 7a  of
Public  Act  90-0010,  as amended, is reappropriated from the
Road Fund to the Department of Transportation for the purpose
of Local Government Projects by Municipalities and Counties.

    Section 7a1.  The sum of $4,903,369, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  concerning  Alcohol  Traffic  Safety  Grants
(410) heretofore made in Article 89, Section 24  and  Article
90,  Section  7a2  of  Public  Act  90-0010,  as  amended, is
reappropriated from  the  Road  Fund  to  the  Department  of
Transportation  for  the purpose of Local Government Projects
by Municipalities and Counties.

               PUBLIC TRANSPORTATION DIVISION
                          LUMP SUMS
    Section 8a.  The sum of $307,213, or so much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore  made  for  public  transportation
technical  studies in Article 89, Section 19a and Article 90,
Section  8a  of  Public  Act   90-0010,   as   amended,    is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Transportation for the same purposes.

    Section 8a1.  The sum of $1,112,951, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriations heretofore made in Article 89, Section  19a1
and  Article  90,  Section  8a1  of  Public  Act  90-0010, as
amended, is reappropriated  from  the  Federal  Mass  Transit
Trust  Fund  to  the Department of Transportation for federal
reimbursement  of  transit  studies  as   provided   by   the
Intermodal Surface Transportation and Efficiency Act of 1991.

                      AWARDS AND GRANTS
    Section 8b.  The following named sums, or so much thereof
as  may  be  necessary  and remain unexpended at the close of
business  on  June  30,  1998,  from   the   reappropriations
heretofore  made  in  Article  90,  Section  8b of Public Act
90-0010,   as   amended,   are   reappropriated   from    the
Transportation  Bond  Series  B  Fund  to  the  Department of
Transportation for the same purposes as follows:
  Pursuant to Section 4(b)(1) of  the  General
    Obligation Bond Act, as amended .........     $39,368,749
  For  the  counties  of the State outside the
    counties of Cook, DuPage,  Kane,  McHenry,
    and  Will,  pursuant to Section 4(b)(1) of
    the  General  Obligation  Bond   Act,   as
    amended  .................................      6,206,353
  For   the   Department  of  Transportation's
    Operation Greenlight Program  pursuant  to
    Section  4(b)(1) of the General Obligation
    Bond Act, as amended  ....................     23,539,408
    Total                                         $69,114,510

    Section  8b1.  The  following  named  sums,  or  so  much
thereof as may be necessary  and  remain  unexpended  at  the
close    of   business   on   June   30,   1998,   from   the
reappropriations heretofore made in Article 90,  Section  8b1
of  Public  Act  90-0010, as amended, are reappropriated from
the Transportation Bond Series B Fund to  the  Department  of
Transportation for the same purposes as follows:
  Pursuant  to  Section  4(b)(1)  of the General
    Obligation Bond Act, as amended  ........... $ 10,236,294
  For the counties of Cook, DuPage, Kane,  Lake,
    McHenry   and   Will,  pursuant  to  Section
    4(b)(2) of the General Obligation Bond  Act,
    as amended .................................    6,730,207
  For  the  counties  of  the  State outside the
    counties  of  Cook,  DuPage,   Kane,   Lake,
    McHenry   and   Will,  pursuant  to  Section
    4(b)(3) of the General Obligation Bond  Act,
    as amended..................................    2,028,721
    Total                                         $18,995,222

    Section  8b2.  The  sum of $7,090,740, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June   30,  1998,  from  the  reappropriation
heretofore made in Article 90,  Section  8b2  of  Public  Act
90-0010,    as    amended,   is   reappropriated   from   the
Transportation Bond  Series  B  Fund  to  the  Department  of
Transportation for the same purposes.

    Section  8b3.  The  following  named  sums,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from the  reappropriation
heretofore  made  in  Article  90,  Section 8b3 of Public Act
90-0010,   as   amended,   are   reappropriated   from    the
Transportation  Bond  Series  B  Fund  to  the  Department of
Transportation for the same purposes as follows:
  Pursuant to Section  4(b)(1)  of  the  General
    Obligation Bond Act, as amended ............ $ 34,836,945
  For  the  counties  of  the  State outside the
    counties  of  Cook,  DuPage,   Kane,   Lake,
    McHenry   and   Will,  pursuant  to  Section
    4(b)(1) of the General Obligation Bond  Act,
    as amended .................................    3,000,000
  For   the   Department   of   Transportation's
    Operation  Greenlight  Program  pursuant  to
    Section  4(b)(1)  of  the General Obligation
    Bond Act, as amended .......................   10,000,000
    Total                                         $47,836,945

    Section  8b4.  The  following  named  sums,  or  so  much
thereof as may be necessary and  remains  unexpended  at  the
close  of  business on June 30, 1998, from the appropriations
heretofore made in Article 89, Section  19b2  of  Public  Act
90-0010,    as    amended,   is   reappropriated   from   the
Transportation Bond  Series  B  Fund  to  the  Department  of
Transportation for the same purposes as follows:
  Pursuant  to  Section  4(b)(1)  of the General
    Obligation Bond Act, as amended ............  $45,000,000
  For the counties  of  the  State  outside  the

    counties of Cook, DuPage, Kane, McHenry, and
    Will,  pursuant  to  Section  4(b)(1) of the
    General Obligation Bond Act, as amended ....    3,000,000
    Total                                         $48,000,000

    Section 8b5.  The sum of $21,336,805, or so much  thereof
as  may be necessary and remains unexpended, less $12,152,700
to be lapsed from the unexpended  balance  at  the  close  of
business   on   June   30,  1998,  from  the  reappropriation
heretofore made for the Transit Suburban Interstate  Transfer
Program  in Article 90, Section 8b4 of Public Act 90-0010, as
amended, is reappropriated  from  the  Federal  Mass  Transit
Trust  Fund  to the Department of Transportation for the same
purposes.

    Section 8b6.  The sum of $8,865,160, or so  much  thereof
as  may  be necessary and remains unexpended, less $1,618,500
to be lapsed from the unexpended  balance  at  the  close  of
business  on  June  30,  1998,  from  the  appropriations and
reappropriations heretofore made in Article 89, Section  19b7
and  Article  90,  Section  8b6  of  Public  Act  90-0010, as
amended, is reappropriated  from  the  Federal  Mass  Transit
Trust  Fund to the Department of Transportation for rural and
small urban transit services pursuant to Section  18  of  the
Federal  Transit  Act,  as amended, for operating and capital
assistance.

    Section 8b7.  The sum of $7,234,963, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation concerning Public  Transportation  heretofore
made  in Article 89, Section 19b8 and Article 90, Section 8b7
of Public Act 90-0010, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation  for
the same purposes.

    Section  8b8.  The  sum of $7,778,005, or so much thereof
as may be necessary and remains unexpended,  less  $3,316,900
to  be  lapsed  from  the  unexpended balance at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made for participation in  Section
16(b)2  of the Federal Transit Act (Section 5310 of the USC),
as amended, in Article  89,  Section  19b9  and  Article  90,
Section   8b8   of   Public   Act  90-0010,  as  amended,  is
reappropriated from the Federal Mass Transit  Trust  Fund  to
the Department of Transportation for the same purposes.

    Section 8b9.   The sum of $82,528,375, or so much thereof
as  may be necessary and remains unexpended, less $54,290,800
to be lapsed from the unexpended  balance  at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  heretofore made in Article 89, Section 19b10
and Article  90,  Section  8b9  of  Public  Act  90-0010,  as
amended,  is  reappropriated  from  the  Federal Mass Transit
Trust Fund  to  the  Department  of  Transportation  for  the
federal  share  of  capital  and operating grants pursuant to
Section 3, Section  9,  and  Section  18(I)  of  the  Federal
Transit Act, (Section 5307, Section 5309, and Section 5311(f)
of the USC), as amended, for the same purposes.

    Section 8b10.  The sum of $227,550, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on  June  30,  1998,  from  the  appropriations  and
reappropriation  heretofore made in Article 89, Section 19b11
and Article 90,  Section  8b10  of  Public  Act  90-0010,  as
amended,  is  reappropriated  from  the  Federal Mass Transit
Trust Fund to the Department of Transportation for the  Rural
Transit  Assistance  Program pursuant to Section 18(h) of the
Federal Transit Act  (Section  5311(b)(2)  of  the  USC),  as
amended.

    Section 8b11.  The sum of $102,317, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,   from   the   reappropriation
heretofore  made  in  Article  90, Section 8b11 of Public Act
90-0010, as  amended,  is  reappropriated  from  the  General
Revenue  Fund  to  the Department of Transportation for Rural
Transit Assistance, pursuant to Section 18(h) of  the  "Urban
Mass Transportation Act of 1964", as amended.

               RAIL PASSENGER AND RAIL FREIGHT
                      AWARDS AND GRANTS
    Section 9a.  The sum of $4,724,997, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation concerning Rail  Freight  Service  Assistance
Program  heretofore  made  in  Article  89,  Section 20a1 and
Article 90, Section 9a of Public Act 90-0010, as amended,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Transportation for the same purposes.

    Section 9a1.  The sum of $4,371,930, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation heretofore made in Article 89,  Section  20a2
and  Article  90,  Section  9a1  of  Public  Act  90-0010, as
amended, is reappropriated from the State Rail  Freight  Loan
Repayment  Fund  to  the Department of Transportation for the
same purposes.

    Section 9a2.  The sum of $2,551,425, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation concerning the  federal  share  of  the  Rail
Freight Loan Repayment Program heretofore made in Article 89,
Section  20a3  and  Article  90,  Section  9a2  of Public Act
90-0010, as amended, is reappropriated from the Rail  Freight
Loan  Repayment  Fund to the Department of Transportation for
the same purposes.

    Section 9a3.  The sum of $816,987, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation concerning the  State's  share  of  the  Rail
Freight Loan Repayment Program heretofore made in Article 89,
Section  20a4  and  Article  90,  Section  9a3  of Public Act
90-0010, as  amended,  is  reappropriated  from  the  General
Revenue Fund to the Department of Transportation for the same
purposes.

    Section  9a4.  The  sum of $3,071,371, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business   on   June   30,  1998,  from  the  reappropriation
heretofore made in Article 90,  Section  9a4  of  Public  Act
90-0010,  as  amended,  is  reappropriated  from  the General
Revenue Fund to the  Department  of  Transportation  for  the
federal share of the High Speed Rail Project.

    Section  9a5.  The sum of $11,225,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  heretofore  made in Article 89, Section 20a5
and Article 90, Section 9a5 of Public Act 90-0010, as amended
is reappropriated from the Federal High Speed Rail Trust Fund
to the Department of Transportation for the federal share  of
the High Speed Rail Project.
    Section  9a6.  The  sum of $3,792,996, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June  30,  1998,  from  the  appropriation  and
reappropriation  heretofore  made in Article 89, Section 20a6
and Article  90,  Section  9a6  of  Public  Act  90-0010,  as
amended,  is  reappropriated from the General Revenue Fund to
the Department of Transportation for the state share  of  the
High Speed Rail Project.

                     GA PROJECT ADD-ONS

    Section  10a.  The sum of $100,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  89,  Section  30 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue  Fund  to
the  Department  of Transportation for a grant to the City of
Freeport to replace the Van Buren St. Bridge.

    Section 10a1.  The sum of $900,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  89,  Section  35 of Public Act 90-0010, as
amended,  is  reappropriated  from  the  Road  Fund  to   the
Department  of  Transportation  for all costs associated with
streetscaping and other improvements to the entrance  of  Oak
Ridge Cemetery in Springfield.

    Section  10a2.  The sum of $11,500, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  89,  Section  37 of Public Act 90-0010, as
amended,  is  reappropriated  from  the  Road  Fund  to   the
Department  of  Transportation  for all costs associated with
the oiling and chipping of  Turkey  Bluff  Road  in  Randolph
County.

    Section 10a3.  The sum of $100,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 38  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for all  costs  associated  with
Phase  III  widening  and  resurfacing  of  Broad Street from
Walnut Street to Cherry Street in the Village of Evansville.

    Section 10a4.  The sum of $80,000, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 40  of  Public  Act  90-0010,  as
amended by Section 5 of Public Act 90-0550, is reappropriated
from  the  Road  Fund to the Department of Transportation for
all costs associated with an extension  of  Mockingbird  Road
near the City of Nashville.

    Section  10a5.  The sum of $50,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  89,  Section  41 of Public Act 90-0010, as
amended,  is  reappropriated  from  the  Road  Fund  to   the
Department  of  Transportation  for all costs associated with
the construction of a roadway off of Route 177 in  Okawville.

    Section 10a6.  The sum of $500,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 43  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for  the  widening  of  Route  1
south of Paris.

    Section 10a7.  The sum of $400,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 44  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for all  costs  associated  with
infrastructure  improvements  including  replacement  of,  or
closure of the Gaumer bridge near Alvin.

    Section 10a8.  The sum of $485,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 45  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for all  costs  associated  with
Phase  II  planning  and  engineering of improvements to East
Main Street in Danville.

    Section 10a9.  The sum of $1,000,000, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 46  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department  of   Transportation   for   Phases   I   and   II
environmental  studies  and  engineering  for  the Lynch Road
beltline.

    Section 10a10.  The sum of $3,750,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  89,  Section  47 of Public Act 90-0010, as
amended,  is  reappropriated  from  the  Road  Fund  to   the
Department  of  Transportation  for all costs associated with
the upgrade of roads accessing the  Catlin  Coal  Company  to
make the roads accessible to vehicles up to 80,000 pounds.

    Section  10a11.  The  sum of $791,400, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  89,  Section  49 of Public Act 90-0010, as
amended,  is  reappropriated  from  the  Road  Fund  to   the
Department  of  Transportation  for  traffic  improvements at
Morton West High School.

    Section 10a12.  The sum of $0, or so much thereof as  may
be  necessary and remains unexpended at the close of business
on June 30, 1998, from the appropriations heretofore made  in
Article  89, Section 50 of Public Act 90-0010, as amended, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department  of  Transportation  for construction of an access
road to Pyramid State Park in Perry County.

    Section 10a13.  The sum of $400,000, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 55  of  Public  Act  90-0010,  as
amended,  is  reappropriated from the General Revenue Fund to
the Department of Transportation to install noise barriers by
Green Oaks along the Tri-State Tollway in Lake County.

    Section 10a14.  The sum of $2,530,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  89,  Section  57 of Public Act 90-0010, as
amended by Section 5 of Public Act 90-0550, is reappropriated
from the Road Fund to the Department  of  Transportation  for

the  resurfacing  of  Route  25  from Bluff City Boulevard to
Congdon Avenue in Elgin.

    Section 10a15.  The sum of $750,000, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 58  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for  the  installation  of  turn
lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
road in Elgin.

    Section  10a16.  The  sum of $500,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Article  89,  Section  60 of Public Act 90-0010, as
amended  by   Section   5   of   Public   Act   90-0550,   is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Transportation to resurface Route 66  north  of
Lincoln to McLean.

    Section  10a18.  The sum of $0, or so much thereof as may
be necessary and remains unexpended at the close of  business
on  June 30, 1998, from the appropriations heretofore made in
Article 89, Section 62 of Public Act 90-0010, as amended,  is
reappropriated   from   the   General  Revenue  Fund  to  the
Department of Transportation for  rehabilitation of  Broadway
Street in the Village of Bradley.

    Section 10a19.  The sum of $2,250,000, or so much thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 65  of  Public  Act  90-0010,  as
amended by Section 5 of Public Act 90-0550, is reappropriated
from  the  Road  Fund to the Department of Transportation for
all costs associated with stop light synchronization  in  the
City of Springfield.

    Section 10a20.  The sum of $2,000,000, or so much thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 67  of  Public  Act  90-0010,  as
amended,   is  reappropriated  from  the  Road  Fund  to  the
Department of Transportation for all  costs  associated  with
the reconstruction of Broadway Avenue in Rockford.

    Section 10a21.  The sum of $30,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriation  heretofore
made  in  Article  89,  Section  36 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the  Illinois
Department of Transportation for a grant to the University of
Illinois  at  Chicago's  Urban Transportation Center to study
the PACE bus system in DuPage County.

    Section 10a22.  The sum of $100,000, or so  much  thereof
as  may  be necessary, and remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  in  Article  89,  Section  29 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue  Fund  to
the  Illinois Department of Transportation for a grant to the
City of Berwyn for a walkway under the railroad at  Ridgeland
Avenue.

    Section 10a23.  The sum of $65,000, or so much thereof as
may  be  necessary,  and  remains  unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  in  Article  89,  Section  34 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the  Illinois
Department  of  Transportation  for a grant to the Village of
Burr Ridge for a payloader for public works.

    Section 10a24.  The sum of $20,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 89, Section 39  of  Public  Act  90-0010,  is
reappropriated  from the General Revenue Fund to the Illinois
Department of Transportation for a grant to the City  of  Red
Bud for sidewalk replacement.

    Section  10a25.  The  sum of $150,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 89, Section 48  of  Public  Act  90-0010,  is
reappropriated  from the Road Fund to the Illinois Department
of Transportation for the installation  of  signalization  on
LaGrange Road in the Village of Hodgkins.

    Section  10a26.  The  sum of $250,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 89, Section 52  of  Public  Act  90-0010,  is
reappropriated  from the General Revenue Fund to the Illinois
Department of Transportation for a grant to  the  Village  of
Bedford Park for noise barriers along the Tri-State Tollway.

    Section  10a27.  The  sum of $200,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 89, Section 54  of  Public  Act  90-0010,  is
reappropriated  from the General Revenue Fund to the Illinois
Department of Transportation for a grant to  the  Village  of
Glenview for the extension of the Techny Bike Trail.

    Section  10a28.  The  sum of $150,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 89, Section 59  of  Public  Act  90-0010,  is
reappropriated  from the Road Fund to the Illinois Department
of Transportation for all costs associated with the  Illinois
Wing, Civil Air Patrol.

    Section  10a29.  The  sum of $200,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Article 89, Section 63, of  Public  Act  90-0010,  as
amended by Section 5 of Public Act 90-0550, is reappropriated
from  the  General Revenue Fund to the Illinois Department of
Transportation for a grant to Jefferson  County  for  various
road improvements.

                     GA PROJECT ADD-ONS

    Section  11.  The  sum of $18,000,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on June 30, 1998 from the appropriations heretofore
made in Article 89, Section 69  of  Public  Act  90-0010,  as
amended by Section 5 of Public Act 90-0550, is reappropriated
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 regrading street level to increase
   clearance under Foster Avenue bridge ........      $25,000

  For resurfacing and repair of 115th Street/
   119th Street over I-57 ......................     $250,000

  For necessary studies for sound barriers
   along the I-90/94 Dan Ryan Expressway between
   35th and 95th ...............................     $200,000

  For necessary studies for sound barriers
   along I-90/94 between Montrose and
   Central Park ................................     $200,000

For sidewalks on 151st and on Central
  Avenue .......................................      $43,000

For a guard rail at 107th Ridgeland by
  the Our Lady of the Ridge School .............     $100,000
For resurfacing Roosevelt Road,
  1st Avenue to 25th Avenue ....................   $1,000,000

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  .....     $500,000

  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 in Highland Park .........     $750,000

  For other necessary projects .................         $100

                     GA PROJECT ADD-ONS

    Section 12s1.  The sum of $250,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriations heretofore
made in Section 26 of Public Act 90-0550,  is  reappropriated
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  12s2.  The sum of $1,270,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business on June 30, 1998, from the appropriations heretofore
made  in  Section 38 of Public Act 90-0550, is reappropriated
from the Road Fund to the Department  of  Transportation  for
expenses associated with work on the US 20 by-pass at Elgin.
    Section 12s3.  The sum of $235,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from the appropriations heretofore
made in Section 47 of Public Act 90-0550,  is  reappropriated
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  in addition to any other
amounts appropriated for this purpose.

    Section 12s4.  The sum of $200,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Section 51 of Public Act 90-0550,  is  reappropriated
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 12s5.  The sum of $350,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Section 25 of Public Act 90-0550,  is  reappropriated
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 12s6.  The sum of $100,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made in Section 27 of Public Act 90-0550,  is  reappropriated
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   13.  No  contract  shall  be  entered  into  or
obligation  incurred  or  any   expenditure   made   from   a
reappropriation herein made in

Section 2       Permanent Improvements
Section 3a      Rail Relocation - Federal
Section 3a2     Rail Relocation - State
Section 5b9     CDB - Enhancement
Section 5b10    CDB - Enhancement
Section 6a1     Series B (Aeronautics)
Section 6a2     GRF Capital (Aeronautics)
Section 8b      Series B (Transit)
Section 8b1     Series B (Transit)
Section 8b2     Series B (Transit)
Section 8b3     Series B (Transit)
Section 8b4     Series B (Transit)
Section 8b7     GRF Capital (Transit)
Section 9a      GRF Rail Freight Program
Section 9a1     State Rail Freight Loan Repayment
Section 9a2     Federal Rail Freight Loan Repayment
Section 9a3     GRF Rail Freight Match
Section 9a4     GRF High Speed Rail - Federal
Section 9a5     FHSRTF High Speed Rail - Federal
Section 9a6     GRF High Speed Rail - State
until  after  the  purpose and the amount of such expenditure
has been approved in writing by the Governor.


                         ARTICLE 88

    Section 5.  The  following  named  amounts,  or  so  much
thereof as may be necessary, are appropriated to the Court of
Claims for its ordinary and contingent expenses:
                     CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $    793,700
For State Contribution to State Employees'
    Retirement System...........................       76,200
For Employee Retirement Contributions
    Paid by Employer............................       31,800
For State Contribution to Social Security.......       60,700
For Contractual Services........................       33,200
For Travel......................................       12,200
For Commodities.................................        7,500
For Printing....................................        3,000
For Equipment...................................        4,000
For Telecommunications Services.................        3,500
For Reimbursement for Incidental
  Expenses Incurred by Judges...................       35,300
    Total                                          $1,061,100

    Section  10.   The amount of $128,300, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to  the  Court  of  Claims  for
administrative  expenses under the Crime Victims Compensation
Act.

    Section 15.  The following  named  amounts,  or  so  much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
  Compensation Act:
  Payable from General Revenue Fund.............  $13,500,000
For claims other than Crime Victims:
  Payable from the General Revenue Fund.........    4,100,000
  Payable from Road Fund........................      650,000
  Payable from the DCFS Children's
    Services Fund ..............................    1,000,000
  Payable from the State Garage
    Revolving Fund .............................       50,000
    Total                                         $19,300,000


                         ARTICLE 89

    Section 1.  The amount of $953,302.14, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund  to the Court of Claims for payment of awards for lapsed
appropriation claims less than $10,000.

    Section 2.  The following named amounts are  appropriated
from  the  General Revenue Fund to the Court of Claims to pay
claims in  conformity with awards and recommendations made by
the Court of Claims as follows:
    No.  86-CC-3010, Louisa King,  Administrator
of  the Estate of Christopher King, Jr. Personal
Injury, injuries sustained by Christopher  King,
Jr.  while  a  patient at the Tinley Park Mental
Health Center...................................  $100,000.00
    No.   88-CC-3485,  City  of  Joliet.   Debt,
against the Department of Corrections...........  $104,284.44
    No.     89-CC-3482,    American   Janitorial
Services, Inc. Debt, against CMS................   $51,896.00
    No.  92-CC-0491, Lutheran Social Services of
Illinois. Debt, against DCFS....................   $16,112.22
    No.   92-CC-2270,   Mark   Davis.   Personal
Injury,  injuries  sustained  while an inmate at
the Centralia Correctional Center...............    $9,000.00
    No.  94-CC-0500,  Virginia  Rivera  Dejesus.
Personal  Injury,  injuries  sustained  while  a
patient   at   the  Chicago-Read  Mental  Health
Center..........................................   $30,000.00
    No.  94-CC-2358, The Institutes  for  Health
and Human Services, Inc. Debt, against DCFS.....  $155,031.85
    No.   94-CC-3042,  Tojuana  Carter. Personal
Injury, injuries sustained while  a  student  at
the Chicago State University....................   $50,000.00
    No.  94-CC-3401, Phillip J. Rarick. Personal
Injury,  injuries  sustained  in  an  automobile
accident  with  an employee of the Department of
Military Affairs................................   $30,000.00
    No.  95-CC-0055, Rena Martin. Debt,  against
DCFS............................................   $11,179.50
    No.   95-CC-0208,  Elreta  C.  L. Dickinson.
Personal Injury, against CMS....................    $1,000.00
    No.   95-CC-1786,   St.   Ann's   Healthcare
Center,   Clinton   Manor   Living  Center,  and
O'Fallon  Healthcare  Center.  Unpaid  Interest,
interest under the State's Prompt  Payment  Act:
Public Aid......................................   $23,653.42
    No.   95-CC-1837,  Suresh  Chand, M.D. Debt,
against the Department of Public Aid............   $28,400.00
    No.   95-CC-2525,  Kemmerer  Village.  Debt,
against DCFS....................................   $10,069.15
    No.     95-CC-2660    through    95-CC-2664,
95-CC-2666,    95-CC-2670,    95-CC-2671,    and
98-CC-2718, Kindercare  Learning  Centers,  Inc.
Debt, against DCFS..............................   $20,156.47
    No.  95-CC-4089, Chicago Child Care Society.
Debt, against DCFS..............................   $29,235.01
    No.       96-CC-0293,      Alden     Nursing
Center--Heather, et  al.  Debt,  against  Public
Aid.............................................  $525,000.00
    No.   96-CC-0659,  Michael  J.  Hosey. Debt,
against the Secretary of State..................   $12,500.00
    No.   96-CC-1646,  Creative  Travel  Center.
Debt, against DCFS..............................   $14,253.04
    No.   96-CC-4431,  Leah  O'Shell.   Personal
Injury,  injuries  sustained  while a student at
Eastern Illinois University.....................   $50,000.00
    No.  96-CC-4432, Gretchen Pickett.  Personal
Injury,  injuries  sustained  while a student at
Eastern Illinois University.....................   $50,000.00
    No.   97-CC-0272,  Southwest   YMCA.   Debt,
against DCFS....................................   $56,526.75
    No.   97-CC-0418,  Ameritech.  Debt, against
CMS.............................................  $196,656.33
    No.    97-CC-0586,   Will   County    Health
Department. Debt, against DMHDD.................   $11,598.59
    No.   97-CC-1832,  Thresholds. Debt, against
DCFS............................................   $82,607.50
    No.  97-CC-2130, Computerland. Debt, against
the Department of Public Aid....................   $15,600.00
    No.  97-CC-2131, Computerland. Debt, against
the Department of Public Aid....................   $70,377.00
    No.    97-CC-2519,   Heller    Psychological
Service. Debt, against DCFS.....................   $18,147.76
    No.   97-CC-2784, Verneal Jimerson. Wrongful
Imprisonment,  time  unjustly  served   in   the
prisons of the State of Illinois................  $120,300.00
    No.   97-CC-3733,  Omni Youth Services, Inc.
Debt, against DCFS..............................   $12,812.42
    No.  97-CC-3975, Family  Works,  Inc.  Debt,
against DCFS....................................   $15,066.20
    No.  98-CC-0827, Evans and Evans Counseling.
Debt, against DCFS..............................   $11,382.29
    No.  98-CC-1307, Roosevelt University. Debt,
against    the   Illinois   Student   Assistance
Commission......................................   $31,000.00
    No.  98-CC-1380, Peoria  City/County  Health
Department.  Debt,  against  the  Department  of
Public Health...................................   $23,286.00
    No.     98-CC-1577    &    98-CC-1578,    KK
Bio-Science. Debt, against DCFS.................   $42,504.22
    No.   98-CC-1635,  University of Illinois at
Chicago.  Debt,  against  the  Illinois  Student
Assistance Commission...........................   $62,797.14
    No.  98-CC-1806, Chicago Child Care Society.
Debt, against DCFS..............................   $10,410.00
    No.   98-CC-1910,  University  of  Illinois.
Debt, against the DHS...........................   $32,367.27
    No.  98-CC-1917, Macon Resources, Inc. Debt,
against the DHS: DMHDD..........................   $17,400.00
    No.  98-CC-1918, Macon Resources, Inc. Debt,
against the DHS: DMHDD..........................   $17,748.39
    No.  98-CC-1921, Macon Resources, Inc. Debt,
against the DHS: DMHDD..........................   $14,436.00
    No.  98-CC-1922, Macon Resources, Inc. Debt,
against the DHS: DMHDD..........................   $28,618.00
    No.  98-CC-1937,  Gladis  P.  Young.  Death,
compensation  pursuant  to  the  Law Enforcement
Officers and Firemen Compensation Act...........   $10,000.00
    No.  98-CC-1937, Rashida  L.  Young.  Death,
compensation  pursuant  to  the  Law Enforcement
Officers and Firemen Compensation Act...........   $50,000.00
    No.  98-CC-1937, Gregory  J.  Young.  Death,
compensation  pursuant  to  the  Law Enforcement
Officers and Firemen Compensation Act...........   $40,000.00
    No.   98-CC-2056,  Luella  Belcher.   Death,
compensation  pursuant  to  the  Law Enforcement
Officers and Firemen Compensation Act...........  $100,000.00
    No.  98-CC-2111,  College  of  Lake  County.
Debt,  against  the  Illinois Student Assistance
Commission......................................   $22,750.00
    No.   98-CC-2227,  Dorothy  Tompkins.  Debt,
against DCFS....................................   $24,554.98
    No.    98-CC-2229,   Robert   Hehl.   Death,
compensation pursuant  to  the  Law  Enforcement
Officers and Firemen Compensation Act...........   $50,000.00
    No.    98-CC-2229,   Julie   Ramsey.  Death,
compensation pursuant  to  the  Law  Enforcement
Officers and Firemen Compensation Act...........   $50,000.00
    No.  98-CC-2245, Macon Resources, Inc. Debt,
against the DHS: DMHDD..........................   $44,784.00
    No.    98-CC-2292,   Swedish  American  Home
Health Care. Debt, against the DHS: DORS........   $13,192.97
    No.   98-CC-2305,  Joyce   Buckert.   Death,
compensation  pursuant  to  the  Law Enforcement
Officers and Firemen Compensation Act...........   $50,000.00
    No.   98-CC-2305,  Eugene  Buckert.   Death,
compensation  pursuant  to  the  Law Enforcement
Officers and Firemen Compensation Act...........   $50,000.00
    No.  98-CC-2307,  Martin  D.  Mapes.  Death,
compensation  pursuant  to  the  Law Enforcement
Officers and Firemen Compensation Act...........  $100,000.00
    No.  98-CC-2321, Nexus-Indian Oaks  Academy.
Debt, against the Department of Corrections.....   $16,563.60
    No.    98-CC-2418,   San   Marcos  Treatment
Center. Debt, against DCFS......................   $13,996.58
    No.   98-CC-2421,   Loyola   University   of
Chicago.  Debt,  against  the  Illinois  Student
Assistance Commission...........................   $39,250.00
    No.   98-CC-2440,  Family  Service  Centers.
Debt, against the DHS...........................   $52,863.65
    No.   98-CC-2441,  Family  Service  Centers.
Debt, against the DHS...........................   $11,199.98
    No.    98-CC-2442,   Ronnie   Bullock,   Sr.
Wrongful  Imprisonment,  time unjustly served in
the prisons of the State of Illinois............  $120,300.00
    No.  98-CC-2485, St. Coletta's of  Illinois.
Debt, against the DHS...........................   $30,022.41
    No.  98-CC-2503, Community Support Services.
Debt, against the DHS...........................   $12,996.10
    No.  98-CC-2611, Kindercare Learning Centers
#972. Debt, against DCFS........................   $12,773.64
    No.  98-CC-2645, Glenkirk Association. Debt,
against the DHS.................................   $10,747.82
    No.   98-CC-2693,  Jim  Passin  Productions.
Debt, against the DHS...........................   $12,963.00
    No.     98-CC-2696,   Lake   County   Health
Department. Debt, against the DHS...............   $72,231.32
    No.  98-CC-2801,  VWR  Scientific  Products.
Debt, against the Department of Public Health...   $12,176.09
    No.    98-CC-2835,   DuPage   County  Health
Department. Debt, against the DHS...............   $11,616.00
    No.   98-CC-3006,  American  Overhead  Door.
Debt, against CMS...............................   $24,315.40
    No.   98-CC-3040,  Kenneth  Adams.  Wrongful
Imprisonment,  time  unjustly  served   in   the
prisons of the State of Illinois................  $140,350.00
    No.   98-CC-3069, Edgar Electric Cooperative
Association. Debt,  against  the  Department  of
Corrections.....................................   $12,662.07
    No.   98-CC-3162,  Laurie  D.  Lewis. Death,
benefits  pursuant  to   the   Law   Enforcement
Officers and Firemen Compensation Act...........  $100,000.00
    No.  98-CC-3410, Community Support Services.
Debt, against the DHS: DMHDD....................   $17,612.79
    No.   98-CC-3414,  Loyola University Medical
Center. Debt, against the DHS: DMHDD............   $11,262.39
    No.   98-CC-3535,  Decatur   Mental   Health
Center. Debt, against the DHS: DMHDD............   $43,367.29
    No.   98-CC-3571  through 98-CC-3573, Source
Manage. Debt, against the DHS: Public Aid.......   $18,900.00
    No.   98-CC-3603,  Willie  Raines.  Wrongful
Imprisonment,  time  unjustly  served   in   the
prisons of the State of Illinois................  $140,350.00
    No.   98-CC-3734,  Community Living Options,
Inc. Debt, against the DHS: DMHDD...............   $12,513.00
    No.  98-CC-3817,  St.  Clair  County  Health
Department.  Debt,  against  the  Department  of
Public Health...................................   $52,246.00
    No.   98-CC-4318,  Xerox  Corporation. Debt,
against DCFS....................................   $46,484.18

    Section 3.  The following named amounts are  appropriated
to  the  Court of Claims from Highway Fund 011, Road Fund, to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:
    No.  89-CC-1118, Patricia  Harris.  Personal
Injury,  injuries  sustained  in  an  automobile
accident   on  Illinois  Route  9  at  Veteran's
Parkway  as  a  result  of  negligence  by   the
Department of Transportation....................   $13,558.64
    No.  89-CC-1118, Hartford Insurance Company.
Personal    Injury,    repayment   of   Workers'
Compensation  benefit  for   claimant   Patricia
Harris..........................................    $4,000.00
    No.  98-CC-4087, Punzak Air Conditioning and
Sales  Company.  Debt, against the Department of
Transportation..................................   $23,291.00

    Section 4.  The following named amounts are  appropriated
to  the  Court  of  Claims  from Special State Fund 047, Fire
Prevention Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
    No.   98-CC-3396,  Sparkling Clean Car Wash.
Debt, against  the  Office  of  the  State  Fire
Marshall........................................        $8.95

    Section  5.  The following named amounts are appropriated
to the Court of Claims  from  Federal  Fund  052,  Title  III
Social Security and Employment Service Fund, to pay claims in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.  98-CC-2473, Ready Computer Source, Inc.
Debt, against Employment Security...............    $1,477.42

    Section 6.  The following named amounts are  appropriated
to   the  Court  of  Claims  from  Special  State  Fund  060,
Alzheimer's  Disease  Research  Fund,  to   pay   claims   in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.   97-CC-1829,  Rush   Presbyterian   St.
Luke's   Medical   Center.   Debt,  against  the
Department of Public Health.....................   $13,954.37

    Section 7.  The following named amounts are  appropriated
to  the  Court  of Claims from Federal Trust Fund 063, Public
Health Services Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.   97-CC-2521,  Fayette   County   Health
Department.  Debt,  against  the  Department  of
Public Health...................................       $75.00
    No.   98-CC-2801,  VWR  Scientific Products.
Debt, against the Department of Public Health...    $2,677.30
    No.  98-CC-2953,  St.  Clair  County  Public
Health  Department. Debt, against the Department
of Public Health................................   $20,200.14
    No.  98-CC-3692, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health...................................       $90.00
    No.  98-CC-3693, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health...................................    $3,480.00
    No.  98-CC-3694, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health...................................    $5,200.00
    No.  98-CC-3695, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health...................................    $5,200.00
    No.  98-CC-3696, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health...................................   $14,000.00
    No.  98-CC-3697, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health...................................   $14,000.00

    Section 8.  The following named amounts are  appropriated
to  the  Court  of  Claims  from Federal Trust Fund 065, U.S.
Environmental Protection Fund, to pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.     98-CC-3688,     Philips     Consumer
Electronics.  Debt,  against  the  Environmental
Protection Agency...............................      $268.00

    Section  9.  The following named amounts are appropriated
to the Court of Claims from State Trust Fund 074, EPA Special
State Projects Trust Fund, to pay claims in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.    98-CC-4028,   Illinois   Correctional
Industries.  Debt,  against  the   Environmental
Protection Agency...............................       $85.90

    Section 10.  The following named amounts are appropriated
to  the  Court  of  Claims from Special State Fund 078, Solid
Waste Management Fund,  to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  98-CC-3404, Computerland. Debt, against
the Department of Natural Resources.............    $8,120.00

    Section 11. The following named amounts are  appropriated
to  the  Court  of  Claims  from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with  awards
and recommendations made by the Court of Claims as follows:
    No.  91-CC-0163, Forms World Stock Products.
Debt, against DORS..............................       $27.44
    No.   95-CC-1672,  Chicagoland  Project With
Industry, Inc. Debt, against DORS...............    $3,412.02
    No.  98-CC-2027,  Xerox  Corporation.  Debt,
against DORS....................................      $875.00
    No.    98-CC-2081,   Marilyn   Mason.  Debt,
against the DHS: DORS...........................    $1,195.34
    No.   98-CC-2082,   Marilyn   Mason.   Debt,
against the DHS: DORS...........................   $14,344.08
    No.    98-CC-2374,  Rick  G.  Wilson.  Debt,
against the DHS: DORS...........................      $935.31
    No.   98-CC-2539,  E.E.   Weinfield.   Debt,
against the DHS: DORS...........................    $1,730.16
    No.   98-CC-2593,  Downtown  News and Books.
Debt, against the DHS: DORS.....................      $105.00
    No.  98-CC-2647, Computerland. Debt, against
the DHS: DORS...................................   $26,866.00
    No.  98-CC-2649, Resource One. Debt, against
the DHS: DORS...................................      $571.00
    No.  98-CC-2660,  Kaskaskia  College.  Debt,
against the DHS: DORS...........................      $108.00
    No.   98-CC-2687,  American  Vending  Sales.
Debt, against the DHS: DORS.....................      $386.19
    No.   98-CC-2812, The ARC of Illinois. Debt,
against the DHS: DORS...........................      $190.00
    No.  98-CC-2851, Marta Sayeed. Debt, against
the DHS: DORS...................................      $312.69
    No.     98-CC-2955,    Securitylink     From
Ameritech. Debt, against the DHS: DORS..........    $1,805.00
    No.   98-CC-3477, George S. Olive & Company,
LLC. Debt, against the DHS: DORS................    $2,537.10
    No.     98-CC-3537,    Northern     Illinois
University. Debt, against the DHS: DORS.........    $1,644.30

    Section 12.  The following named amounts are appropriated
to  the Court of Claims from Special State Fund 085, Illinois
Gaming Law Enforcement Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.  98-CC-2609, Juanita S. Gutierrez. Debt,
against the Office of the Attorney General......       $98.70

    Section 13.  The following named amounts are appropriated
to  the Court of Claims from Special State Fund 093, Illinois
State Medical Disciplinary Fund, to pay claims in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  98-CC-3660,  Associates  Capital  Bank.
Debt, against Professional Regulation...........       $23.69
    No.    98-CC-3824,   Mobil   Credit  Finance
Corporation.    Debt,    against    Professional
Regulation......................................       $54.22
    No.  98-CC-4207, Shell  Oil  Company.  Debt,
against Professional Regulation.................       $64.97

    Section 14.  The following named amounts are appropriated
to  the  Court of Claims from Bond Financed Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.  91-CC-3526, Midwest Construction Co.,
Debt, against the Capital Development Board...  $3,500,000.00
    No.    98-CC-4500,   Illinois   Correctional
Industries.  Debt,  against  the  Secretary   of
State...........................................    $5,700.00

    Section 15.  The following named amounts are appropriated
to  the  Court of Claims from Special State Fund 163, Weights
and Measures Fund, to pay claims in  conformity  with  awards
and recommendations made by the Court of Claims as follows:
    No.     98-CC-3550,    Mobil    Oil   Credit
Corporation. Debt,  against  the  Department  of
Agriculture.....................................       $80.34
    No.    98-CC-3552,   Mobil   Credit  Finance
Corporation. Debt,  against  the  Department  of
Agriculture.....................................      $289.00

    Section 16.  The following named amounts are appropriated
to   the  Court  of  Claims  from  Special  State  Fund  218,
Professional Indirect Cost Fund, to pay claims in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.   98-CC-4425,   Mobil   Credit   Finance
Corporation.    Debt,    against    Professional
Regulation......................................       $40.40

    Section 17.  The following named amounts are appropriated
to  the  Court  of  Claims  from Special State Fund 220, DCFS
Children's Services Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  94-CC-2358, The Institutes  for  Health
and Human Services, Inc. Debt, against DCFS.....   $81,430.65
    No.   95-CC-3149, Easter Seal Rehabilitation
Center. Debt, against DCFS......................      $281.93
    No.  95-CC-3388, Jonica L.  Griffith.  Debt,
against DCFS....................................    $1,339.50
    No.   96-CC-2004,  South  Central  Community
Service. Debt, against DCFS.....................   $23,840.88
    No.  96-CC-2349, Mattie Banks. Debt, against
DCFS............................................    $5,435.36
    No.  96-CC-2600, K-Mart. Debt, against DCFS..     $746.53
    No.    96-CC-3066,   Madelyn   James.  Debt,
against DCFS....................................      $580.00
    No.     96-CC-3145,    96-CC-3147    through
96-CC-3151,  &  96-CC-3154  through  96-CC-3156,
Catholic Charities Diocese  of  Rockford.  Debt,
against DCFS....................................   $13,293.33
    No.  96-CC-3799, Heartland Behavioral Health
Service. Debt, against DCFS.....................    $6,600.00
    No.   96-CC-3804,  Charles  E. Bowden. Debt,
against DCFS....................................      $350.00
    No.   96-CC-4258,   Esther   Morgan.   Debt,
against DCFS....................................      $749.76
    No.   97-CC-0146,  Ada S. McKinley Community
Service, Inc. Debt, against DCFS................    $2,026.48
    No.  97-CC-0659,  Childserv.  Debt,  against
DCFS............................................    $1,084.00
    No.   97-CC-0667,  Childserv.  Debt, against
DCFS............................................    $2,197.28
    No.   97-CC-0889,  Theresa  Coleman.   Debt,
against DCFS....................................    $1,429.23
    No.   97-CC-1070,  Barbara  Crawford.  Debt,
against DCFS....................................      $274.50
    No.     97-CC-1991,    Kiddie   Academy   II
Kindergarten. Debt, against DCFS................   $16,734.92
    No.  97-CC-2115, Affordable Furniture. Debt,
against DCFS....................................    $3,230.00
    No.  97-CC-2418, Annie Parker. Debt, against
DCFS............................................    $1,025.00
    No.  97-CC-2669, A. Karrasel Nursery  School
and Kindergarten. Debt, against DCFS............    $1,106.16
    No.  97-CC-2671, Viola Foster. Debt, against
DCFS............................................    $3,530.99
    No.    97-CC-2690,   Hobby   Horse   Nursery
Schools, Inc. Debt, against DCFS................    $3,631.76
    No.    97-CC-3393,   Velecia   Jones.  Debt,
against DCFS....................................    $2,964.80
    No.   97-CC-3549,  Therese  Stafford.  Debt,
against DCFS....................................      $382.51
    No.  97-CC-3615, V  &  J  Day  Care  Center.
Debt, against DCFS..............................    $1,625.72
    No.   97-CC-3713,  Creative Child Care Kiddy
Kabby. Debt, against DCFS.......................    $1,352.00
    No.   97-CC-3858,  Barbara  L.  &  Henry  L.
Jones. Debt, against DCFS.......................      $122.20
    No.  97-CC-3920, Kennie & Brinda Delt. Debt,
against DCFS....................................    $3,394.44
    No.   98-CC-0455  &  98-CC-0456,  Sally   S.
Sturgeon, D.D.S. Debt, against DCFS.............       $47.00
    No.   98-CC-0589,  Almar  Dental Associates.
Debt, against DCFS..............................      $390.00
    No.  98-CC-0805 through  98-CC-0808,  Corner
Care. Debt, against DCFS........................    $1,638.64
    No.  98-CC-1120, Leon C. Skly. Debt, against
DCFS............................................    $1,458.12
    No.   98-CC-1852, Pearl Coley. Debt, against
DCFS............................................      $182.72
    No.     98-CC-2347    through    98-CC-2352,
Bridgette M. Pitts. Debt, against DCFS..........    $1,279.65
    No.   98-CC-2425,  Marie   Phillips.   Debt,
against DCFS....................................    $2,262.56
    No.   98-CC-2751,  Patricia  Bassett.  Debt,
against DCFS....................................       $95.92
    No.   98-CC-3037,  Wilmette  Park  District.
Debt, against DCFS..............................      $999.00
    No.    98-CC-3358,   Julia  Longmire.  Debt,
against DCFS....................................    $4,574.26
    No.  98-CC-3735,  Springfield  Psychological
Center. Debt, against DCFS......................       $65.42
    No.     98-CC-4264    through    98-CC-4274,
Clinicare Corp/Eau Claire Academy. Debt, against
DCFS............................................  $120,468.12

    Section 18.  The following named amounts are appropriated
to  the  Court of Claims from Special State Fund 244, Savings
and Residential Finance Regulatory Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.   98-CC-2504,  Law  Bulletin  Publishing
Company. Debt, against the Office of  Banks  and
Real Estate.....................................       $42.00

    Section 19.  The following named amounts are appropriated
to  the  Court  of  Claims   from Special State Fund 272,  La
Salle Veteran's Home Fund,  to pay claims in conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 98-CC-3046, Illinois Veterans'  Home  at
Anna, L.P. Debt, against Veterans' Affairs......    $3,000.00
    Section  20. The following named amounts are appropriated
to the Court of Claims from Special State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
    No.    98-CC-2616,  Barbara  O'Meara.  Debt,
against the Department of Public Health.........      $880.00

    Section 21.  The following named amounts are appropriated
to the Court of  Claims  from  Revolving  Fund  301,  Working
Capital  Revolving  Fund,  to  pay  claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   98-CC-1490,  Fayco  Enterprises,  Inc.
Debt, against the Department of Corrections.....      $235.90
    No.   98-CC-1548,  Xerox  Corporation. Debt,
against the Department of Corrections...........      $337.50
    No.    98-CC-1810,   Fitzgerald    Equipment
Company,  Inc.  Debt,  against the Department of
Corrections.....................................   $17,512.00
    No.  98-CC-2391, J. Weinstein &  Sons,  Inc.
Debt, against the Department of Corrections.....    $7,437.47
    No.   98-CC-2704,  Fayco  Enterprises,  Inc.
Debt, against the Department of Corrections.....   $49,370.50
    No.   98-CC-3310, Bay State Mailing Company.
Debt, against the Department of Corrections.....    $5,837.68
    No.   98-CC-3839,   Mobil   Credit   Finance
Corporation.  Debt,  against  the  Department of
Corrections.....................................       $79.97
    No.  98-CC-3940, Pillsbury Bakeries  &  Food
Service.   Debt,   against   the  Department  of
Corrections.....................................    $9,412.20
    No.  98-CC-3976, Union 76. Debt, against the
Department of Corrections.......................       $37.32
    No.  98-CC-4204, Shell  Oil  Company.  Debt,
against the Department of Corrections...........       $96.81

    Section 22.  The following named amounts are appropriated
to  the Court of Claims from Revolving Fund 303, State Garage
Revolving Fund, to pay claims in conformity with  awards  and
recommendations made by the Court of Claims as follows:
    No.   97-CC-3204,  Tri  Star Marketing, Inc.
Debt, against CMS...............................    $2,164.13
    No.   98-CC-0877,  Brett  Equipment.   Debt,
against CMS.....................................      $264.27
    No.  98-CC-1836, Union  76.   Debt,  against
CMS.............................................       $14.33
    No.   98-CC-2311 through 98-CC-2316, Hoskins
Chevrolet, Inc.  Debt, against CMS..............    $1,148.57
    No.  98-CC-2457, Phillips 66 Company.  Debt,
against CMS.....................................      $263.52
    No.  98-CC-2676, GBA,  Inc.   Debt,  against
CMS.............................................       $38.14
    No.  98-CC-2757, Engineered Products.  Debt,
against CMS.....................................      $119.28
    No.   98-CC-3156,  Link's Window Magic, Inc.
Debt, against CMS...............................      $780.00
    No.   98-CC-3159,  Harbor   Motors.    Debt,
against CMS.....................................      $220.72
    No.   98-CC-3362,  Shell Oil Company.  Debt,
against CMS.....................................      $177.30
    No.  98-CC-3366, Shell Oil  Company.   Debt,
against CMS.....................................       $10.00
    No.   98-CC-3367,  Shell Oil Company.  Debt,
against CMS.....................................       $13.98
    No.  98-CC-3368, Shell Oil  Company.   Debt,
against CMS.....................................       $41.61
    No.    98-CC-3418,   Marathon  Oil  Company.
Debt, against CMS...............................       $26.65
    No.   98-CC-3683,  Crossroads   Ford   Truck
Sales, Inc.  Debt, against CMS..................      $442.79
    No.    98-CC-3910,  Joliet  Mack  Sales  and
Service, Inc.  Debt, against CMS................      $155.32
    No.   98-CC-4007,   Mobil   Credit   Finance
Corporation.  Debt, against CMS.................       $53.41
    No.   98-CC-4213,  Shell Oil Company.  Debt,
against CMS.....................................       $12.83
    No.  98-CC-4224, Shell Oil  Company.   Debt,
against CMS.....................................       $14.90
    No.   98-CC-4282,  Heavy Equipment Services,
Inc.  Debt, against CMS.........................    $1,503.51

    Section 23.  The following named amounts are appropriated
to the Court of Claims from Revolving Fund  304,  Statistical
Services  Revolving  Fund,  to  pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.  98-CC-2694, Levi, Ray, and Schoup, Inc.
Debt, against CMS...............................   $57,454.00
    No.   98-CC-3487,  Tepper  Electric  Supply.
Debt, against CMS...............................    $1,385.42

    Section 24.  The following named amounts are appropriated
to   the   Court   of   Claims   from   Revolving  Fund  312,
Communications Revolving Fund, to pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.    98-CC-0754,   Illinois   Bell,   DBA:
Ameritech Illinois.  Debt, against CMS..........    $2,582.42
    No.     98-CC-4345,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.      98-CC-4347,     Wabash    Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.     98-CC-4348,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.      98-CC-4349,     Wabash    Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.     98-CC-4350,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.      98-CC-4351,     Wabash    Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.     98-CC-4352,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.      98-CC-4355,     Wabash    Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.     98-CC-4356,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.      98-CC-4357,     Wabash    Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.     98-CC-4358,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.      98-CC-4359,     Wabash    Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.     98-CC-4360,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.      98-CC-4361,     Wabash    Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.     98-CC-4362,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.      98-CC-4363,     Wabash    Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55
    No.     98-CC-4364,     Wabash     Telephone
Cooperative, Inc.  Debt, against CMS............      $115.55

    Section 25.  The following named amounts are appropriated
to  the  Court of Claims from Federal Trust Fund 333, Federal
Support Agreement Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.    98-CC-3472,   National  Environmental
Services, Inc.  Debt, against Military Affairs..    $9,000.00

    Section 26.  The following named amounts are appropriated
to the Court of Claims from Special State  Fund  340,  Public
Health  Laboratory  Services Revolving Fund, to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.   98-CC-3614,  Gen  Probe,  Inc.   Debt,
against the Department of Public Health.........   $52,640.00

    Section 27.  The following named amounts are appropriated
to  the Court of Claims from Special State Fund 372, Plumbing
Licensure and Program Fund, to pay claims in conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  98-CC-1358,  Associates  Capital  Bank.
Debt, against the Department of Public Health...       $41.25

    Section 28.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 386, Appraisal
Administration  Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.   98-CC-2615,   Audrey   Davis.    Debt,
against the Office of Banks and Real Estate.....      $120.60

    Section 29.  The following named amounts are appropriated
to  the  Court of Claims from Federal Trust Fund 408, Special
Purposes Trust Fund, to pay claims in conformity with  awards
and recommendations made by the Court of Claims as follows:
    No.    98-CC-2996,   Dale  C.  Eddy.   Debt,
against the Department of Public Aid............      $229.40
    Section 30.  The following named amounts are appropriated
to the Court of Claims  from  Federal  Trust  Fund  410,  SBE
Federal  Department  of  Agriculture  Fund,  to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.    98-CC-2091,   Harry  Heifetz.   Debt,
against the State Board of Education............      $237.24

    Section 31.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 483, Secretary
of State Special Services Fund, to pay claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.    98-CC-3481,   Computerland.     Debt,
against the Secretary of State..................    $2,285.00

    Section 32.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund  495, Old Age
Survivors Insurance Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  98-CC-0454,  Clarence   Bebber.   Debt,
against the DHS: DORS...........................      $299.05
    No.  98-CC-0948,  Dugan and Carls Radiology,
Ltd. Debt, against the DHS: DORS................       $21.00
    No. 98-CC-0949, Dugan and  Carls  Radiology,
Ltd. Debt, against the DHS: DORS................       $28.00
    No.  98-CC-0950,  Dugan and Carls Radiology,
Ltd. Debt, against the DHS: DORS................       $64.00
    No. 98-CC-0975, Health  Evaluation  Centers.
Debt, against the DHS: DORS.....................    $1,885.00
    No. 98-CC-1053, Southeastern Medical Center.
Debt, against the DHS: DORS.....................      $446.00
    No.  98-CC-1062,  Hillsboro  Area  Hospital.
Debt, against the DHS: DORS.....................       $27.00
    No.  98-CC-1174, James P. Ahstrom, Jr., M.D.
Debt, against the DHS: DORS.....................      $125.00
    No. 98-CC-1237, Yatin M.  Shah,  M.D.,  S.C.
Debt, against the DHS: DORS.....................      $198.00
    No.  98-CC-1827, Marshall Browning Hospital.
Debt, against the DHS: DORS.....................       $24.00
    No. 98-CC-2200, Neuro Med, SC. Debt, against
the DHS: DORS...................................      $100.00
    No. 98-CC-2597,  Gailey  Eye  Clinic.  Debt,
against the DHS: DORS...........................      $120.00
    No. 98-CC-3024, Rachel A. Winters, MD. Debt,
against the DHS: DORS...........................       $20.00
    No. 98-CC-3033, Rachel A. Winters, MD. Debt,
against the DHS: DORS...........................       $40.00
    No.  98-CC-3141,  Somsak Lopansri, MD. Debt,
against the DHS: DORS...........................      $105.00

    Section 33.  The following named amounts are appropriated
to the Court of Claims from Federal  Fund  561,  SBE  Federal
Department  of  Education  Fund,  to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.  98-CC-2970,  Wilmette Public School 39.
Debt, against the State Board of Education......      $328.95
    No. 98-CC-4173,  Charles  L.  Barber.  Debt,
against the State Board of Education............      $200.85

    Section 34.  The following named amounts are appropriated
to  the  Court of Claims from Federal Trust Fund  662, DMH/DD
Federal Projects Fund,  to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 98-CC-2781,  Challenge  Unlimited,  Inc.
Debt, against the DHS: DMHDD....................    $7,463.24

    Section 35.  The following named amounts are appropriated
to  the  Court  of Claims from State Trust Fund  676, Student
Assistance Commission Student Loan Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No. 91-CC-0441, Forms World Stock  Products.
Debt, against the Student Assistance Commission..     $116.22
    No.  98-CC-4206,  Shell  Oil  Company. Debt,
against the Student Assistance Commission.......       $41.90
    No. 98-CC-4219,  Shell  Oil  Company.  Debt,
against the Student Assistance Commission.......       $11.19

    Section 36.  The following named amounts are appropriated
to  the  Court  of  Claims from Federal Trust Fund  700, USDA
Women, Infants & Children Fund, to pay claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.   98-CC-2587,   Lake    County    Health
Department.  Debt,  against  the  Department  of
Public Aid......................................   $18,977.16

    Section 37.  The following named amounts are appropriated
to  the  Court  of Claims from Special State Fund  711, State
Lottery Fund, to pay claims in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.   98-CC-3302,   Kathleen   Walsh.  Debt,
against the Department of the Lottery...........      $144.50
    No. 98-CC-3374, The People's  Gas  and  Coke
Company.  Debt,  against  the  Department of the
Lottery.........................................      $602.11
    No.  98-CC-3965,   Union   Electric.   Debt,
against the Department of the Lottery...........      $356.66
    No.  98-CC-4205,  Shell  Oil  Company. Debt,
against the Department of the Lottery...........      $154.50
    No.  98-CC-4434,  Miller  Oil,  Inc.   Debt,
against the Department of the Lottery...........       $10.00

    Section 38.  The following named amounts are appropriated
to  the  Court of Claims from Special State Fund 745, State's
Attorneys Appellate Prosecutor's County Fund, to  pay  claims
in  conformity  with  awards  and recommendations made by the
Court of Claims as follows:
    No. 98-CC-3393, Sparkling  Clean  Car  Wash.
Debt,  against  the  State's Attorneys Appellate
Prosecutor......................................       $12.95
    No. 98-CC-4215,  Shell  Oil  Company.  Debt,
against    the   State's   Attorneys   Appellate
Prosecutor......................................       $10.25
    No. 98-CC-4483,  Amoco  Oil  Company.  Debt,
against    the   State's   Attorneys   Appellate
Prosecutor......................................      $130.87

    Section 39.  The following named amounts are appropriated
to the Court of Claims from Special  State  Fund  762,  Local
Initiative  Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No. 98-CC-0951, Youth Advocate Program, Inc.
Debt, against the Department of Public Aid......      $337.48
    No.     98-CC-3019,      Calhoun      County
Commissioners.  Debt,  against the Department of
Public Aid......................................    $2,036.22

    Section 40.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 795, Bank  and
Trust  Company  Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.  98-CC-2495, Ralph King.  Debt,  against
the Office of Banks and Real Estate.............      $310.51
    No.   98-CC-2549,  Amoco  Oil Company. Debt,
against the Office of Banks and Real Estate.....       $35.02
    No.   98-CC-2580,  Arleatha   Kelly.   Debt,
against the Office of Banks and Real Estate.....       $69.30

    Section 41.  The following named amounts are appropriated
to  the  Court of Claims from Special State Fund 796, Nuclear
Safety  Emergency  Preparedness  Fund,  to  pay   claims   in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.   98-CC-2372,   Chicago   Communications
Service. Debt, against Nuclear Safety...........       $85.00

    Section 42.  The following named amounts are appropriated
to  the Court of Claims from Special State Fund 802, Personal
Property Tax Replacement Fund, to pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.   98-CC-3939,  William  C.  Lane.  Debt,
against the Department of Revenue...............       $25.41

    Section 43.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 828, Hazardous
Waste Fund, to pay  claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.   98-CC-3370,  Shell  Oil Company. Debt,
against the EPA.................................       $18.29

    Section 44.  The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 872,  Maternal
and  Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.    98-CC-2143,   Southern  Seven  Health
Department.  Debt,  against  the  Department  of
Public Health...................................    $1,880.44
    No.    98-CC-2995,   Aunt   Martha's   Youth
Service. Debt, against the Department of  Public
Health..........................................    $2,208.32

    Section 45.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 879, Traffic &
Criminal  Surcharge  Fund,  to  pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   98-CC-2252, City of Carlinville. Debt,
against the Law Enforcement Officers Training  &
Standards Board.................................    $2,665.37
    No.   98-CC-2459, Phillips 66 Company. Debt,
against the Law Enforcement Officers Training  &
Standards Board.................................      $131.66
    No.   98-CC-2949, Village of Westmont. Debt,
against the Law Enforcement Officers Training  &
Standards Board.................................    $1,805.50
    No.   98-CC-3158, Village of Westmont. Debt,
against the Law Enforcement Officers Training  &
Standards Board.................................    $1,700.00
    No.  98-CC-3532, City of Johnson City Police
Department.  Debt,  against  the Law Enforcement
Officers Training & Standards Board.............    $3,362.81
    No.   98-CC-3548,  City  of   Aledo.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................    $6,556.00
    No.  98-CC-3627, City of Murphysboro.  Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................    $4,213.01
    No.   98-CC-3760,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................    $3,380.00
    No.   98-CC-3761,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $647.10
    No.   98-CC-3763,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $430.60
    No.   98-CC-3764,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $629.39
    No.   98-CC-3765,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $676.50
    No.   98-CC-3766,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................    $3,380.00
    No.   98-CC-3772,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $370.65
    No.   98-CC-3773,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $430.60
    No.   98-CC-3774,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $323.55
    No.   98-CC-3775,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................    $3,691.36
    No.   98-CC-3776,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................    $3,644.26
    No.   98-CC-3795,  City  of  Peoria.   Debt,



against  the Law Enforcement Officers Training &
Standards Board.................................      $370.65
    No.   98-CC-3796,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $323.55
    No.   98-CC-3797,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $340.24
    No.   98-CC-3798,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $737.93
    No.   98-CC-3799,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................    $3,444.80
    No.   98-CC-3800,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $647.10
    No.   98-CC-3801,  City  of  Peoria.   Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................      $694.20
    No.  98-CC-3966, Village of San Jose.  Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................    $3,566.00
    No.  98-CC-4236, Shell  Oil  Company.  Debt,
against  the Law Enforcement Officers Training &
Standards Board.................................       $11.22

    Section 46.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 886,  Criminal
Justice  Information  Systems  Trust  Fund,  to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.   98-CC-2458, Phillips 66 Company. Debt,
against   the   Criminal   Justice   Information
Authority.......................................       $14.31
    No.  98-CC-4222, Shell  Oil  Company.  Debt,
against   the   Criminal   Justice   Information
Authority.......................................      $117.93

    Section 47.  The following named amounts are appropriated
to the Court of Claims from Revolving Fund 903, State Surplus
Property  Revolving  Fund,  to  pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.    98-CC-3823,   Mobil   Credit  Finance
Corporation. Debt, against CMS..................      $170.75

    Section 48.  The following named amounts are appropriated
to the Court of Claims from Special  State  Fund  906,  State
Police Services Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.     98-CC-1334,    Mobil    Oil   Credit
Corporation. Debt, against the State Police.....      $220.25
    No.  98-CC-2789, Union 76. Debt, against the
State Police....................................       $84.85

    Section 49.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 922, Insurance
Producer Administration Fund, to  pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  98-CC-2502, Union 76. Debt, against the
Department of Insurance.........................        $8.14
    No.   98-CC-2724,  National  Association  of
Insurance  Commissioners.  Debt,   against   the
Department of Insurance.........................      $275.00

    Section 50.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State Trust Fund 957, Child
Support Enforcement Trust Fund, to pay claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.   96-CC-4439  through  96-CC-4441,  Gene
Screen. Debt, against the Department  of  Public
Aid.............................................    $1,519.00
    No.  98-CC-3143, Gordon Flesch Company, Inc.
Debt, against the Department of Public Aid......      $124.95
    No.   98-CC-3909, Champaign County Sheriff's
Office. Debt, against the Department  of  Public
Aid.............................................      $723.00

    Section 51.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 997, Insurance
Financial  Regulation  Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   98-CC-2724,  National  Association  of
Insurance   Commissioners.   Debt,  against  the
Department of Insurance.........................    $1,460.00


                         ARTICLE 90

    Section 1.  The  following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
Capital Development Fund to the Capital Development Board for
the Department of Agriculture for  the  projects  hereinafter
enumerated:
                           DUQUOIN
For constructing four livestock barns
  (Phase II) ................................... $    688,000
                         SPRINGFIELD
For replacing and renovating
  racehorse barns (Phase II) ...................      700,000
For replacing and rehabilitating roofs .........      536,000
For replacing Series 14 Barns (Phase I) ........    3,200,000
    Total, Section 1                               $5,124,000

    Section  1a.  The  following  named  amount,  or  so much
thereof as may be necessary, is appropriated from the General
Revenue  Fund  to  the  Capital  Development  Board  for  the
Department  of  Agriculture  for  the   project   hereinafter
enumerated:
                         SPRINGFIELD
For surveying the electrical system ............ $    195,000
    Total, Section 1a                                $195,000

    Section  2.  The  following  named  amounts,  or  so much
thereof as  may  be  necessary,  are  appropriated  from  the
Capital Development Fund to the Capital Development Board for
the   Department  of  Central  Management  Services  for  the
projects hereinafter enumerated:
             ILLINOIS CENTER FOR REHABILITATION
             AND EDUCATION (ROOSEVELT) - CHICAGO
For converting and renovating tub rooms ........ $    425,000
             JAMES R. THOMPSON CENTER - CHICAGO
For replacing roofing system and
  insulation, in addition to funds
  previously appropriated ......................      950,000
               MARION REGIONAL OFFICE BUILDING
For replacing HVAC system and interior
  lighting .....................................    1,600,000
                     OTTAWA STATE GARAGE
For replacing state garage .....................    1,400,000
               SUBURBAN NORTH REGIONAL OFFICE
                   BUILDING - DES PLAINES
For renovating offices for Environmental
  Protection Agency, in addition to funds
  previously appropriated ......................    1,635,000
    Total, Section 2                               $6,010,000

    Section 2a.  The  following  named  amount,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund  to  the  Capital  Development  Board  for  the
Department  of  Central  Management  Services for the project
hereinafter enumerated:
       CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
For rehabilitating exterior .................... $    390,000
    Total, Section 2a                                $390,000

    Section 3.  The  following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
Capital Development Fund to the Capital Development Board for
the Department of Corrections for  the  projects  hereinafter
enumerated:
                    HANNA CITY WORK CAMP
For upgrading electrical system ................ $    600,000
            HILL CORRECTIONAL CENTER - GALESBURG
For upgrading and expanding freezer
  capacity, in addition to funds
  previously appropriated ......................      950,000
For replacing domestic water lines .............      410,000
                      IYC - ST. CHARLES
For planning upgrade of existing
  facility .....................................      600,000
             LOGAN CORRECTIONAL CENTER - LINCOLN
For planning replacement of the Dietary
  and Medical Buildings ........................      400,000
            MENARD CORRECTIONAL CENTER - CHESTER
For completing the upgrade of roads and
  sidewalks, in addition to funds
  previously appropriated ......................      300,000
For completing upgrade of North Cellhouse
  plumbing system, in addition to funds
  previously appropriated ......................      400,000
For planning upgrade of the storm tunnel .......      100,000
For replacing toilets and waste lines
  at E/W Cellhouse .............................    2,600,000
                 PONTIAC CORRECTIONAL CENTER
For completing replacement of hot water
  lines, in addition to funds previously
  appropriated .................................    1,100,000
           STATEVILLE CORRECTIONAL CENTER - JOLIET
For replacing power plant ......................   10,000,000
For planning, design, construction,
  equipment and all other necessary costs
  for an Adult Reception and Classification
  Center .......................................   44,000,000
For upgrading storm drainage and
  wastewater systems ...........................    1,200,000
For upgrading electrical system and elevator
  and installing HVAC system ...................    1,200,000
                 VIENNA CORRECTIONAL CENTER
For completing upgrade of the steam
  distribution system, in addition to
  funds previously appropriated ................      940,000
For upgrading electrical system and
  installing emergency generator ...............    1,200,000
                          STATEWIDE
For planning, design, construction,
  equipment and all other necessary costs
  for a juvenile facility ......................   20,000,000
For replacing locks and doors at the
  following locations at the approximate
  cost set forth below .........................    1,090,000
    Dwight Correctional Center ......... 275,000
    Illinois River Correctional
     Center - Canton ................... 150,000
    IYC - Joliet ....................... 500,000
    IYC - Pere Marquette - Grafton ..... 165,000
For replacing roofing systems at the following
  locations at the approximate cost set forth
  below ........................................    2,875,000
    Dixon Correctional Center,
     four buildings .................... 900,000
    IYC - St. Charles, two buildings ... 455,000
    Joliet Correctional Center,
     six buildings ..................... 875,000
    Logan Correctional Center - Lincoln
     three buildings ................... 115,000
    Menard Correctional Center - Chester
     six buildings ..................... 275,000
    Pontiac Correctional Center,
     one building ...................... 255,000
For inspecting and upgrading water towers
  at the following locations at the approximate
  costs set forth below ........................    3,590,000
    Dixon Correctional Center,
     Upgrade Water Tower ............. 1,000,000
    Graham Correctional Center - Hillsboro
     Upgrade Water Tower  .............. 215,000
    Joliet Correctional Center,
     Upgrade Water Tower ............... 150,000
    Logan Correctional Center - Lincoln
     Complete Water Tower Upgrade  ..... 600,000
    Menard Correctional Center - Chester
     Upgrade Water Tower  .............. 325,000
    Stateville Correctional Center - Joliet
     Upgrade Water Tower  ............ 1,000,000
    Statewide, Inspect and Upgrade
     Water Towers ...................... 300,000
For upgrading fire and safety systems at
  the following locations at the approximate
  costs set forth below, in addition to
  funds previously appropriated ................    3,370,000
    Menard Correctional Center -
     Chester ......................... 2,200,000
    Sheridan Correctional Center ....... 320,000
    Vienna Correctional Center ......... 850,000 ____________
    Total, Section 3                              $96,925,000

    Section  4.  The  following  named  amounts,  or  so much
thereof as  may  be  necessary,  are  appropriated  from  the
Capital Development Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
                    GALENA HISTORIC SITE
For structural stabilization and
  rehabilitation of five historic
  structures in the Grant Home District
  including the Biesman, Nolan, Gill,
  Coville, and Donegan houses .................. $    427,000
                 BISHOP HILL HISTORIC SITE -
                        HENRY COUNTY
For rehabilitating Bjorkland Hotel .............    1,010,000
              LEWIS AND CLARK STATE MEMORIAL -
                       MADISON COUNTY
For constructing interpretive center,
  in addition to funds previously
  appropriated .................................    1,700,000
              LINCOLN LOG CABIN HISTORIC SITE -
                        COLES COUNTY
For constructing visitors center, Phase II,
  and developing day use area ..................    1,669,000
       LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
For renovating village entrance and
  completing visitors center ...................      735,000
                LINCOLN PRESIDENTIAL CENTER -
                         SPRINGFIELD
For planning Lincoln Presidential Center,
  in addition to funds previously
  appropriated .................................    7,700,000
               OLD STATE CAPITOL - SPRINGFIELD
For rehabilitating Old State Capitol ...........    1,159,000
            POSTVILLE COURTHOUSE HISTORIC SITE -
                           LINCOLN
For rehabilitating Courthouse and site .........      368,000
              VACHEL LINDSAY HOME - SPRINGFIELD
For rehabilitating home ........................      762,000
             VANDALIA STATE HOUSE HISTORIC SITE
For replacing roof and rehabilitating
  exterior .....................................      508,000
    Total, Section 4                              $16,038,000

    Section  4a.  The  following  named  amounts,  or so much
thereof as  may  be  necessary,  are  appropriated  from  the
General Revenue Fund to the Capital Development Board for the
Historic  Preservation  Agency  for  the projects hereinafter
enumerated:
              FORT DE CHARTRES HISTORIC SITE -
                       RANDOLPH COUNTY
For planning restoration of powder magazine .... $    100,000
             LINCOLN'S NEW SALEM HISTORIC SITE -
                         PETERSBURG
For removing sewage lagoon and treatment
  plant ........................................      407,000
For rehabilitating saw mill and grist
  mill .........................................      219,000
              METAMORA COURTHOUSE HISTORIC SITE
For rehabilitating courthouse ..................      474,000
    Total, Section 4a                              $1,200,000

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
Capital Development Fund to the Capital Development Board for
the Department of  Human  Services  (formerly  Department  of
Mental   Health   and  Developmental  Disabilities)  for  the
projects hereinafter enumerated:
                CHESTER MENTAL HEALTH CENTER
For renovating kitchen area .................... $    967,000
              CHICAGO-READ MENTAL HEALTH CENTER
For upgrading fire/life safety systems,
  in addition to funds previously appropriated .      235,000
             CHOATE MENTAL HEALTH CENTER - ANNA
For rehabilitating Cypress Building ............    1,546,000
                 ELGIN MENTAL HEALTH CENTER
For replacing power plant and engineering
  building .....................................    8,029,000
              FOX DEVELOPMENTAL CENTER - DWIGHT
For renovating dietary, in addition to funds
  previously appropriated ......................      857,000
                 HOWE DEVELOPMENTAL CENTER -
                         TINLEY PARK
For replacing roofs ............................       81,000
For planning access to water supply from
  village ......................................       78,000
For planning and rehabilitation of
  utility tunnels ..............................      250,000
                LINCOLN DEVELOPMENTAL CENTER
For upgrading power plant and installing
  EMS, in addition to funds previously
  appropriated .................................    1,795,000
For renovating Elmhurst Cottage ................    1,905,000
               LUDEMAN DEVELOPMENTAL CENTER -
                         PARK FOREST
For replacing plumbing, HVAC and boiler
  systems ......................................      796,000
              MCFARLAND MENTAL HEALTH CENTER -
                         SPRINGFIELD
For renovating Stevenson Hall ..................      984,000
               SHAPIRO DEVELOPMENTAL CENTER -
                          KANKAKEE
For planning upgrade of steam and
  condensate lines .............................      320,000
For rehabilitating HVAC systems ................    1,166,000
           SINGER MENTAL HEALTH CENTER - ROCKFORD
For replacing roofs ............................      248,000
              TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
  and bedroom lighting, in addition to
  funds previously appropriated ................      236,000
    Total, Section 5                              $19,493,000

    Section 5a.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
General Revenue Fund to the Capital Development Board for the
Department of Human Services (formerly Department  of  Mental
Health  and  Developmental  Disabilities)  for  the  projects
hereinafter enumerated:
              FOX DEVELOPMENTAL CENTER - DWIGHT
For replacing windows .......................... $    578,000
              JACKSONVILLE DEVELOPMENTAL CENTER
For replacing stoker and controls ..............      206,000
For planning the rehabilitation of
  smokestack ...................................       80,000
                          STATEWIDE
For resurfacing roads at Chicago-Read,
  Tinley Park and Murray .......................    2,000,000
    Total, Section 5a                              $2,864,000

    Section  5.1.  The  following  named  amounts, or so much
thereof as  may  be  necessary,  are  appropriated  from  the
Capital Development Fund to the Capital Development Board for
the  Department  of  Human  Services  (formerly Department of
Rehabilitation  Services)  for   the   projects   hereinafter
enumerated:
               ILLINOIS SCHOOL FOR THE DEAF -
                        JACKSONVILLE
For installing HVAC and upgrading electrical
  and replacing doors .......................... $  1,400,000
              ILLINOIS SCHOOL FOR THE VISUALLY
                   IMPAIRED - JACKSONVILLE
For installing sewers ..........................    1,200,000
For constructing a new building to
  replace buildings 2, 3 and 4,
  in addition to funds previously
  appropriated .................................    3,300,000
    Total, Section 5.1                             $5,900,000

    Section  5a.1.  The  following  named amounts, or so much
thereof as  may  be  necessary,  are  appropriated  from  the
General Revenue Fund to the Capital Development Board for the
Department   of   Human   Services  (formerly  Department  of
Rehabilitation  Services)  for   the   projects   hereinafter
enumerated:
               ILLINOIS SCHOOL FOR THE DEAF -
                        JACKSONVILLE
For installing humidity controls ............... $    155,000
For installing an all-weather
  running track ................................      190,000
    Total, Section 5a.1                              $345,000

    Section  6.  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   Military  Affairs  for  the  projects
hereinafter enumerated:
                      CRESTWOOD ARMORY
For replacing roofing system and
  rehabilitating exterior ...................... $  1,228,000
                  SPRINGFIELD CAMP LINCOLN
For renovating heating system and
  replacing windows ............................      908,000
                        DIXON ARMORY
For upgrading mechanical and electrical
  systems ......................................    1,866,000
                    WEST FRANKFORT ARMORY
For replacing roofs and rehabilitating
  exterior .....................................    1,197,000
                       WAUKEGAN ARMORY
For replacing roofing system ...................      415,000
    Total, Section 6                               $5,614,000

    Section 7.  The  following  named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
Capital Development Fund to the Capital Development Board for
the  Department  of  Natural  Resources  for   the   projects
hereinafter enumerated:
             BABE WOODYARD STATE NATURAL AREA -
                      VERMILION COUNTY
For developing the site and associated
  land acquisition ............................. $  3,300,000
            BEALL WOODS STATE CONSERVATION AREA -
                        WABASH COUNTY
For replacing a visitors center ................      488,000
                  CAVE-IN-ROCK STATE PARK -
                        HARDIN COUNTY
For constructing a shower building
  and upgrading the campground .................      650,000
                  FERNE CLYFFE STATE PARK -
                       JOHNSON COUNTY
For rehabilitating shower building .............      215,000
             FOX RIDGE STATE PARK - COLES COUNTY
For upgrading campground .......................      340,000
             HORSESHOE LAKE CONSERVATION AREA -
                      ALEXANDER COUNTY
For replacing the hunter check station .........      150,000
                 ILLINOIS BEACH STATE PARK -
                         LAKE COUNTY
For constructing an office building ............      650,000
For replacing sanitary sewer lines .............      505,000
            LINCOLN TRAIL STATE RECREATION AREA -
                        CLARK COUNTY
For rehabilitating the day use area
  and site .....................................    1,281,000
             NAUVOO STATE PARK - HANCOCK COUNTY
For replacing water distribution
  system .......................................      241,000
                 PERE MARQUETTE STATE PARK -
                        JERSEY COUNTY
For replacing the lodge HVAC condensing unit, in
  addition to funds previously appropriated ....      334,000
                  RAMSEY LAKE STATE PARK -
                       FAYETTE COUNTY
For rehabilitating shower building .............      188,000
                         SPRINGFIELD
For constructing an office building and
  interpretive center ..........................   30,000,000
                 STATE MUSEUM - SPRINGFIELD
For renovating or replacing exhibits in,
  addition to funds previously appropriated ....    5,500,000
For planning replacement of the state
  museum .......................................      800,000
          STARVED ROCK STATE PARK - LASALLE COUNTY
For rehabilitating the sewer system ............    1,055,000
For rehabilitating trails, in addition
  to funds previously appropriated .............      500,000
For upgrading the HVAC system ..................      445,000
         TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
For constructing a visitor center and
  purchasing land ..............................    4,000,000
                  WATER SURVEY - CHAMPAIGN
For upgrading and replacing the mechanical
  system, in addition to funds
  previously appropriated ......................    2,200,000
                          STATEWIDE
For replacing roofing systems at the
  following locations at the approximate
  costs set forth below ........................      370,000
    Lincoln Trail Homestead State
     Park, Four buildings ............... 38,000
    Silver Springs State Park, Three
     Buildings ......................... 278,000
    Weldon Springs State Park, Nine
     Buildings .......................... 54,000
For constructing vault toilets at the following
  locations at the approximate costs set forth
  below ........................................      852,000
    Cave-In-Rock State Park ............ 192,000
    Frank Holten State Park ............ 285,000
    Golconda/Rauchfuss Hill ............. 79,000
    I&M Canal - Gebhard Woods State
     Park ............................... 35,000
    Prophetstown State Park ............ 155,000
    William W. Powers State Park ....... 106,000
For constructing hazardous material storage
  buildings ....................................      275,000
    Total, Section 7                              $54,339,000

    Section  7a.  The  following  named  amounts,  or so much
thereof as  may  be  necessary,  are  appropriated  from  the
General Revenue Fund to the Capital Development Board for the
Department  of Natural Resources for the projects hereinafter
enumerated:
               APPLE RIVER CANYON STATE PARK -
                      JO DAVIESS COUNTY
For stabilizing the river bank ................. $    150,000
                GOLCONDA MARINA - POPE COUNTY
For constructing a sewage lift station .........       50,000
                 ILLINOIS BEACH STATE PARK -
                         LAKE COUNTY
For stabilizing the shoreline ..................      400,000
                  STARVED ROCK STATE PARK -
                       LASALLE COUNTY
For constructing erosion controls ..............      300,000
                          STATEWIDE
For maintaining lodge and concession
  facilities ...................................      400,000
For rehabilitating or replacing playground
  equipment ....................................      300,000
    Total, Section 7a                              $1,600,000

    Section 8a.  The  following  named  amount,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund  to  the  Capital  Development  Board  for  the
Department of Revenue for the project hereinafter enumerated:
             WILLARD ICE BUILDING - SPRINGFIELD
For resealing and replacing atrium windows ..... $  1,208,000
    Total, Section 8a                              $1,208,000

    Section  9.  The  following  named  amounts,  or  so much
thereof as  may  be  necessary,  are  appropriated  from  the
Capital Development Fund to the Capital Development Board for
the  Department  of State Police for the projects hereinafter
enumerated:
                     SPRINGFIELD ARMORY
For planning and design of the rehabilitation
  and site improvements of the Springfield
  Armory, in addition to funds previously
  appropriated .................................    1,500,000
                          STATEWIDE
For replacing the roofing systems at various
  facilities at the approximate costs set
  forth below ..................................      167,000
    District 17 - LaSalle ............... 41,000
    Springfield, Radio Repair
     Laboratory ......................... 36,000
    Springfield, Communications
     Building ........................... 90,000
For replacing radio communication towers,
  equipment buildings and installing emergency
  power generators at the following locations:
  Pecatonica, Elwood, Kingston, Mason
  City .........................................    2,000,000
    Total, Section 9                               $3,667,000

    Section 9a.  The  following  named  amount,  or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund  to  the  Capital  Development  Board  for  the
Department  of  State  Police  for  the  project  hereinafter
enumerated:
                 TRAINING FACILITY - PAWNEE
For rehabilitating the driving track ........... $    513,000
    Total, Section 9a                                $513,000

    Section  10.  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  Veterans'  Affairs  for  the  projects
hereinafter enumerated:
                   MANTENO VETERANS' HOME
For constructing a multi-purpose
  building ..................................... $    439,000
                    QUINCY VETERANS' HOME
For improvements to meet licensure
  standards ....................................    9,000,000
    Total, Section 10                              $9,439,000

    Section 10a.  The following named  amounts,  or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
General Revenue Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects  hereinafter
enumerated:
               ILLINOIS VETERANS' HOME - ANNA
Complete visitors center, in addition
  to funds previously appropriated ............. $    100,000
For installing lighting, benches,
  landscaping and ADA improvements .............      934,000
              ILLINOIS VETERANS' HOME - LASALLE
For installing wall protection .................      107,000
              ILLINOIS VETERANS' HOME - QUINCY
For resurfacing Schapers Hospital
  parking lot ..................................       91,000
              ILLINOIS VETERANS' HOME - MANTENO
For tuckpointing and repairing masonry .........    1,026,000
    Total, Section 10a                             $2,258,000

    Section  11.01.  The  following named amounts, or so much
thereof as  may  be  necessary,  are  appropriated  from  the
Capital Development Fund to the Capital Development Board for
projects hereinafter enumerated:
              FIFTH DISTRICT APPELLATE COURT -
                         MT. VERNON
For expanding the courthouse ................... $  1,625,000
            SUPREME COURT BUILDING - SPRINGFIELD
For replacing plumbing system ..................    1,000,000
                 ATTORNEY GENERAL'S OFFICE -
                         SPRINGFIELD
For planning an annex or addition and
  parking facilities ...........................      200,000
    Total, Section 11.01                           $2,825,000

    Section  11.01a.  The following named amounts, or so much
thereof as  may  be  necessary,  are  appropriated  from  the
General  Revenue  Fund  to  the Capital Development Board for
projects hereinafter enumerated:
           SECOND DISTRICT APPELLATE COURT - ELGIN
For upgrading mechanical systems
  and building exterior ........................      190,000
               EXECUTIVE MANSION - SPRINGFIELD
For renovating interior, exterior and site,
  in addition to funds previously appropriated .      190,000
    Total, Section 11.01a                            $380,000

    Section 11.02.  The following named amounts, or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
Capital Development Fund to the Capital Development Board for
projects hereinafter enumerated:
                       CAPITOL COMPLEX
For upgrading HVAC system at the Archives
  Building, in addition to funds previously
  appropriated ................................. $    375,000
For renovating 222 South College
  Building .....................................    2,500,000
    Total, Section 11.02                           $2,875,000

    Section 11.03.  The following named amounts, or  so  much
thereof  as  may  be  necessary,  are  appropriated  from the
Capital Development Fund to the Capital Development Board for
projects hereinafter enumerated:
For surveys and modifications to buildings
  to meets requirements of the federal
  Americans With Disabilities Act .............. $  5,000,000
For retrofitting or upgrading mechanized
  refrigeration equipment (CFCs) ...............    7,000,000
For abating hazardous materials ................    5,000,000
For upgrading and remediating underground
  storage tanks ................................    7,500,000
    Total, Section 11.03                          $24,500,000

    Section 11.03a.  The following named amounts, or so  much
thereof  as  may  be  necessary,  are  appropriated  from the
General Revenue Fund to the  Capital  Development  Board  for
projects hereinafter enumerated:
                          STATEWIDE
For surveying and abating asbestos-
  containing materials .........................  $ 1,000,000
For remediating minor problems
  and emergencies ..............................    3,002,000
For conducting construction site
  archeological studies ........................      245,000
For demolishing buildings ......................    4,800,000
    Total, Section 11.03a                          $9,047,000

    Section  11.04.  The  sum of $373,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the  Capital
Development Fund to the Capital  Development  Board  for  the
Illinois   Medical   District  Commission,  to  renovate  the
Commission's office building, including  replacing  the  HVAC
system and roof.

    Section  12.  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:
            CITY COLLEGES OF CHICAGO/KENNEDY KING
For remodeling for a culinary arts
  educational facility ......................... $ 10,875,000
            JOHN WOOD COMMUNITY COLLEGE - QUINCY
For planning campus buildings and site
  improvements .................................    1,871,800
                    JOLIET JUNIOR COLLEGE
For remodeling campus buildings ................      220,900
                 LAKE LAND COLLEGE - MATTOON
For constructing a classroom/administration
  building and purchasing equipment, in addition
  to funds previously appropriated .............    5,336,800
         LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For constructing a classroom/administration
  building .....................................   10,125,000
        LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
For constructing an addition and remodeling
  Sangamon and Menard Halls ....................    3,777,700
       MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
For constructing a classroom/administration
  building, providing site improvements and
  purchasing equipment, in addition to
  funds previously appropriated ................    8,309,200
                   REND LAKE COLLEGE - INA
For constructing a north access road,
  including security lighting and drainage .....      373,100
For replacing utility piping ...................    1,546,400
    Total, Section 12                             $42,435,900

    Section 13.  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:
              MATH AND SCIENCE ACADEMY - AURORA
For replacing carpeting, constructing storage
  building and various site improvements,
  including extending communications
  conduit system ............................... $  1,310,000
           CHICAGO STATE UNIVERSITY - COOK COUNTY
For upgrading campus infrastructure, in
  addition to the funds previously appropriated .   2,700,000
          EASTERN ILLINOIS UNIVERSITY - CHARLESTON
For upgrading campus buildings for health,
  safety and environmental improvements ........    1,302,100
          GOVERNORS STATE UNIVERSITY - PARK FOREST
For planning main building renovations,
  a child development center, and
  faculty offices ..............................    1,500,000
             ILLINOIS STATE UNIVERSITY - NORMAL
For remodeling Julian and Moulton Halls ........    7,050,000
         NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For replacing fire alarm systems, lighting
  and ceilings .................................    2,561,800
            NORTHERN ILLINOIS UNIVERSITY - DEKALB
For upgrading storm waterway controls in
  addition to funds previously appropriated ....    6,716,000
          SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading and remodeling Anthony
  Hall .........................................    3,131,100
         SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For purchasing equipment for the Engineering
  Building .....................................    6,000,000
               SOUTHERN ILLINOIS UNIVERSITY -
                  EDWARDSVILLE/E. ST. LOUIS
For planning a classroom/administration
  facility in addition to funds previously
  appropriated .................................    1,179,600
              UNIVERSITY OF ILLINOIS - CHICAGO
For remodeling the Clinical
  Sciences Building ............................   15,000,000
                  UNIVERSITY OF ILLINOIS -
                      URBANA/CHAMPAIGN
For remodeling the Mechanical Engineering
  Laboratory Building ..........................    7,365,000
            UNIVERSITY OF ILLINOIS - SPRINGFIELD
For constructing and improving campus
  roadways, in addition to funds previously
  appropriated .................................    2,412,700
            WESTERN ILLINOIS UNIVERSITY - MACOMB
For constructing a utility tunnel and
  installing piping, lines and cables ..........    6,313,400
For remodeling Horrabin and Simpkins
  Halls, in addition to funds
  previously appropriated.......................    1,655,400
    Total, Section 13                             $66,197,100
    Section  14.  The  sum of $11,244,000, 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, 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 ........... 226,000
For Eastern Illinois University ........ 423,100
For Governors State University ......... 136,200
For Illinois State University .......... 863,000
For Northeastern Illinois University ... 317,800
For Northern Illinois University ....... 965,800
For Western Illinois University ........ 646,800
For Southern Illinois University -
  Carbondale ......................... 1,493,600
For Southern Illinois University -
  Edwardsville ......................... 563,600
For University of Illinois - Chicago . 2,460,300
For University of Illinois -
  Springfield .......................... 162,600
For University of Illinois -
  Urbana-Champaign ................... 2,985,200

    Section 15.  The sum of $3,756,000, 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, 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.

    Section  16.  The  sum of $67,000,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the   School
Infrastructure  Fund  to  the  Capital  Development Board for
school   construction   grants   pursuant   to   the   School
Construction Law.

    Section 17.  The sum of $260,000,000, or so much  thereof
as   may  be  necessary,  is  appropriated  from  the  School
Construction Fund to the Capital Development Board for school
construction grants pursuant to the School Construction Law.

    Section 18. 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 City
of  Sycamore  for  all  costs   associated   with   municipal
infrastructure improvements.

    Section  19. The  sum  of $300,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Capital  Development  Board for a grant to the
Nipper School in Maryville  for  all  costs  associated  with
infrastructure  improvements,  including, but not limited to,
roof and mechanical system replacement.

    Section 20. The sum of $400,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Capital Development Board  for  a  grant  to  the
Elmhurst  Family  YMCA  for  all  costs  associated  with the
construction of a new indoor ice facility

    Section 21. The sum of $358,000, 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
Robert Crown Center in Hinsdale for all costs associated with
the   repair,   renovation,   and   replacement  of  heating,
ventilation, and air conditioning systems.

    Section 22. The sum of $95,000, 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 Crystal
Lake Civic Center Authority for  all  costs  associated  with
roof  repair  and  replacement to the RAUE Community and Arts
Center in Crystal Lake.

    Section 23. The sum of $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  Marissa   for   land   acquisition,   planning,   design,
construction,   reconstruction,  renovation,  rehabilitation,
operation, and all other costs associated with  the  M.A.C.C.
Building.

    Section 24. The sum of $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   Tilden   for   land   acquisition,   planning,   design,
construction, reconstruction, renovation, rehabilitation, and
all  other  costs  associated with the fire district building
project.

    Section 25. The sum of $15,000, 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 Ruma  for  all  costs  associated  with  implementing  the
requirements of the Americans with Disabilities Act.
    Section  26. The  sum  of $100,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Capital Development Board for a grant
to  the  City  of  Chester for all costs associated with land
acquisition, planning, design, construction,  reconstruction,
renovation, rehabilitation, and equipping of a fire house.

    Section 27. The sum of $50,000, or so much thereof as may
be  necessary,  is  appropriated from the Capital Development
Fund to the Capital Development Board  for  a  grant  to  the
Village  of  Baldwin for all costs associated with the razing
of the old city hall and the planning of a new city hall.

    Section 28. The sum of $700,000, or so  much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Capital Development Board for a grant
to the Village of Homewood for  land  acquisition,  planning,
design,     construction,     reconstruction,     renovation,
refurbishment, rehabilitation, and all other costs associated
with Homewood Village Hall project.

    Section  29. 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
Community  Resources  and  Information  for Seniors, Inc. for
land    acquisition,    planning,    design,    construction,
reconstruction,   renovation,   rehabilitation,    equipment,
operation,  and  all  other  costs  associated  with facility
expansion and rehabilitation.

    Section 30. The sum of $250,000, or so  much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Capital Development Board for a grant
to the  City  of  Mattoon  for  land  acquisition,  planning,
design,     construction,     reconstruction,     renovation,
rehabilitation,  equipping,  and  all  other costs associated
with a police/public safety building.

    Section 31. The sum of $350,000, 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
Moweaqua  Fire  Protection  District  for  land  acquisition,
planning,  design, engineering, construction, reconstruction,
rehabilitation,  and  all  other  costs  associated  with   a
firehouse.

    Section 32. The sum of $75,000, or so much thereof as may
be  necessary,  is  appropriated from the Capital Development
Fund to the Capital Development Board  for  a  grant  to  Big
Spring  Township  for  land  acquisition,  planning,  design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with a new township building.

    Section  33. The  sum  of $100,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Capital Development Board for a grant
to the Windsor Fire Protection District for land acquisition,
planning,  design,  construction,  reconstruction,   and  all
other  costs  associated  with  an  addition  to  the Windsor
Ambulance/Fire Department Building.

    Section 34. The sum of $350,000, 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
Argenta-Oreana Fire Protection District for land acquisition,
planning,  design,  construction, reconstruction, renovation,
rehabilitation, operation, and  all  other  costs  associated
with a new firehouse.
    Section  35. The  sum  of $225,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Capital Development Board for a grant
to the City of Palos Heights for enhancement, rehabilitation,
improvement  and  addition  of  facilities  at Lake Katherine
Nature Preserve.

    Section 36. The sum of $480,000, or so  much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Capital Development Board for a grant
to  the  City  of   Blue   Island   for   planning,   design,
reconstruction,  renovation,  refurbishment,  rehabilitation,
and all other costs associated with the updating of City Hall
and the V.F.W. Building.

    Section  37. The  sum  of $250,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Capital Development Board for a grant
to  the  College of Lake County for all costs associated with
the renovation of the Southlake Education Center.

    Section 38. The sum of $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 Mayslake
Conservancy for all costs associated with a new roof  on  the
Peabody Mansion.

    Section 39. The sum of $30,000, 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  St.  Peter for all costs associated with the construction
and rehabilitation of  community  park  restrooms  to  assure
compliance with the Americans With Disabilities Act.
    Section  40. The sum of $1,000,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Capital Development Board for a grant
to Parkland College for capital improvements.

    Section 41. The sum of $60,000, or so much thereof as may
be  necessary,  is  appropriated from the Capital Development
Fund to the Capital Development Board  for  a  grant  to  the
Village  of  Buffalo  for land acquisition, planning, design,
construction,  reconstruction,  renovation,   rehabilitation,
equipping, landscaping, and all other costs associated with a
community/village hall.

    Section 42.  The sum of $1,250,000, or so much thereof as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Capital Development Board for a  fish
processing center at Pinckneyville Correctional Center.

    Section  43.  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 Prairie
State  College  for  planning  for  Outreach/Adult   Training
Center.

    Section 44.  The sum of $1,000,000, or so much thereof as
may   be   necessary,   is   appropriated  from  the  Capital
Development  Fund  to  the  Capital  Development  Board   for
planning  for  expansion at McHenry County College at Crystal
Lake.

    Section 45.  The sum of $500,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Capital Development Board for a  grant  to  Spoon
River  College  for  Macomb  Campus  renovation and classroom
enhancements.

    Section 46.  The sum of $250,000, or so much  thereof  as
may   be   necessary,   is   appropriated  from  the  Capital
Development Fund to the Capital Development Board for a grant
to Rock Valley College for planning for a  new  instructional
building.

    Section  47.  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 the planning of the
Illinois  High  School Athletic Hall of Fame to be located in
Princeton.

    Section 48.  The sum of $120,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Capital Development Board for restoration of  the
Leclaire Academy Building in the City of Edwardsville.

    Section  49.   The  sum of $50,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development  Fund  to  the  Capital Development Board for all
costs associated with construction of a park  garage  in  the
City of Silvas.

    Section  50.   The sum of $200,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to the Capital Development Board to create, design, and
build landmark designations at all  three  entrances  to  the
Highland community.

    Section  51.   The sum of $427,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund to the Capital Development Board for a grant to the City
of  Burbank  for  the  purpose  of  renovating  the  Stickney
Township offices.

    Section  52.   The  sum of $50,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Capital Development Board for a grant
to University Park for park improvements.

    Section  53.   The sum of $450,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Capital Development Board for a grant
to  the  City  of  Sullivan  for  costs  associated  with the
construction of a water tower.

    Section  54.  No  contract  shall  be  entered  into   or
obligation  incurred for any expenditures from appropriations
made in this Article until after  the  purposes  and  amounts
have been approved in writing by the Governor.


                         ARTICLE 91

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
52 of Public Act 90-0550 and Article 94, Sections 1 and 1A of
Public Act  90-0010,  are  reappropriated  from  the  Capital
Development  Fund  to  the  Capital Development Board for the
Department  of  Agriculture  for  the  projects   hereinafter
enumerated:
            ANIMAL DISEASE LABORATORY - CENTRALIA
(From Article 94, Section 1A of Public Act 90-0010)
For upgrading the diagnostic laboratory
  facility, in addition to funds previously
  appropriated ................................. $    200,000
(From Article 94, Section 1 of Public Act 90-0010)
For purchasing and upgrading
  diagnostic laboratory ........................      506,979
                  DUQUOIN STATE FAIRGROUNDS
(From Section 52 of Public Act 90-0550)
For planning the renovation of the
  Round Houses .................................       40,000
(From Article 94, Section 1 of Public Act 90-0010):
For replacement of the grandstand
  bleachers ....................................      759,335
For planning and construction of
  a livestock complex ..........................        6,837
For rehabilitation of the Grandstand ...........       13,403
For upgrading the racetrack, including the
  racetrack walls ..............................    2,621,797
          ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
(From Section 52 of Public Act 90-0550)
For replacing the HVAC system in the
  Administration Building ......................      929,000
(From Article 94, Section 1A of Public Act 90-0010)
For replacing and/or repairing sidewalks,
  curbs, gutters and streets, in addition
  to funds previously appropriated .............      726,766
For upgrading the storm/sanitary and water
  systems, in addition to funds previously
  appropriated .................................    1,569,538
For renovation or replacement of
  comfort stations, in addition
  to funds previously appropriated .............    1,273,000
For upgrading Building 13, in addition to
  funds previously appropriated ................      354,035
(From Article 94, Section 1 of Public Act 90-0010)
For renovation of the comfort stations-
  Phase I ......................................       74,803
For upgrading Building #13 .....................       19,844
For renovation of the Coliseum .................       17,122
For renovation of the Jr. Livestock Building,
  including the cover over the outdoor
  arena, roof, HVAC, plumbing and electrical
  systems and installation of an elevator
  for accessibility, and for upgrading
  the sewer system .............................       71,858
For rehabilitation of the Administration
  Building, including planning & upgrading
  laboratories .................................       49,869
For planning the renovation of the show
  horse barns ..................................      257,229
For rehabilitation of six racehorse barns-
  Phase I ......................................      165,046
For planning the rehabilitation of sidewalks,
  curbs, gutters and streets ...................      108,724
    Total, Section 1                               $9,765,185

    Section  2.  The  following  named  amounts,  or  so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
61 of Public Act 90-0550; Article 93, Section 11.01 of Public
Act 90-0010; and Article 94, Section 2, of Public Act 90-0010
are reappropriated from the Capital Development Fund  to  the
Capital  Development Board for the Courts of Illinois for the
projects hereinafter enumerated:
      SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
(From Article 93, Section 11.01 of Public Act 90-0010)
For replacing the roof ......................... $    104,000
            SPRINGFIELD - SUPREME COURT BUILDING
(From Section 61 of Public Act 90-0550)
For planning the library upgrade ...............      127,000
(From Article 94, Section 2 of Public Act 90-0010)
For installation of an elevator and
  replacement of the exterior lights ...........       29,564
For repairing the ramp, drainage system,
  retaining wall and landscaping ...............       19,767
    Total, Section 2                                 $280,331

    Section 2.1.  The following  named  amount,  or  so  much
thereof  as  may  be  necessary and remains unexpended at the
close of business on June 30,  1998,  from  an  appropriation
heretofore  made  for  such  purposes  in Article 93, Section
11.01a of Public Act  90-0010,  is  reappropriated  from  the
General Revenue Fund to the Capital Development Board for the
project hereinafter enumerated:
            SUPREME COURT BUILDING - SPRINGFIELD
For tuckpointing and cleaning exterior ...........$   218,760

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
53 of Public Act 90-0550; Article 93, Section 2 of Public Act
90-0010; Article 94, Section 3, of Public  Act  90-0010;  and
Section 3A of Public Act 90-0010, are reappropriated 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
(From Section 53 of Public Act 90-0550)
For replacing the utility system ............... $  2,625,000
           ILLINOIS CENTER FOR REHABILITATION AND
                 EDUCATION (WOOD) - CHICAGO
(From Article 93, Section 2 of Public Act 90-0010)
For replacing the skylight system
  and roof flashing ............................       45,000
For installing security system and
  perimeter lighting ...........................      375,000
           ILLINOIS CENTER FOR REHABILITATION AND
               EDUCATION (ROOSEVELT) - CHICAGO
(From Article 94, Section 3a of Public Act 90-0010)
For upgrading the HVAC system ..................    2,250,000
             CENTRAL STATE GARAGE - SPRINGFIELD
(From Article 93, Section 2 of Public Act 90-0010)
For replacing the roof and drainage system .....      425,000
             CHICAGO - STATE OF ILLINOIS CENTER
(From Article 94, Section 3 of Public Act 90-0010)
For completing the installation of elevators, in
  addition to funds previously appropriated ....      650,760
For the correction of design/construction
  deficiencies, including remedial work in
  the heating, refrigeration, temperature
  control and ventilation systems at the
  State of Illinois Center at Chicago ..........      269,259
            CHICAGO - STATE OF ILLINOIS BUILDING
For planning, renovation, equipment and all
  other costs associated with the renovation
  of the State of Illinois Building located
  at 160 North LaSalle in Chicago, in addition
  to any other amounts heretofore
  appropriated for such purpose ................       16,879
For planning for renovation of the building
  at 160 North LaSalle .........................       46,367
                   CHICAGO MEDICAL CENTER
      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
For completing the upgrade of HVAC system, in
  addition to funds previously appropriated ....       81,448
For construction of an independent living
  apartment building ...........................      104,140
For rehabilitation of the air conditioning
  system, installation of a sprinkler system
  and improvements for handicapped
  accessibility ................................      105,913
                   CHICAGO MEDICAL CENTER
                    EVELYN EDWARDS CENTER
For replacement of the heating system ..........       25,274
                   CHICAGO MEDICAL CENTER
               OFFICE AND LABORATORY FACILITY
For replacement of the electric autoclave
  boilers ......................................       13,222
                   CHICAGO MEDICAL CENTER
               VISUALLY HANDICAPPED INSTITUTE
For renovation of the loading dock .............       46,058
            REGIONAL OFFICE BUILDING - CHAMPAIGN
For replacement of roofing system and
  rooftop heating and cooling unit .............       88,451
(From Article 94, Section 3A of Public Act 90-0010)
          SUBURBAN NORTH REGIONAL OFFICE BUILDING -
                         DES PLAINES
For renovation of Suburban North Regional
  Office Building (formerly Maine Township
  North High School building), in addition
  to funds previously appropriated for such
  purpose, Phase III ...........................    5,400,000
For renovation and expansion of garage .........      375,000
(From Article 94, Section 3 of Public Act 90-0010)
For designing the renovation, phase III ........      562,615
For the purchase and renovation of the high
  school .......................................       17,210
                     OTTAWA STATE GARAGE
For rehabilitation of the lighting and
  electrical systems ...........................      106,694
                SPRINGFIELD - CAPITOL COMPLEX
For construction of a day care center, in
  addition to funds previously appropriated
  for such purpose .............................      950,000
For construction of a day care center in the
  Capitol Complex in Springfield ...............      244,348
               COMPUTER FACILITY - SPRINGFIELD
(From Article 94, Section 3A of Public Act 90-0010)
For replacement of the halon fire
  suppression system ...........................      861,030
(From Article 94, Section 3 of Public Act 90-0010)
                    ASH STREET COMPLEX -
               MUSEUM AND COLLECTION CENTER -
                         SPRINGFIELD
For replacement of the roofing system ..........      667,928
(From Article 94, Section 3A of Public Act 90-0010)
               MARION REGIONAL OFFICE BUILDING
For construction of a Regional Office
  Building Addition ............................    2,000,000
    Total, Section 3                              $18,352,596

    Section 3.1.  The following named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations heretofore made for such purposes in Article
93, Section 2a of Public Act 90-0010, and Article 94, Section
3.1  of  Public  Act  90-0010,  are  reappropriated  from the
General Revenue Fund to the Capital Development Board for the
Department of Central Management Services  for  the  projects
hereinafter enumerated:
             JAMES R. THOMPSON CENTER - CHICAGO
(From Article 93, Section 2a of Public Act 90-0010)
For restoring the exterior plaza ............... $    862,595
              EAST ST. LOUIS - REGIONAL OFFICE
For replacing windows ..........................       61,044
                   CHICAGO MEDICAL CENTER
      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(From Article 94, Section 3.1 of Public Act 90-0010)
For rehabilitation for fire safety and
  accessibility ................................       11,086
                   CHICAGO MEDICAL CENTER
                 JUVENILE RESEARCH INSTITUTE
For rehabilitation of the interior and
  exterior walls, planning the rehabilitation
  of the HVAC system and renovation of
  the elevator .................................       23,433
    Total, Section 3.1                               $958,158

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
58 of Public Act 90-0550; Article 93, Section 7 of Public Act
90-0010; Article 94, Section 4 of  Public  Act  90-0010;  and
Article 4A of Public Act 90-0010, are reappropriated from the
Capital Development Fund to the Capital Development Board for
the   Department   of  Natural  Resources  for  the  projects
hereinafter enumerated:
         CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
(From Article 94, Section 4A of Public Act 90-0010)
For construction of a concession building
  and upgrading the horse concession, in
  addition to funds previously appropriated .... $    500,000
(From Article 94, Section 4 of Public Act 90-0010)
For Chain O'Lakes State Park for replacement
  of overhead power lines ......................       21,036
For Chain O'Lakes State Park for planning
  the replacement of concession buildings ......       37,734
(From Article 94, Section 4A of Public Act 90-0010)
            DELABAR STATE PARK - HENDERSON COUNTY
For replacement of waterlines and
  fountains ....................................       99,925
(From Article 94, Section 4A of Public Act 90-0010)
         FOR EAGLE CREEK STATE PARK - SHELBY COUNTY
For rehabilitation of the sewage treatment
  system, in addition to funds previously
  appropriated .................................      312,000
(From Article 94, Section 4 of Public Act 90-0010)
For Eagle Creek State Park for planning and
  rehabilitation of the sewage treatment
  system .......................................      269,450
For Fort Massac State Park for planning the
  reconstruction of the fort ...................      141,700
(From Article 93, Section 7 of Public Act 90-0010)
      HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For stabilizing the feeder canal bank ..........      500,000
(From Article 94, Section 4A of Public Act 90-0010)
For replacement and rehabilitation
  of arch culverts and canal ...................      575,148
(From Article 94, Section 4 of Public Act 90-0010)
For Heron Pond-Little Black Slough for
  improvements for erosion control .............      213,537
For Horseshoe Lake Conservation Area for
  dam rehabilitation and land acquisition ......      858,655
For Horseshoe Lake State Fish and Wildlife
  Area for construction of a pole building
  and hunter check station .....................       83,816
For Illinois Beach State Park for
  stabilization of shoreline ...................      177,565
For Illinois-Michigan Canal State Park for
  stabilization of the aqueduct ................      504,341
(From Article 94, Section 4A of Public Act 90-0010)
      FOR JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
For rehabilitation of the concession
  building, in addition to funds
  previously appropriated ......................      140,000
(From Article 94, Section 4 of Public Act 90-0010)
For Johnson Sauk Trail State Park for
  rehabilitation of the concession building ....       87,975
(From Section 58 of Public Act 90-0550)
          FOR KANKAKEE STATE PARK - KANKAKEE COUNTY
For planning and constructing a
  sanitary sewer system ........................      200,000
(From Article 94, Section 4A of Public Act 90-0010)
         FOR KICKAPOO STATE PARK - VERMILION COUNTY
For construction of a sewage treatment
  plant, in addition to funds
  previously appropriated ......................      918,194
(From Article 94, Section 4 of Public Act 90-0010)
For Mason State Forest Tree Nursery for
  installation of an emergency power system
  and upgrading the irrigation system ..........        5,155
(From Section 58 of Public Act 90-0550)
      FOR MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
For rehabilitating the levee system ............      225,000
(From Article 94, Section 4A of Public Act 90-0010)
        FOR MORAINE HILLS STATE PARK - MCHENRY COUNTY
For renovation of the trail ....................      338,496
(From Article 94, Section 4 of Public Act 90-0010)
For Moraine Hills State Park for replacement
  of restrooms and upgrading the
  water system .................................      839,952
(From Article 94, Section 4A of Public Act 90-0010)
         FOR MORAINE VIEW STATE PARK - MCLEAN COUNTY
For construction of a sewage treatment
  system and plant .............................    1,609,600
(From Article 94, Section 4 of Public Act 90-0010)
For North Point Marina for construction of
  a breakwater structure .......................    2,714,211
For North Point Marina for modifying
  the marina's docking system ..................    2,122,839
(From Article 94, Section 4A of Public Act 90-0010)
        FOR PERE MARQUETTE STATE PARK - JERSEY COUNTY
For renovation of two buildings and
  replacement of a storage building ............      180,000
(From Section 58 of Public Act 90-0550)
         FOR 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
(From Article 94, Section 4 of Public Act 90-0010)
For Sam Dale Lake Conservation Area for
  construction of a sewage disposal system .....       29,162
(From Section 58 of Public Act 90-0550)
              FOR SANGANOIS CONSERVATION AREA -
              CASS, MASON AND SCHUYLER COUNTIES
For rehabilitating the levee system ............      315,000
(From Article 94, Section 4 of Public Act 90-0010)
For Springfield Illinois State Fairgrounds
  for the upgrade of access roads,
  parking lots, and visitor trails at
  Conservation World and the Conservation
  Service Center ...............................       55,173
(From Article 94, Section 4A of Public Act 90-0010)
          STARVED ROCK STATE PARK - LASALLE COUNTY
For construction of a Visitors'
  Center, in addition to funds
  previously appropriated ......................      365,000
For rehabilitation of trails, in addition
  to funds previously appropriated .............    1,000,000
For reconstruction of the seawall, in
  addition to funds previously
  appropriated .................................      149,726
For rehabilitation of the sewer
  system - Phase I .............................      171,500
(From Article 94, Section 4 of Public Act 90-0010)
For Starved Rock State Park for planning the
  rehabilitation of the trails .................       71,900
For Starved Rock State Park for planning the
  reconstruction of the seawall ................       57,340
For Stephen A. Forbes State Park for extending
  water and electrical services ................       99,656
For Tri-County Park for planning
  a park .......................................      104,040
For Volo Bog Natural Area for rehabilitation
  of the visitors' center ......................       13,008
For Wayne Fitzgerrell State Park for
  rehabilitation of the sewage treatment
  plant ........................................      214,249
For Wayne Fitzgerrell State Park for
  planning and construction of a marina,
  installation of additional sewage lines,
  recreational development and overnight
  accommodations to be located on Rend
  Lake .........................................       14,599
  NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
                 (FORMERLY BURNHAM HOSPITAL)
(From Article 94, Section 4A of Public Act 90-0010)
For construction renovation of a
  Natural History Research Center
  for the space needs of the Illinois
  Natural History Survey on the
  campus of the University of Illinois
  (formerly Burnham Hospital)
  in Champaign .................................    6,000,000
(From Article 94, Section 4 of Public Act 90-0010)
For planning and construction
  initiating the renovation of the
  Natural History Research Center
  for the space needs of the
  Illinois Natural History Survey
  on the campus of the University
  of Illinois in Champaign (formerly
  Burnham Hospital) ............................    3,112,305
For acquisition, planning, and
  construction,  reconstruction,
  rehabilitation, and all
  costs for the conversion of the Natural
  History Research Center for the
  space needs of the Illinois (formerly
  Burnham Hospital) to a laboratory facility
  for the Natural History Survey on
  the campus of the University of
  Illinois in Champaign ........................       46,527
             NATURAL HISTORY SURVEY - CHAMPAIGN
For upgrading laboratories and installation
  of storage units .............................      725,491
               STATE WATER SURVEY - CHAMPAIGN
(From Article 94, Section 4A of Public Act 90-0010)
For renovation of office and
  laboratory buildings .........................      751,538
For replacement and upgrade of the
  exterior lighting system .....................      140,283
(From Article 94, Section 4 of Public Act 90-0010)
For planning and replacement of vehicle
  storage/shop facilities ......................       21,150
(From Section 58 of Public Act 90-0550)
                 DICKSON MOUNDS - LEWISTOWN
For renovating Canton Liverpool
  Toll Booth ...................................       73,000
(From Article 94, Section 4 of Public Act 90-0010)
                 DICKSON MOUNDS - LEWISTOWN
For renovation and expansion of the building,
  including exhibits ...........................       81,340
(From Article 94, Section 4A of Public Act 90-0010)
  STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For the completion of site improvements ........      559,000
                 STATE MUSEUM - SPRINGFIELD
For planning and replacement of the main
  museum exhibits, in addition to funds
  previously appropriated ......................      700,000
(From Article 94, Section 4 of Public Act 90-0010)
For planning renovation of main museum
  exhibits and for renovation of basement
  galleries ....................................       36,266
          BENTON - SOUTHERN ILLINOIS MINING OFFICE
               (FORMERLY MINE RESCUE STATION)
For upgrading the roofing and HVAC systems
  and replacing exterior doors .................       25,524
                          STATEWIDE
(From Section 58 of Public Act 90-0550)
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
  cost 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
(From Article 93, Section 7 of Public Act 90-0010)
                          STATEWIDE
For replacing roofing systems and structural
  repairs at the following locations at the
  approximate costs set forth below: ...........      452,000
   Mine Rescue Station, One building .....36,000
   Castle Rock State Park,
    One building .........................37,000
   Dixon Springs State Park,
    Three buildings ......................49,000
   Cave-In-Rock State Park,
    One building .........................30,000
   Ferne Clyffe State Park,
    One building .........................30,000
   Hamilton County Conservation
    Area, One building ...................30,000
   Lake Murphysboro State Park
    Two buildings ........................54,000
   Red Hills State Park, Two
    buildings ............................34,000
   Fox Ridge State Park, Six
    buildings ............................73,000
   Shelbyville Fish and Wildlife
    Area, Two buildings ..................49,000
   Newton Lake Fish and Wildlife
    Area, One building ...................30,000
(From Article 94, Section 4 of Public Act 90-0010)
For repair or replacement of roofs and
  parapet walls and reconstruction of
  chimneys at the following locations
  at the approximate costs set forth below .....      599,198
   Geological Survey - Applied Lab ......234,000
   Water Survey - Eight Buildings .......125,000
   Natural History Survey - Natural
    Resources Studies Annex ..............70,000
   Geological Survey - Natural
    Resources Building ...................10,000
   Water Survey - Parapet walls at
    Buildings No. 4, 5 and 6 .............10,000
   Dickson Mounds - Exterior restroom
    and picnic shelter ...................14,530
   Jake Wolf Fish Hatchery -
    one building ........................135,668
For land acquisition ...........................      915,505
For maintaining the lodge and concession
  facilities ...................................      130,476
For repairing and maintaining facilities .......       55,065
For construction of hazardous material
  storage buildings ............................      316,662
For abating hazards caused by the presence
  of asbestos-containing materials .............       51,622
For planning, construction, reconstruction,
  land acquisition and related costs,
  utilities, site improvements, and all other
  expenses necessary for various capital
  improvements at parks, conservation areas,
  and other facilities under the jurisdiction
  of the Department of Natural Resources .......   14,134,450
For rehabilitation of the recreational
  vehicle campground electrical systems at
  the following locations at the approximate
  costs set forth below: .......................       68,550
   Kankakee River State Park .............68,550
For construction and development of
  multiple use facilities on lands owned
  or managed by the Department of
  Natural Resources, including all costs
  for supplies, materials, labor, and
  services required for the completion
  of the following projects at the
  approximate costs set forth below: ...........       25,786
   For Volo Bog Natural Area
    for replacement of a roof
    and rehabilitation of the
    emergency exit stairs at the
    visitor center ........................5,786
   For Volo Bog Natural Area for
    the upgrading of the
    Interpretive Center, including
    the heating, ventilation, and
    air conditioning system ..............20,000 ____________
    Total, Section 4                              $50,446,420

    Section 4.1.  The following named  amounts,  or  so  much
thereof   as   may  be  necessary,  from  appropriations  and
reappropriations heretofore made for such purposes in Article
93, Section 7A of Public Act 90-0010, and Article 94, Section
4.1 of  Public  Act  90-0010,  are  reappropriated  from  the
General Revenue Fund to the Capital Development Board for the
Department  of Natural Resources for the projects hereinafter
enumerated:
(From Article 93, Section 7A of Public Act 90-0010)
                  ILLINOIS BEACH STATE PARK
For stabilizing the shoreline .................. $    337,278
(From Article 94, Section 4.1 of Public Act 90-0010)
For stabilization of the shoreline .............        6,052
                          STATEWIDE
(From Article 93, Section 7A of Public Act 90-0010)
For maintaining lodge and concession
  facilities at various DNR locations ..........      343,544
For rehabilitating or replacing
  playground equipment, in addition
  to funds previously appropriated .............      300,000
(From Article 94, Section 4.1 of Public Act 90-0010)
For maintenance of lodge and
  concession facilities ........................       87,260
For rehabilitation or replacement
  of playground equipment ......................      250,000
For rehabilitation of trail systems ............      131,200
For maintenance of the lodge and
  concession facilities ........................        8,451
For rehabilitation and replacement of
  playground equipment .........................      323,000
For Chain O'Lakes State Park for replacement
  of windows and floor tile in Region 2
  headquarters .................................       87,000
For Illinois Beach State Park for
  stabilization of the shoreline ...............        2,001
For Spring Grove Hatchery for upgrading the
  septic system ................................       30,000
    Total, Section 4.1                             $1,905,786

    Section 5.  The  following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations heretofore made for such purposes in Section
54 of Public Act 90-0550; Article 93, Section 3 of Public Act
90-0010;  and  Article  94,  Sections  5 and 5A of Public Act
90-0010, are reappropriated from the Capital Development Fund
to the  Capital  Development  Board  for  the  Department  of
Corrections for the projects hereinafter enumerated:
(From Section 54 of Public Act 90-0550)
For planning, design, construction,
  equipment and other necessary costs
  for a Maximum Security Correctional
  Center, in addition to funds previously
  appropriated ................................. $  95,000,000
(From Article 94, Section 5A of Public Act 90-0010)
                DANVILLE CORRECTIONAL CENTER
For renovation of interior and
  exterior walls, in addition to
  funds previously appropriated ................    3,898,027
(From Article 94, Section 5 of Public Act 90-0010)
For renovation of interior walls and
  exterior masonry walls .......................       26,591
For correction of construction defects .........      263,178
For planning, utilities, site improvements,
  and other expenses necessary for the
  construction of a correctional facility ......       32,511
(From Article 94, Section 5A of Public Act 90-0010)
             DECATUR WOMEN'S CORRECTIONAL CENTER
For the planning and conversion of
  Meyer Mental Health Center into a
  correctional facility ........................   22,448,629
                  DIXON CORRECTIONAL CENTER
For renovation of the groundwater
  storage tank and abatement of crawl-
  space pipes in Bldgs. 26, 27 and 29 ..........      671,564
(From Article 94, Section 5 of Public 90-0010)
For upgrading the steam distribution system
  and replacement of the boiler system
  including asbestos abatement .................       87,937
                 DWIGHT CORRECTIONAL CENTER
(From Article 93, Section 3 of Public Act 90-0010)
For upgrading water and sewer systems ..........    1,000,000
For renovating buildings, in addition
  funds previously appropriated ................      600,000
For constructing a gatehouse and
  sally port and upgrading the
  security system ..............................    2,375,000
(From Article 94, Section 5A of Public Act 90-0010)
For completion of medical unit,
  in addition to funds previously
  appropriated .................................    2,771,159
For planning the expansion of the
  Education Building and constructing
  a dietary and construction of
  a warehouse ..................................    4,514,821
(From Article 94, Section 5 of Public Act 90-0010)
For renovation of buildings ....................       68,958
               EAST MOLINE CORRECTIONAL CENTER
(From Article 93, Section 3 of Public Act 90-0010)
For upgrading the electrical
  system .......................................    2,300,000
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading locking system, in addition
  to funds previously appropriated .............      800,000
(From Article 94, Section 5 of Public Act 90-0010)
For planning the upgrade of locking
  systems in nine buildings ....................       32,815
             ILLINOIS YOUTH CENTER - HARRISBURG
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the domestic water system ........      675,000
For upgrading the HVAC system ..................      532,000
               ILLINOIS YOUTH CENTER - JOLIET
(From Article 94, Section 5A of Public Act 90-0010)
For planning, site improvements,
  utility upgrade, equipment and all
  costs necessary to construct a
  housing unit and dietary facility ............    6,374,770
(From Article 94, Section 5 of Public Act 90-0010)
For completing the upgrade of electrical
  systems, in addition to funds
  previously appropriated ......................      327,692
For upgrading the fire alarm system ............      191,768
For completing the upgrade of the utilities, in
  addition to funds previously appropriated ....       40,647
           ILLINOIS YOUTH CENTER - PERE MARQUETTE
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the electrical
  distribution system ..........................      215,000
(From Article 94, Section 5 of Public Act 90-0010)
             ILLINOIS YOUTH CENTER - ST. CHARLES
For completing the upgrade of the water
  distribution system, in addition to funds
  previously appropriated ......................      131,555
             ILLINOIS YOUTH CENTER - VALLEY VIEW
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading dormitory restrooms
  and fixtures, in addition to
  funds previously appropriated ................      550,000
(From Article 94, Section 5 of Public Act 90-0010)
For planning the upgrade of dormitory restrooms
  and fixtures .................................       68,560
                 JOLIET CORRECTIONAL CENTER
(From Article 93, Section 3 of Public Act 90-0010)
For correcting erosion and
  stabilizing the masonry wall .................    1,800,000
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the power house and
  installation of a generator ..................      398,400
(From Article 94, Section 5 of Public Act 90-0010)
For completing the west cellhouse renovation,
  including asbestos abatement, in addition
  to funds previously appropriated .............    1,654,475
For renovation of the west cellhouse, in
  addition to funds previously appropriated ....       19,405
For planning the rehabilitation of the
  West Cellhouse ...............................        4,924
                 LINCOLN CORRECTIONAL CENTER
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the water softener system ........      150,000
(From Article 94, Section 5 of Public Act 90-0010)
For upgrading the locking systems and doors ....       77,700
For upgrading the water supply .................      356,077
For renovation of the Dietary, construction
  of a cooler addition and installation
  of blast chillers ............................      487,520
                  LOGAN CORRECTIONAL CENTER
For renovation of sewer system .................      826,383
For renovation of the water tower ..............      124,144
For rehabilitation of the roof ventilation
  systems ......................................       77,948
            MENARD CORRECTIONAL CENTER - CHESTER
(From Article 93, Section 3 of Public Act 90-0010)
For renovation or replacement of the
  Old Hospital Building, in addition to
  funds previously appropriated ................    4,700,000
For replacing and installing
  water storage tank ...........................    1,200,000
For replacing Boiler #2, in addition
  to funds previously appropriated .............      800,000
For converting a room into a shower room .......      395,000
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading roads and sidewalks ..............      276,632
For upgrading the plumbing systems in
  two buildings ................................      292,524
For upgrading the coal handling system
  and repair or replace boiler system ..........      646,253
For conversion of the Maintenance Building
  to an inmate dormitory .......................      250,000
For conversion of the Administration
  Building basement to a courtroom and
  attorney offices .............................      100,000
For upgrading the steam and water distribution
  systems, in addition to funds previously
  appropriated .................................    2,341,716
(From Article 94, Section 5 of Public Act 90-0010)
For replacement of East and West
  Cellhouse windows and boilers ................       91,662
For improving the south yard for outdoor
  recreation ...................................       32,606
For repairs due to the Great Flood of
  1993 and projects to protect the facility
  from future floods ...........................       62,559
For upgrading the steam and water distribution
  systems and replacement of the MSU
  "C" Building .................................      146,107
For replacement of the chimney stack and
  boilers, in addition to funds previously
  appropriated .................................      107,664
For replacement of hot water heaters and
  deairing tanks ...............................      110,000
For planning the renovation of the old
  hospital building ............................      207,540
For renovation of elements of the power
  plants, including the main generator .........       22,982
For planning for renovation of the
  Administration Building ......................       15,604
                 PONTIAC CORRECTIONAL CENTER
(From Article 94, Section 5A of Public Act 90-0010)
For renovation of main sally port ..............      300,000
(From Article 94, Section 5 of Public Act 90-0010)
                 SHAWNEE CORRECTIONAL CENTER
For upgrading the heating and hot
  water system .................................      498,563
           STATEVILLE CORRECTIONAL CENTER - JOLIET
(From Article 94, Section 5A of Public Act 90-0010)
For replacement of the MSU .....................    6,500,000
(From Article 94, Section 5 of Public Act 90-0010)
For upgrading the doors, locks and hardware
  in B Cellhouse ...............................       58,700
For upgrading the water supply to B house  .....      187,633
         SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
For providing equipment and telecomm,
  constructing a warehouse and upgrading
  a parking lot, in addition to funds
  previously appropriated ......................       27,876
For completing the conversion of existing
  buildings into a minimum security
  correctional facility, in addition to
  funds previously appropriated ................       15,001
                VANDALIA CORRECTIONAL CENTER
(From Article 94, Section 5A of Public Act 90-0010)
For renovation of dormitory shower rooms .......      450,000
                 VIENNA CORRECTIONAL CENTER
(From Article 93, Section 3 of Public Act 90-0010)
For renovating the kitchen .....................    2,000,000
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the steam distribution system
  and renovation of Powerhouse, in addition
  to funds previously appropriated .............    3,979,634
For installation of security fencing ...........      959,796
For upgrading air conditioning system
  and replacement of cooling tower .............    1,100,000
For upgrading the electrical, plumbing and
  HVAC systems in four buildings ...............      850,000
(From Article 94, Section 5 of Public Act 90-0010)
For completing the rehabilitation of duct
  systems and walls, in addition to funds
  previously appropriated ......................      806,456
For planning the upgrade of the steam
  distribution system ..........................      190,881
For planning the replacement of the
  absorption chiller and cooling tower .........       40,848
For upgrading the water and sewer
  utilities ....................................      141,688
                          STATEWIDE
(From Article 93, Section 3 of Public Act 90-0010)
For replacing roofing systems at the
  following locations at the approximate
  costs set forth below: .......................    2,100,000
   Big Muddy Correctional Center, Ina
    Two buildings ...................... 425,000
   East Moline Correctional Center,
    Three buildings .................... 500,000
   Graham Correctional Center, Hillsboro
    Seven buildings .................... 600,000
   Sheridan Correctional Center, LaSalle
    Three buildings .................... 410,000
   Stateville Correctional Center, Joliet
    One building ....................... 165,000
For replacing doors and locks at the
  following locations at the approximate
  costs set forth below: .......................    2,575,000
   IYC - St. Charles ................... 585,000
   Lincoln Correctional Center .......... 50,000
   Jacksonville Correctional Center .... 975,000
   Sheridan Correctional Center ........ 965,000
For upgrading fire safety systems at the
  following locations at the approximate
  costs set forth below, in addition to
  funds previously appropriated: ...............    6,500,000
   Menard Correctional Center ........ 2,000,000
   Pontiac Correctional Center ....... 3,000,000
   Stateville Correctional Center .... 1,500,000
For upgrading water and wastewater
  systems at the following locations
  at the approximate costs set forth below: ....    4,465,000
   Big Muddy Correctional Center
    for installing mechanical
    bar screen ......................... 300,000
   Centralia Correctional Center
    for upgrading water
    treatment plant .................. 1,500,000
   East Moline Correctional Center
    for upgrading sewer system ......... 655,000
   Ed Jenison Work Camp (Paris)
    for installing mechanical
    bar screen ......................... 120,000
   IYC - Harrisburg for upgrading
    water distribution system .......... 500,000
   Kankakee MSU for constructing
    well #2 ............................ 300,000
   IYC - St. Charles for upgrading
    sewage/storm system ................ 850,000
   IYC - Valley View for installing
    mechanical bar screen .............. 240,000
(From Article 94, Section 5A of Public Act 90-0010)
For correction of deficiencies in
  water systems at three correctional
  facilities ...................................      100,000
For replacement of locks, windows and
  doors at the following locations
  as set forth below: ..........................    3,951,402
   Dwight .............................. 291,400
   IYC Harrisburg ...................... 291,400
   IYC Joliet .......................... 367,500
   Menard ............................ 1,350,000
   Pontiac ............................. 680,102
   IYC Valley View ..................... 500,000
   Vienna .............................. 471,000
For planning, design, construction,
  equipment and other necessary costs
  for a Correctional Facility for
  juveniles ....................................   42,750,000
For planning, design, construction,
  equipment and other necessary costs
  for a Medium Security Correctional
  Facility .....................................   68,574,985
(From Article 94, Section 5 of Public Act 90-0010)
For planning, design, construction,
  equipment and all other necessary
  costs for a youth boot camp at a
  site to be chosen from the list of
  finalists not selected for the
  super maximum security prison  ...............       27,649
For completion of planning, site improvements,
  utility upgrade, equipment and construction
  of three housing units to add 672 cells
  to the adult correctional system .............       22,310
For planning, construction, utilities, site
  improvements, equipment and other expenses
  necessary for the construction of a close
  supervision super maximum security prison ....    3,246,135
For upgrading for fire safety at five
  locations and replacing boilers...............      418,088
For correcting defects in the food preparation
  areas, including roofs .......................      128,591
For planning, construction, utilities,
  site improvements, and other expenses
  necessary for the construction of two
  minimum and one medium security
  prisons ......................................       29,224
For renovation and improvements at various
  correctional facilities at the approximate
  costs set forth below: .......................      117,693
   Roof Replacement ......................70,000
   Road Repavement .......................47,693
For replacement of cell doors and locks
  and rehabilitation of locking systems at
  the following locations at the approximate
  costs set forth below: .......................      118,902
   Kankakee MSU
    For rehabilitation of locking
    systems .............................118,902
For renovation of roads and parking lots
  and replacement of boilers at the
  following locations at the approximate
  costs set forth below ........................      107,551
   Dixon Correctional Center
    For roads and parking .................6,000
   Logan Correctional Center
    For roads and parking .................5,656
   Menard Correctional Center
    For roads and parking and
     replacement of boilers...............87,695
   Vienna Correctional Center
    For roads .............................8,200
For replacement of roofs at various Department of
  Corrections locations ........................      269,592
For roof replacement at the following
  locations at the approximate costs
  set forth below: .............................      578,422
   Dixon Correctional Center
    Five Buildings .......................25,000
   Dwight Correctional Center
    Three buildings ......................10,425
   Graham Correctional Center
    Five buildings ........................6,268
   Graham Correctional Center
    Thirty-two buildings .................14,512
   Hanna City Work Camp
    Thirteen  buildings ...................2,500
   Joliet Correctional Center
    Five buildings .......................14,512
   Logan Correctional Center
    Two buildings .........................9,920
   Menard Psychiatric Center
    Six buildings ........................33,624
   Menard Correctional Center
    Warehouse Building ...................55,093
   Menard Correctional Center
    Five buildings ......................269,508
   Pontiac Correctional Center
    Nine buildings .......................23,222
   Pontiac Correctional Center
    Eight buildings ......................10,686
   Illinois Youth Center-St. Charles
    Three buildings .......................3,580
   Sheridan Correctional Center
    Six buildings ........................15,482
   Stateville Correctional Center
    Seven buildings ......................38,000
   Ill Youth Center-Valley View
    Administration Building and
     Kitchen Addition ....................23,954
   Illinois Youth Center-Warrenville
    One residential building .............22,136 ____________
    Total, Section 5                             $317,961,627

    Section  5.1.  The  following  named  amounts, or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 3A of Public Act 90-0010, and Article 94, Section
5.1 of  Public  Act  90-0010,  are  reappropriated  from  the
General Revenue Fund to the Capital Development Board for the
Department   of  Corrections  for  the  projects  hereinafter
enumerated:
                  DIXON CORRECTIONAL CENTER
(From Article 94, Section 5.1 of Public Act 90-0010)
For replacement of two freezer compressors
  and motors ................................... $     24,579
               EAST MOLINE CORRECTIONAL CENTER
For retubing boiler #3 .........................       85,898
            MENARD CORRECTIONAL CENTER - CHESTER
(From Article 93, Section 3A of Public Act 90-0010)
For stabilizing dams ...........................      100,000
For repairing masonry and
  waterproofing exterior .......................      245,000
           STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing buildings .....................      200,000
                VANDALIA CORRECTIONAL CENTER
(From Article 93, Section 3A of Public Act 90-0010)
For tuckpointing, waterproofing and
  replacing facade .............................      160,495
                          STATEWIDE
(From Article 94, Section 5.1 of Public Act 90-0010)
For energy conservation improvements at the
  following locations at the approximate
  costs set forth below: .......................       56,018
   Dwight Correctional Center ............ 7,000
   Joliet Correctional Center
    School Building ...................... 4,500
   Menard Psychiatric Center
    Randolph Hall ........................ 7,500
   Stateville Correctional Center
    Law Library .......................... 7,400
   Pontiac Correctional Center .......... 27,893
   Vienna Correctional Center ............ 1,725
For upgrading doors and locking systems at
  the following locations at the approximate
  costs set forth below: .......................      577,182
   Illinois Youth Center-Warrenville
    For replacement of doors
     and locking systems ............... 577,182 ____________
    Total, Section 5.1                             $1,449,172

    Section 5.2.  The sum of $2,666,667, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation  heretofore
made  for  such purposes in Article 94, Section 5.2 of Public
Act 90-0010, is reappropriated from the  Capital  Development
Fund  to  the  Capital  Development  Board  for  the  State's
one-third   share   of   land   acquisition,   equipment  and
construction of a boot camp in the Cook County area.

    Section 5.3.  The amount of $21,874, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation  heretofore
made  for  such purposes in Article 94, Section 5.3 of Public
Act 90-0010, is reappropriated from the  Capital  Development
Fund  to  the Capital Development Board for the Department of
Corrections for planning and other expenses necessary  for  a
medical unit facility at Dwight Correctional Center.

    Section  5.4.  The amount of $654,278, or so much thereof
as may be necessary and remains unexpended from  the  General
Revenue  Fund at the close of business on June 30, 1998, from
a  reappropriation  heretofore  made  for  such  purposes  in
Article  94,  Section  5.4  of   Public   Act   90-0010,   is
reappropriated  to  the  Capital  Development  Board  for the
Department of Corrections for all costs associated  with  the
completion  of  the  super  maximum security prison at Tamms,
Illinois.

    Section  5.5.  The  amount  of  $4,084,779,  or  so  much
thereof as may be necessary and  remains  unexpended  at  the
close  of  business  on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94, Section  5.5
of  Public  Act  90-0010,  is reappropriated from the General
Revenue  Fund  to  the  Capital  Development  Board  for  the
Department  of  Corrections  for  the  projects   hereinafter
enumerated at the approximate costs set forth below:
Danville Correctional Center -
For upgrading the hot water
  distribution system ..................$514,393
Joliet Correctional Center -
For replacement of the deep well ........270,046
Stateville Correctional Center-
For upgrading the plumbing systems in
  four buildings ......................3,790,252
Menard Correctional Center -
For planning and to begin upgrading
  the plumbing systems in two
  buildings .............................144,440
Pontiac Correctional Center -
For upgrading the mechanical systems
  and renovation of shower rooms ........339,166
Shawnee Correctional Center -
For upgrading the hot water
  distribution system .................1,049,796

    Section  5.6.  The  following  named  amounts, or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business  on  June  30,  1998, from appropriations
heretofore made for such purposes in Article 94, Section  5.6
of  Public  Act  90-0010, are reappropriated from the General
Revenue  Fund  to  the  Capital  Development  Board  for  the
Department  of  Corrections  for  the  projects   hereinafter
enumerated:
                  DIXON CORRECTIONAL CENTER
For tuckpointing two buildings ................. $     65,000
           STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing seven buildings ...............      256,538
    Total                                            $321,538

    Section  6.  The  following  named  amounts,  or  so much
thereof as may be necessary and  remains  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
55 of Public Act 90-0550; Article 93, Section 4 of Public Act
90-0010; and Article 94, Sections 6  and  6A  of  Public  Act
90-0010  are reappropriated from the Capital Development Fund
to  the  Capital   Development   Board   for   the   Historic
Preservation Agency for the projects hereinafter enumerated:
(From Article 94, Section 6A of Public Act 90-0010)
         CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
For renovation of the Cahokia Courthouse
  and the Jarrot House ......................... $    387,000
         CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs ........      465,000
For restoration of Monk's Mound ................    1,380,220
(From Article 94, Section 6 of Public Act 90-0010)
To extend a water line for providing
  reliable water service .......................      145,288
For purchasing private land within historic
  site boundary ................................      210,245
For replacement of Monk's Mounds stairs ........      207,252
              DAVID DAVIS MANSION - BLOOMINGTON
(From Article 94, Section 6A of Public Act 90-0010)
For renovation of the David Davis Mansion
  to eliminate basement leakage ................      231,000
                      DAVID DAVIS HOME
(From Article 94, Section 6 of Public Act 90-0010)
To acquire a residence to be
  converted to a Visitors Center ...............      250,000
(From Section 55 of Public Act 90-0550)
             FORT DE CHARTRES - RANDOLPH COUNTY
For replacing Maintenance Building .............      264,000
                 FT. KASKASKIA HISTORIC SITE
(From Article 94, Section 6 of Public Act 90-0010)
For providing a new water supply ...............      138,463
             LEWIS AND CLARK STATE HISTORIC SITE
For the construction of an interpretive
  center .......................................      440,000
         LINCOLN LOG CABIN HISTORIC SITE - CAMPBELL
(From Article 94, Section 6A of Public Act 90-0010)
For construction of a visitors center ..........    1,373,611
For replacement of bridges .....................      180,000
(From Article 94, Section 6 of Public Act 90-0010)
For rehabilitation of historic structures ......       16,424
For construction of a visitor center and
  museum, Phase I ..............................       90,783
        LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
(From Article 94, Section 6A of Public Act 90-0010)
For renovation of the River Ridge
  Restaurant and improvements to the
  domestic water system ........................      248,726
(From Article 94, Section 6 of Public Act 90-0010)
For rehabilitation of the sewage treatment
  plant ........................................       92,450
           PULLMAN FACTORY HISTORIC SITE - CHICAGO
For stabilization of the structure and for planning
  and beginning restoration ....................      793,764
               OLD STATE CAPITOL - SPRINGFIELD
(From Article 93, Section 4 of Public Act 90-0010)
For renovating garage ramp .....................      419,000
(From Article 94, Section 6A of Public Act 90-0010)
For renovation of the Old State
  Capitol to eliminate basement
  leakage ......................................      598,626
(From Article 94, Section 6 of Public Act 90-0010)
                     VACHEL LINDSAY HOME
For mechanical/system replacement,
  restoration of the foundation and other
  structural improvements ......................       22,340
                    VANDALIA STATE HOUSE
(From Section 55 of Public Act 90-0550)
For rehabilitating HVAC and electrical
  systems and interior .........................      378,000
                          STATEWIDE
(From Article 93, Section 4 of Public Act 90-0010)
For replacing roofing systems at the
  following locations at the approximate
  costs set forth below: .......................      462,000
   Fort De Chartres, Randolph County .... 93,000
   Washburne House, Galena .............. 50,000
   David Davis Mansion, Bloomington ..... 25,000
   Bishop Hill House, Henry County ..... 294,000
(From Article 94, Section 6A of Public Act 90-0010)
For matching ISTEA federal grant funds .........      500,000
(From Article 94, Section 6 of Public Act 90-0010)
For land acquisition and related costs .........       19,411
    Total, Section 6                               $9,313,603

    Section  6.1.  The  amount of $54,510, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on June 30, 1998, from a reappropriation heretofore
made for such purpose in Article 94, Section  6.1  of  Public
Act  90-0010,  is reappropriated from the Capital Development
Fund to  the  Capital  Development  Board  for  the  Historic
Preservation  Agency  for  the purchase and rehabilitation of
the State Journal Register Building in Springfield.

    Section 6.2.  The amount of $52,326, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation  heretofore
made  for  such  purpose in Article 94, Section 6.2 of Public
Act 90-0010, is reappropriated from the  Capital  Development
Fund  to  the  Capital  Development  Board  for  the Historic
Preservation   Agency    for    acquiring    the    Zimmerman
archaeological  site  in  LaSalle  County  and for associated
costs, planning, stabilization,  restoration  and  all  other
expenses   necessary  to  comply  with  the  intent  of  this
appropriation.

    Section  6.3.  The  amount  of  $2,300,000,  or  so  much
thereof as may be necessary and  remains  unexpended  at  the
close  of  business  on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94, Section  6.3
of  Public  Act  90-0010,  is reappropriated from the Capital
Development  Fund  to  the  Capital  Development  Board   for
planning a new historical library and Lincoln Center.

    Section  6.4.  The amount of $395,868, or so much thereof
as may be necessary and remains unexpended from  the  General
Revenue  Fund,  from the reappropriations heretofore made for
such purposes in  Article  94,  Section  6.4  of  Public  Act
90-0010,  is  reappropriated  to  the  Historic  Preservation
Agency  (formerly  to  Capital Development Board for Historic
Preservation Agency) for planning a  new  historical  library
and Lincoln Center.

    Section  6.5.  The  following  named  amounts, or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business  on  June  30,  1998, from appropriations
heretofore made for such purposes in Article 93,  Section  4A
of  Public  Act  90-0010, are reappropriated from the General
Revenue  Fund  to  the  Capital  Development  Board  for  the
Historic Preservation Agency  for  the  projects  hereinafter
enumerated:
           JOURNAL REGISTER BUILDING - SPRINGFIELD
For renovating building ........................ $    678,281
               DANA THOMAS HOUSE - SPRINGFIELD
For restoring the exterior and interior ........      406,943
    Total, Section 6.5                             $1,085,224

    Section  7.  The  sum  of $103,997, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 8 of Public Act
90-0010, is reappropriated from the Capital Development  Fund
to  the  Capital  Development Board for the Legislative Space
Needs   Commission   for   architectural/engineering    fees,
planning,  construction,  reconstruction, rehabilitation, and
all other necessary costs for remodeling  and  relocation  of
various  legislative services agencies located in the Capitol
and Stratton Office buildings at the  approximate  costs  set
forth below:
    For the Joint Committee on
      Administrative Rules .......................$   103,997

    Section  8.  The  following  named  amounts,  or  so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1997, from appropriations and
reappropriations heretofore made for such purposes in Section
56 of Public Act 90-0550; Article 93, Section 5 of Public Act
90-0010; and Article 94, Sections 9  and  9A  of  Public  Act
90-0010, are reappropriated from the Capital Development Fund
to  the Capital Development Board for the Department of Human
Services  (formerly  the  Department  of  Mental  Health  and
Developmental  Disabilities)  for  the  projects  hereinafter
enumerated:
         ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Section 56 of Public Act 90-0550)
For constructing two building additions
  at the Forensic Complex ......................   11,924,000
(From Article 94, Section 9A of Public Act 90-0010)
For rehabilitation of the central dietary ......    1,950,000
For replacement of life/safety and
  security system in a residential
  building .....................................      234,550
(From Article 94, Section 9 of Public Act 90-0010)
For replacement of domestic hot water
  lines in seven buildings .....................        4,859
For upgrading fire safety systems in
  eight buildings   ............................        5,708
For replacement of the chiller and
  connection of the HVAC to the energy
  management system ............................       14,911
For replacement of two cooling towers in
  the Willow Building ..........................       35,169
           CHESTER MENTAL HEALTH CENTER - CHESTER
(From Article 93, Section 5 of Public Act 90-0010)
For replacing fencing and upgrading
  recreational yard ............................    1,400,000
For renovating support and residential
  area .........................................    3,910,000
(From Article 94, Section 9A of Public Act 90-0010)
For installation of emergency generator
  and upgrading EMS system .....................      350,000
(From Article 94, Section 9 of Public Act 90-0010)
For construction of a storage building  ........       76,610
For construction of a Rehabilitative
  Services building ............................       54,775
For replacement of the emergency generator .....       61,354
                      CHICAGO METRO C&A
For planning and renovation of residential
  and program units for children and
  adolescent services ..........................      794,770
         CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
(From Article 94, Section 9A of Public Act 90-0010)
For renovating residential units, in
  addition to funds previously
  appropriated .................................    2,171,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of utility rooms and installation
  of drinking fountains ........................      218,000
For renovation of the West Campus Nurses'
  Stations .....................................      619,788
For renovation of Henry Horner Children's
  Center and West Campus for fire and
  life safety codes ............................    1,365,057
For renovation of the West Campus shower
  and toilet rooms .............................      385,908
For rehabilitation of the bathroom shower
  walls in ten buildings .......................       58,147
    CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
(From Article 93, Section 5 of Public Act 90-0010)
For completing HVAC system upgrade,
  in addition to funds previously
  appropriated .................................    1,433,000
(From Article 94, Section 9A of Public Act 90-0010)
For upgrading the mechanical equipment,
  in addition to funds previously
  appropriated .................................      837,000
For renovating a residential building,
  in addition to funds previously
  appropriated .................................    2,334,000
(From Article 94, Section 9 of Public Act 90-0010)
For upgrading the mechanical equipment,
  in addition to funds previously
  appropriated .................................      367,430
For planning and beginning the renovation of a
  residential building .........................       70,714
For renovation of the kitchen and residential
  units for rethermalization and air
  condition the kitchen, in addition to
  funds previously appropriated  ...............       17,051
For separating and upgrading of the combined
  sewer system, in addition to funds
  previously appropriated ......................      154,660
For rehabilitation of resident buildings
  and upgrading of temperature controls ........       81,260
          ELGIN MENTAL HEALTH CENTER - KANE COUNTY
(From Article 93, Section 5 of Public Act 90-0010):
For renovating the central dietary
  and kitchen ..................................    3,994,000
(From Article 94, Section 9A of Public Act 90-0010)
For construction of an Adult Psychiatric
  Building, in addition to funds previously
  appropriated .................................    3,681,000
For construction of roads, parking lots
  and street lights ............................    2,500,000
For upgrading and expanding the mechanical
  infrastructure, in addition to funds
  previously appropriated ......................    4,005,100
For construction of a forensic services complex
  at Elgin Mental Health Center, in addition
  to funds previously appropriated .............    4,815,500
(From Article 94, Section 9 of Public Act 90-0010)
For construction of a forensic services
  complex, in addition to funds previously
  appropriated .................................    1,784,500
For upgrading and expanding the mechanical
  infrastructure, in addition to funds
  previously appropriated ......................      105,305
For renovation of the HVAC systems,
  replacement of windows and installation
  of security screens, in addition
  to funds previously appropriated .............    2,092,543
For construction of a Forensic Services
  Facility, in addition to funds
  previously appropriated  .....................    2,787,866
For upgrading and expanding mechanical
  infrastructure, in addition to funds
  previously appropriated ......................      142,140
For upgrading for fire and life safety .........      880,849
For planning the renovation of the Forensic
  Building and abating asbestos ................      251,946
For renovation of the Central Stores
  Building .....................................       85,679
For upgrading the security systems and
  constructing a multi-purpose building
  for the Forensic Complex .....................       64,550
For the demolition of the Old Main Building
  and construction of an Adult
  Psychiatric Center ...........................      836,748
                  FOX DEVELOPMENTAL CENTER
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of absorbers and
  upgrading HVAC system ........................      738,000
For renovation of dietary ......................      826,400
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of Building #8 and
  window replacement of Building
  #1, in addition to funds
  previously appropriated ......................      323,575
           HOWE DEVELOPMENTAL CENTER - TINLEY PARK
(From Article 94, Section 9A of Public Act 90-0010)
For renovation of residential buildings ........    2,557,600
(From Article 94, Section 9 of Public Act 90-0010)
For replacement of steam and
  condensate lines .............................      113,418
For renovation of the boilers in the power
  plant ........................................       29,856
      JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
(From Article 93, Section 5 of Public Act 90-0010)
For extending chilled water line ...............      327,000
(From Article 94, Section 9A of Public Act 90-0010)
For rehabilitation of bathrooms and
  replacing doors ..............................    1,286,023
For rehabilitation of the electrical
  distributions system, in addition to
  Funds previously appropriated ................    1,257,000
(From Article 94, Section 9 of Public Act 90-0010)
For replacement of code compliance
  generators ...................................        8,833
For planning and beginning electrical
  distribution renovation ......................       21,950
For replacement of piping and heating units ....       56,809
For rehabilitation of bathrooms and replacement
  of doors .....................................       75,048
For installation of fire safety systems in
  four buildings and replacement of a
  code compliance generator ....................      235,941
            KILEY DEVELOPMENTAL CENTER - WAUKEGAN
(From Article 93, Section 5 of Public Act 90-0010)
For renovating homes ...........................      741,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of homes ........................       79,434
         LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
(From Article 94, Section 9A of Public Act 90-0010)
For installation of a rethermalization food
  service system, in addition to funds
  previously appropriated ......................      732,000
(From Article 94, Section 9 of Public Act 90-0010)
For upgrading the architectural and mechanical
  systems, in addition to funds
  previously appropriated ......................    1,339,313
For installation of a code compliance
  generator ....................................       99,238
For rehabilitation of the coal bunker
  in the Powerhouse ............................       33,640
For installation of rethermalization food
  service system ...............................       83,274
For expansion of the sprinkler system in
  four buildings ...............................      185,080
For renovation of the boilers, replacement of
  controls and tuckpointing the exterior .......      106,984
For installation of air conditioning in
  Coty and Dietary Buildings ...................       44,883
For upgrading the HVAC systems, including
  chillers .....................................       25,157
         LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
(From Article 94, Section 9A of Public Act 90-0010)
For renovation of residential buildings,
  in addition to funds previously
  appropriated .................................    1,888,500
For rehabilitation of the roads and parking
  areas and constructing walks .................      800,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of residences ...................      460,189
For renovation of residences ...................      156,005
For renovation of restrooms for accessibility
  in two buildings .............................       19,460
For renovation of bathrooms in 15 residences ...       94,368
             MADDEN MENTAL HEALTH CENTER - HINES
(From Article 93, Section 5 of Public Act 90-0010)
For renovating dietary .........................      930,000
(From Article 94, Section 9A of Public Act 90-0010)
For renovation of pavilions, in addition
  to funds previously appropriated .............      844,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of pavilions ....................      347,956
For upgrading residences for safety and
  security .....................................      279,521
For replacement of a cooling tower and
  chiller ......................................      225,987
For replacement of hot water heaters ...........       86,160
        MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of the HVAC management
  control panel, in addition to funds
  previously appropriated ......................      150,000
For rehabilitation of the dietary facility .....      398,120
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of a residential building .......       49,591
For replacement of the HVAC control panel ......       86,105
           MURRAY DEVELOPMENTAL CENTER - CENTRALIA
(From Article 93, Section 5 of Public Act 90-0010)
For rehabilitating the emergency
  electrical system ............................      314,000
For renovating Elm Cottage .....................    3,082,000
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of the boiler
  shells and controls, in addition
  to funds previously appropriated .............       85,067
For rehabilitation of the hot water
  distribution system, in addition to
  funds previously appropriated ................      189,713
For replacement of cooling towers and
  support beams, in addition to funds
  previously appropriated ......................      228,082
(From Article 94, Section 9 of Public Act 90-0010)
For installation of fire safety systems ........      582,763
For replacement of the boiler shell and
  controls .....................................        5,747
For rehabilitation of the hot water
  distribution system ..........................       30,968
           SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
(From Article 93, Section 5 of Public Act 90-0010)
For replacing cooling towers and
  rehabilitating absorbers .....................    1,040,000
(From Article 94, Section 9A of Public Act 90-0010)
For completion of the HVAC system, in
  addition to funds previously
  appropriated .................................      598,000
For replacement of boiler, in
  addition to funds previously
  appropriated .................................      765,000
For replacement of electrical feeder
  cable, in addition to the funds
  previously appropriated ......................      586,000
For rehabilitation of sewers and
  manholes, in addition to funds
  previously appropriated ......................      756,707
For replacement of water mains
  and valves ...................................    1,826,000
(From Article 94, Section 9 of Public Act 90-0010)
For replacement of valves in the powerhouse ....        9,451
For replacement of electrical feeder cable .....      102,461
For planning and beginning sewer and
  manhole renovation ...........................       53,183
For rehabilitation of the boilers ..............      231,521
For planning and replacement of windows ........      234,721
For installation of an emergency generator .....      115,703
For upgrading fire safety systems in the
  support buildings ............................      169,663
For installation of air conditioning in
  Building #704, in addition to funds
  previously appropriated ......................      104,551
For replacement of hot water tanks in the
  Laundry Building .............................       38,476
For replacement of cooling towers in
  Buildings #100A and #100B ....................       97,836
For planning the installation of an air
  conditioning system for Building #704 ........       45,376
For installation of air conditioning in
  Buildings #502 and #514 ......................      167,543
For upgrading the electrical system ............       15,706
           SINGER MENTAL HEALTH CENTER - ROCKFORD
(From Article 93, Section 5 of Public Act 90-0010)
For renovating mechanicals and
  residential areas ............................    2,736,000
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of absorbers ...................      711,769
              TINLEY PARK MENTAL HEALTH CENTER/
                  HOWE DEVELOPMENTAL CENTER
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of the bar screen and
  renovating the sewer system, in
  addition to funds previously appropriated ....      439,450
For rehabilitation of the electrical
  distribution system, in addition to
  funds previously appropriated ................    2,250,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovating and making mechanical
  improvements to Spruce Hall and Maple Hall ...      169,802
For planning the rehabilitation of the
  electrical distribution system ...............       30,132
For renovation for accessibility in four
  buildings ....................................      175,591
For planning the sewer system renovation and
  replacement of the rag catcher ...............      263,742
For renovation for fire and life safety in
  three residences .............................      267,054
For renovation of nursing stations and
  medication rooms in three residences .........       20,019
For replacement of the windows in nine
  buildings ....................................       28,935
            ZELLER MENTAL HEALTH CENTER - PEORIA
(From Article 94, Section 9A of Public Act 90-0010)
For renovation of the nurses' stations,
  in addition to funds previously
  appropriated .................................    1,720,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of Nurses' Stations and
  seclusion rooms ..............................      181,271
For replacement of the heating and cooling
  pumps ........................................       10,803
                          STATEWIDE
(From Article 93, Section 5 of Public Act 90-0010)
For replacing roofing systems at the
  following locations at the approximate
  costs set forth below: .......................      392,000
   Elgin Mental Health Center,
     five buildings .....................256,000
   Jacksonville Mental Health and
     Developmental Center,
   two buildings.........................136,000
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of roofing systems at the
  following locations at the approximate costs
  set forth below: .............................    2,282,452
    Alton Mental Health Center ..........216,400
    Choate Mental Health Center .........134,900
    Chester Mental Health Center ......1,320,000
    Fox Developmental Center .............85,152
    Howe Developmental Center ...........161,000
    Jacksonville Developmental Center ....21,000
    Lincoln Developmental Center ........344,000
(From Article 94, Section 9 of Public Act 90-0010)
                  ALTON/ELGIN
For construction of a forensic services complex
  at Alton Mental Health Center and Elgin
  Mental Health Center, in addition to funds
  previously appropriated ......................       37,216
For conducting the preliminary design to
  construct, convert and/or rehabilitate
  a forensic facility ..........................       94,918
For upgrading and rehabilitation of roads,
  parking lots and drainage systems at the
  following locations at the approximate
  costs set forth below: .......................       59,885
    Chester Mental Health Center
      For rehabilitation of the
      drainage system and upgrading
      parking lots .......................59,885
For upgrading roads and parking lots at
  the following locations at the
  approximate costs set forth below: ...........       38,106
    McFarland Mental Health Ctr ...........5,544
    Shapiro Developmental Center .........32,562
For rehabilitation of water towers -
  Murray and Chester ...........................      403,532
For replacement of roofs at the following
  locations at the approximate costs set
  forth below: .................................    1,257,411
    Alton Mental Health Center -
      Five buildings .....................50,000
    Choate Mental Health Center -
      Three buildings ....................17,479
    Choate Mental Health and
      Developmental Center -
      Five buildings .....................15,034
    Chester Mental Health Center -
      21 buildings .......................39,775
    Elgin Mental Health Center -
      Three buildings ....................52,000
    Elgin Mental Health Center -
      Six Buildings .....................115,000
    Lincoln Developmental Center -
      Three buildings ....................80,000
    Lincoln Developmental Center -
      Four buildings ......................6,601
    Ludeman Developmental Center -
      Support buildings ..................91,447
    Ludeman Developmental Center-
      Residences .........................22,158
    Mabley Developmental Center -
      One building ......................103,517
    Madden Mental Health Center -
      Buildings and covered walkways .....72,822
    McFarland Mental Health Center -
      Three buildings .....................5,000
    Meyer Mental Health Center -
      One building ......................180,314
    Shapiro Developmental Center -
      Three buildings ...................187,000
    Shapiro Developmental Center -
      Two buildings ......................16,351
    Shapiro Developmental Center -
      Five buildings .....................67,831
    Tinley Park Mental Health Center -
      One building .......................26,048
    Tinley Park Mental Health Center -
      Oak Hall ..........................109,034
                   STATEWIDE - FIRE SAFETY
To renovate fire safety systems, including
  installation of sprinklers, at the following
  locations at the approximate costs set
  forth below: .................................      347,511
    Anna Mental Health and
      Developmental Center ...............12,490
    Singer Mental Health and
      Developmental Center ..............335,021
For fire safety and other work necessary to meet
  state and federal certification standards for
  the following projects:
For installation of sprinkler systems at
  Chicago-Read Mental Health Center ............      122,117
For installation of sprinkler systems at
  Murray Developmental Center ..................        2,000
    Total, Section 8                             $102,618,819

    Section 8A.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations   heretofore   made  for  such  purposes  in
Article 93, Section 5.1 of Public Act  90-0010,  and  Article
94,   Sections   11  and  11A  of  Public  Act  90-0010,  are
reappropriated from  the  Capital  Development  Fund  to  the
Capital   Development  Board  for  the  Department  of  Human
Services  (formerly   the   Department   of    Rehabilitation
Services) for the projects hereinafter enumerated:
(From Article 93, Section 5.1 of Public Act 90-0010)
         ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
For completing the HVAC system upgrade,
  in addition to funds previously
  appropriated ................................. $    300,000
For replacing the storm and sanitary
  system .......................................    2,000,000
For renovating Unit 5 ..........................      215,000
(From Article 94, Section 11A of Public Act 90-0010)
For replacement of roofing systems .............      510,471
For planning the upgrade of the heat
  and smoke detection system ...................      100,000
For the renovation of Cullom Hall ..............    2,100,000
(From Article 94, Section 11 of Public Act 90-0010)
For construction of a Vocational Auto Body
  and Service Facility .........................      119,018
For replacement of the HVAC system .............       73,151
For replacement of HVAC system in
  Building #6 ..................................       78,386
For construction of an addition to Unit #5 .....      160,787
For rehabilitation of the domestic hot and
  cold water piping in six buildings ...........      312,471
For replacement of domestic hot water tanks
  in seven buildings ...........................       34,157
(From Article 93, Section 5.1 of Public Act 90-0010)
   ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
For rehabilitating the power house .............      275,000
(From Article 94, Section 11A of Public Act 90-0010)
For upgrading campus lighting ..................      118,259
For the replacement of Buildings
  #2, #3, and #4 ...............................      700,000
(From Article 94, Section 11 of Public Act 90-0010)
For completion of the boiler system
  conversion, in addition to funds
  previously appropriated ......................        5,315
For replacement of Buildings 5 and 6 for
  an Independent Living Center .................    1,251,154
    Total, Section 8A                              $8,353,169

    Section  8.1.  The  following  named  amounts, or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations  heretofore  made  for  such   purposes   in
Article 93, Section 5a of Public Act 90-0010, and Article 94,
Section  9.1  of  Public Act 90-0010, are reappropriated from
the General Revenue Fund to the Capital Development Board for
the Department of Human Services (formerly the Department  of
Mental   Health   and  Developmental  Disabilities)  for  the
projects hereinafter enumerated:
                 ALTON MENTAL HEALTH CENTER
(From Article 93, Section 5a of Public Act 90-0010)
For replacing windows in four buildings ........   $1,173,500
                CHESTER MENTAL HEALTH CENTER
For replacing backflow prevention
  devices ......................................      157,074
(From Article 94, Section 9.1 of Public Act 90-0010)
        CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For renovation of turbines in the powerhouse ...       28,364
                 JACKSONVILLE MENTAL HEALTH
                  AND DEVELOPMENTAL CENTER
(From Article 94, Section 9.1 of Public Act 90-0010)
For the demolition of Carriel Hall,
  rerouting utility lines,
  providing parking lot, and planning
  the demolition of Building 41 ................      133,436
                LINCOLN DEVELOPMENTAL CENTER
(From Article 93, Section 5a of Public Act 90-0010)
For replacing windows ..........................      733,754
           SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing windows in complex
  buildings ....................................      486,000
              TINLEY PARK MENTAL HEALTH CENTER
(From Article 93, Section 5a of Public Act 90-0010)
For installing windows in residential
  buildings ....................................      751,775
(From Article 94, Section 9.1 of Public Act 90-0010)
For repairing the exterior of Spruce Hall ......       56,350
            ZELLER MENTAL HEALTH CENTER - PEORIA
(From Article 93, Section 5a of Public Act 90-0010)
For replacing windows ..........................    1,474,665
                          STATEWIDE
(From Article 94, Section 9.1 of Public Act 90-0010)
For repair of the exterior masonry
  walls, in addition to funds previously
  appropriated .................................      411,382
       TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
For rehabilitating exterior of
  residential building at Tinley ...............       19,683
For repair of the exterior masonry walls
  at Fox, Shapiro and Tinley Park/Howe .........      138,521
For the following projects at the approximate
  costs set forth below: .......................       14,033
    Elgin Mental Health Center
      For improvements to roads and
      parking areas ......................28,233
    Madden Mental Health Center
      For handicapped accessibility
      improvements in the
      Administration Building ...............200
                          STATEWIDE
For road resurfacing and parking lots at
  the following locations at the approximate
  costs set forth below: .......................       27,891
    Meyer Mental Health and
      Developmental Center ...............27,891
                   STATEWIDE - FIRE SAFETY
For renovation of fire safety systems at the
  following locations at the approximate
  costs set forth below: .......................       40,459
    Chicago Read Mental Health Ctr .......65,294
    Madden Mental Health Center ..........40,000
    Murray Developmental Center ..........17,400
    Singer Mental Health and
      Developmental Center ..................200
    Kiley Developmental Center ............1,921
For installation of smoke detection systems,
  smoke compartmentation, and other fire
  safety and certification improvements at
  Murray Developmental Center ..................      226,835
    Total, Section 8.1                             $5,873,722

    Section 8A.1.  The following named amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations heretofore made for such purposes in Article
93,  Section  5a.1  of  Public  Act  90-0010, and Article 94,
Section 11.1 of Public Act 90-0010, are  reappropriated  from
the General Revenue Fund to the Capital Development Board for
the  Department of Human Services (formerly the Department of
Rehabilitation  Services)  for   the   projects   hereinafter
enumerated:
         ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 93, Section 5a.1 of Public Act 90-0010)
For installing an emergency generator .......... $    526,100
For installing security systems in
  three buildings ..............................       47,506
(From Article 94, Section 11.1 of Public Act 90-0010)
For renovation of buildings and lead
  paint abatement ..............................      677,329
                          STATEWIDE
For energy conservation improvements
  for the Illinois School for the Deaf,
  Jacksonville and the Illinois School
  for the Visually Impaired, Jacksonville ......       23,803
    Total Section 8A.1                             $1,274,738

    Section  9.  The  following  named  amounts,  or  so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations  heretofore  made  for  such   purposes   in
Section 57 of Public Act 90-0550, and Article 94, Sections 10
and  10A  of  Public Act 90-0010, are reappropriated from the
Capital Development Fund to the Capital Development Board for
the  Department  of  Military  Affairs   for   the   projects
hereinafter enumerated:
                        AURORA ARMORY
(From Article 94, Section 10 of Public Act 90-0010)
For planning an armory ......................... $     10,820
                   BROADWAY AVENUE ARMORY
For replacement of the steam distribution
  system, including two boilers ................      154,256
                 CAMP LINCOLN - SPRINGFIELD
For site improvements and construction for
  a military academy facility, including
  repair and reconstruction of access
  roads and drives at Camp Lincoln .............       24,062
For planning, design, site improvements, and
  other costs associated with the conversion
  of the old "Castle" or Commissary Building
  for use as a military museum .................      122,068
                      CARBONDALE ARMORY
(From Section 57 of Public Act 90-0550)
For upgrading mechanical systems ...............    1,440,000
                       DANVILLE ARMORY
(From Article 94, Section 10 of Public Act 90-0010)
For planning and construction of a new armory ..    1,070,000
                       DECATUR ARMORY
For the state's share for additional planning
  and construction of a new armory and
  Organizational Maintenance Shop ..............       18,890
                  DIXON ARMORY - LEE COUNTY
(From Article 94, Section 10A of Public Act 90-0010)
For construction of an addition,
  remodeling, extending utilities and
  installing a kitchen .........................      273,074
(From Article 94, Section 10 of Public Act 90-0010)
For rehabilitation of the parking lot,
  including the drive and walks ................      128,007
                     DONNELLEY BUILDING
For the rehabilitation and renovation of
  the Donnelley Building and purchase of
  land for parking .............................      356,259
                    GENERAL JONES ARMORY
For renovation of the exterior and interior,
  mechanical areas and expansion of the
  parking lot, in addition to amounts
  previously appropriated ......................    1,826,412
For renovation of the exterior, including
  windows ......................................       11,405
For replacement of the Assembly Hall
  roofing system including its structural
  system .......................................      448,935
For renovation of the armory, including
  equipment, in addition to amounts
  previously appropriated ......................       36,086
For renovation of the armory, including
  equipment, in addition to amounts
  previously appropriated for this purpose .....       11,276
For the state's share for renovation ...........       10,796
                       KANKAKEE ARMORY
For providing the State's share for
  construction of an Armory and Army
  Reserve Center, including equipment ..........       14,752
For the state's share for planning an
  armory and Army Reserve Center ...............        2,064
                      LITCHFIELD ARMORY
For rehabilitation of exterior and upgrading
  the interior .................................       60,022
              MACHESNEY PARK ARMORY (ROCKFORD)
For moveable equipment for the new armory ......       12,864
For the state's share for additional planning
  and construction of an armory and
  Organizational Maintenance Shop ..............      226,706
                      MARSEILLES ARMORY
For planning four buildings and
  wastewater facilities ........................        7,444
                 NORTHWEST ARMORY - CHICAGO
(From Article 94, Section 10A of Public Act 90-0010)
For renovation of interior and exterior,
  in addition to funds previously
  appropriated for such purposes ...............    1,200,000
(From Article 94, Section 10 of Public Act 90-0010)
For planning interior and exterior renovation ..        3,000
                        PARIS ARMORY
For rehabilitation of the exterior and
  upgrading the interior .......................      393,000
                        PEORIA ARMORY
For providing the State's share for
  construction of an armory and Army
  Reserve Center, including equipment ..........        5,596
                     ROCK ISLAND ARMORY
For construction of an armory and
  maintenance shop .............................      158,346
                SALEM ARMORY - MARION COUNTY
(From Article 94, Section 10A of Public Act 90-0010)
For replacement of the boiler and
  all domestic plumbing, piping and
  fixtures .....................................      764,379
(From Article 94, Section 10 of Public Act 90-0010)
             SAUK AREA CAREER SCHOOL - CRESTWOOD
For the purchase and renovation of the
  former Sauk Area Career School, converting
  to an armory and upgrading the parking
  lot ..........................................       89,022
(From Article 94, Section 10 of Public Act 90-0010)
                 SPRINGFIELD - CAMP LINCOLN
For construction of a military academy
  facility .....................................      638,820
For rehabilitation of the mechanical systems
  and interior .................................       95,454
              STREATOR ARMORY - LASALLE COUNTY
(From Article 94, Section 10A of Public Act 90-0010)
For renovation of the mechanical
  systems, in addition to funds
  previously appropriated ......................      268,729
(From Article 94, Section 10 of Public Act 90-0010)
For renovation of mechanical systems ...........       53,392
                       WAUKEGAN ARMORY
For renovation of exterior walls, and
  replacement of doors and windows .............       70,281
                    WEST FRANKFORT ARMORY
For remodeling and installation of a kitchen ...       68,592
                  WILLIAMSON COUNTY ARMORY
For providing the State's share for planning
  and construction of a new armory, in
  addition to amounts previously
  appropriated .................................       14,316
                      WOODSTOCK ARMORY
For the state's share for additional planning
  and construction of an armory ................        7,940
                          STATEWIDE
For replacement of roofs at the
  following locations at the
  approximate costs set forth below: ...........      293,250
    Joliet Armory ........................52,000
    Litchfield Armory ...................142,425
    Springfield Military Academy .........98,825
For replacement of roofs at the following
  locations at the approximate costs set
  forth below ..................................      119,886
      Camp Lincoln - AGO Building .......115,420
      Mt. Vernon Armory ...................4,466
For installation of kitchens and renovation
  of the interiors at the following locations
  at the approximate costs set forth below: ....      167,750
      Carbondale Armory ..................10,000
      Dixon Armory ......................151,750
      Elgin Armory ........................6,000 ____________
    Total, Section 9                              $10,677,951

    Section  9.1.  The  following  named  amounts, or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 6a of Public Act 90-0010 and Article 94,  Section
10.1  of  Public  Act  90-0010,  are  reappropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the  projects  hereinafter
enumerated:
(From Article 93, Section 6a of Public Act 90-0010)
                    LAWRENCEVILLE ARMORY
For renovating interior ........................ $    180,000
(From Article 94, Section 10.1 of Public Act 90-0010)
                          STATEWIDE
For the following projects at the approximate
  costs set forth below: .......................       86,000
    Broadway Armory - Chicago
      For repair of the heating
      system .............................50,000
    Freeport Armory
      For renovation of the armory
      and parking area, including
      installation of a security
      fence ..............................36,000 ____________
    Total, Section 9.1                               $266,000

    Section  10.  The  following  named  amounts,  or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations  heretofore  made  for  such   purposes   in
Section 59 of Public Act 90-0550, and Article 94, Sections 12
and  12A  of  Public Act 90-0010, are reappropriated from the
Capital Development Fund to the Capital Development Board for
the  Department  of  Revenue  for  the  project   hereinafter
enumerated:
(From Section 59 of Public Act 90-0550)
             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
(From Article 94, Section 12a of Public Act 90-0010)
For completion of the replacement of the
  fire alarm and security system ...............       70,000
For upgrade of the uninterruptible
  power system .................................    1,284,152
For completion of the renovation of
  the atrium landscaping .......................      100,000
(From Article 94, Section 12 of Public Act 90-0010)
For planning for UPS upgrade and for renovation
  of an interior landscape structure ...........        3,917
    Total, Section 10                              $3,002,069
    Section  11.  The  following  named  amount,  or  so much
thereof as may be necessary and  remains  unexpended  at  the
close  of  business  on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94,  Section  13
of  Public  Act  90-0010,  is reappropriated from the Capital
Development Fund to the Capital  Development  Board  for  the
Secretary of State for the project hereinafter enumerated:
                SPRINGFIELD - RECORDS CENTER
For correcting water infiltration in the
  basement ..................................... $      7,012
    Total, Section 11                                  $7,012

    Section  12.  The  following  named  amounts,  or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
60 of Public Act 90-0550;  Article 93, Section  9  of  Public
Act  90-0010;  and  Article 94, Sections 14 and 14A of Public
Act 90-0010, are reappropriated from the Capital  Development
Fund  to  the Capital Development Board for the Department of
State Police for the projects hereinafter enumerated:
(From Article 94, Section 14 of Public Act 90-0010)
                 CAIRO (ULLIN) - DISTRICT 22
For construction of a firing range and radio
  tower ........................................ $    537,480
              CARMI - DISTRICT 19 HEADQUARTERS
For rehabilitation of headquarters
  facilities ...................................      109,345
For planning rehabilitation of
  Headquarters facilities ......................       60,000
                CHICAGO FORENSIC LABORATORY
For construction of a laboratory and
  parking facilities ...........................      273,885
                   DU QUOIN - DISTRICT 13
For planning the rehabilitation of the
  headquarters, including the parking
  lot and range ................................       15,569
                  EAST MOLINE - DISTRICT 7
For rehabilitation of the headquarters
  facilities and replacement of the
  radio garage .................................       70,726
            LITCHFIELD - DISTRICT 18 HEADQUARTERS
(From Article 94, Section 14A of Public Act 90-0010)
For rehabilitation of headquarters facilities ..      253,492
(From Article 94, Section 14 of Public Act 90-0010)
For planning rehabilitation of
  Headquarters facilities ......................       27,078
         SPRINGFIELD - STATE POLICE TRAINING ACADEMY
For rehabilitation of the facility, including
  replacement of the HVAC system and
  installation of an elevator ..................      243,427
                    STERLING - DISTRICT 1
For planning, construction, reconstruction,
  demolition of existing buildings, and
  all costs related to the relocation of
  the headquarters, in addition to funds
  previously appropriated ......................    1,817,398
For land acquisition, planning, construction,
  reconstruction, demolition of existing
  buildings, and all costs related to the
  relocation of the District 1 Police
  Headquarters in Sterling .....................      138,905
                          STATEWIDE
(From Section 60 of Public Act 90-0550)
For replacing radio communication
  towers and equipment buildings and
  installing emergency power
  generators at Andover, Eaton,
  Pecatonica, and Cypress ......................    1,150,000
(From Article 93, Section 9 of Public Act 90-0010)
For replacing the roofs and roof
  drainage systems at various locations,
  at the approximate costs set forth below: ....      182,000
   DuQuoin, District #13 .................85,000
   Springfield, District #9 and
    Supply Building ......................97,000
(From Article 94, Section 14A of Public Act 90-0010)
For replacing radio communication
  towers, equipment, buildings and
  installing emergency power
  generators at various locations ..............    1,109,000
   District #22, Effingham (Mason site)
   District #10, Pesotum
   District #21, Askum
   District #6, Pontiac
(From Article 94, Section 14 of Public Act 90-0010)
For replacing the roofing and roof
  drainage systems at various facilities
  at the approximate costs set forth
  below ........................................       52,616
   District #8, Metamora .................50,000
   District #10, Pesotum ..................2,616 ____________
    Total, Section 12                              $6,040,921

    Section 13.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations   heretofore   made  for  such  purposes  in
Article 93, Section 10 of Public Act 90-0010, and Article 94,
Sections  15   and   15A   of   Public   Act   90-0010,   are
reappropriated  from  the  Capital  Development  Fund  to the
Capital Development Board for  the  Department  of  Veterans'
Affairs for the projects hereinafter enumerated:
(From Article 94, Section 15 of Public Act 90-0010)
                         ANNA CENTER
For purchasing equipment, in addition to funds
  previously appropriated ...................... $     24,480
               LASALLE VETERANS CARE FACILITY
For construction of a storage building  ........      178,380
For installation of a medical gas system
  and for additional funding for a
  Special Care Unit ............................        8,366
For installation of door alarm systems .........       25,439
              ILLINOIS VETERANS' HOME - MANTENO
(From Article 94, Section 15A of Public Act 90-0010)
For construction of a special care facility ....   $5,550,000
(From Article 94, Section 15 of Public Act 90-0010)
For planning the construction of a special
  care facility ................................       72,352
For replacement of roofs and upgrade
  of sewer system, in addition to funds
  previously appropriated ......................      404,509
For reinforcement and sealing off of sections
  of utility tunnels ...........................       26,512
For air conditioning the interconnects .........       41,964
For replacement of the roof on Kilbourne,
  Meyers and Billings and upgrade
  of sewer system, in addition to
  funds previously appropriated ................       88,363
              ILLINOIS VETERANS' HOME - QUINCY
(From Article 93, Section 10 of Public Act 90-0010)
For renovating Lippincott Hall .................      215,000
(From Article 94, Section 15A of Public Act 90-0010)
For upgrading HVAC system ......................      236,070
For replacing steam lines ......................       83,000
For replacing the domestic hot water loop ......      305,000
For renovating the elevator ....................      195,350
(From Article 94, Section 15 of Public Act 90-0010)
For renovation and replacement of power plant
  equipment ....................................      133,637
For construction of a Therapy Building and
  renovation of the Kent Building entrance,
  in addition to funds previously
  appropriated .................................       13,117
    Total, Section 13                              $7,601,539

    Section  13.1.  The  following  named amounts, or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 10a  of  Public  Act  90-0010,  and  Article  94,
Section  15.1  of Public Act 90-0010, are reappropriated from
the General Revenue Fund to the Capital Development Board for
the  Department  of  Veterans'  Affairs  for   the   projects
hereinafter enumerated:
              ILLINOIS VETERANS' HOME - LASALLE
(From Article 93, Section 10A of Public Act 90-0010)
For relocating security alarm
  system ....................................... $     37,800
For installing an exit door
  alarm system .................................       49,732
              ILLINOIS VETERANS' HOME - MANTENO
For replacing wiring in light poles ............      150,800
For replacing exterior doors and frames ........      200,000
(From Article 94, Section 15.1 of Public Act 90-0010)
For stabilization of the Billings, Kilbourne,
  and Meyers Buildings and upgrade of
  sewer system, in addition to funds
  previously appropriated ......................        3,843
For replacement of sewer lines, repair and
  replacement of bar screens, and
  rehabilitation of the water tower and
  reservoir ....................................      234,861
    Total, Section 13.1                              $677,036

    Section  14.  The  following  named  amounts,  or so much
thereof as may be necessary  and  remain  unexpended  at  the
close  of  business on June 30, 1998, from appropriations and
reappropriations  heretofore  made  for  such   purposes   in
Sections  62  and  63  of  Public  Act  90-0550;  Article 93,
Sections 11.02 and 11.03 of Public Act 90-0010;  and  Article
94,   Sections   16  and  16A  of  Public  Act  90-0010,  are
reappropriated from  the  Capital  Development  Fund  to  the
Capital   Development  Board  for  the  projects  hereinafter
enumerated:
(From Article 94, Section 16 of Public Act 90-0010)
          ATTORNEY GENERAL BUILDING - SPRINGFIELD
For planning energy improvements and upgrading
  HVAC and electrical systems .................. $      9,299
             MT. VERNON APPELLATE COURT BUILDING
For installation of a security system ..........       20,021
            SPRINGFIELD - SUPREME COURT BUILDING
For replacement of side walls and steps, in addition
  to funds previously appropriated .............       82,574
                SPRINGFIELD - CAPITOL COMPLEX
(From Section 63 of Public Act 90-0550):
For installing fire/security alarm
  system .......................................    1,100,000
(From Article 93, Section 11.02 of Public Act 90-0010)
For stabilizing the parking ramp ...............    3,000,000
(From Article 94, Section 16A of Public Act 90-0010)
For energy improvements and upgrading the
  HVAC, security and electrical systems,
  in addition to funds previously
  appropriated - Attorney General's
  Building .....................................      216,450
To renovate the interior, exterior and
  site improvements, in addition to
  funds previously appropriated -
  Executive Mansion ............................       91,306
For upgrading environmental equipment
  and HVAC, in addition to funds previously
  appropriated - Archives Building .............    2,150,000
For planning and beginning the rehabilitation
  of the Power Plant ...........................    3,805,000
For upgrading sewer system - Capitol Complex,
  in addition to funds previously
  appropriated .................................    2,023,683
For renovation of the lower level and
  ground floor, in addition to funds
  previously appropriated - Old Power Plant ....    1,747,101
(From Article 94, Section 16 of Public Act 90-0010)
For upgrading the life/safety and security
  systems - Capitol Building ...................    2,116,800
For upgrading the refrigeration equipment -
  Capitol Complex ..............................    3,466,000
For renovating mechanical system -
  Capitol Complex, in addition to funds
  previously appropriated ......................    3,322,326
For planning the upgrade of environmental
  equipment and HVAC ...........................       57,619
For renovation of mechanical systems, in
  addition to funds previously appropriated ....      528,808
For upgrading the elevators ....................       59,396
For planning and beginning sewer
  rehabilitation ...............................       34,625
For renovation of the second floor of the
  Old Powerhouse for the Emergency Manage-
  ment Agency ..................................       22,131
For providing a parking facility for the
  Bloom and Harris Buildings, including
  land acquisition .............................      249,824
For all costs associated with the design
  and planning for asbestos abatement,
  window replacement, energy conservation
  improvements, replacement of carpeting and
  ceiling tiles, handicap accessibility
  improvements, and rehabilitation of the
  water and air distribution systems in the
  Stratton Office Building .....................    1,636,429
For planning and design of the rehabilitation
  of the Springfield Armory ....................      656,425
For renovation of the Waterways Building for
  the Fourth District of the Appellate Court ...    3,701,859
         SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
For construction of an addition to the
  laboratory facility for Southern Illinois
  University, Environmental Protection Agency
  and Department of Public Health ..............      727,459
                   STATE CAPITOL BUILDING
(From Section 63 of Public Act 90-0550)
For upgrading the life/safety and
  security systems, in addition to
  funds previously appropriated ................    2,600,000
           STRATTON OFFICE BUILDING - SPRINGFIELD
(From Section 63 of Public Act 90-0550)
For installing fire alarm system ...............      400,000
                          STATEWIDE
(From Section 62 of Public Act 90-0550):
For surveys and modifications to
  buildings to meet requirements of the
  federal Americans with Disabilities Act ......    5,000,000
(From Article 93, Section 11.03 of Public Act 90-0010)
For abatement of hazardous materials ...........    5,000,000
For upgrading/retrofitting mechanized
  refrigeration equipment (CFC's) ..............    5,000,000
For upgrade and remediation of underground
  storage tanks ................................    5,000,000
(From Article 94, Section 16A of Public Act 90-0010)
For renovation to meet the requirements
  of the Americans with Disabilities Act .......    3,000,000
(From Article 94, Section 16 of Public Act 90-0010)
For abatement of hazardous materials ...........    4,967,927
For upgrade and remediation of
  underground storage tanks ....................    5,000,000
For survey for and abatement of
  asbestos-containing materials ................    2,000,000
For upgrade/retrofit of mechanized
  refrigeration equipment (CFC's) ..............    6,832,397
For abatement of hazardous conditions,
  including underground storage tanks,
  in addition to funds previously
  appropriated .................................    1,421,091
For surveys and modifications to buildings
  to meet requirements of the federal
  Americans with Disabilities Act ..............   30,871,012
For demolition of buildings ....................    4,108,754
For retrofitting/upgrading mechanical
  refrigeration equipment ......................    1,277,506
For planning quick chill food factories ........      133,946
            STATEWIDE - UNDERGROUND STORAGE TANKS
For abating hazardous conditions, including
  underground storage tanks, in addition to
  funds previously appropriated ................      151,622
For the planning, upgrade and replacement of
  potentially hazardous underground storage
  tanks ........................................      878,720
                 STATEWIDE - ASBESTOS SURVEY
For surveys and abatement of asbestos-
  containing materials .........................    1,386,058
               STATEWIDE - ASBESTOS ABATEMENT
For asbestos abatement located during
  Asbestos Abatement Authority and other
  surveys to eliminate significant health
  hazards ......................................      367,424
For planning and abatement of asbestos, and
  replenishment of initial project
  construction costs in bondable projects
  at various state owned facilities ............      460,290
    Total, Section 14                            $116,681,882

    Section 14.1.  The amount of $51,193, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation  heretofore
made  for  such purpose in Article 94, Section 16.2 of Public
Act 90-0010, is reappropriated from the  Capital  Development
Fund   to   the   Capital  Development  Board  for  planning,
construction and equipment for a  joint  laboratory  facility
for   the   Illinois  Environmental  Protection  Agency,  the
Department  of  Public  Health,  and  the  Southern  Illinois
University School of Medicine at the SIU Medical Facility  in
Springfield.

    Section 14.2.  The sum of $825,000, or so much thereof as
may  be  necessary  and  remains unexpended on June 30, 1998,
from a reappropriation heretofore made for such  purposes  in
Article   94,   Section   17.7  of  Public  Act  90-0010,  is
reappropriated from  the  Capital  Development  Fund  to  the
Capital  Development  Board  for the Secretary of State for a
grant to the Edgebrook Library for all costs associated  with
the  miscellaneous  costs  incurred for construction or other
purposes.

    Section 14.3.  The sum of $400,000, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purposes  in  Article  93,  Section  11.03b  of
Public  Act  90-0010,  is  reappropriated  from  the  Capital
Development  Fund  to  the  Capital Development Board for the
Secretary of State for a grant to the  Wilmette  Library  for
all    costs    associated   with   planning,   construction,
reconstruction, and rehabilitation or other purposes.

    Section 15.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations heretofore made for such purposes in Article
93,  Section  11.03b  of  Public Act 90-0010, and Article 94,
Section 17 of Public Act 90-0010,   are  reappropriated  from
the General Revenue Fund to the Capital Development Board for
the projects hereinafter enumerated:
                          STATEWIDE
(From Article 93, Section 11.03a of Public Act 90-0010):
For repair of minor problems and
  emergencies .................................. $  3,614,300
For construction site archeological
  studies ......................................      200,000
For surveys for and abatement of
  asbestos-containing material .................    1,000,000
For demolition of buildings ....................    5,000,000
(From Article 94, Section 17 of Public Act 90-0010)
For repair of minor problems and
  emergencies ..................................      986,974
For tuckpointing and exterior repair
  of state buildings ...........................      611,211
For surveys for asbestos containing
  material .....................................      285,168
For construction site archaeological
  studies ......................................       82,662
For survey of asbestos-containing
  materials ....................................      232,755
For repairing minor problems and for
  emergencies, in addition to funds
  previously appropriated ......................       42,527
For repairing minor problems and emergencies
  for agencies .................................      221,055
For the planning and abatement of asbestos
  hazards, and replenishment of initial
  project construction costs in
  non-bondable projects at various
  state owned facilities .......................      155,810
    Total, Section 15                             $12,432,462

    Section  15.1.  The  sum of $0, or so much thereof as may
be necessary and remains unexpended at the close of  business
on  June  30, 1998, from an appropriation heretofore made for
such purposes  in  Section  46  of  Public  Act  90-0550,  is
reappropriated  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 15.2.  The sum of $0, or so much thereof  as  may
be  necessary and remains unexpended at the close of business
on June 30, 1998, from an appropriation heretofore  made  for
such  purposes  in  Article  93,  Section  17  of  Public Act
90-0010, as amended by Section 7 of Public  Act  90-0550,  is
reappropriated  from  the General Revenue Fund to the Capital
Development Board for a grant to the Lake Zurich  Rural  Fire
Protection  District  for all costs associated with planning,
construction, reconstruction,  and  rehabilitation  or  other
firehouse purposes.

    Section 15.3.  The sum of $400,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998 from  an  appropriation  heretofore
made  for  such  purposes in Article 93, Section 23 of Public
Act 90-0010, as amended, is reappropriated from  the  General
Revenue  Fund to the Capital Development Board for a grant to
the City of  Danville  for  all  costs  associated  with  the
construction of a new firehouse.

    Section 15.4.  The sum of $300,000, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  for  such  purposes in Article 93, Section 30 of Public
Act 90-0010, is reappropriated from the General Revenue  Fund
to  the Capital Development Board for a grant to Lincoln Land
Community  College  for  all  costs   associated   with   the
remodeling of Cass Gymnasium.

    Section  15.5.  The sum of $1,500,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purposes in Article 93, Section  31  of  Public
Act  90-0010, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln  Land
Community   College   for   all  costs  associated  with  the
construction of a new Rural Education and Technology Center.

    Section 15.6.  The sum of $236,088, or so  much  of  that
amount  as  may  be  necessary  and remains unexpended at the
close of business on June 30, 1998,  from  a  reappropriation
heretofore made for such purposes in Article 94, Section 17.4
of  Public  Act  90-0010,  is  reappropriated  to the Capital
Development Board from  the  General  Revenue  Fund  for  the
planning  and  construction of the Anna Veterans Home Visitor
Center.

    Section 15.7.  The amount of $533,967, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purposes in Article 94, Section 17.5 of  Public
Act  90-0010, is reappropriated from the General Revenue Fund
to  the  Capital  Development  Board  for  planning,  design,
construction, renovation, and all other necessary  costs  for
the Market House in Galena.

    Section 15.8.  The sum of $974,630, or so much thereof as
may  be  necessary  and  remains unexpended on June 30, 1998,
from an appropriation heretofore made for  such  purposes  in
Article   94,   Section   17.6  of  Public  Act  90-0010,  is
reappropriated from the General Revenue Fund to  the  Capital
Development  Board  for  planning  and renovation of Founders
Memorial Library at Northern Illinois University.

    Section 15.9.  The sum of $50,000, or so much thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  for  such  purposes in Section 24, Article 93 of Public
Act 90-0010, as amended, is reappropriated 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
planning of a new administrative center.

    Section  16.  The  amount  of  $30,000,000,  or  so  much
thereof  as  may  be  necessary and remains unexpended at the
close of business on June 30,  1998,  from  an  appropriation
heretofore  made  for  such purposes in Section 51c of Public
Act 90-0550, is reappropriated from the School Infrastructure
Fund to the Capital Development Board for school construction
project grants pursuant to the School Construction Law.

    Section 17.  The sum of $272,189, or so much  thereof  as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from a reappropriation  heretofore
made  for  such  purposes in Article 94, Section 19 of Public
Act 90-0010, is reappropriated from  the  Asbestos  Abatement
Fund to the Capital Development Board for asbestos surveys in
relation  to  the  asbestos  abatement  of State Governmental
Buildings.

    Section 18.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June  30,  1998,  from  reappropriations
heretofore  made for such purposes in Article 94, Sections 20
and 22A of Public Act 90-0010, are  reappropriated  from  the
Capital Development Fund to the Capital Development Board for
the  Board  of  Higher Education for the projects hereinafter
enumerated:
      ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
(From Article 94, Section 22A of Public Act 90-0010)
For replacing air conditioning units,
  controls and upgrading the energy
  management system ............................ $  2,370,000
(From Article 94, Section 20 of Public Act 90-0010)
For remodeling the Information Resource
  Technology Center ............................       96,336
For renovation of the laboratory areas,
  including a greenhouse .......................       87,700
For the purchase, renovation and improvement
  of the North Campus High School site of
  the Aurora West School District 129,
  including construction of four dormitories,
  equipment purchases and other expenses for
  use by the Illinois Mathematics and Science
  Academy ......................................    2,271,053
    Total, Section 18                              $4,825,089

    Section 19.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations heretofore made for such purposes in Section
64 of Public Act 90-0550, and Article 94, Sections 21 and 21A
of  Public  Act  90-0010, are reappropriated from the Capital
Development Fund to the Capital  Development  Board  for  the
Illinois Community College Board for the projects hereinafter
enumerated:
                   BELLEVILLE AREA COLLEGE
(From Article 94, Section 21A of Public Act 90-0010)
For constructing a building, additions
  and site improvements at the
  Belleville and Red Bud campuses,
  in addition to funds previously
  appropriated ................................. $ 10,797,100
(From Article 94, Section 21 of Public Act 90-0010)
For planning buildings, additions and
  site improvements ............................    1,451,210
        DANVILLE COMMUNITY COLLEGE - VERMILION COUNTY
(From Article 94, Section 21A of Public Act 90-0010)
To rehabilitate infrastructure,
  construct a classroom facility
  and a day care center, in addition
  to funds previously appropriated .............    4,140,932
(From Article 94, Section 21 of Public Act 90-0010)
For rehabilitation of infrastructure
  and beginning construction of a
  classroom facility ...........................    1,753,743
For rehabilitation of the infrastructure and
  planning campus buildings ....................      885,648
                      COLLEGE OF DUPAGE
For completing the addition to
  the Student Resource Center ..................      168,024
                   ELGIN COMMUNITY COLLEGE
For construction of addition, site improvements,
  remodeling and purchasing equipment ..........    1,052,361
For planning, design, site improvements, utility
  adjustments, and any other costs associated
  with construction of a new Instructional
  Building at Elgin Community College ..........      135,999
          HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
(From Section 64 of Public Act 90-0550)
For constructing buildings and making
  site improvements, including equipment .......   21,015,900
(From Article 94, Section 21A of Public Act 90-0010)
For planning buildings, parking areas,
  utilities, and site development and
  preliminary site preparation
  required to establish permanent
  campus facilities ............................    2,173,805
               JOHN A. LOGAN COMMUNITY COLLEGE
(From Article 94, Section 21A of Public Act 90-0010)
For constructing additions and site
  improvements, in addition to funds
  previously appropriated ......................   12,136,568
(From Article 94, Section 21 of Public Act 90-0010)
For construction of classroom facility,
  and remodeling the existing facility,
  including utilities and site improvements ....       33,745
                 JOHN WOOD COMMUNITY COLLEGE
For construction of a science and technology
  center and access road .......................       58,276
                    JOLIET JUNIOR COLLEGE
For construction of a business and technology
  center and remodeling the main campus
  building .....................................      619,182
For planning, design and site preparation of
  a Business Technology Center .................       10,338
                   COLLEGE OF LAKE COUNTY
For construction of a multi-use Instructional
  Center, including acquisition of equipment
  and remodeling of existing facilities ........       77,973
For initial costs associated with planning,
  design, construction, site improvements,
  utilities, remodeling and equipment for
  a multi-use instructional facility ...........       20,171
              LEWIS AND CLARK COMMUNITY COLLEGE
For renovation of buildings, construction of an
  addition and site improvements ...............      216,805
For construction of health, mathematics and
  science laboratory facilities and
  remodeling Fobes Hall ........................      378,484
For renovation of the main complex .............       14,925
For planning, design, and site preparation,
  and construction of a multi-purpose
  building .....................................       22,932
                   MCHENRY COUNTY COLLEGE
For construction of an addition, including
  equipment, a parking area and
  site improvements ............................       19,993
              MORAINE VALLEY COMMUNITY COLLEGE
For planning and constructing a new classroom
  facility .....................................      362,212
For providing for an architectural engineering
  study, renovations, construction,
  reconstruction and remodeling of Buildings
  A, B and L ...................................      417,365
               PRAIRIE STATE COMMUNITY COLLEGE
For construction of a Learning Resource
  Center addition ..............................       39,959
                      REND LAKE COLLEGE
For construction of an aquatic and
  rehabilitation center ........................       55,125
              SHAWNEE COMMUNITY COLLEGE - ULLIN
(From Section 64 of Public Act 90-0550)
For constructing additions, parking
  facilities, and renovating buildings,
  including equipment ..........................    7,403,200
(From Article 94, Section 21A of Public Act 90-0010)
For planning additions to the main
  building, parking areas, site
  improvements and roofing
  replacements .................................      310,000
(From Article 94, Section 21 of Public Act 90-0010)
                SOUTHEASTERN ILLINOIS COLLEGE
For construction of humanities,
  administration, and child care facilities
  and remodeling campus buildings ..............       87,849
           TRITON COMMUNITY COLLEGE - RIVER GROVE
For planning, site improvements, construction
  and other expenses necessary for the
  construction of an addition to the Learning
  Resource Center ..............................      122,078
     WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
(From Section 64 of Public Act 90-0550)
For constructing a Multi-purpose
  Instructional Center and renovating
  Building A Cafeteria .........................    6,823,200
(From Article 94, Section 21 of Public Act 90-0010)
For planning, developing, and designing a
  multi-purpose telecommunications
  instructional delivery center ................      114,792
              STATEWIDE - CONSTRUCTION DEFECTS
For planning, construction and renovation
  to correct defectively designed or
  constructed community college facilities,
  provided that monies recovered based upon
  claims arising out of such defective design
  or construction shall be paid to the state
  as required by Section 105.12 of the Public
  Community College Act as reimbursement for
  monies expended pursuant to this
  appropriation ................................    1,529,813
    Total, Section 19                             $74,449,707

    Section  19A.  The  sum of $5,008,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purposes in Section 67 of Public  Act  90-0550,
is  reappropriated  from  the Capital Development Fund to the
Capital Development Board for the Illinois Community  College
Board   for   miscellaneous  capital  improvements  including
construction, reconstruction, remodeling, improvement, repair
and installation of capital  facilities,  cost  of  planning,
supplies,   equipment,  materials,  services  and  all  other
expenses  required  to  complete  the  work  at  the  various
community colleges.  This appropriation shall be in  addition
to  any  other appropriated amounts which can be expended for
these purposes.
    Section 19B.  The sum of $8,608,805, or so  much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from an  appropriation  heretofore
made  for  such purposes in Article 94, Section 21B of Public
Act 90-0010, is reappropriated from the  Capital  Development
Fund  to  the  Capital  Development  Board  for  the Illinois
Community   College   Board   for    miscellaneous    capital
improvements    including    construction,    reconstruction,
remodeling,  improvement,  repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges.  This appropriation  shall
be in addition to any other appropriated amounts which can be
expended for these purposes.

    Section  19C.  The  sum of $2,919,369, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from reappropriations heretofore
made for such purposes in  Article 94, Section 21.1 of Public
Act 90-0010, is reappropriated from the  Capital  Development
Fund  to  the  Capital  Development  Board  for  the Illinois
Community College Board for grants to community colleges  for
miscellaneous  capital  improvements  including construction,
reconstruction,   remodeling,   improvements,   repair    and
installation   of   capital  facilities,  cost  of  planning,
supplies,  equipment,  materials,  services,  and  all  other
expenses required to complete the  work.  This  appropriation
shall  be in addition to any other appropriated amounts which
can be expended for these purposes.

    Section 20.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June 30, 1998, from  appropriations  and
reappropriations heretofore made for such purposes in Section
65 of Public Act 90-0550, and Article 94, Sections 22 and 22A
of  Public  Act  90-0010, are reappropriated from the Capital
Development Fund to the Capital  Development  Board  for  the
Board  of  Higher  Education  for  the  projects  hereinafter
enumerated:
                  CHICAGO STATE UNIVERSITY
(From Section 65 of Public Act 90-0550)
For renovating buildings and upgrading
  mechanical systems ...........................  $ 3,300,000
(From Article 94, Section 22A of Public Act 90-0010)
For renovating campus buildings and
  upgrading mechanical systems .................    2,432,200
(From Article 94, Section 22 of Public Act 90-0010)
For providing campus health and safety
  improvements .................................      133,815
For remodeling the Cook Administration
  Building .....................................       12,128
                 EASTERN ILLINOIS UNIVERSITY
(From Section 65 of Public Act 90-0550)
For constructing an addition and
  renovating Booth Library .....................   16,764,500
(From Article 94, Section 22A of Public Act 90-0010)
For planning an addition and renovation
  of Booth Library .............................    1,000,000
(From Article 94, Section 22 of Public Act 90-0010)
For construction of an addition and
  remodeling Buzzard Building ..................      495,433
For upgrading the energy management system
  and HVAC systems and installation of a chilled
  water loop between various buildings .........      623,355
For completing conversion to a coal-fired
  power plant ..................................       79,503
For completion of the construction and
  renovation of the heating system .............       37,703
For planning, equipment, site improvements,
  construction and renovation of the heating
  system to restore coal burning capability ....       30,429
          GOVERNORS STATE UNIVERSITY - PARK FOREST
(From Article 94, Section 22A of Public Act 90-0010)
For upgrading and replacing cooling
  and refrigeration systems and
  equipment ....................................    2,299,400
(From Article 94, Section 22 of Public Act 90-0010)
For renovation of the main building ............      422,825
For remodeling Main Building ...................      346,063
For replacement of the main building roof
  and renovation of the interior of the
  main building ................................      541,923
For renovation of the main building ............      237,761
For remodeling the main building ...............      175,007
         NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
(From Section 65 of Public Act 90-0550)
For renovating the auditorium in
  Building E ...................................    7,156,700
(From Article 94, Section 22 of Public Act 90-0010)
For upgrading the boilers and related
  control systems ..............................       82,232
For fire safety modifications at the
  facility .....................................    1,349,273
For renovation of Buildings E, F, and
  the auditorium, and demolition and
  replacement of Buildings G, J and M,
  in addition to amounts previously
  appropriated .................................    8,532,437
For remodeling the library .....................      171,978
            NORTHERN ILLINOIS UNIVERSITY - DEKALB
(From Section 65 of Public Act 90-0550)
For renovating Altgeld Hall and
  purchasing equipment .........................   19,150,400
          SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
(From Article 94, Section 22A of Public Act 90-0010)
For site improvements and purchasing
  equipment for the Engineering and
  Technology Building ..........................      757,426
For planning addition, remodeling and
  upgrading the HVAC system in Altgeld Hall ....      574,000
         SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For construction of the Engineering Facility
  building and related site improvements .......   21,161,358
            UNIVERSITY OF ILLINOIS - SPRINGFIELD
For completion of access road improvements,
  including all costs associated with
  a connection to 11th Street ..................      451,600
              UNIVERSITY OF ILLINOIS - CHICAGO
For the renovation of the court area and
  Lecture Center, in addition to funds
  previously appropriated ......................    5,887,400
             UNIVERSITY OF ILLINOIS - CHAMPAIGN
(From Section 65 of Public Act 90-0550)
For constructing an Agricultural
  Library ......................................    9,500,000
(From Article 94, Section 22A of Public Act 90-0010)
For completion of campus flood control .........    6,000,000
            WESTERN ILLINOIS UNIVERSITY - MACOMB
For remodeling Horrabin Hall and
  beginning to convert Simpkins Hall
  gymnasium and adjacent areas into
  a performing arts facility ...................    2,309,300
(From Article 94, Section 22 of Public Act 90-0010)
For renovation of Knoblauch Hall ...............      115,195
For construction of a steam and electrical
  utility tunnel ...............................      212,459
      WESTERN ILLINOIS UNIVERSITY - ROCK ISLAND COUNTY
For purchasing land and a building and
  converting to an educational center ..........      216,284
    Total, Section 20                            $112,560,087

    Section 20.1.  The sum of $780,729, or so much thereof as
may  be  necessary  and  remains  unexpended  at the close of
business on June 30, 1998, from a reappropriation  heretofore
made for such purposes in  Article 94, Section 22.1 of Public
Act  90-0010,  is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous  capital  improvements  including
construction, reconstruction, remodeling, improvement, repair
and  installation  of  capital  facilities, cost of planning,
supplies,  equipment,  materials,  services  and  all   other
expenses required for completing the the work at the colleges
and universities.  This appropriation shall be in addition to
any  other  appropriated  amounts  which  can be expended for
these purposes.

    Section 20.2.  The following named amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June  30,  1998,  from  reappropriations
heretofore made for such purposes in Article 94, Section 22.2
of  Public  Act  90-0010, are reappropriated from the Capital
Development Fund to the Capital  Development  Board  for  the
Board   of   Higher   Education   for  miscellaneous  capital
improvements    including    construction,    reconstruction,
remodeling, improvement, repair and installation  of  capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the colleges and universities hereinafter enumerated. This
appropriation  shall be in addition to any other appropriated
amounts which can be expended for these purposes:
  Eastern Illinois University .................. $     24,385
  Northeastern Illinois University .............      342,532
  Western Illinois University ..................      487,936
    Total, Section 20.2                              $854,853

    Section 20.3.  The sum of $14,992,000, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on  June 30, 1998, from an appropriation heretofore
made for such purposes in Section 66 of Public  Act  90-0550,
is  reappropriated  from  the Capital Development Fund to the
Capital Development Board for the Board of  Higher  Education
for    miscellaneous    capital    improvements,    including
construction, reconstruction, remodeling, improvement, repair
and  installation  of  capital  facilities, cost of planning,
supplies,  equipment,  materials,  services  and  all   other
expenses  required  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 21.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June  30,  1998,  from  reappropriations
heretofore  made for such purposes in  Article 94, Section 23
of Public Act 90-0010, are reappropriated  from  the  Capital
Development  Fund  to  the  Capital Development Board for the
Board  of  Higher  Education  for  the  projects  hereinafter
enumerated:
             ILLINOIS STATE UNIVERSITY - NORMAL
For construction of science laboratory
  facilities ................................... $    661,772
                NORTHERN ILLINOIS UNIVERSITY
For upgrading the storm waterway controls
  and campus drives ............................    1,030,289
For construction of tunnels and installation
  of utility piping ............................       47,604
For renovation of heating plants and the
  HVAC system ..................................      145,230
           NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
For construction of the Rockford Center
  facilities ...................................       35,982
    Total, Section 21                              $1,920,877

    Section 21.1.  The sum of $2,289,030, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation  heretofore
made for such purposes in  Article 94, Section 23.1 of Public
Act  90-0010,  is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital  improvements,  including
construction, reconstruction, remodeling, improvement, repair
and  installation  of  capital  facilities, cost of planning,
supplies,  equipment,  materials,  services  and  all   other
expenses required for completing the the work at the colleges
and universities.  This appropriation shall be in addition to
any  other  appropriated  amounts  which  can be expended for
these purposes.

    Section 21.2.  The following named amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June  30,  1998,  from  reappropriations
heretofore made for such purposes in Article 94, Section 23.2
of  Public  Act  90-0010, are reappropriated from the Capital
Development Fund to the Capital  Development  Board  for  the
Board   of   Higher   Education   for  miscellaneous  capital
improvements,   including    construction,    reconstruction,
remodeling,  improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services, and all other expenses  required  to  complete  the
work at the colleges and universities hereinafter enumerated.
This   appropriation  shall  be  in  addition  to  any  other
appropriated  amounts  which  can  be  expended   for   these
purposes:
Illinois State University ...................... $     87,560
Northern Illinois University ...................    1,230,379
    Total, Section 21.2                            $1,317,939

    Section  21.3.  The sum of $21,156, or so much thereof as
may be necessary and  remains  unexpended  at  the  close  of
business  on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 23.3 of  Public
Act  90-0010,  is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for Northern Illinois University, for the planning,
architectural engineering, purchase,  site  improvements  and
construction or remodeling of a site in Rockford for use as a
campus.

    Section  21.4.  The  following  named amounts, or so much
thereof as may be necessary, and  remain  unexpended  at  the
close  of  business  on  June  30,  1998, from appropriations
heretofore made for such purposes in Article 94, Section 23.4
of Public Act 90-0010, are reappropriated  from  the  Capital
Development  Fund  to  the  Capital Development Board for the
Board  of  Higher   Education   for   miscellaneous   capital
improvements    including    construction,    reconstruction,
remodeling,  improvement,  repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at  the  various  universities   set   forth   below.    This
appropriation  shall be in addition to any other appropriated
amounts which can be expended for these purposes.
  For Chicago State University ................. $    525,000
  For Eastern Illinois University ..............      980,000
  For Governors State University ...............      315,000
  For Illinois State University ................    2,030,000
  For Northeastern Illinois University .........      735,000
  For Northern Illinois University .............    2,240,000
  For Southern Illinois University .............    4,081,014
  For University of Illinois ...................   10,931,488
  For Western Illinois University ..............    1,505,000
    Total, Section 21.4                           $23,342,502

    Section 22.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June  30,  1998,  from  reappropriations
heretofore  made for such purposes in  Article 94, Section 24
of Public Act 90-0010, are reappropriated  from  the  Capital
Development  Fund  to  the  Capital Development Board for the
Board of Trustees of Southern  Illinois  University  for  the
projects hereinafter enumerated:
                      CARBONDALE CAMPUS
For construction of an engineering building
  annex ........................................ $    109,585
For construction of an environmental control
  and hazardous waste management facility ......       52,426
For remodeling the Communications Building .....       16,901
                     EDWARDSVILLE CAMPUS
For replacement of the high temperature water
  distribution system ..........................      188,842
For infrastructure, site development, and
  other necessary costs associated with
  the development of University Park ...........       10,044
For costs associated with the consolidation
  of the music facilities ......................       25,010
For planning and construction of an Art and
  Design Facility ..............................       25,089
    Total, Section 22                                $427,897

    Section  22.1.  The sum of $1,559,919, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on June 30, 1998, from a reappropriation heretofore
made for such purposes in  Article 94, Section 24.1 of Public
Act 90-0010, is reappropriated from the  Capital  Development
Fund  to  the Capital Development Board for Southern Illinois
University for miscellaneous capital  improvements  including
construction,   reconstruction,   remodeling,   improvements,
repair  and  installation  of  capital  facilities,  cost  of
planning,  supplies,  equipment, materials, services, and all
other  expenses  required  to  complete   the   work.    This
appropriation  shall be in addition to any other appropriated
amounts which can be expended for these purposes.
    Section 23.  The following  named  amounts,  or  so  much
thereof  as  may  be  necessary  and remain unexpended at the
close of business on June  30,  1998,  from  reappropriations
heretofore  made for such purposes in  Article 94, Section 25
of Public Act 90-0010, are reappropriated  from  the  Capital
Development  Fund  to  the  Capital Development Board for the
Board of Trustees of  the  University  of  Illinois  for  the
projects hereinafter enumerated:
                UNIVERSITY CENTER - CHICAGO
For construction and all other costs
  necessary for site development and
  utilities systems extensions, upgrades and
  modifications for a new Molecular Biology
  Building in addition to any other amounts
  previously appropriated ...................... $     11,654
For remodeling Alumni Hall, Phase II,
  including utilities ..........................      560,186
For construction of an instruction and
  research facility for the College of
  Engineering ..................................       21,270
                    HEALTH SCIENCE CENTER
For remodeling the Neuropsychiatric
  Institute ....................................    1,353,712
For planning the upgrade of the ventilating
  and air conditioning systems in the
  Pharmacy Building ............................       23,605
                   URBANA-CHAMPAIGN CAMPUS
For initiating a campus flood
  control project ..............................    1,867,692
For construction of a special materials
  storage facility, including equipment ........       73,272
    Total, Section 23                              $3,911,391

    Section  23.1.  The sum of $6,276,708, or so much thereof
as may be necessary and remains unexpended at  the  close  of
business  on June 30, 1998, from a reappropriation heretofore
made for such purposes in  Article 94, Section 25.1 of Public
Act 90-0010, is reappropriated from the  Capital  Development
Fund  to  the  Capital  Development  Board  for  the Board of
Trustees of the  University  of  Illinois  for  miscellaneous
capital  improvements including construction, reconstruction,
remodeling, improvement, repair and installation  of  capital
facilities, cost of planning, supplies, equipment, materials,
services  and  all other expenses required for completing the
work at the colleges and  universities.   This  appropriation
shall  be in addition to any other appropriated amounts which
can be expended for these purposes.

    Section 23.2.  The following named  amount,  or  so  much
thereof  as  may  be  necessary and remains unexpended at the
close of business on June 30, 1998,  from  a  reappropriation
heretofore made for such purposes in Article 94, Section 25.2
of  Public  Act  90-0010,  is reappropriated from the General
Revenue Fund to the Capital Development Board for  the  Board
of  Trustees  of  the  University of Illinois for the project
hereinafter enumerated:
               HEALTH SCIENCE CENTER - CHICAGO
For energy conservation improvements at
  Taylor Street Hospital, the College of
  Pharmacy Building, and the Clinical
  Science Building ............................. $     24,780
    Total, Section 23.2                               $24,780

    Section 23.3.  The sum of $4,500,000, or so much  thereof
as  may  be  necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation  heretofore
made for such purposes in Article 94, Section 9 of Public Act
90-0010,  is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Trustees of
the University of Illinois (formerly for  the  Department  of
Human Services) for renovation of the ISPI building.

    Section  24.  The  following  named  amounts,  or so much
thereof as may be necessary, and  remain  unexpended  at  the
close  of  business  on June 30, 1998, from appropriation and
reappropriations heretofore made for such purposes in Article
94, Sections 22A, 24.2, and 25.3 of Public Act  90-0010,  are
reappropriated  from  the  Capital  Development  Fund  to the
following Universities (formerly to the  Capital  Development
Board  for  the  Universities)  for  the projects hereinafter
enumerated:
(From Article 94, Section 22A of Public Act 90-0010)
             ILLINOIS STATE UNIVERSITY - NORMAL
For purchasing equipment for
  the Science Laboratory building ..............    1,534,723
         NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For purchasing equipment
  for the Fine Arts Complex ....................    4,000,000
(From Article 94, Section 24.2 of Public Act 90-0010)
          SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For purchasing Bio-Science building
  equipment ....................................       38,836
(From Article 94, Section 25.3 of Public Act 90-0010)
          UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
For purchasing equipment for Temple
  Hoyne Buell Hall .............................      154,413
    Total, Section 24                              $5,727,972

    Section  25.  In  addition  to  any  amounts   heretofore
appropriated for such purposes, the sum of $4,576, or so much
thereof  as  may  be  necessary and remains unexpended at the
close of business on June 30, 1998,  from  a  reappropriation
heretofore  made  for such purposes in Article 94, Section 26
of Public Act 90-0010, is  reappropriated  from  the  Capital
Development  Fund  to  the  Secretary  of State for planning,
remodeling, relocation, permanent equipment,  and  any  other
related  expenses,  including  architectural  and engineering
fees associated with construction and  remodeling  of  office
space  and  other support areas under the jurisdiction of the
House of Representatives, and to various legislative services
agencies in both the Capitol and Stratton Office Buildings.

    Section  26.  In  addition  to  any  amounts   heretofore
appropriated for such purposes, the sum of $4,802, or so much
thereof  as  may  be  necessary and remains unexpended at the
close of business on June 30,  1998  from  a  reappropriation
heretofore  made  for such purposes in Article 94, Section 27
of Public Act 90-0010, is  reappropriated  from  the  Capital
Development  Fund to the Space Needs Commission for planning,
remodeling, relocation, permanent equipment,  and  any  other
related  expenses,  including  architectural  and engineering
fees  associated  with  construction   of   a   non-sectarian
meditation room in the Capitol Office Building.

    Section   27.  No  contract  shall  be  entered  into  or
obligation incurred for any expenditures from  appropriations
made  in  this  Article  until after the purposes and amounts
have been approved in writing by the Governor.


                         ARTICLE 92

    Division  A.  The  reappropriations  in   this   Division
continue certain appropriations initially made for the fiscal
year  beginning  July  1, 1996, for the purposes of the Build
Illinois Program as set forth below.
    Section 5.  The sum of $1,000,000, or so much thereof  as
may  be  necessary  and  remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Section   5   of   Public   Act   90-0010,   Article  95,  is
reappropriated to the Department of  Natural  Resources  from
the  Build Illinois Bond Fund for expenditure by the Division
of Water Resources for  infrastructure  improvements  to  the
Wood Dale/Itasca Reservoir.

    Section  7.  The  sum  of $406,824, or so much thereof as
may be necessary and remains unexpended on June 30, 1998 from
appropriations made for such purposes in Section 7 of  Public
Act  90-0010, Article 95, is reappropriated to the Department
of Natural Resources from the Build Illinois  Bond  Fund  for
expenditure   by   the   Division   of  Water  Resources  for
infrastructure  repairs  of  the  Batavia  Dam  in   Batavia,
Illinois.

    Section  8.  The  sum  of $250,000, or so much thereof as
may be necessary and remains unexpended  on  June  30,  1998,
from  appropriations  heretofore  made  for  such purposes in
Section  8  of   Public   Act   90-0010,   Article   95,   is
reappropriated   to   the   Illinois  Department  of  Natural
Resources from the Build Illinois Bond Fund for  access  road
improvements at Eagle Creek State Park.

    Section  14.  The  sum  of $60,000, or so much thereof as
may be necessary and remains unexpended  on  June  30,  1998,
from  appropriations  heretofore  made  for  such purposes in
Section  14  of  Public   Act   90-0010,   Article   95,   is
reappropriated  to  the  Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to  the  Village  of
Pecatonica for a water tower.
    Section  15.  The  sum of $379,384, or so much thereof as
may be necessary and remains unexpended  on  June  30,  1998,
from  appropriations  heretofore  made  for  such purposes in
Section  15  of  Public   Act   90-0010,   Article   95,   is
reappropriated  to  the  Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to  the  Village  of
Maple Park for infrastructure improvements.

    Section  16.  The  sum of $200,000, or so much thereof as
may be necessary and remains unexpended  on  June  30,  1998,
from  the appropriations heretofore made for such purposes in
Section  16  of  Public   Act   90-0010,   Article   95,   is
reappropriated  to  the  Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to  the  Village  of
Homer for infrastructure improvements.

    Section  21.  The  sum of $250,000, or so much thereof as
may be necessary and remains unexpended  on  June  30,  1998,
from  appropriations  heretofore  made  for  such purposes in
Section  21  of  Public   Act   90-0010,   Article   95,   is
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Department of Natural Resources  for  rehabilitation  of  the
concession  building  and  other park improvements at Johnson
Sauk Trail State Park in Henry County.

    Section 32.  The sum of $1,500,000, or so much thereof as
may be necessary and remains unexpended  on  June  30,  1998,
from  appropriations  heretofore  made  for  such purposes in
Section  32  of  Public   Act   90-0010,   Article   95,   is
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Department of Natural Resources for all costs associated with
flood control projects for the DuPage County Forest  Preserve
District.
    Section 33.  The sum of $1,000,000, or so much thereof as
may  be  necessary  and  remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Section   33   of   Public   Act   90-0010,  Article  95,  is
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Capital  Development  Board  for the state match for planning
for construction of the  Ag  Library  at  the  University  of
Illinois.

    Section  34.  The  sum of $150,000, or so much thereof as
may be necessary and remains unexpended  on  June  30,  1998,
from  appropriations  heretofore  made  for  such purposes in
Section  34  of  Public   Act   90-0010,   Article   95,   is
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Illinois  Environmental  Protection  Agency  for  all   costs
associated  with  waste  water  and  drinking  water  systems
development and improvements in the Village of LaGrange Park.

    Section 36.  The sum of $1,100,000, or so much thereof as
may  be  necessary  and  remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Section   36   of   Public   Act   90-0010,  Article  95,  is
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Illinois  Environmental  Protection Agency for a grant to the
Fox River Water Reclamation District for improvements for the
South Plant, the Skyline  Treatment  Plant  and  the  Skyline
Water Plant.

    Division   B.  The   reappropriation   in  this  Division
continues an appropriation initially made for the fiscal year
beginning July 1, 1997, for the purpose of the Build Illinois
Program as set forth below:

    Section 32.  The sum of $2,000,000, or so much thereof as
may be necessary and remains unexpended  on  June  30,  1998,
from  an  appropriation  heretofore  made for such purpose in
Section 32 of Public Act 90-0550, is  reappropriated  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.

    Division  II.  The  reappropriations  in  this   Division
continue certain appropriations initially made for the fiscal
year  beginning  July  1,  1995, for the purpose of the Build
Illinois program set forth below.

    Section 1-2.  The amount of $450,000, or so much  thereof
as  may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Article   95,   Section   1-2   of  Public  Act  90-0010,  is
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Department  of  Natural  Resources  for a grant to the DuPage
County Forest Preserve District for dredging the  Salt  Creek
at the Fullersburg Dam.

    Section  1-9.  The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30,  1998,
from  appropriations  heretofore  made  for  such purposes in
Article  95,  Section  1-9  of   Public   Act   90-0010,   is
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Environmental Protection Agency for a grant to the Fox  River
Water  Reclamation  District  for  improvements for the South
Plant, the Skyline Treatment  Plant  and  the  Skyline  Water
Plant.

    Section 1-10.  The amount of $500,000, or so much thereof
as  may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Article   95,   Section   1-10  of  Public  Act  90-0010,  is
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Department of Natural Resources for phase one construction of
a  Visitors'  Center at Kline Creek Farms in conjunction with
the DuPage County Forest Preserve District

    Division  III.  The  reappropriations  in  this  Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1990, for the purposes  of  the  Build
Illinois Program as set forth below.

    Section  2-6.  The  following  named  amounts, or so much
thereof as may be necessary, and remain  unexpended  on  June
30,   1998  from  appropriations  heretofore  made  for  such
purposes in Article 95, Section 2-6 of  Public  Act  90-0010,
are  reappropriated  from the Build Illinois Bond Fund to the
Capital Development Board for the Board of  Higher  Education
for the projects hereinafter enumerated:
            NORTHERN ILLINOIS UNIVERSITY - DEKALB
To construct and equip the Engineering
  Building ..................................... $    149,355
To purchase equipment and complete
  construction for Faraday Hall Addition .......      190,678
    Total, Build Illinois Bond Fund                  $340,033

    Section  2-7.  The  following  named  amounts, or so much
thereof as may be necessary, and remain  unexpended  on  June
30,   1998  from  appropriations  heretofore  made  for  such
purposes in Article 95, Section 2-7 of  Public  Act  90-0010,
are  reappropriated  from the Build Illinois Bond Fund to the
Capital Development Board for  Southern  Illinois  University
for the projects hereinafter enumerated:
          SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
To construct an addition and remodel the
  existing Steam Plant ......................... $    262,345
To construct and equip the Biological
  Sciences Facilities ..........................      849,444
    Total, Build Illinois Bond Fund                $1,111,789

    Section  2-8.  The  following  named  amounts, or so much
thereof as may be necessary, and remain  unexpended  on  June
30,   1998  from  appropriations  heretofore  made  for  such
purposes in Article 95, Section 2-8 of  Public  Act  90-0010,
are  reappropriated  from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois  for
the projects hereinafter enumerated:
           UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
To construct and equip the Chemical and Life
  Sciences Building ............................$     252,522

    Section  2-19B.  The  following  named amount, or so much
thereof as may be necessary and remain unexpended on June 30,
1998 from appropriations heretofore made for such purposes in
Article  95,  Section  2-19B  of  Public  Act   90-0010,   is
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Capital Development Board for the Board of  Higher  Education
for the project hereinafter enumerated:
         NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For repair of exterior masonry walls
  and replacement of the roof on the
  Science Building ..............................$    286,004

    Section  2-20.1.  The following named amounts, or so much
thereof as may be necessary, and remain  unexpended  on  June
30,   1998  from  appropriations  heretofore  made  for  such
purposes in Article 95, Section 2-20.1 of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund  to  the
Capital  Development  Board for the Board of Higher Education
for the projects hereinafter enumerated:
           NORTHERN ILLINOIS UNIVERSITY - DE KALB
For construction of the Engineering Building
  including extension of utilities, in
  addition to funds previously appropriated
  for such purpose ...............................$    86,716

    Section 2-21A.  The following named amounts, or  so  much
thereof  as  may  be necessary, and remain unexpended on June
30,  1998  from  appropriations  heretofore  made  for   such
purposes  in Article 95, Section 2-21A of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund  to  the
Capital  Development  Board  for Southern Illinois University
for the projects hereinafter enumerated:
          SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For construction and all other costs
  necessary for an addition and remodeling
  of the existing steam plant, in addition to
  funds previously appropriated for such
  purpose .......................................$    245,423

    Division  IV.  The  reappropriations  in  this   Division
continue certain appropriations initially made for the fiscal
year  beginning  July  1,  1989, for the purpose of the Build
Illinois Program set forth below.

    Section 3-1.2a.  The amount of  $1,000,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Article 95, Section 3-1.2a of Public Act 90-0010,
is reappropriated from the Build Illinois  Purposes  Fund  to
the  Department  of  Commerce and Community Affairs for loans
and grants to units of local  government  for  infrastructure
improvements.
    Section  3-1.3.  The  following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1998, from appropriations heretofore made for  such  purposes
in  Article  95,  Section  3-1.3  of  Public Act 90-0010, are
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Department    of   Transportation   for   land   acquisition,
engineering,   and   contract   costs    for    construction,
reconstruction, extension, and improvement of State highways.
    FAP 412 (U.S. 51)............................$    389,507

    Section 3-1.12b.  The following named amounts, or so much
thereof  as  may  be necessary, and remain unexpended on June
30,  1998  from  appropriations  heretofore  made  for   such
purposes  in  Article  95,  Section  3-1.12b  of  Public  Act
90-0010, are reappropriated from the Build Illinois Bond Fund
to  the  Capital  Development  Board  for the Board of Higher
Education for the projects hereinafter enumerated:
           NORTHERN ILLINOIS UNIVERSITY - DE KALB
To construct an addition to Faraday Hall ........$    757,625

    Section 3-1.13.  The following named amounts, or so  much
thereof  as  may  be necessary, and remain unexpended on June
30,  1998  from  appropriations  heretofore  made  for   such
purposes in Article 95, Section 3-1.13 of Public Act 90-0010,
are  reappropriated  from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois  for
the project hereinafter enumerated:
               UNIVERSITY OF ILLINOIS - URBANA
To remodel Noyes Laboratory ......................$    43,853

    Section  3-6.2a.  The  amount  of  $500,000,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 3-6.2a of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a  grant
to  the  City  of Chicago for infrastructure improvements and
large equipment purchase  at  the  Crawford  Industrial  Park
located at 47th Street and Pulaski Road.

    Section  3-6.2e.  The  amount  of  $20,400,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 3-6.2e of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Secretary  of  State for making grants to the City of Chicago
for planning, construction,  reconstruction,  rehabilitation,
and  all  necessary  costs  for the following branches of the
Chicago Public Library at the  approximate  costs  set  forth
below:
    North Austin Branch Library ................  $ 1,150,025
    Legler Library .............................       26,886
    Auburn/Hamilton Park Library ...............      879,056
    Near West Side Branch Library ..............    1,136,419
    Carter G. Woodson Regional Library .........       68,696
    Clearing Branch Library ....................      258,398
    McKinley Park Branch Library ...............      829,124
    South Chicago Branch Library ...............      551,657
    North Pulaski/Humboldt Library .............    2,753,474
    Roosevelt Branch ...........................      204,000
    Rockwell Gardens Reading &
      Study Center .............................            0
    Pullman Branch Library .....................      632,063
    Total                                          $8,489,798

    Section  3-6.2h.  The  amount  of  $63,340,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 3-6.2h of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department  of Natural Resources for grants to units of local
governments as provided in the "Open Space Lands  Acquisition
and Development Act."

    Division   V.  The   reappropriations  in  this  Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1988, for the purposes  of  the  Build
Illinois Program set forth below.

    Section  4-1.4.  The  amount  of  $104,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 4-1.4 of Public Act 90-0010, Article  95,
is  reappropriated  from  the Build Illinois Purposes Fund to
the Department of Commerce and Community  Affairs  for  loans
and  grants  to  units of local government for infrastructure
improvements.

    Section 4-1.11.  The following named amounts, or so  much
thereof as may be necessary and remain unexpended on June 30,
1998,  from  appropriations heretofore made for such purposes
in Section 4-1.11 of Public  Act  90-0010,  Article  95,  are
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Department   of   Transportation   for   land    acquisition,
engineering,    and    contract   costs   for   construction,
reconstruction, extension, and improvement of State highways,
including  bridges,  structures   separating   highways   and
railroads,  rest areas, interchanges, and access roads to and
from any State or local highway and such other  necessary  or
appropriate  purposes  as  provided  by the "Illinois Highway
Code" as follows:
    FAP 412 (U.S. 51)........................... $    170,839
    Access roads and interchanges ..............    1,093,282
    Total                                          $1,264,121

    Section 4-1.13.  The  amount  of  $617,613,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 4-1.13 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department of Natural Resources for the following projects at
the approximate costs set forth below:
Des   Plaines   Watershed  Mitigation  -  Cook,
    DuPage,   and   Lake   Counties    -    For
    implementation  of  flood hazard mitigation
    plans, developed in cooperation with  units
    of  local  government  in  the  Des Plaines
    Watershed, filed in accordance with Section
    5 of the Flood  Control  Act  of  1945,  as
    amended  (Ill.  Rev.  Stat.,  Ch.  19, par.
    126e) .....................................  $    100,000
Indian Creek - Kane County - For implementation
    of the Indian Creek flood  control  project
    in Kane County in cooperation with the City
    of Aurora .................................        48,089
Midlothian Creek - Cook County - Improvement of
    Midlothian  Creek  channel to provide flood
    damage reduction for Fernway Subdivision in
    cooperation with  the  Villages  of  Orland
    Park and Tinley Park ......................       469,524
    Total                                            $617,613

    Division   VI.  The  reappropriations  in  this  Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1987, for the purposes  of  the  Build
Illinois Program set forth below.
    Section  5-1.10.  The  amount  of  $90,789,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 5-1.10 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois  Purposes  Fund  to
the  Department  of  Commerce and Community Affairs for loans
and grants to units of local  government  for  infrastructure
improvements.

    Section  5-1.11.  The  amount  of  $116,044,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 5-1.11 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs  for  grants
and  loans to establish and operate small business incubators
under the Small Business Incubator Program.

    Section 5-1.16.  The following named amounts, or so  much
thereof as may be necessary and remain unexpended on June 30,
1998,  from  appropriations heretofore made for such purposes
in Section 5-1.16 of Public  Act  90-0010,  Article  95,  are
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Department   of   Transportation   for   land    acquisition,
engineering    and    contract    costs   for   construction,
reconstruction, extension and improvement of state  highways,
including   bridges,   structures   separating  highways  and
railroads, rest areas, interchanges, and access roads to  and
from  any  state or local highway and such other necessary or
appropriate purposes as provided  by  the  "Illinois  Highway
Code" as follows:
    Access roads, interchanges, and
      rest areas....................................$ 426,953
    Division  VII.  The  Reappropriations  in  this  Division
continue certain appropriations initially made for the fiscal
year  beginning  July  1, 1986, for the purposes of the Build
Illinois Program set forth below.

    Section 6-1.13.  The  amount  of  $144,887,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-1.13 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Environmental Protection Agency for making grants to units of
local  government  for  the  planning,  design, construction,
rehabilitation and any other necessary costs  for  wastewater
treatment  facilities  and  for plans, construction, repairs,
improvements and any other  necessary  costs  for  sewer  and
water supply systems.

    Section  6-1.16.  The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1998, from appropriations heretofore made for  such  purposes
in  Section  6-1.16  of  Public  Act 90-0010, Article 95, are
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Department    of   Transportation   for   land   acquisition,
engineering   and   contract    costs    for    construction,
reconstruction,  extension and improvement of state highways,
including  bridges,  structures   separating   highways   and
railroads,  rest areas, interchanges, and access roads to and
from any state or local highway and such other  necessary  or
appropriate  purposes  as  provided  by the "Illinois Highway
Code" as follows:
    FAP 412 (U.S. 51) ...........................$    293,775

    Section  6-1.21.  The  amount  of  $20,058,  or  so  much
thereof as may be necessary and remains  unexpended  on  June

30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-1.21 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Department of Natural Resources  for  costs  associated  with
drainage, flood control and related improvements.

    Section  6-2.7.  The  amount  of  $425,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-2.7 of Public Act 90-0010, Article  95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Environmental  Protection  Agency  for   the   planning   and
improvement of a water system in Edinburg.

    Section 6-2.8.  The amount of $50,000, or so much thereof
as  may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Section   6-2.8   of  Public  Act  90-0010,  Article  95,  is
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Environmental   Protection   Agency   for  the  planning  and
construction of a waterworks components system in the Village
of Elburn.

    Section 6-2.14.  The  amount  of  $100,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-2.14 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Environmental  Protection  Agency  for  planning,  design and
construction of Crystal Lake sewer.

    Section 6-2.25.  The  amount  of  $310,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-2.25 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Environmental   Protection   Agency   for   a  grant  to  the
Brookfield-North  Riverside  Water  Commission,  serving  the
towns of Brookfield, North Riverside, La Grange  Park,  Lyons
and Riverside for water supply system improvements.

    Section  6-2.27.  The  amount  of  $136,000,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-2.27 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Department of Natural Resources for the design,  construction
and  land  acquisition  of  a retention basin in East Chicago
Heights.

    Section  6-3.22.  The  amount  of  $50,000,  or  so  much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-3.22 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Department of Natural Resources for the purpose of a grant to
the  Rockford  Park  District  for   land   acquisition   and
development  of  a park near the Illinois Central train depot
in downtown Rockford.

    Section 6-3.32.  The  amount  of  $140,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-3.32 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department  of Commerce and Community Affairs for the purpose
of a grant to the City of Elgin for extension of sewer  lines
to the Northeast Subarea.
    Section 6-4.4.  The amount of $49,500, or so much thereof
as  may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore  made  for  such  purposes  in
Section   6-4.4   of  Public  Act  90-0010,  Article  95,  is
reappropriated from the Build Illinois Purposes Fund  to  the
Department  of Transportation for a grant to Canteen Township
in St. Clair County for road repairs.

    Section  6-4.8.  The  amount  of  $198,000,  or  so  much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in Section 6-4.8 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois  Purposes  Fund  to
the  Department  of  Natural Resources for a recreational and
flood control project and retention  basin  in  the  City  of
Sycamore.

    Section  6-4.18.  The  amount  of  $99,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-4.18 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois  Purposes  Fund  to
the  Department  of Transportation for a grant to the Village
of Swansea to resurface local roads and  repair  and  replace
gutters and curbs.

    Section  6-4.28.  The  amount  of  $49,500,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-4.28 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois  Purposes  Fund  to
the Department of Transportation for a study to determine the
feasibility of establishing an airport in Kankakee County.
    Section  6-5.24.  The  amount  of  $25,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-5.24 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department  of  Natural  Resources for a grant to the City of
Benld for recreation and park facilities.

    Section 6-5.39.  The  amount  of  $127,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-5.39 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department of Natural Resources for the Village of Midlothian
for flood control and drainage improvements.

    Section  6-5.44a.  The  amount  of  $72,412,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in  Section  6-5.44a of Public Act 90-0010, Article
95, is reappropriated from the Build Illinois  Bond  Fund  to
the  Environmental  Protection  Agency for grants to units of
local government  for  the  planning,  design,  construction,
rehabilitation, repair, improvement, expansion, and any other
necessary  costs for storm water, sewer, sewage treatment and
water supply systems,  at  the  approximate  cost  set  forth
below:
    La Grange Highlands Sanitary District.........$    72,412

    Section  6-5.44b.  The  amount  of  $40,000,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in  Section  6-5.44b of Public Act 90-0010, Article
95, is reappropriated from the Build Illinois  Bond  Fund  to
the  Department  of  Natural  Resources  for  units  of local
government for storm drainage at  the  approximate  cost  set
forth below:
    Bonnie .......................................$    40,000

    Section  6-5.44f.  The  amount  of  $300,000,  or so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in  Section  6-5.44f of Public Act 90-0010, Article
95, is reappropriated from the Build Illinois  Bond  Fund  to
the  Department  of  Natural  Resources  for  a  grant to the
Village of Summit for planning, design, construction and  any
other necessary costs for flood control.

    Section  6-6.6.  The  amount  of  $3,000,000,  or so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in Section 6-6.6 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois  Purposes  Fund  to
the Illinois Community College Board for the City Colleges of
Chicago  for  costs associated with planning, utilities, site
improvements,   repairs,    renovation,    remodeling,    and
construction of Job Training Centers.

    Section  6-6.10.  The  amount  of  $49,768,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-6.10 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department  of  Transportation  for  a  grant  to the City of
Chicago for the viaduct and roadway improvement program.

    Section 6-6.14.  The  amount  of  $507,028,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-6.14 of Public Act 90-0010, Article 95,
is reappropriated to the Department  of  Transportation  from
the  Build  Illinois  Bond  Fund for the paving, upgrading or
construction:
    (a)  of streets and  curbs  at  the  following  locations
within the City of Chicago:
    1.  The 4300 block of West Wrightwood;
    2.  The 3600 block of West Byron;
    3.  The 3200 block of West Waveland;
    4.  The 4200 block of North Hamlin;
    5.  The 4200 block of West Grace;
    6.  The 4200 block of North Springfield;
    7.  The 3200 block of North Lawndale;
    8.  East 117th from Avenue O to Avenue H;
    9.  Avenue N from 131st to 132nd;
    10.  State Line Road from 106th to 112th;
    11.  Princeton Street from 30th Street to 31st Street;
    12.  South Wells from 27th Street through 29th Street;
    13.  23rd Place from Princeton to Wentworth;
    14.  Sayre Avenue between Higgins and Kennedy Expressway;
    15.  Keystone Avenue from North Avenue to Armitage
         Avenue;
    16.  Harding Avenue from North Avenue to Armitage Avenue;
    17.  Lawndale Avenue from North Avenue to Armitage
         Avenue; and
    18.  The 1300 block of Monticello Avenue.
    (b)  of curbs at the following locations within
         the City of Chicago:
    1.  The 3000 and 3100 blocks of North Elbridge Street;
    2.  The 2800, 2900 and 3000 blocks of West
        Fletcher Street;
    3.  The 2800, 2900 and 3000 blocks of West
        Wellington Street;
    4.  The 2800, 2900 and 3000 blocks of West
        Nelson Street;
    5.  The 5600 and 5700 blocks of West Henderson;
    6.  The 5600 and 5700 blocks of West Cornelia;
    7.  The 3300 block of North Major;
    8.  The 3300, 3400 and 3500 blocks of North Linder;
    9.  The 3300 and 3500 blocks of North Lockwood;
    10.  The 2000, 2100 and 2200 blocks of Leland Avenue;
    11.  The 2000, 2100, 2200 and 2300 blocks of Giddings;
    12.  The 6100 block of North Artesian;
    13.  The 4400 block of North Francisco;
    14.  The 2500 block of West Hollywood;
    15.  The 6100 block of North Rockwell;
    16.  The 2400 block of West Winona;
    17.  The 2300 block of West Superior;
    18.  The 2000, 2100 and 2200 blocks of West Thomas;
    19.  The 2200 block of West Cortez;
    20.  The 2000 and 2100 blocks of West Iowa;
    21.  The 1200 block of North Noble;
    22.  The 700 block of North Campbell;
    23.  The 5600, 5700 and 5800 blocks of Kostner
         from Bryn Mawr to Rodgers;
    24.  North Kostner from Hollywood to Rodgers;
    25.  North Kedvale from Leland to Lawrence;
    26.  Leland from Kedvale to Kildare;
    27.  Leland from Kimball to Pulaski;
    28.  Monticello from Wilson to Lawrence;
    29.  St. Louis from Wilson to Lawrence;
    30.  Bernard from Leland to Lawrence;
    31.  Kasson from Kennicott to Keystone;
    32.  West Ainslie from Kimball to Bernard;
    33.  The west side of the 1800 block of North Austin;
    34.  The west side of the 2300 block of North Austin;
    35.  The 3000 and 3100 blocks of North Marmora;
    36.  The north side of the 7100 block of West Cornelia;
    37.  The 5600 block of West Barry;
    38.  The east side of the 3000 block of Norragansett;
    39.  The 6100 block of Diversey;
    40.  The west side of the 2500 block of Neva;
    41.  The 3300 and 3400 blocks of Neva;
    42.  The 6200 and 6300 blocks of West Barry;
    43.  The 6600 block of West Barry;
    44.  The west side of the 3100 block of North Mobile;
    45.  The south side of 17th Street from Ashland to
         Paulina;
    46.  17th Street from Paulina to Damen;
    47.  3600 to 3800 block of Cumberland;
    48.  Sacramento Avenue from Addison to Cornelia;
    49.  Cornelia Avenue from Sacramento to Albany;
    50.  The 8300, 8400 and 8500 blocks of South
         Francisco Avenue;
    51.  The 8300, 8400 and 8500 blocks of South
         Whipple Avenue;
    52.  82nd Street from Western Avenue to California
         Avenue;
    53.  85th Street from Kenneth Avenue to Cicero Avenue;
    54.  The 8500, 8600 and 8700 blocks of South Ramsey Road;
    55.  The 4300, 4400, 4500, 4600 and 4700 blocks of South
         Normal Avenue;
    56.  The 3500, 3600, 3700 and 3800 blocks of South
        Lituanica Avenue;
    57.  Eleanor Street from Throop to Loomis Avenue; and
    58.  Pershing Road from Wentworth to Wood.

    Section  6-6.19.  The  amount  of  $559,250,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-6.19 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Department of Natural Resources for the Chicago Park District
for the reconstruction of the pier at 64th Street in  Jackson
Park.

    Section  6-6.22.  The  amount  of  $500,000,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-6.22 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Department of Transportation for  a  grant  to  the  City  of
Chicago  for  the  repair and replacement of roadway curbs in
the area bounded by Cicero Avenue, Central  Avenue,  Armitage
Avenue  and  Diversey Avenue, and the area bounded by Central
Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.

    Section  6-6.25.  The  amount  of  $28,720,  or  so  much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 6-6.25 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Department of Transportation for  a  grant  to  the  City  of
Chicago for roadway resurfacing improvements:
         Farwell Ave. - Ridge Ave. to Western Ave.
         Morse Ave. - Ridge Ave. to Western Ave.
         Greenleaf Ave. - Ridge to Western Ave.
         Estes Ave. - Ridge Ave. to Western Ave.
         Rosemont - Western to Kedzie
         Leavitt - Norwood to Granville
         Granville Ave. from Western Ave. to Kedzie

    Division  VIII.  The  reappropriations  in  this Division
continue  certain  appropriations  initially  made  for   the
purpose of the renewal of the rural areas of Illinois for the
fiscal year beginning July 1, 1986.

    Section  7-3.1a.    The  amount  of  $50,000,  or so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 7-3.1a of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government  for  the  planning,  design,  construction,
rehabilitation  and  any other necessary costs for wastewater
treatment facilities and for  plans,  construction,  repairs,
improvements  and  any  other  necessary  costs for sewer and
water supply systems, at the approximate costs as  set  forth
below:
    New Lenox..........................................50,000

    Section  6-3.110.  The  amount  of  $70,000,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in  Section  6-3.110 of Public Act 90-0010, Article
95, is reappropriated from the Build Illinois  Bond  Fund  to
the  Environmental  Protection  Agency  for  the purpose of a
grant to the City of Bloomington for extension and  expansion
of sewers.

    Division   IX.  The  reappropriations  in  this  Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985, for the purpose  of  the  Build
Illinois Program set forth below.

    Section  8-1.19.  The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1998, from appropriations heretofore made for  such  purposes
in  Section  8-1.19  of  Public  Act 90-0010, Article 95, are
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Department    of   Transportation   for   land   acquisition,
engineering   and   contract    costs    for    construction,
reconstruction,  extension and improvement of State highways,
including  bridges,  structures   separating   highways   and
railroads,  rest areas, interchanges, and access roads to and
from any State or local highway and such other  necessary  or
appropriate  purposes  as  provided  by the "Illinois Highway
Code" as follows:
  Access Roads, interchanges, and rest areas......$    95,191

    Section 8-1.21.  The  amount  of  $189,520,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 8-1.21 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department  of  Natural  Resources  for the completion of the
following projects at the approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed
    -   Cook   and   DuPage   Counties   -   For
    construction  of  drainage,  flood  control,
    recreation  and  related  improvements   and
    facilities   in   the   Lower   Des  Plaines
    Watershed;   and    for    necessary    land
    acquisition,    relocation,    and   related
    expenses, all in  general  conformance  with
    the  Lower Des Plaines River and Tributaries
    Watershed Work plan in cooperation with  the
    U.S.  Soil  Conservation  Service  and local
    governments sponsoring this Federal
    Flood Control project .......................$    189,520

    Section  8-1.22.  The  amount  of  $33,311,  or  so  much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 8-1.22 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Department of Natural Resources  for  costs  associated  with
drainage, flood control and related improvements.

    Section  8-2.18.  The  amount  of  $552,048,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 8-2.18 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Environmental Protection Agency for the purpose of a grant to
the Village of Palos Park for  the  design,  engineering  and
construction of sewers.

    Section  8-2.28.  The  amount  of  $500,000,  or  so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 8-2.28 of Public Act 90-0010, Article 95,
is  reappropriated  from  the Build Illinois Bond Fund to the
Department of Natural Resources to  assist  in  planning  and
construction of a water retention project on Tyler Creek.

    Section  8-2.33.  The  amount  of  $50,000,  or  so  much
thereof  as  may  be necessary and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 8-2.33 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department of Natural Resources for feasibility, engineering,
and  economic  and  environmental studies on the LaMoine Lake
Project.

    Section  8-4.5.  The  amount  of  $500,000,  or  so  much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in Section 8-4.5 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department  of  Commerce and Community Affairs for a grant to
the City of North Chicago for all costs associated  with  the
planning  and construction of a building and parking facility
to house a Community Cultural Art Center.

    Section  8-4.6.  The  amount  of  $100,000,  or  so  much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in Section 8-4.6 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois  Purposes  Fund  to
the  Department of Commerce and Community Affairs for a grant
to the Metro East Solid Waste Disposal and  Energy  Producing
Service for its ordinary and contingent expenses.

    Section  8-5.3.  The  amount  of  $2,000,000,  or so much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in Section 8-5.3 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Illinois  Community  College  Board  for the City Colleges of
Chicago for costs associated with planning,  utilities,  site
improvements,    repairs,    renovation,    remodeling,   and
construction of Job Training Centers.

    Section  8-5.6.  The  amount  of  $588,193,  or  so  much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes  in Section 8-5.6 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond  Fund  to  the
Department  of  Transportation  as  a  grant  to  the City of
Chicago for a viaduct and roadway improvement program.
    Division  X.  The  reappropriations  in   this   Division
continue certain appropriations initially made for the fiscal
years  beginning  July 1, 1985 through 1992, combined for the
purpose of the Build Illinois Program set forth below.

    Section  10A.  The  amount  of  $9,490,071,  or  so  much
thereof as may be necessary and remains  unexpended  on  June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 10A of Public Act 90-0010, Article 95, is
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Environmental Protection Agency for grants to units of  local
government   for   sewer  systems  and  wastewater  treatment
facilities pursuant to rules and procedures established under
the Anti-Pollution Bond Act.

    Section 10B.  The amount  of  $102,236,940,  or  so  much
thereof  as  may be necessary, and remains unexpended on June
30,  1998,  from  appropriations  heretofore  made  for  such
purposes in Section 10B of Public Act 90-0010, Article 95, is
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Environmental  Protection  Agency  for  wastewater compliance
grants to units of local government  for  sewer  systems  and
wastewater  treatment  facilities  pursuant to procedures and
rules established under the Anti-Pollution Bond  Act.   These
grants are limited to projects for which the local government
provides  at  least  30%  of  the  project cost.  There is an
approved project compliance plan, and there is an enforceable
compliance schedule prior to  the  grant  award.   The  grant
award will be based on eligible project cost contained in the
approved compliance plan.

    Section  10C.  The  following  named  amounts, or so much
thereof as may be necessary, and remain  unexpended  on  June
30,   1998  from  appropriations  heretofore  made  for  such
purposes in Article 95, Section 10C of  Public  Act  90-0010,
are  reappropriated  from the Build Illinois Bond Fund to the
Capital Development Board for the Board of  Higher  Education
for     miscellaneous    capital    improvements    including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities,  costs  of  planning,
supplies,  equipment,  materials,  services,  and  all  other
expenses  required  to  complete the work at the colleges and
universities hereinafter enumerated:
Chicago State University ....................... $     26,515
Eastern Illinois University ....................       92,221
Western Illinois University ....................       15,152
    Total, Build Illinois Bond Fund                  $133,888

    Section 10D.  The following named  amounts,  or  so  much
thereof  as  may  be necessary, and remain unexpended on June
30,  1998  from  appropriations  heretofore  made  for   such
purposes  in  Article  95, Section 10D of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund  to  the
Capital  Development  Board for the Board of Higher Education
for    miscellaneous    capital    improvements     including
construction, reconstruction, remodeling, improvement, repair
and  installation  of  capital facilities, costs of planning,
supplies,  equipment,  materials,  services,  and  all  other
expenses required to complete the work at  the  colleges  and
universities hereinafter enumerated:
Illinois State University ...................... $    156,023
Northern Illinois University ...................       80,257
    Total, Build Illinois Bond Fund                  $236,280

    Section  10E.  The  amount  of  $1,352,223,  or  so  much
thereof  as  may be necessary, and remains unexpended on June
30,  1998  from  appropriations  heretofore  made  for   such
purposes in Article 95, Section 10E of Public Act 90-0010, is
reappropriated  from  the  Build  Illinois  Bond  Fund to the
Capital Development Board for the University of Illinois  for
miscellaneous  capital  improvements  including construction,
reconstruction,   remodeling,   improvement,    repair    and
installation   of  capital  facilities,  costs  of  planning,
supplies,  equipment,  materials,  services,  and  all  other
expenses required to complete the work.   This  appropriation
shall  be in addition to any other appropriated amounts which
can be expended for these purposes.

    Section 10F.  The amount of $226,138, or so much  thereof
as  may be necessary, and remains unexpended on June 30, 1998
from appropriations heretofore  made  for  such  purposes  in
Article   95,   Section   10F   of  Public  Act  90-0010,  is
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Capital  Development  Board  for Southern Illinois University
for    miscellaneous    capital    improvements     including
construction, reconstruction, remodeling, improvement, repair
and  installation  of  capital facilities, costs of planning,
supplies,  equipment,  materials,  services,  and  all  other
expenses required to complete the work.   This  appropriation
shall  be in addition to any other appropriated amounts which
can be expended for these purposes.

    Section  10G.  The  amount  of  $1,541,230,  or  so  much
thereof as may be necessary, and remains unexpended  on  June
30,   1998  from  appropriations  heretofore  made  for  such
purposes in Article 95, Section 10G of Public Act 90-0010, is
reappropriated from the  Build  Illinois  Bond  Fund  to  the
Capital  Development Board for the Illinois Community College
Board for grants to community  colleges  repair,  renovation,
and     miscellaneous    capital    improvements    including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities,  costs  of  planning,
supplies,  equipment,  materials,  services,  and  all  other
expenses  required  to complete the work.  This appropriation
shall be in addition to any other appropriated amounts  which
can be expended for these purposes.

    Division  XI.  The  amount  of  $4,696,800,  or  so  much
thereof  as  may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Natural Resources for
a grant to the Chicago Park  District  for  costs  associated
with the repair of the Lake Michigan shoreline in Chicago.

    Division    XII.  This   Division   contains   provisions
governing the  expenditure  of  funds  appropriated  in  this
Article.

    Section  10-1.1.  No  contract  shall  be entered into or
obligation   incurred   for   any   expenditures   from   the
appropriations made in this Article until after the  purposes
and amounts have been approved in writing by the Governor.


                         ARTICLE 93

    Section 1.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Sections 10, 15, 20 and 25 of Article 23 as follows:

    (P.A. 90-0010, Art. 23, Sec. 10)
    Sec. 10.  The following named sums, or so much thereof as
may be necessary, respectively, for the objects and  purposes
hereinafter  named, are appropriated to meet the ordinary and
contingent expenses of the Supreme Court:
For Personal Services........................... $  4,598,700
For Extra Help..................................       12,100
For State Contributions
  to State Employees' Retirement..      307,900       235,100
For State Contributions
  to Social Security............................      352,700
For Contractual Services........................      637,100
For Travel......................................       16,400
For Commodities.................................       46,900
For Printing....................................      211,400
For Equipment...................................      626,800
For Electronic Data Processing..................      100,700
For Telecommunications..........................      105,000
For Permanent Improvements......................      100,000
For National Center
    for State Courts............................      165,100
For Committee for Evaluation of
    Judicial Performance........................      144,700
    Total                            $7,425,500    $7,352,700

    (P.A. 90-0010, Art. 23, Sec. 15)
    Sec. 15.  The following named sums, or so much thereof as
may be necessary, respectively, for the objects and  purposes
hereinafter  named,  are appropriated to the Supreme Court to
meet the ordinary and contingent expenses of  the  Judges  of
the Appellate Courts, and the Clerks of the Appellate Courts,
and the Appellate Judges Research Projects:

       Administration of the First Appellate District
For Personal Services........................... $  5,227,100
For State Contributions
  to State Employees' Retirement..      343,000       266,600
For State Contributions
  to Social Security............................      399,900
For Contractual Services........................      476,700
For Travel......................................          700
For Commodities.................................       47,900
For Printing....................................       34,000
For Equipment...................................       71,300
For Telecommunications..........................      104,300
    Total                            $6,704,900    $6,628,500

       Administration of the Second Appellate District

For Personal Services........................... $  2,100,700
For State Contributions
  to State Employees' Retirement..      136,000       107,100
For State Contributions
  to Social Security..............      160,700       106,700
For Contractual Services........................      529,000
For Travel......................................        4,000
For Commodities.................................       19,400
For Printing....................................       11,000
For Equipment...................................      136,100
For Telecommunications..........................       42,600
    Total                            $3,139,500    $3,110,600
       Administration of the Third Appellate District

For Personal Services........................... $  1,417,800
For Extra Help..................................       23,200
For State Contributions to
    State Employees' Retirement...       90,400        73,500
For State contributions
    to Social Security..........................      110,200
For Contractual Services........................      364,600
For Travel......................................        2,900
For Commodities.................................       18,300
For Printing....................................       15,500
For Equipment...................................      185,000
For Telecommunications..........................       41,900
    Total                            $2,269,800    $2,252,900
       Administration of the Fourth Appellate District
For Personal Services........................... $  1,465,000
For State Contributions
  to State Employees' Retirement..       94,500        74,700
For State Contributions
  to Social Security............................      112,000
For Contractual Services........................      192,900
For Travel......................................        3,300
For Commodities.................................        9,100
For Printing....................................        6,200
For Equipment...................................       59,100
For Telecommunications..........................       27,800
    Total                            $1,969,900    $1,950,100
       Administration of the Fifth Appellate District
For Personal Services...........................   $1,561,900
For Extra Help..................................        3,600
For State Contributions to
  State Employees' Retirement.....      103,900        79,900
For State Contributions to
  Social Security...............................      119,800
For Contractual Services........................      362,100
For Travel......................................        4,400
For Commodities.................................       19,700
For Printing....................................       11,400
For Equipment...................................      144,100
For Telecommunications..........................       34,200
For Operation of
  Automotive Equipment..........................        1,000
    Total                            $2,366,100    $2,342,100
Total, this Section                               $16,284,200

    (P.A. 90-0010, Art. 23, Sec. 20)
    Sec. 20.  The following named sums, or so much thereof as
may  be  necessary,  respectively,  are  appropriated  to the
Supreme Court for ordinary and  contingent  expenses  of  the
Circuit Court:

For Circuit Clerks' Additional Duties...........     $357,000
For Circuit Clerks' Notification Costs..........        2,000
For Mandatory Arbitration.......................      380,000
For Grants-in-Aid...............................   29,577,200
For Payment of Juvenile and Adult
  Probation Officers' Salary Subsidies..........   15,034,500
For Pretrial Services Programs..................    1,299,200
For Personal Services:
  Official Court Reporting......................   29,167,200
  Circuit Court Personnel.......................    1,234,100
For State Contribution
to State Employees' Retirement....    1,988,800     1,550,400
For State Contribution
to Social Security..............................    2,325,700
For Travel:
  Official Court Reporting......................      133,200
  Circuit Court Personnel.......................        6,500
For Contractual Services:  Transcript Fees
  for Official Court Reporters..................    3,408,500
For Equipment...................................       10,000
    Total, this Section             $84,923,900   $84,485,500

    (P.A. 90-0010, Art. 23, Sec. 25)
    Sec. 25.  The following named sums, or so much thereof as
may  be  necessary,  respectively,  are  appropriated for the
objects and purposes hereinafter named, are  appropriated  to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:

For Personal Services...........................   $4,935,000
For Retirement - Paid by Employer...............    2,082,000
For State Contributions to
  State Employees' Retirement.....      299,100       251,700
For State Contributions to
  Social Security...............................      377,500
For Contractual Services........................    1,231,900
For Travel......................................      166,700
For Commodities.................................       63,000
For Printing....................................       86,200
For Equipment...................................       54,900
For Electronic Data Processing..................    2,042,700
For Telecommunications..........................      166,300
For Operation of
  Automotive Equipment..........................        8,800
For Probation Training..........................      236,000
For Contractual Services: Judicial Conference
  and Supreme Court Committees..................      268,000
For Judges' Out-of-State
  Educational Programs..........................       55,700
For Training of Circuit Court Officers
  and Personnel.................................       48,100
    Total, this Section             $12,121,900   $12,074,500

    Section 2.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Sections 5, 10 and 20 of Article 19 as follows:

    (P.A. 90-0010, Art. 19, Sec. 5)
    Sec. 5.  The following named sums, or so much thereof  as
may  be  necessary,  respectively,  are  appropriated  to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of  the  office  of  the  Attorney
General:

                         SPRINGFIELD
For Personal Services........................... $  7,417,600
For State Contribution to State
  Employees' Retirement System....      475,200       369,400
For State Contribution to Social
  Security......................................      507,400
For Employees' Retirement Contributions
  Paid by Employer..............................      287,100
                           CHICAGO
For Personal Services...........................   14,535,300
For State Contribution to State
  Employees' Retirement System....      932,200       723,900
For State Contribution to
  Social Security...............................    1,014,600
For Employees' Retirement Contributions
  Paid by Employer..............................      552,300
          OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................    1,946,200
For Contractual Services
  Expert Witnesses..............................       92,700
For Travel......................................      337,000
For Commodities.................................      195,000
For Printing....................................       90,000
For Equipment...................................      295,500
For Electronic Data Processing..................    1,430,300
For Telecommunications..........................      600,000
For Operation of Auto Equipment.................       60,000
For Expenses Incurred in Post Sentencing
  Prosecution of all Cases of Death Penalty.....      154,500
For Expenses Incurred in Gang Crime Prevention..    2,210,100
    Total                           $33,133,000   $32,818,900

    (P.A. 90-0010, Art. 19, Sec. 10)
    Sec. 10.  The following named amounts, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named,  are  appropriated  to  meet  the
ordinary and contingent expenses of the Attorney General:

                         OPERATIONS
Payable from the Violent Crime Victims
 Assistance Fund:
For Personal Services........................... $    675,400
For State Contribution to State
  Employees' Retirement System....       43,300        34,000
For State Contribution to
  Social Security...............................       49,900
For Group Insurance.............................       83,400
For Operational Expenses,
  Violent Crime Victims Assistance..............      158,600
For Employees' Retirement Contributions
  Paid by the Employer..........................       26,400
For Awards and Grants to the Violent
  Crime Victims Assistance Act..................    5,700,000
    Total                            $6,737,000    $6,727,700

    (P.A. 90-0010, Art. 19, Sec. 20)
    Sec. 20.  The following named sums, or so much thereof as
may  be  necessary,  respectively,  are appropriated from the
Asbestos Abatement Fund to the Attorney General to  meet  the
ordinary  and  contingent expenses of the Asbestos Litigation
Division:
                ASBESTOS LITIGATION DIVISION
For Personal Services........................... $    687,600
For State Contribution to State
  Employees' Retirement System....       44,000        35,000
For State Contribution to
  Social Security...............................       50,800
For Group Insurance.............................       70,000
For Contractual Services........................      504,600
For Travel......................................       15,200
For Operational Expenses, Asbestos
  Litigation....................................       41,200
For Employees' Retirement Contributions
  Paid by the Employer..........................       27,200
    Total                            $1,440,600    $1,431,600

    Section 3.  "AN ACT regarding appropriations," Public Act
90-0010, as amended, approved June 11, 1997,  is  amended  by
changing Sections 5, 25 and 30 of Article 21 as follows:

    (P.A. 90-0010, Art. 21, Sec. 5)
    Sec.  5.  The following named amounts, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes  hereinafter  named,  are  appropriated  to meet the
ordinary and contingent expenses of the  following  divisions
of  the State Comptroller for the Fiscal Year ending June 30,
1998:
                       Administration
For Personal Services...........................   $3,597,400
For Employee Retirement Contributions
    Paid by the Employer........................      143,900
For State Contribution to State
    Employees' Retirement System..      233,800       183,500
For State Contribution to
    Social Security.............................      275,200
For Contractual Services........................    1,690,600
For Travel......................................       56,900
For Commodities.................................       90,800
For Printing....................................       71,000
For Equipment...................................       10,800
For Telecommunications..........................      262,300
For Electronic Data Processing..................       30,000
For Operation of Auto
  Equipment.....................................       17,700
    Total                            $6,480,400    $6,430,100
                 Statewide Fiscal Operations
For Personal Services...........................   $3,496,400
For Employee Retirement Contributions
  Paid by the Employer..........................      139,900
For State Contribution to State
  Employees' Retirement System....      227,300       178,300
For State Contribution to
  Social Security...............................      267,500
For Contractual Services........................      448,800
For Travel......................................        5,000
For Commodities.................................       45,700
For Printing....................................            0
For Equipment...................................        1,000
For Electronic Data Processing..................        2,500
For Refunds of fees received
  pursuant to withholding of income to
  secure payment of child or spouse
  support in accordance with the
  Public Aid Code...............................          200
    Total                            $4,634,300    $4,585,300
                 Electronic Data Processing
For Personal Services...........................   $3,639,500
For Employee Retirement Contributions
  Paid by the Employer..........................      145,600
For State Contribution to State
  Employees' Retirement System....      236,600       185,600
For State Contribution to
  Social Security...............................      278,400
For Contractual Services........................    2,463,100
For Travel......................................        4,000
For Commodities.................................      206,600
For Printing....................................      439,000
For Equipment...................................        1,000
For Telecommunications..........................            0
For Electronic Data
  Processing....................................    3,085,200
    Total                           $10,499,000   $10,448,000
                       Special Audits
For Personal Services...........................   $1,366,700
For Employee Retirement Contributions
  Paid by the Employer..........................       54,700
For State Contribution to State
  Employees' Retirement System....       88,800        69,500
For State Contribution to
  Social Security...............................      104,600
For Contractual Services........................       35,400
For Travel......................................       69,500
For Commodities.................................        4,700
For Printing....................................            0
For Equipment...................................        1,000
For Electronic Data Processing..................            0
For Expenses of Local Government
  Officials Training............................       12,500
For Contractual Services for auditing
  local governments.............................       19,500
    Total                            $1,757,400    $1,738,100
                      Merit Commission
For Merit Commission Expenses.........................$74,800

    (P.A. 90-0010, Art. 21, Sec. 25, as amended)
    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
For salaries of the 59
 members of the Senate............    3,037,200  <L   2,900,000>¿
    Total                            $8,907,800    $7,770,600
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...............      256,800       235,900
For chairmen and minority
  spokesmen of standing and select
  committees in the House.......................      466,100
    Total                            $1,246,800    $1,225,900
For per diem allowances for the
  members of the Senate, as
  provided by law............................... $    382,300
For per diem allowances for the
  members of the House, as
  provided by law...............................      764,600
For mileage for all members of the
  General Assembly, as provided
  by law........................................      400,000
    Total                                          $1,546,900

    (P.A. 90-0010, Art. 21, Sec. 30)
    Sec. 30.  The following named amounts, or so much thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are  appropriated  to  the  State
Comptroller  in  connection  with the payment of salaries for
officers of the Executive and Legislative Branches  of  State
Government:
For State Contribution to State Employees'
  Retirement System:
   From General Revenue Fund......     $524,000  $    411,200
   From Agricultural Premium Fund.        4,500         3,600
   From Fire Prevention Fund......        4,700         3,700
   From State Lottery Fund........        5,300         4,200
   From Bank and Trust Company Fund.     21,800        18,000
   From Title III Social Security
    and Employment Service Fund...       11,200         <L8,800>¿
    Total                              $571,500      $449,500
For State Contribution to Social Security:
  From General Revenue Fund..................... $    616,800
  From Agricultural Premium Fund................        5,300
  From Fire Prevention Fund.....................        5,600
  From State Lottery Fund.......................        6,300
  From Bank and Trust Company Fund..............       25,700
  From Title III Social Security
   and Employment Service Fund..................       13,400
    Total                                            $673,100
For Group Insurance:
  From Fire Prevention Fund..................... $      6,800
  From State Lottery Fund.......................        6,800
  From Bank and Trust Company Fund..............       21,000
  From Title III Social Security and
   Employment Service Fund......................       30,000
    Total                                             $64,600

    Section 4.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Section 5 of Article 20 as follows:

    (P.A. 90-0010, Art. 20, Sec. 5)

    Sec. 5.  The following named amounts, or so much of those
amounts as may be necessary, respectively,  for  the  objects
and  purposes  hereinafter  named,  are  appropriated  to the
Office of the  Secretary  of  State  to  meet  the  ordinary,
contingent   and   distributive  expenses  of  the  following
organizational units of the Office of the Secretary of State:
                       EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
  Payable from General Revenue Fund.............  $ 3,308,723
For Extra Help:
  Payable from General Revenue Fund.............       20,769
For Employee Contribution to State
  Employees' Retirement System:
  Payable from General Revenue Fund.............    1,401,511
  Payable from Road Fund........................    3,511,748
  Payable from Vehicle
   Inspection Fund..............................       39,155
For State Contribution to State
  Employees' Retirement System:
  Payable from General Revenue Fund.    216,417       169,804
For State Contribution to Social Security:
  Payable from General Revenue Fund.............      254,706
For Contractual Services:
  Payable from General Revenue Fund.............    6,041,638
  Payable from Road Fund........................    2,710,166
For Travel Expenses:
  Payable from General Revenue Fund.............      79,566
For Commodities:
  Payable from General Revenue Fund.............       36,935
For Printing:
  Payable from General Revenue Fund.............       12,640
For Equipment:
  Payable from General Revenue Fund.............            1
For Telecommunications:
  Payable from General Revenue Fund.............      173,026
    Total                                         $17,760,388
     (Total, Executive Group, $17,760,388;
General Revenue Fund, $11,499,319; Road Fund,
$6,221,914; Vehicle Inspection Fund, $39,155)
                GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
  Payable from General Revenue Fund.............  $27,309,809
  Payable from Road Fund........................   12,859,642
  Payable from Securities Audit
   and Enforcement Fund.........................    2,204,071
  Payable from Division of Corporations
   Special Operations Fund......................      433,070
  Payable from Lobbyist Registration
   Fund.........................................      145,169
  Payable from Registered Limited
   Liability Partnership Fund...................       61,009
For Extra Help:
  Payable from General Revenue Fund.............      536,352
  Payable from Road Fund........................      337,645
  Payable from Securities Audit
   and Enforcement Fund.........................       11,464
  Payable from Division of Corporations
   Special Operations Fund......................       16,875
For Employee Contribution to State
Employees' Retirement System:
  Payable from Securities Audit
   and Enforcement Fund.........................       88,163
  Payable from Division of Corporations
   Special Operations Fund......................       17,894
  Payable from Lobbyist Registration
   Fund.........................................        5,807
  Payable from Registered Limited
   Liability Partnership Fund...................        2,440
For State Contribution to
State Employees' Retirement System:
  Payable from General Revenue
   Fund...........................    1,994,762     1,420,155
  Payable from Road Fund........................      673,062
  Payable from Securities Audit
   and Enforcement Fund...........      144,010       112,992
  Payable from Division of Corporations
   Special Operations Fund........       29,246        22,947
  Payable from Lobbyist Registration
   Fund...........................        9,436         7,404
  Payable from Registered Limited
   Liability Partnership Fund.....        3,966         3,111
For State Contribution to Social Security:
  Payable from General Revenue Fund.............    2,068,030
  Payable from Road Fund........................      925,403
  Payable from Securities Audit
   and Enforcement Fund.........................      167,284
  Payable from Division of Corporations
   Special Operations Fund......................       34,421
  Payable from Lobbyist Registration
   Fund.........................................       11,105
  Payable from Registered Limited
   Liability Partnership Fund...................        4,667
For Group Insurance:
  Payable from Securities Audit
   and Enforcement Fund.........................      286,200
  Payable from Division of Corporations
   Special Operations Fund......................       67,575
  Payable from Lobbyist Registration
   Fund.........................................       26,500
  Payable from Registered Limited
   Liability Partnership Fund...................       10,600
For Contractual Services:
  Payable from General Revenue Fund.............   11,627,159
  Payable from Road Fund........................      865,686
  Payable from Securities Audit
   and Enforcement Fund.........................      320,607
  Payable from Division of Corporations
   Special Operations Fund......................       33,490
  Payable from Motor Fuel Tax Fund..............      475,700
  Payable from Lobbyist Registration
   Fund.........................................       11,025
For Travel Expenses:
  Payable from General Revenue Fund.............      226,115
  Payable from Road Fund........................      339,006
  Payable from Securities Audit
   and Enforcement Fund.........................      211,828
  Payable from Division of Corporations
   Special Operations Fund......................        5,838
  Payable from Lobbyist Registration
   Fund.........................................        1,200
For Commodities:
  Payable from General Revenue Fund.............      962,659
  Payable from Road Fund........................      156,930
  Payable from Securities Audit
   and Enforcement Fund.........................       20,000
  Payable from Division of Corporations
   Special Operations Fund......................        7,800
  Payable from Lobbyist Registration
   Fund.........................................        4,000
  Payable from Registered Limited
   Liability Partnership Fund...................          950
For Printing:
  Payable from General Revenue Fund.............    1,129,156
  Payable from Road Fund........................       34,268
  Payable from Securities Audit
   and Enforcement Fund.........................       21,200
  Payable from Division of Corporations
   Special Operations Fund......................        8,446
  Payable from Lobbyist Registration
   Fund.........................................        5,000
For Equipment:
  Payable from General Revenue Fund.............      600,000
  Payable from Road Fund........................            1
  Payable from Securities Audit
   and Enforcement Fund.........................       87,895
  Payable from Division of Corporations
   Special Operations Fund......................       14,030
  Payable from Lobbyist Registration
   Fund.........................................       10,000
  Payable from Registered Limited
   Liability Partnership Fund...................          140
For Electronic Data Processing:
  Payable from Road Fund........................    1,100,000
  Payable from the Secretary of State
   Special Services Fund........................    4,000,000
For Telecommunications:
  Payable from General Revenue Fund.............      413,856
  Payable from Road Fund........................    1,205,165
  Payable from Securities Audit
   and Enforcement Fund.........................       83,168
  Payable from Division of Corporations
   Special Operations Fund......................        9,246
  Payable from Lobbyist Registration
   Fund.........................................        2,000
  Payable from Registered Limited
   Liability Partnership Fund...................        1,976
For Operation of Automotive Equipment:
  Payable from General Revenue Fund.............      278,300
For Refund of Fees and Taxes:
  Payable from General Revenue Fund.............       15,000
  Payable from Road Fund........................    1,275,501
    Total                                         $75,435,207
    (Total,  General   Administrative   Group,   $75,435,207;
General  Revenue  Fund,  $46,586,591; Road Fund, $19,772,309;
Motor Fuel Tax, $475,700; Securities  Audit  and  Enforcement
Fund,  $3,614,872;  Division of Corporation Special Operation
Fund,  $671,632;  Lobbyist   Registration   Fund,   $229,210;
Registered   Limited  Liability  Partnership  Fund,  $84,893;
Secretary of State Special Services Fund, $4,000,000)
                     MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
  Payable from General Revenue Fund.............  $ 3,812,009
  Payable from Road Fund........................   67,778,764
  Payable from Vehicle Inspection Fund..........      938,661
  Payable from the Secretary of State
   Special License Plate Fund...................      346,672
  Payable from Motor Vehicle Review
   Board Fund...................................      105,002
For Extra Help:
  Payable from General Revenue Fund.............      195,357
  Payable from Road Fund........................    4,971,997
  Payable From Vehicle Inspection Fund..........       40,203
  Payable from the Secretary of State
   Special License Plate Fund...................        5,406
For Employees Contribution to
State Employees' Retirement System:
  Payable from the Secretary of State
   Special License Plate Fund...................       13,867
  Payable from Motor Vehicle Review
   Board Fund...................................        4,200
For State Contribution to
State Employees' Retirement System:
  Payable from General Revenue
   Fund...........................    1,187,854       204,376
  Payable from Road Fund........................    3,710,289
  Payable From Vehicle Inspection
   Fund...........................       63,626        49,922
  Payable from the Secretary of State
   Special License Plate Fund.....       22,885        17,956
  Payable from Motor Vehicle Review
   Board Fund.....................        6,825         5,355
For State Contribution to Social Security:
  Payable from General Revenue Fund.............      291,315
  Payable from Road Fund........................    4,957,627
  Payable From Vehicle Inspection Fund..........       72,536
  Payable from the Secretary of State
   Special License Plate Fund...................       26,934
  Payable from Motor Vehicle Review
   Board Fund...................................        8,033
For Group Insurance:
  Payable From Vehicle Inspection Fund..........      190,800
  Payable from the Secretary of State
   Special License Plate Fund...................       79,500
For Contractual Services:
  Payable from General Revenue Fund.............       72,230
  Payable from Road Fund........................   10,036,787
  Payable from Vehicle Inspection Fund..........      470,396
  Payable from CDLIS AAMVANET
   Trust Fund...................................      450,000
  Payable from the Secretary of State
   Special License Plate Fund...................          238
  Payable from Motor Vehicle Review
   Board Fund...................................       70,000
For Travel Expenses:
  Payable from General Revenue Fund.............        3,795
  Payable from Road Fund........................      721,470
  Payable from Vehicle Inspection Fund..........        7,500
  Payable from the Secretary of State
   Special License Plate Fund...................        2,529
  Payable from Motor Vehicle Review
   Board Fund...................................        2,500
For Commodities:
  Payable from General Revenue Fund.............      265,734
  Payable from Road Fund........................    5,742,369
  Payable from Vehicle Inspection Fund..........       26,864
  Payable from the Secretary of State
   Special License Plate Fund...................    1,094,480
For Printing:
  Payable from General Revenue Fund.............      282,348
  Payable from Road Fund........................    3,730,391
  Payable from Vehicle Inspection Fund..........       95,620
  Payable from the Secretary of State
   Special License Plate Fund...................      352,724
For Equipment:
  Payable from General Revenue Fund.............       15,000
  Payable from Road Fund........................       82,358
  Payable from Vehicle Inspection Fund..........        3,450
  Payable from the Secretary of State
   Special License Plate Fund...................      228,407
  Payable from Motor Vehicle Review
   Board Fund...................................            1
For Telecommunications:
  Payable from General Revenue Fund.............       37,640
  Payable from Road Fund........................    2,263,724
  Payable from Vehicle Inspection Fund..........        5,500
  Payable from the Secretary of State
   Special License Plate Fund...................          768
For Operation of Automotive Equipment:
  Payable from Road Fund........................      492,500
    Total                                        $114,384,104
    (Total,  Motor  Vehicle  Group,   $114,384,104;   General
Revenue  Fund,  $5,179,804;  Road Fund, $104,488,276; Vehicle
Inspection Fund, $1,901,452; CDLIS AAMVANET  Fund,  $450,000;
Secretary  of  State  Special License Plate Fund, $2,169,481;
Motor Vehicle Review Board Fund $195,091)
    (Total, This Section, $207,579,699; General Revenue Fund,
$63,265,714;  Road  Fund,  $130,482,499;  Vehicle  Inspection
Fund, $1,940,607; Motor  Fuel  Tax    Fund,  $475,700;  CDLIS
AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
$3,614,872;  Division  of Corporation Special Operation Fund,
$671,632; Lobbyist Registration Fund $229,210;  Secretary  of
State  Special  License  Plate  Fund,  $2,169,481; Registered
Limited Liability Partnership Fund,  $84,893;  Motor  Vehicle
Review  Board  Fund,  $195,091 and Secretary of State Special
Services Fund, $4,000,000)

    Section 5.  "AN ACT regarding appropriations," Public Act
90-0010, approved June  11,  1997,  is  amended  by  changing
Sections 1, 3, and 5 of Article 22 as follows:
    (P.A. 90-0010, Art. 22, Sec. 1)
    Sec. 1.  The following named amounts, or so much of those
amounts  as  may  be necessary, respectively, for the objects
and purposes named in this Section, are appropriated to  meet
the  ordinary  and  contingent  expenses of the Office of the
State Treasurer:
For Personal Services .......................... $  4,050,494
For Extra Help..................................            0
For Employee Retirement Contribution (pickup)...      162,020
For State Contributions to State
  Employees' Retirement System ...      263,282       206,575
For State Contribution to
  Social Security ..............................      312,863
For Contractual Services .......................      824,070
For Travel .....................................       80,651
For Commodities ................................       27,850
For Printing ...................................       23,300
For Equipment ..................................       42,821
For Electronic Data Processing .................      587,659
For Telecommunications Services ................      144,633
For Operation of Automotive Equipment ..........        7,840
Lump sum for SAMS related system
  conversion costs .............................      300,000
    Total                            $6,827,483    $6,770,776

    (P.A. 90-0010, Art. 22, Sec. 3)
    Sec. 3.  The amount of $4,400,000 $3,800,000, or so  much
of  that  amount  as may be necessary, is appropriated to the
State  Treasurer  for  the  purpose  of  making  refunds   of
overpayments  of  estate  tax  and  accrued interest on those
overpayments, if any, and payment of certain statutory  costs
of assessment.

    (P.A. 90-0010, Art. 22, Sec. 5)
    Sec.  5.  The  amount  of  $15,650,000 $14,000,000, or so
much of that amount as may be necessary, is  appropriated  to
the   State   Treasurer  from  the  Transfer  Tax  Collection
Distributive Fund for  the  purpose  of  making  payments  to
counties  pursuant  to Section 13b of the Illinois Estate and
Generation-Skipping Transfer Tax Act.

    Section 6.  "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, as amended,  is  amended  by
changing Sections 5 and 6 of Article 35 as follows:

    (P.A. 90-0010, Art. 35, Sec. 5)
    Sec.  5.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated  for  the
ordinary and contingent expenses of the Department on Aging:
                     DISTRIBUTIVE ITEMS
                         OPERATIONS

Payable from General Revenue Fund:
  For Expenses of the Provisions of
   the Elder Abuse and Neglect
    Act .......................... $  5,015,000  $  4,807,900
  For Expenses of the Illinois
   READS Program ...............................       40,000
  For Expenses of the Illinois Department
   on Aging for Monitoring and Support
   Services ....................................      232,500
  For Expenses of the Illinois
   Council on Aging ............................        8,200
  For Expenses of the Senior Employment
   Specialist Program ..........................      270,400
    Total                            $5,566,100    $5,294,800
Payable from Services for Older
  Americans Fund:
  For Administrative Expenses of
   Senior Meal Program ......................... $     57,000
  For Purchase of Training Services ............      148,300
    Total                                            $205,300

    (P.A. 90-0010, Art. 35, Sec. 6)
    Sec.  6.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated  for  the
ordinary and contingent expenses of the Department on Aging:
                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For the purchase of Illinois Community
   Care Program homemaker and
   Senior Companion Services ..... $119,940,100  $114,772,200
  For other services provided by the
   Illinois Act on the Aging ...................      306,800
  For Case Coordination Units ....   16,608,600    15,118,300
  For Case Coordination Units
   for Prior Year Services .....................      450,000
  For Grants for distribution to the 13 Area
   Agencies on Aging for costs for home
   delivered meals and mobile food equipment ...    5,418,500
  Grants for Community Based Services
   including information and referral
   services, transportation and delivered
   meals .......................................    3,107,210
  For Grants for Adult Day
   Care Services .................    9,919,500     9,744,000
  For Purchase of Services in connection with
   Alzheimer's Initiative and Related
   Programs ....................................      107,100
  For Grants for Retired Senior
   Volunteer Program ...........................      800,000
  For Planning and Service Grants to
   Area Agencies on Aging ......................    2,293,300
  For Grants for the Foster
   Grandparent Program .........................      350,000
  For Expenses to the Area Agencies
   on Aging for Long-Term Care Systems
   Development .................................      282,400
    Total                          $159,276,710  $150,236,310
Payable from Services for Older Americans Fund:
  For Grants for Social Services ............... $ 16,174,700
  For Grants for Nutrition Services ............   28,982,800
  For Grants for Employment Services ...........    3,571,600
  For Grants for USDA Adult Day Care ...........      827,000
    Total                                         $49,556,100

    Section 7.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Section 16 of Article 77 as follows:

    (P.A. 90-0010, Art. 77, Sec. 16)
    Sec. 16.  The following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department of Agriculture for:
                      AWARDS AND GRANTS
                      NATURAL RESOURCES
Payable from the General Revenue Fund:
  For Soil Surveys in Mapping Illinois
   Soil ........................................ $    423,800
  For grants to Soil and Water Conservation
   Districts for clerical and other personnel,
   for education and promotional assistance,
   and for expenses of Water Conservation
   District Boards and administrative
   expenses ......................    4,297,200  <L   4,122,200>¿
    Total                            $4,721,000    $4,546,000
    Section 8.  "AN ACT regarding appropriations," Public Act
90-0010,  approved  June  11,  1997,  is  amended by changing
Sections 1, 3, 4, 5, 7 and 8 and adding Sections 1B and 8A to
Article 49 as follows:

    (P.A. 90-0010, Art. 49, Sec. 1)
    Sec. 1.  The following named amounts, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
             BUREAU OF ADMINISTRATIVE OPERATIONS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  2,027,900
  For Employee Retirement Contributions
   Paid by Employer ............................       81,200
  For State Contributions to State
   Employees' Retirement System ................      131,800
  For State Contributions to Social
   Security ....................................      155,200
  For Contractual Services .....................       67,900
  For Travel ...................................       35,000
  For Commodities...............................       19,000
  For Printing .................................       20,700
  For Equipment ................................        9,400
  For Electronic Data Processing .      629,600       579,900
  For Telecommunications Services ..............       49,800
  For Operation of Auto Equipment ..............          700
    Total                            $3,228,200    $3,178,500
          PAYABLE FROM STATE GARAGE REVOLVING FUND
  For Personal Services ........................ $    426,000
  For Employee Retirement Contributions
   Paid by Employer ............................       17,000
  For State Contributions to State
   Employees' Retirement System ................       27,700

  For State Contribution to
   Social Security .............................       32,600
  For Group Insurance ..........................       68,900
  For Contractual Services .....................       16,600
  For Travel ...................................        1,000
  For Commodities...............................        5,000
  For Printing .................................        2,900
  For Equipment ................................        5,800
  For Electronic Data Processing ...............      524,300
  For Telecommunications Services ..............        7,900
    Total                                          $1,135,700
      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
  For Personal Services ........................ $    484,200
  For Employee Retirement Contributions
   Paid by Employer ............................       19,400
  For State Contribution to State
   Employees' Retirement Fund ..................       31,500
  For State Contributions to Social
   Security ....................................       37,000
  For Group Insurance ..........................       63,600
  For Contractual Services .....................       16,100
  For Travel ...................................        4,000
  For Commodities...............................        4,300
  For Printing .................................        3,900
  For Equipment ................................        5,300
  For Electronic Data Processing .       15,700        11,700
  For Telecommunications Services ..............        8,900
    Total                              $693,900      $689,900
       PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
  For Personal Services ........................ $     40,200
  For Employee Retirement Contributions
   Paid by Employer ............................        1,600
  For State Contributions to State
   Employees' Retirement System ................        2,600
  For State Contribution to
   Social Security .............................        3,100
  For Group Insurance ..........................        5,300
  For Contractual Services .....................          500
  For Commodities...............................          300
  For Printing .................................          200
  For Equipment ................................        1,000
  For Electronic Data Processing ...............       66,600
  For Telecommunications Services ..............          800
    Total                                            $122,200
         PAYABLE FROM COMMUNICATIONS REVOLVING FUND
  For Personal Services ........................ $    424,800
  For Employee Retirement Contributions
   Paid by Employer ............................       17,000
  For State Contributions to State
   Employees' Retirement System ................       27,600
  For State Contribution to
   Social Security .............................       32,500
  For Group Insurance ..........................       63,600
  For Contractual Services .....................       13,800
  For Travel ...................................        1,200
  For Commodities...............................        4,800
  For Printing .................................        4,000
  For Equipment ................................        5,900
  For Electronic Data Processing .    3,368,300     3,366,700
  For Telecommunications Services ..............        6,400
    Total                            $3,969,900    $3,968,300

    (P.A. 90-0010, Art. 49, Sec. 1B, new)
    Sec. 1B.  The amount of $8,000,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of Central Management Services for
General Revenue  Fund  payments  or  for  transfer  into  the
Statistical Services Revolving Fund for payments on behalf of
other  state  agencies  related  to  Year  2000 compliance as
determined necessary by the Department of Central  Management
Services.

    (P.A. 90-0010, Art. 49, Sec. 3)
    Sec.  3.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated  for  the
objects  and purposes hereinafter named, to the Department of
Central Management Services:
                 BUREAU OF SUPPORT SERVICES
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ..........   $1,289,000    $1,174,500
  For Employee Retirement Contributions
   Paid by Employer ..............       51,900        47,100
  For State Contributions to State
   Employees' Retirement System ..       84,000        76,300
  For State Contributions to Social
   Security ......................       98,800        89,900
  For Contractual Services .......      158,800       144,500
  For Travel .....................       16,800        15,900
  For Commodities.................       23,700        21,900
  For Printing ...................       45,500        42,600
  For Equipment ..................       41,000        18,400
  For Telecommunications Services .      32,600        27,300
  For Operation of Auto Equipment ..............        7,300
  For Expenses Related to the Procurement
   Policy Board ................................       62,500
    Total                            $1,911,900    $1,665,700
          PAYABLE FROM STATE GARAGE REVOLVING FUND
  For Personal Services ........................ $  8,735,900
  For Employee Retirement Contributions
   Paid by Employer ............................      349,400
  For State Contributions to State
   Employees' Retirement System ................      567,800
  For State Contributions to Social
   Security ....................................      668,300
  For Group Insurance ..........................    1,229,600
  For Contractual Services .....................    1,112,500
  For Travel ...................................       39,900
  For Commodities ..............................      136,900
  For Printing .................................       35,000
  For Equipment ................................      880,000
  For Telecommunications Services ..............      312,200
  For Operation of Auto Equipment ..............   19,551,900
    Total                                         $33,619,400
      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
  For Personal Services .......... $    400,300  $    356,900
  For Employee Retirement Contributions
   Paid by Employer ..............       16,100        14,300
  For State Contributions to State
   Employees' Retirement System ..       26,100        23,200
  For State Contributions to
   Social Security ...............       30,700        27,300
  For Group Insurance ............       74,200        68,900
  For Contractual Services .......       46,900        20,300
  For Travel ...................................          600
  For Commodities ................        4,900         3,000
  For Printing ...................        2,300         1,500
  For Equipment ..................        3,800           200
  For Telecommunications Services .       3,500  <L       2,900>¿
    Total                              $609,400      $519,100

    (P.A. 90-0010, Art. 49, Sec. 4)
    Sec. 4.  The following named amounts, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
                     BUREAU OF BENEFITS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    469,000
  For Employee Retirement Contributions
   Paid by Employer ............................       18,900
  For State Contributions to State
   Employees' Retirement System ................       30,500
  For State Contributions to Social
   Security ....................................       35,900
  For Group Insurance ............  464,489,800   454,489,800
  For Contractual Services .....................      107,200
  For Travel ...................................        8,600
  For Commodities...............................        9,900
  For Printing .................................        4,300
  For Equipment ................................        1,700
  For Telecommunications Services ..............       14,900
  For Operation of Auto Equipment ..............          900
  For payment of claims under the
   representation and indemnification
   in civil law suits ............    2,510,800     1,750,000
  For payment of Workers' Compensation
   Act claims and claims
   administration under the Workers'
   Compensation Act Contractual
   Services in connection with said
   claims payments ...............   18,700,000    13,200,000
  For auto liability, adjusting and administration
   of claims, loss control and prevention
   services, and auto liability claims .........    1,736,500
    Total                          $488,138,900  $471,878,100
 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
  For Personal Services ........................ $    443,100
  For Employee Retirement Contributions
   Paid by Employer ............................       17,700
  For State Contributions to State

   Employees' Retirement System ................       28,800
  For State Contributions to Social
   Security ....................................       33,900
  For Group Insurance ..........................       63,600
  For Contractual Services .....................      180,000
  For Travel ...................................       13,000
  For Commodities...............................       10,000
  For Printing .................................      140,000
  For Equipment ................................       17,700
  For Electronic Data Processing ...............       47,000
  For Telecommunications Services ..............       18,400
    Total                                          $1,013,200

  For the Local Governments Contribution
   Under Program of Group Life, Dental, Hospital,
   And Surgical And Medical Insurance For
   Persons Serving Local Governments ...........$  46,311,500
                   PAYABLE FROM ROAD FUND
  For Group Insurance ..........................$  65,900,000
  For payment of claims and claims
   administration under the
   Workers' Compensation Act ...................$   4,405,500
          PAYABLE FROM GROUP INSURANCE PREMIUM FUND
  For expenses of Cost Containment Program ........$  288,000
  For Health Care Coverage As Elected
   By Members Per The State Employees
   Group Insurance Act .........................$  70,212,000
         PAYABLE FROM HEALTH INSURANCE RESERVE FUND
  For Expenses of a Cost Containment Program ......$  158,900
  For Provisions of Health Care Coverage
   As Elected by Eligible Members Per State
   Employees Group Insurance Act ..............$  730,641,100
      PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
  For administrative costs of claims services
   and payment of temporary total disability
   claims of any state agency
   or university employee .........................$  600,000
    Expenditures  from  appropriations  for   treatment   and
expense   may   be  made  after  the  Department  of  Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable  in
accordance  with  the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and  then  has
determined  the amount of such compensation to be paid to the
injured person.
    Expenditures  for  this  purpose  may  be  made  by   the
Department  of  Central Management Services without regard to
the fiscal year in which benefit or services was rendered  or
cost  incurred  as  allowable  or  provided  by  the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
   PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
  For expenses related to the administration
   of the State Employees Deferred
   Compensation Plan.............................$  1,777,400

    (P.A. 90-0010, Art. 49, Sec. 5)
    Sec. 5.  The following named amounts, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
                     BUREAU OF PERSONNEL
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $  4,859,100
  For Employee Retirement Contributions
   Paid by Employer ............................      194,500
  For State Contributions to State
   Employees' Retirement System ................      315,800
  For State Contributions to Social
   Security ....................................      371,700
  For Contractual Services .....................      386,700
  For Travel ...................................       46,500
  For Commodities...............................       31,500
  For Printing .................................       77,600
  For Equipment ................................       37,400
  For Telecommunications Services ..............       75,700
  For Operation of Auto Equipment ..............        5,900
  For Awards to Employees and
   Expenses of Employees' Suggestion
   Award Board .................................       10,500
  For Wage Claims ................    1,550,000     1,150,000
  For Expenses of Compensation Review Board.....       26,000
  For Expenses of the Upward Mobility Program ..    4,905,200
  For Expenses of the Board of Ethics . 250,500       192,800
  For Veterans' Job Assistance Program .........      332,800
  For Governor's and Vito Marzullo's
   Internship programs .........................      789,800
  For Nurses' Tuition ..........................      100,000
    Total                            14,367,200   $13,909,500

    (P.A. 90-0010, Art. 49, Sec. 7)
    Sec. 7.  The following named amounts, or so much  thereof
as  may  be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, to the Department  of
Central Management Services:
                BUREAU OF PROPERTY MANAGEMENT
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services .......... $  6,549,000  $  6,528,600
  For Employee Retirement Contributions
   Paid by Employer ..............      262,100       261,200
  For State Contributions to State
   Employees' Retirement System ..      426,000       424,600
  For State Contributions to Social
   Security ......................      501,000       499,400
  For Contractual Services .....................   10,367,200
  For Travel ...................................       15,600
  For Commodities.................      147,200       146,900
  For Printing ...................       10,600         8,600
  For Equipment ..................       45,400        43,700
  For Telecommunications Services .     104,100       103,800
  For Operation of Auto Equipment ..............       24,200
  For Permanent Improvements to State
   Owned Buildings .............................      120,000
  For Surplus Real Property ....................      194,000
    Total                           $18,766,400   $18,737,800
      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
  For Personal Services ........................ $    607,300
  For Employee Retirement Contributions
   Paid by Employer ............................       24,300
  For State Contributions to State
   Employees' Retirement System ................       39,500
  For State Contributions to Social
   Security ....................................       46,500
  For Group Insurance ..........................       58,300
  For Contractual Services .....................      438,400
  For Commodities...............................       23,800
  For Equipment ................................        1,100
  For Telecommunications Services ..............        6,300
    Total                                          $1,245,500
     PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
  For Personal Services ........................ $  1,054,400
  For Employee Retirement Contributions
   Paid by Employer ............................       42,200
  For State Contributions to State
   Employees' Retirement System ................       68,500
  For State Contributions to Social
   Security ....................................       80,700
  For Group Insurance ..........................      143,100
  For Contractual Services .....................      792,200
  For Travel ...................................       39,700
  For Commodities ..............................        8,300
  For Printing .................................        5,000
  For Equipment ................................       74,900
  For Electronic Data Processing ...............       35,300
  For Telecommunications Services ..............       26,000
  For Operation of Auto Equipment ..............      112,700
  For Expenses of a Recycling
   Program .....................................      150,000
    Total                                          $2,633,000

    (P.A. 90-0010, Art. 49, Sec. 8)
    Sec.  8.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated  for  the
objects  and  purposes hereinafter named to the Department of
Central Management Services:
        BUREAU OF COMMUNICATION AND COMPUTER SERVICES
      PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
  For Personal Services ..........  $12,732,600   $12,728,500
  For Employee Retirement Contributions
   Paid by Employer ..............      509,300       509,100
  For State Contributions to State
   Employees' Retirement System ..      827,700       827,400
  For State Contributions to Social
   Security ......................      973,900       973,500
  For Group Insurance ............    1,468,600     1,468,100
  For Contractual Services .....................    2,784,600
  For Travel ...................................       66,000
  For Commodities ................      220,700       220,600
  For Printing ...................      230,500       230,000
  For Equipment ................................       41,300
  For Electronic Data Processing ...............   47,383,000
  For Telecommunications Services .   1,948,200     1,948,000
  For Operation of Auto Equipment ..............        2,300
    Total                           $69,188,700   $69,182,400
         PAYABLE FROM COMMUNICATIONS REVOLVING FUND
  For Personal Services .......... $  4,840,300  $  4,835,900
  For Employee Retirement Contributions
   Paid by Employer ..............      193,600       193,400
  For State Contributions to State
   Employees' Retirement System ..      314,600       314,300
  For State Contributions to Social
   Security ......................      370,400       370,000
  For Group Insurance ............      610,000       609,500
  For Contractual Services .....................    1,278,600
  For Travel ...................................       34,600
  For Commodities.................       20,900        20,800
  For Printing ...................       65,400        64,900
  For Equipment ................................       26,300
  For Telecommunications Services ..............  110,770,900
  For Operation of Auto Equipment ..............        6,000
    Total                          $118,531,600  $118,525,200

    (P.A. 90-0010, Art. 49, Sec. 8A, new)
    Sec. 8A.  The amount of $8,000,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the  Statistical
Services  Revolving  Fund  to  the  Department   of   Central
Management  Services  for  expenses  on behalf of other state
agencies  related  to  Year  2000  compliance  as  determined
necessary by the Department of Central Management Services.

    Section 9.  "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, as amended,  is  amended  by
changing Section 16 of Article 34 as follows:

    (P.A. 90-0010, Art. 34, Sec. 16)
    Sec. 16.  The following named amounts, or so much thereof
as  may  be necessary, respectively, for payments for care of
children served by the  Department  of  Children  and  Family
Services:
                        GRANTS-IN-AID
                      REGIONAL OFFICES
  For Foster Homes and Specialized
   Foster Care and Prevention:
    Payable from General Revenue Fund .......... $390,093,200
    Payable from DCFS Children's Services Fund .  119,430,700
  For Counseling Services:
    Payable from General Revenue Fund ..........   15,118,500
    Payable from DCFS Children's Services Fund .   10,222,300
  For Homemaker Services:
    Payable from General Revenue Fund ..........    7,177,800
    Payable from DCFS Children's Services Fund .    2,746,300
  For Institution and Group Home Care and
   Prevention:
    Payable from General Revenue Fund ..........   61,637,400
    Payable from DCFS Children's Services
     Fund ........................  207,679,600   210,442,600
  For Services Associated with the Foster
   Care Initiative:
    Payable from General Revenue Fund ..........    3,220,600
    Payable from DCFS Children's Services Fund .    2,580,100
Payable from General Revenue Fund:
  For Purchase of Adoption Services ............   71,998,600
  For Medicaid Rehabilitation Option FFP .......   64,512,200
  For Health Care Network ......................    4,320,900
  For Cash Assistance and Housing
   Locator Service to Families in the
   Class Defined in the Norman Consent Order ...    2,249,700
  For Youth in Transition Program ..............      588,700
  For Children's Personal and
   Physical Maintenance ........................    7,307,900
  For MCO Technical Assistance and
   Program Development .........................    1,644,000
  For Pre Admission/Post Discharge
   Psychiatric Screening .......................    7,775,000
  For Purchase of Children's Services ..........       10,100
  For Counties to Assist in the Development
   of Children's Advocacy Centers ..............      264,500
  For Psychological Assessments ................    7,612,500
  For Payments for Services to Children
   in the Class Defined in the David B.
   Consent Order ...............................    4,000,000
    Total                          $979,424,500  $982,187,500
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
  For Family Preservation Services.............. $ 21,417,700
  For Purchase of Children's Services...........      673,800
  For Family Centered Services Initiative ......   11,000,000
  For Purchase of Adoption Services ............    2,763,000
    Total                           $35,854,500   $33,091,500

    Section  10.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended  by  changing
Section 15 of Article 78 as follows:

    (P.A. 90-0010, Art. 78, Sec. 15)
                   GENERAL ADMINISTRATION
                        GRANTS-IN-AID
    Sec.  15.  The  sum  of $6,700,000 $6,639,400, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the  Department  of  Commerce  and  Community
Affairs  for  the  State's  Share  of  State's Attorneys' and
Assistant State's Attorneys' salaries.

    Section 11.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010,  approved June 11, 1997, as amended, is amended
by changing Sections 4, 8, 10, 11, 12, 13, 14,  15,  16,  17,
31,  32,  35.1,  37,  38,  40,  43  and 43.2 of Article 32 as
follows:

    (P.A. 90-0010, Art. 32, Sec. 4)
    Sec. 4.  The following named amounts, or so much  thereof
as  may  be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, to the Department  of
Human Services:
                    ADDICTION PREVENTION
                        GRANTS-IN-AID
For Addiction Prevention and Related Services:
  Payable from General Revenue Fund ............ $  4,774,900
  Payable from Youth Alcoholism and
   Substance Abuse Prevention Fund .............    1,050,000
  Payable from Alcoholism and
   Substance Abuse Fund ..........    6,509,300     3,109,300
  Payable from Prevention and Treatment
   of Alcoholism and Substance Abuse
   Block Grant Fund ............................   14,278,000
    Total                           $26,271,700   $22,871,700

    (P.A. 90-0010, Art. 32, Sec. 8)
    Sec.  8.  The following named amounts, or so much thereof
as may  be  necessary,  respectively,  for  the  objects  and
purposes hereinafter named are appropriated to the Department
of   Human   Services   for  income  assistance  and  related
distributive purposes, including such Federal  funds  as  are
made  available  by  the Federal Government for the following
purposes:

                     DISTRIBUTIVE ITEMS
                        GRANTS-IN-AID
Payable from General Revenue Fund:
  For Aid to Aged, Blind or Disabled
   under Article III ........................... $ 30,630,900
  For Temporary Assistance for Needy
   Families under Article IV .....  875,059,100   887,388,800
  For Emergency Assistance for
   Families with Dependent Children ............    2,000,000
  For Funeral and Burial Expenses under
   Articles III, IV, and V .....................    5,958,200
  For Refugees .................................    4,386,000
  For State Family and Children
   Assistance ..................................    2,397,800
  For State Transitional Assistance ............   20,011,700
    Total                                        $950,436,200
    The Department, with the  consent  in  writing  from  the
Governor,  may  reapportion  not more than two percent of the
total appropriation of General Revenue  Funds  in  Section  8
above   "For   Income  Assistance  and  Related  Distributive
Purposes" among  the  various  purposes  therein  enumerated,
excluding  Emergency  Assistance  for Families with Dependent
Children.
    The Department, with the  consent  in  writing  from  the
Governor,  may  reapportion  not more than six percent of the
appropriation "For Temporary Assistance  for  Needy  Families
under  Article  IV"  representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue  Fund  in  Section
5.1 above for Employability Development.

    (P.A. 90-0010, Art. 32, Sec. 10)
    Sec. 10.  The following named sums, or so much thereof as
may  be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General  Revenue
Fund  for  the  ordinary  and  contingent expenditures of the
Department of Human Services:
               JACK MABLEY DEVELOPMENT CENTER
  For Personal Services ........................ $  5,254,400
  For Employee Retirement Contributions
   Paid by Employer ............................      204,900
  For State Contributions to the State
   Employees' Retirement System ..      338,400       341,500
  For State Contributions to
   Social Security .............................      342,800
  For Contractual Services .......      970,500       942,900
  For Travel ...................................       16,200
  For Commodities ..............................      359,600
  For Printing .................................        3,900
  For Equipment ................................       27,900
  For Telecommunications Services ..............       50,200
  For Operation of Automotive Equipment ........       16,000
    Total                                          $7,560,300
  H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
  For Personal Services .......... $ 10,257,700  $ 10,507,700
  For Employee Retirement Contributions
   Paid by Employer ..............      400,100       409,800
  For State Contributions to the State
   Employees' Retirement System ..      657,200       683,000
  For State Contributions to
   Social Security ...............                    717,300
  For Contractual Services .......    1,733,200     1,599,300
  For Travel .....................                     13,400
  For Commodities ................                    380,000
  For Printing ...................                     12,900
  For Equipment ..................       81,200        49,200
  For Telecommunications Services ..............       72,400
  For Operation of Auto Equipment ..............       26,200
  For Expenses Related to Living
   Skills Program ..............................        3,900
    Total                                         $14,475,100
            GEORGE A. ZELLER MENTAL HEALTH CENTER
  For Personal Services ........................ $ 12,411,100
  For Employee Retirement Contributions
   Paid by Employer ............................      484,000
  For State Contributions to the State
   Employees' Retirement System ..      803,400       806,700
  For State Contributions to
   Social Security .............................      842,000
  For Contractual Services .....................    1,052,900
  For Travel ...................................       25,500
  For Commodities ..............................      396,000
  For Printing .................................       15,900
  For Equipment ................................       89,500
  For Telecommunications Services ..............      103,300
  For Operation of Auto Equipment ..............       22,200
  For Expenses Related to Living
   Skills Program ..............................        1,200
    Total                                         $16,250,300

    (P.A. 90-0010, Art. 32, Sec. 11)
    Sec. 11.  The following named sums, or so much thereof as
may be necessary, respectively, for the objects and  purposes
hereinafter  named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of  the
Department of Human Services:
                 ELGIN MENTAL HEALTH CENTER
  For Personal Services .......... $ 46,014,900  $ 47,514,900
  For Employee Retirement Contributions
   Paid by Employer ..............    1,794,700     1,853,200
  For State Contributions to the State
   Employees' Retirement System ..    2,967,000     3,088,500
  For State Contributions to Social
   Security ......................                  3,343,100
  For Contractual Services .......    3,791,400     3,541,400
  For Travel .....................                     61,000
  For Commodities ................                  1,543,100
  For Printing ...................                     37,700
  For Equipment ..................      306,900       224,900
  For Telecommunications Services ..............      246,000
  For Operation of Auto Equipment ..............      178,000
  For Expenses Related to Living
   Skills Program ..............................       32,300
    Total                                         $61,664,100
              ANN M. KILEY DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 17,434,800
  For Employee Retirement Contributions
   Paid by Employer ............................      680,000
  For State Contributions to the State
   Employees' Retirement System ..    1,124,000     1,133,300
  For State Contributions to Social
   Security ....................................    1,333,700
  For Contractual Services .....................    1,940,400
  For Travel ...................................       27,700
  For Commodities ..............................      859,900
  For Printing .................................       21,900
  For Equipment ................................       48,600
  For Telecommunications Services ..............       66,500
  For Operation of Auto Equipment ..............       56,400
  For Expenses Related to Living
   Skills Program ..............................       14,000
  For Expenses Related to Community
   Transition for Kiley Residents ..............    1,372,400
    Total                                         $24,989,600

    (P.A. 90-0010, Art. 32, Sec. 12)
    Sec. 12.  The following named sums, or so much thereof as
may  be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General  Revenue
Fund  to meet the ordinary and contingent expenditures of the
Department of Human Services:
             WILLIAM W. FOX DEVELOPMENTAL CENTER
  For Personal Services ........................ $  9,492,100
  For Employee Retirement Contributions
   Paid by Employer ............................      370,200
  For State Contributions to the State
   Employees' Retirement System ..      604,400       617,000
  For State Contributions to Social
   Security ......................                    688,100
  For Contractual Services .......      658,000       623,100
  For Travel ...................................        3,700
  For Commodities ..............................      651,200
  For Printing .................................        6,000
  For Equipment ................................       35,000
  For Telecommunications Services ..............       33,800
  For Operation of Auto Equipment ..............       12,800
  For Expenses Related to Living
   Skills Program ..............................        1,000
    Total                                         $12,534,000

              JACKSONVILLE DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 16,696,500
  For Employee Retirement Contributions
   Paid by Employer ............................      651,100
  For State Contributions to the State
   Employees' Retirement System ..    1,079,700     1,085,300
  For State Contributions to Social
   Security ......................                  1,185,000
  For Contractual Services .......    1,050,800     1,026,400
  For Travel ...................................        5,100
  For Commodities ..............................    1,458,900
  For Printing .................................       13,400
  For Equipment ................................       94,800
  For Telecommunications Services ..............       98,100
  For Operation of Auto Equipment ..............       59,300
  For Expenses Related to Living
   Skills Program ..............................       16,800
    Total                                         $22,390,700
                LINCOLN DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 22,251,800
  For Employee Retirement Contributions
   Paid by Employer ............................      867,800
  For State Contributions to the State
   Employees' Retirement System ..    1,433,700     1,446,400
  For State Contributions to Social
   Security ......................                  1,557,400
  For Contractual Services .......    1,421,500     1,397,400
  For Travel ...................................        9,200
  For Commodities ..............................    1,494,100
  For Printing .................................       13,000
  For Equipment ................................      175,400
  For Telecommunications Services ..............       95,000
  For Operation of Auto Equipment ..............       44,300
  For Expenses Related to Living
   Skills Program ..............................        9,000
    Total                                         $29,360,800
            ANDREW McFARLAND MENTAL HEALTH CENTER
  For Personal Services ........................ $ 10,490,700
  For Employee Retirement Contributions
   Paid by Employer ............................      409,200
  For State Contributions to the State
   Employees' Retirement System ..      675,900       681,900
  For State Contributions to Social
   Security ....................................      779,400
  For Contractual Services .....................    1,769,900
  For Travel ...................................       18,000
  For Commodities ..............................      329,400
  For Printing .................................        7,000
  For Equipment ..................       90,900        65,900
  For Telecommunications Services ..............       79,300
  For Operation of Auto Equipment ..............       26,500
  For Expenses Related to Living
   Skills Program ..............................       11,800
    Total                                         $14,669,000

    (P.A. 90-0010, Art. 32, Sec. 13)
    Sec. 13.  The following named sums, or so much thereof as
may be necessary, respectively, for the objects and  purposes
hereinafter  named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of  the
Department of Human Services:
                 ALTON MENTAL HEALTH CENTER
  For Personal Services .......... $ 16,080,600  $ 16,275,600
  For Employee Retirement Contributions
   Paid by Employer ..............      627,100       634,700
  For State Contributions to the State
   Employees' Retirement System ..    1,033,600     1,057,900
  For State Contributions to Social
   Security ......................                  1,120,000
  For Contractual Services .......    1,563,500     1,517,700
  For Travel .....................                     21,800
  For Commodities ................      596,400       502,200
  For Printing ...................                     16,100
  For Equipment ..................                    128,400
  For Telecommunications Services .     171,400       136,400
  For Operation of Auto Equipment ..............       71,300
  For Expenses Related to Living
   Skills Program ..............................        3,400
    Total                                         $21,485,500
   CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
  For Personal Services ........................ $ 21,740,500
  For Employee Retirement Contributions
   Paid by Employer ............................      847,900
  For State Contributions to the State
   Employees' Retirement System ..    1,403,800     1,413,100
  For State Contributions to Social
   Security ......................                  1,521,100
  For Contractual Services .......    1,462,200     1,287,500
  For Travel .....................                     24,800
  For Commodities ................    1,275,400     1,200,100
  For Printing ...................                     14,500
  For Equipment ..................      188,800       113,800
  For Telecommunications Services ..............      154,500
  For Operation of Auto Equipment ..............       49,800
  For Expenses Related to Living
   Skills Program ..............................       38,800
    Total                                         $28,406,400
            WARREN G. MURRAY DEVELOPMENTAL CENTER
  For Personal Services .......... $ 18,183,900  $ 18,083,900
  For Employee Retirement Contributions
   Paid by Employer ..............      709,200       705,300
  For State Contributions to the State
   Employees' Retirement System ..    1,154,800     1,175,500
  For State Contributions to Social
   Security ......................                  1,259,400
  For Contractual Services .......    1,503,100     1,472,300
  For Travel ...................................       10,300
  For Commodities ..............................    1,340,000
  For Printing .................................       10,400
  For Equipment ................................      129,300
  For Telecommunications Services ..............       69,100
  For Operation of Auto Equipment ..............       33,900
  For Expenses Related to Living
   Skills Program ..............................        3,000
    Total                                         $24,292,400

    (P.A. 90-0010, Art. 32, Sec. 14)
    Sec. 14.  The following named sums, or so much thereof as
may  be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General  Revenue
Fund  to  meet  the  ordinary  and contingent expenses of the
Department of Human Services:
              CHICAGO-READ MENTAL HEALTH CENTER
  For Personal Services .......... $ 25,739,900  $ 25,551,400
  For Employee Retirement Contributions
   Paid by Employer ..............    1,003,900       996,500
  For State Contributions to the State
   Employees' Retirement System ..    1,667,000     1,660,800
  For State Contributions to
   Social Security .............................    1,753,000
  For Contractual Services .....................    2,209,300
  For Travel ...................................       39,700
  For Commodities ..............................      740,600
  For Printing .................................       15,100
  For Equipment ................................       99,700
  For Telecommunications Services ..............      192,200
  For Operation of Auto Equipment...............       44,300
    Total                                         $33,302,600
             JOHN J. MADDEN MENTAL HEALTH CENTER
  For Personal Services .......... $ 18,411,200  $ 18,563,800
  For Employee Retirement Contributions
   Paid by Employer ..............      717,900       723,900
  For State Contributions to State
   Employees' Retirement System ..    1,193,500     1,206,600
  For State Contributions to Social
   Security ....................................    1,317,600
  For Contractual Services .....................    1,497,800
  For Travel ...................................       28,400
  For Commodities ..............................      502,400
  For Printing .................................       19,400
  For Equipment ..................       90,200        63,200
  For Telecommunications Services ..............      148,100
  For Operation of Auto Equipment ..............       16,600
  For Expenses Related to Living
   Skills Program ..............................       19,900
    Total                                         $24,107,700

    (P.A. 90-0010, Art. 32, Sec. 15)
    Sec. 15.  The following named sums, or so much thereof as
may be necessary, respectively, for the objects and  purposes
hereinafter  named, are appropriated from the General Revenue
Fund to meet the ordinary  and  contingent  expenses  of  the
Department of Human Services:
              TINLEY PARK MENTAL HEALTH CENTER
  For Personal Services ........................ $ 17,188,300
  For Employee Retirement Contributions
   Paid by Employer ............................      670,400
  For State Contributions to State
   Employees' Retirement System ..    1,110,700     1,117,200
  For State Contributions to Social
   Security ....................................    1,160,700
  For Contractual Services .....................      978,400
  For Travel ...................................       29,900
  For Commodities ..............................    2,507,500
  For Printing .................................        3,400
  For Equipment ..................      127,800        77,800
  For Telecommunications Services ..............      151,300
  For Operation of Auto Equipment ..............       33,300
  For Expenses Related to Living
   Skills Program ..............................       21,400
    Total                                         $23,939,600
            WILLIAM A. HOWE DEVELOPMENTAL CENTER
  For Personal Services .......... $ 28,985,600  $ 28,949,200
  For Employee Retirement Contributions
   Paid by Employer ..............    1,130,400     1,129,000
  For State Contributions to the State
   Employees' Retirement System ..    1,866,600     1,881,700
  For State Contributions to Social
   Security ....................................    2,122,300
  For Contractual Services .....................    4,070,500
  For Travel ...................................       20,300
  For Commodities ..............................      824,000
  For Printing .................................       19,400
  For Equipment ................................       85,900
  For Telecommunications Services ..............      130,000
  For Operation of Auto Equipment ..............      190,400
  For Expenses Related to Living
   Skills Program ..............................       11,500
    Total                                         $39,434,200
       GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
  For Personal Services .......... $ 41,248,900  $ 41,452,100
  For Employee Retirement Contributions
   Paid by Employer ..............    1,608,700     1,616,600
  For State Contributions to the State
   Employees' Retirement System ..    2,602,800     2,694,400
  For State Contributions to Social
   Security ......................                  2,984,700
  For Contractual Services .......    3,396,700     3,270,100
  For Travel ...................................        8,300
  For Commodities ..............................    2,631,900
  For Printing .................................       44,400
  For Equipment ................................      183,100
  For Telecommunications Services ..............      156,600
  For Operation of Auto Equipment ..............      134,400
    Total                                         $55,176,600
           ELISABETH LUDEMAN DEVELOPMENTAL CENTER
  For Personal Services .......... $ 21,777,400  $ 22,219,700
  For Employee Retirement Contributions
   Paid by Employer ..............      849,300       866,500
  For State Contributions to the State
   Employees' Retirement System ..    1,402,900     1,444,300
  For State Contributions to Social
   Security ......................                  1,663,500
  For Contractual Services .......    2,507,800     2,377,100
  For Travel .....................                      3,600
  For Commodities ................                    512,700
  For Printing ...................                      9,500
  For Equipment ..................      191,800       102,500
  For Telecommunications Services ..............      128,000
  For Operation of Auto Equipment ..............       40,000
  For Expenses Related to Living
   Skills Program ..............................       25,600
    Total                                         $29,393,000

    (P.A. 90-0010, Art. 32, Sec. 16)
    Sec. 16.  The following named sums, or so much thereof as
may  be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General  Revenue
Fund  to meet the ordinary and contingent expenditures of the
Department of Human Services:
                CHESTER MENTAL HEALTH CENTER
  For Personal Services .......... $ 20,328,600  $ 20,528,600
  For Employee Retirement Contributions
   Paid by Employer ..............    1,097,900     1,108,700
  For State Contributions to the State
   Employees' Retirement System ..      982,000     1,018,900
  For State Contributions to Social
   Security ......................                  1,477,400
  For Contractual Services .......    1,433,500     1,333,500
  For Travel .....................                     72,000
  For Commodities ................                    615,400
  For Printing ...................                     10,700
  For Equipment ..................       78,300        52,100
  For Telecommunications Services ..............       93,500
  For Operation of Auto Equipment ..............       17,400
  For Expenses Related to Living
   Skills Program ..............................        4,800
    Total                                         $26,333,000

    (P.A. 90-0010, Art. 32, Sec. 17)
    Sec. 17.  The following named sums, or so much thereof as
may be necessary, respectively, for the objects and  purposes
hereinafter  named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of  the
Department of Human Services:
        METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
  For Personal Services .......... $ 3,233,000   $  5,431,700
  For Employee Retirement Contributions
   Paid by Employer ..............      121,300       203,800
  For State Contributions to State Employees'
   Retirement System .............      210,100       353,100
  For State Contributions to Social Security ...      387,900
  For Contractual Services .....................      877,600
  For Travel ...................................       21,700
  For Commodities ..............................      112,500
  For Printing .................................       13,300
  For Equipment ................................        5,200
  For Telecommunications Services ..............       58,400
  For Operation of Automotive Equipment.........        2,700
  For Expenses Related to Living
   Skills Program...............................          500
    Total                                          $7,468,400

    (P.A. 90-0010, Art. 32, Sec. 31)
    Sec. 31.  The following named sums, or so much thereof as
may  be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary  and
contingent expenditures of the Department of Human Services:
         CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
Payable from General Revenue Fund:
  For Personal Services .......... $  3,670,200  $  3,270,200
  For Employee Retirement Contributions Paid
   by Employer ...................      145,200       130,900
  For State Contributions to State Employees'
   Retirement System .............      237,400       212,600
  For State Contributions to the Teachers'
   Retirement System .............                     43,100
  For State Contributions
   to Social Security ............      277,500       246,900
  For Contractual Services .......    1,442,900       532,200
  For Travel ...................................       74,200
  For Commodities ..............................   11,103,200
  For Printing .................................       13,600
  For Equipment ..................      779,600       561,700
  For Telecommunications Services ..............       12,400
  For Contractual Services:
   For Private Hospitals for
   Recipients of State Facilities ..............    1,673,900
    Total                                         $17,874,900
Payable from DMH/DD Federal Projects Funds:
  For Federally Assisted Programs ................$ 5,300,000

    (P.A. 90-0010, Art. 32, Sec. 32)
    Sec. 32.  The following named sums, or so much thereof as
may  be necessary, respectively, for the purposes hereinafter
named, are appropriated to the Department of  Human  Services
for  Grants-In-Aid  and Purchased Care in its various regions
pursuant to Sections 3 and 4 of the  Community  Services  Act
and the Community Mental Health Act:
          MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
              GRANTS-IN-AID AND PURCHASED CARE

For Community Service Grant Programs for
  Persons with Mental Illness:
    Payable from General Revenue Fund: ......... $138,285,600
    Payable from Community Mental Health
    Services Block Grant Fund...................    8,068,200
For Community Integrated Living
  Arrangements for Persons with
  Mental Illness:
    Payable from General Revenue Fund...........   32,279,900
For Medicaid Services for Persons with
  Mental Illness:
    Payable from General Revenue Fund...........   49,484,600
For Emergency Psychiatric Services:
    Payable from General Revenue Fund ..........    9,491,600
For Community Service Grant Programs for
  Children and Adolescents with
   Mental Illness:
    Payable from General Revenue Fund ..........   20,173,600
    Payable from Community Mental Health
    Services Block Grant Fund ..................    2,730,600
For Purchase of Care for Children and
  Adolescents with Mental Illness
  approved through the Individual
  Care Grant Program:
    Payable from General
   Revenue Fund ..................   19,062,800    15,284,000
For Costs Associated with Children and
  Adolescent Mental Health Programs:
   Payable from General Revenue Fund ...........    4,640,500
For Community-Based, Federally Assisted Programs:
    Payable from DMH/DD Federal
    Projects Fund ..............................    8,000,000
For Teen Suicide Prevention Including
  Provisions Established in Public Act
  85-0928:
    Payable from Community Mental Health
    Services Block Grant Fund ..................      206,400
    Total                                        $285,228,700
For Community Service Grant Programs for
  Persons with Developmental Disabilities:
    Payable from General Revenue Fund: ......... $101,672,000
For Community Integrated Living
  Arrangements for the Persons with
  Developmental Disabilities:
    Payable from General Revenue Fund ..........  149,268,200
For Purchase of Care for Persons with
  Developmental Disabilities:
    Payable from General Revenue Fund ..........   82,196,900
    Payable from the Mental Health Fund ........    9,965,600
For Medicaid Services for Persons with
  Developmental Disabilities:
  Payable from GRF .............................   13,790,800
For costs associated with the provision
  of Specialized Services to Persons with
  Developmental Disabilities,
  Payable from GRF .............................   11,588,300
    Total                                        $363,411,200

    (P.A. 90-0010, Art. 32, Sec. 35.1)
    Sec.  35.1.  The  following  named  amounts,  or  so much
thereof as may be necessary, respectively,  are  appropriated
to the Department of Human Services:
   REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
                        GRANTS-IN-AID
For Case Services to Individuals:
  Payable from General Revenue Fund ............ $  8,330,000
  Payable from Illinois Veterans'
   Rehabilitation Fund .........................    2,413,700
  Payable from DORS State Projects Fund ........      100,000
  Payable from Vocational
   Rehabilitation Fund ...........   45,022,800    37,022,800
For Implementation of Title VI, Part C of the
  Vocational Rehabilitation Act of 1973 as
  Amended--Supported Employment:
  Payable from General Revenue Fund ............    2,102,200
  Payable from Vocational Rehabilitation Fund ..    1,900,000
For Small Business Enterprise Program:
  Payable from Vocational Rehabilitation Fund ..    3,619,100
For Case Services to Migrant Workers:
  Payable from General Revenue Fund ............        8,000
  Payable from Vocational Rehabilitation Fund ..      100,000
For Grants to Independent Living Centers:
  Payable from General Revenue Fund ............    3,204,400
  Payable from Vocational Rehabilitation Fund...    2,000,000
For the Illinois Coalition for Citizens
  with Disabilities:
  Payable from General Revenue Fund.............      122,800
  Payable from Vocational Rehabilitation Fund...       77,200
    Total                           $68,864,100   $60,864,100

    (P.A. 90-0010, Art. 32, Sec. 37)
    Sec. 37.  The following named amounts, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Human Services:
          ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
  For Personal Services .......... $  5,130,700  $  5,168,700
  For Student, Member or
    Inmate Compensation ..........                     17,000
  For Employee Retirement Contributions
   Paid by Employer ..............      201,600       206,800
  For State Contributions to State
   Employees' Retirement System ..      250,900       268,800
  For State Contributions to Social
   Security ......................                    330,800
  For Contractual Services .......      493,100       432,000
  For Travel ...................................       13,800
  For Commodities ..............................      212,200
  For Printing .................................          500
  For Equipment ................................       52,000
  For Telecommunications Services ..............       40,000
  For Operation of Auto Equipment ..............       12,600
  For Maintenance/Travel for Aided Persons .....       18,400
    Total                                          $6,773,600
Payable from Rehabilitation Services Elementary
 and Secondary Education Act Fund:
  For Federally Assisted Programs ................. $ 248,000
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 42,900

    (P.A. 90-0010, Art. 32, Sec. 38)
    Sec. 38.  The following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department of Human Services:
                ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
  For Personal Services .......... $  9,572,900  $  9,601,900
  For Student, Member or
   Inmate Compensation ...........                     14,000
  For Employee Retirement Contributions
   Paid by Employer ..............      373,300       384,100
  For State Contributions to State
   Employees' Retirement System ..      403,700       465,700
  For State Contributions to Social
   Security ......................                    528,100
  For Contractual Services .......    1,331,300     1,282,700
  For Travel .....................                     17,000
  For Commodities ................      453,200       400,000
  For Printing .................................        1,000
  For Equipment ................................       61,100
  For Telecommunications Services ..............       76,000
  For Operation of Auto Equipment ..............       26,900
  For Maintenance/Travel for Aided Persons .....       38,600
    Total                                         $12,897,100
Payable from Rehabilitation Services Elementary
 and Secondary Education Act Fund:
  For Federally Assisted Programs ..................$ 357,000
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 50,000

    (P.A. 90-0010, Art. 32, Sec. 40)
    Sec. 40.  The following named amounts, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Human Services:
      ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
  For Personal Services .......... $  3,461,200  $  3,511,200
  For Student, Member or
   Inmate Compensation ...........                      2,100
  For Employee Retirement Contributions
   Paid by Employer ..............      136,900       140,500
  For State Contributions to State
   Employees' Retirement System ..      208,200       214,200
  For State Contributions to
   Social Security ...............                    245,800
  For Contractual Services .......      877,600       818,000
  For Travel ...................................       10,200
  For Commodities ..............................       89,000



  For Printing .................................        1,000
  For Equipment ................................       45,300
  For Telecommunications Services ..............       51,800
  For Operation of Auto Equipment ..............        9,400
  For Maintenance/Travel for Aided
   Persons .....................................        4,700
    Total                                          $5,143,200
Payable from Rehabilitation Services Elementary
  and Secondary Education Act Fund:
  For Federally Assisted Programs ................. $ 145,000
Payable from Vocational Rehabilitation Fund:
  For Secondary Transitional Experience
   Program ......................................... $ 60,000

    (P.A. 90-0010, Art. 32, Sec. 43)
    Sec. 43.  The following named sums, or so much thereof as
may be necessary, respectively, for the objects and  purposes
hereinafter  named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
             ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
  For Personal Services ........................  $31,306,100
  For Employee Retirement Contributions
   Paid by Employer ............................    1,240,700
  For State Contributions to the State
   Employees' Retirement System ................    2,034,900
  For Teachers' Retirement .....................      222,800
  For State Contributions to Social Security....    2,240,200
  For Contractual Services .......    8,324,600     7,024,600
  For Travel ...................................      751,200
  For Commodities ..............................    2,092,800
  For Printing .................................    1,643,300
  For Equipment ................................       86,400
  For Electronic Data Processing ...............      278,500
  For Telecommunications Services ..............    2,038,200
  For Operation of Auto Equipment ..............       71,500
  For costs associated with the transfer
   of administrative responsibilities
   from DPA pursuant to P.A. 87-0996 ...........    1,493,200
  For Settlement of Appeal of Audit
   Disallowances for prior fiscal
    years ........................            1     2,324,300
  Administrative Savings from Reorganization
   to be Reinvested in All Costs
   Associated with Operating Prevention
   Programs ....................................    2,292,400
  For In-Service Training ......................       18,600
  For Indirect Cost Principles/Interfund
   Transfer Payable to the Vocational
   Rehabilitation Fund ...........    3,424,300  <L           1>¿
    Total                                         $57,159,701
Payable from the Prevention and Treatment
  of Alcoholism and Substance Abuse
  Block Grant Fund:
  For Personal Services ........................ $  1,387,500
  For Employee Retirement Contributions
   Paid by Employer ............................       55,500
  For State Contributions to the State
   Employees' Retirement System ................       90,200
  For State Contributions to Social
   Security ....................................      106,200
  For Group Insurance ..........................      164,400
  For Contractual Services .....................    1,375,300
  For Travel ...................................      133,600
  For Commodities ..............................       53,800
  For Printing .................................       80,200
  For Equipment ................................        5,300
  For Electronic Data Processing ...............      400,000
  For Telecommunications Services ..............      117,800
  For Operation of Auto Equipment ..............        2,100
  For Administration of Alcohol and
   Substance Abuse Prevention and
   Treatment Programs ..........................      128,100
  For Deposit into the Group Home Loan
   Revolving Fund ..............................      100,000
    Total                                          $4,200,000
Payable from Mental Health Fund:
  For Payment for Services Provided Under
   Contract to Maximize Cost Recovery .........  $    500,000
  For Payment for Costs Related to the
   Provision of Support Services to
   Departmental and Non-Departmental
   Organizations ...............................    1,620,000
    Total                                          $2,120,000
Payable from Vocational Rehabilitation Fund:
  For Personal Services ........................ $  5,596,000
  For Employee Retirement Contributions
   Paid by Employer ............................      223,800
  For State Contributions to State
   Employees' Retirement System ................      363,700
  For State Contributions to Social Security ...      428,100
  For Group Insurance ..........................      800,300
  For Contractual Services .....................    1,797,000
  For Travel ...................................      151,100
  For Commodities ..............................      133,900
  For Printing .................................       37,000
  For Equipment ................................      238,600
  For Telecommunications Services ..............      243,400
  For Operation of Auto Equipment ..............       15,600
  For In-Service Training.......................      366,700
    Total                                         $10,395,200
Payable from Youth Alcoholism and
 Substance Abuse Prevention Fund:
  For Deposit into the Fund which
   receives all payments under Section 5-3
   of 'AN ACT relating to alcoholic liquors',
   approved January 31, 1934, as amended, for
   for Illinois Liquor Control Commission to
   conduct a study and enforce laws relating
   to access by minors to tobacco products ......... $150,000
Payable from Mental Health Accounts
 Receivable Trust Fund:
  For Expenses Related to the Establishment,
   Maintenance, and Collection
   of Accounts Receivable ........................ $1,020,000
Payable from Drunk and Drugged
  Driving Prevention Fund:
  For Personal Services ........................  $   206,900
  For Employee Retirement Contributions
   Paid by Employer ............................        8,300
  For State Contributions to the State
   Employees' Retirement System.................       13,400
  For State Contributions to Social
   Security ....................................       15,800
  For Group Insurance ..........................       26,500
    Total                                            $270,900
Payable from Alcoholism and Substance Abuse Fund:
  For Personal Services ........................ $    298,800
  For Employee Retirement Contributions
   Paid by Employer ............................       12,000
  For State Contributions to the State
   Employees' Retirement System ................       19,500
  For State Contributions to Social
   Security ....................................       22,900
  For Group Insurance ..........................       42,400
  For Contractual Services .....................    1,879,400
  For Travel ...................................       24,400
  For Commodities ..............................        6,400
  For Printing .................................       19,000
  For Equipment ................................       10,500
  For Electronic Data Processing ...............      451,300
  For Telecommunications Services ..............        5,100
  For Administration of Alcohol and
   Substance Abuse Prevention and
   Treatment Programs ..........................      222,200
    Total                                          $3,013,900
Payable from DMH/DD Federal Projects Fund:
  For Federally Assisted Programs ................ $1,207,000
Payable from DMH/DD Private Resources Fund:
  For Costs associated with the Health
   and Human Services Reform Activities
   funded by Private Donations from the
   Annie E. Casey Foundation ..................... $2,750,000
Payable from Community Mental Health Services
 Block Grant Fund:
  For Personal Services ........................ $    377,600
  For Employee Retirement Contributions
   Paid by Employer ............................       15,100
  Retirement ...................................       24,500
  For Social Security ..........................       28,700
  For Group Insurance ..........................       40,100
  For Contractual Services .....................       60,000
  For Travel ...................................        1,500
    Total                                            $547,500
    (P.A. 90-0010, Art. 32, Sec. 43.2)
    Sec. 43.2.  The following named sums, or so much  thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Human Services  for  the  purposes  hereinafter
named:
                        GRANTS-IN-AID
For Tort Claims:
  Payable from General
    Revenue Fund ................. $  2,587,300  $        100
  Payable from Vocational Rehabilitation
   Fund ........................................       10,000
    Total                                             $10,100
For Reimbursement of Employees for
 Work-Related Personal Property Damages:
  Payable from General Revenue Fund ................. $13,400

    Section  12.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 11, 1997,  is  amended  by  adding
Section 9 to Article 61 as follows:

    (P.A. 90-0010, Art. 61, Sec. 9, new)
    Sec.  9.  The  sum of $250,000, or so much thereof as may
be necessary, is appropriated from the  Radiation  Protection
Fund  to  the  Department  of Nuclear Safety for recovery and
remediation  of  radioactive   materials   and   contaminated
facilities or properties when such expenses cannot be paid by
a responsible person or an available surety.

    Section  13.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended  by  changing
Sections 2 and 13 to Article 76 as follows:

    (P.A. 90-0010, Art. 76, Sec. 2)
    Sec.  2.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from  the
Illinois  State Dental Disciplinary Fund to meet the ordinary
and  contingent  expenses  of  the  Illinois   State   Dental
Examining   Committee   in  the  Department  of  Professional
Regulation:
  For Personal Services ........................ $    389,500
  For Personal Services - Per Diem .............       25,000
  For Employee Retirement Contributions
    Paid by Employer ...........................       17,000
  For State Contributions to State
   Employees' Retirement System ................       25,300
  For State Contributions to
   Social Security .............................       27,600
  For Group Insurance ..........................       53,000
  For Contractual Services .......       68,000        10,000
  For Travel ...................................       15,000
  For Equipment ................................            0
  For Operation of Auto Equipment ..............       12,500
  For Refunds ..................................        2,500
    Total                              $635,400      $577,400

    (P.A. 90-0010, Art. 76, Sec. 13)
    Sec. 13.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from  the
Professions  Indirect  Cost  Fund  to  meet  the ordinary and
contingent  expenses  of  the  Department   of   Professional
Regulation:
  For Personal Services ........................ $  4,725,700
For Employee Retirement Contributions
   Paid by Employer ............................      191,200
  For State Contributions to State
   Employees' Retirement System ................      307,300
  For State Contributions to
   Social Security .............................      349,400
  For Group Insurance ..........................      673,100
  For Contractual Services .......    1,737,200     1,667,000
  For Travel ...................................       52,000
  For Commodities ..............................       73,200
  For Printing .................................      138,100
  For Equipment ................................       30,000
  For Electronic Data Processing ...............      800,000
  For Telecommunications Services ..............      375,000
  For Operation of Auto Equipment ..............       22,500
    Total                            $9,474,700    $9,404,500

    Section  14.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended  by  changing
Sections 1 and 2 to Article 33 as follows:

    (P.A. 90-0010, Art. 33, Sec. 1)
    Sec.  1.  The following named sums, or so much thereof as
may be  necessary,  respectively,  are  appropriated  to  the
Department of Public Aid for the purposes hereinafter named:
                 FOR ADMINISTRATIVE EXPENSES
                  CENTRAL LEVEL OPERATIONS
Payable from General Revenue Fund:
  For Personal Services ......................   $  23,640,300
  For Employee Retirement Contributions
   Paid by Employer ..........................        945,600
  For State Contributions to State
   Employees' Retirement System ..............      1,536,700
  For State Contributions to
   Social Security ...........................      1,631,400
  For Contractual Services ...................      3,751,900
  For Travel .................................        475,700
  For Commodities ............................        462,700
  For Printing ...............................      1,253,000
  For Equipment ..............................         87,500
  For Telecommunications Services ............      1,020,300
  For Operation of Auto Equipment ............         59,500
    Total                                         $34,864,600
                 ELECTRONIC DATA PROCESSING
Payable from General Revenue Fund:
  For Personal Services ......................   $  9,357,800
  For Employee Retirement Contributions
   Paid by Employer ..........................        374,300
  For State Contributions to State
   Employees' Retirement System ..............        608,300
  For State Contributions to
   Social Security ...........................        678,400
  For Contractual Services ...................     12,922,700
  For Travel .................................         23,000
  For Equipment ..............................        572,000
    Total                                         $24,536,500
                     TRAINING PERSONNEL
Payable from General Revenue Fund:
  For Personal Services ......................   $    311,500
  For Employee Retirement Contributions
   Paid by Employer ..........................         12,500
  For State Contributions to State
   Employees' Retirement System ..............         20,200
  For State Contributions to
   Social Security ...........................         23,800
  For Contractual Services ...................         23,400
  For Travel .................................         30,200
  For Equipment ..............................            400
    Total                                            $422,000
                  CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
  For Personal Services ......................   $ 35,007,100
  For Extra Help .............................      6,353,900
  For Employee Retirement Contributions
   Paid by Employer ..........................      1,654,500
  For State Contributions to State
   Employees' Retirement System ..............      2,688,500
  For State Contributions to
   Social Security ...........................      2,975,100
  For Group Insurance ........................      5,647,000
  For Contractual Services ...................     69,696,000
  For Travel .................................        456,700
  For Commodities ............................      1,392,300
  For Printing ...............................        531,100
  For Equipment ..............................        949,100
  For Telecommunications Services ............      3,556,500
  For Administrative Costs Related to
   Enhanced Collection Efforts including
   Paternity Adjudication Demonstration ......     12,694,500
  For Promoting Visitation by
   Non-Custodial Parents to Increase
   Parental Involvement and Collections ......        270,000
  For Promoting Child Support Services
   to Families Enrolled in Head Start
   and Child Care programs ...................         20,500
  For Demonstrating the Impact of
   Cooperation Requirements on Parental
   Compliance ................................         37,000
    Total                          $143,929,800  $143,602,300
               ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
  For Personal Services ......................   $  1,302,300
  For Employee Retirement Contributions
   Paid by Employer ..........................         52,100
  For State Contributions to State
   Employees' Retirement System ..............         84,600
  For State Contributions to
   Social Security ...........................         90,200
  For Contractual Services ...................        132,500
  For Travel .................................         10,900
  For Equipment ..............................         20,600
    Total                                          $1,693,200
                           MEDICAL
Payable from General Revenue Fund:
  For Personal Services ......................   $ 21,058,900
  For Employee Retirement Contributions
   Paid by Employer ..........................        842,300
  For State Contributions to State
   Employees' Retirement System ..............      1,368,800
  For State Contributions to
   Social Security ...........................      1,537,600
  For Contractual Services ...................      4,878,000
  For Travel .................................        523,000
  For Equipment ..............................         22,400
  For Telecommunications Services ............      1,759,600
  For Purchase of Medical Management
   Services ..................................      7,416,200
  For Purchase of Services Relating to
   and costs associated with the develop-
   ment and implementation of an
   electronic Medicaid client eligibility
   verification system .......................      2,306,600
    Total                                         $41,713,400

    The amount of $2,481,249.49, or so much thereof as may be
necessary  and  remains  unexpended  on  June  30, 1997, from
appropriations heretofore made for such purposes in Section 1
of Public Act 89-0501, Article 17, approved June 28, 1996, is
reappropriated  from  the  General  Revenue   Fund   to   the
Department of Public Aid for purchase of services relating to
and  costs associated with the development and implementation
of an electronic  Medicaid  client  eligibility  verification
system and biometric demonstrations.

    The  amount  of  $7,500,000, or so much thereof as may be
necessary, is appropriated to the Department  of  Public  Aid
from  the Provider Inquiry Trust Fund for expenses associated
with providing access and  utilization  of  IDPA  eligibility
files.
    (P.A. 90-0010, Art. 33, Sec. 2)
    Sec.   2.  In   addition   to   any   amounts  heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are  appropriated  to  the
Department  of  Public  Aid for Medical Assistance, including
such Federal funds as  are  made  available  by  the  Federal
government for the following purposes:
    FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
Payable from General Revenue Fund:
  For Physicians.................. $306,421,200  $304,390,300
  For Dentists....................   34,955,500    34,597,300
  For Optometrists................    2,067,600     2,046,500
  For Podiatrists.................      449,800       448,000
  For Chiropractors...............      144,300       142,300
  For Hospital In-Patient and
   Disproportionate Share ........ 1,166,547,300 1,158,709,100
  For Hospital Ambulatory Care....  162,848,000   161,739,900
  For Prescribed Drugs ...........  525,012,800   524,300,400
  For Skilled and Intermediate
   Long Term Care ..............................  917,243,800
  For Community Health Centers....   71,016,800    70,436,000
  For Hospice Care .............................   22,507,700
  For Independent Laboratories....   14,873,900    14,840,800
  For Home Health Care............   71,198,300    70,613,900
  For Appliances..................   38,981,700    38,790,200
  For Transportation..............   51,496,400    51,339,700
  For Other Related Medical Services
   and for development, implementation,
   and operation of the managed
   care program including operating and
   administrative costs and related
   distributive purposes .........   47,923,000    47,842,200
  For Medicare Part A Premiums..................   14,157,600
  For Medicare Part B Premiums....   85,767,500    79,167,500
  For Health Maintenance Organizations and
   Managed Care Entities .......................  257,286,500
    Total                      $3,790,899,700  $3,770,599,700
    The  Department,  with  the  consent  in writing from the
Governor, may reapportion not more than two  percent  of  the
total   appropriation   in   Section  2  above  "For  Medical
Assistance under Articles V, VI, and VII" among  the  various
purposes therein enumerated.
    The following named amounts, or so much thereof as may be
necessary  and  remain  unexpended  on  June  30,  1997, from
appropriations heretofore made for such purposes in Section 4
of Public Act 89-0501, Article 17, approved  June  28,  1996,
respectively,  are  reappropriated  from  the General Revenue
Fund to the Department of Public Aid for Medical  Assistance,
including  such  Federal  funds  as are made available by the
Federal Government for the following purposes:
    FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
For Physicians ..............................  $20,000,000.00
For Hospital In-Patient and
  Disproportionate Share ....................   88,000,000.00
For Hospital Ambulatory Care ................   20,000,000.00
For Health Maintenance Organizations
  and Managed Care Entities .................   22,000,000.00
    Total                                     $150,000,000.00

    Section 15.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010,  approved June 11, 1997, is amended by changing
Section 6 of Article 40 as follows:

    (P.A. 90-0010, Art. 40, Sec. 6)
    Sec. 6.  The following named amounts, or so much  thereof
as  may  be  necessary, are appropriated to the Department of
Public Health for the objects and purposes hereinafter named:
              OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
  For Personal Services ......................$    12,793,200
  For Employee Retirement Contributions
   Paid by Employer ............................      511,700
  For State Contributions to State Employees'
   Retirement System ...........................      831,600
  For State Contributions to Social Security ...      949,300
  For Contractual Services .......      628,100       270,100
  For Travel ...................................      974,700
  For Commodities ..............................       32,200
  For Printing .................................        7,000
  For Equipment ................................       48,900
  For Telecommunications Services ..............      163,000
  For Operation of Auto Equipment ..............        1,800
  For Expenses to Develop and Operate
   Regional Ambulance Systems ..................      200,000
  For Operational Expenses of
   Three First Aid Stations.....................       96,700
    Total                           $17,238,200   $16,880,200
Payable from the Public Health Services Fund:
  For Personal Services ........................ $  4,074,000
  For Employee Retirement Contributions
   Paid by Employer ............................      162,900
  For State Contributions to State Employees'
   Retirement System ...........................      264,800
  For State Contributions to Social Security ...      312,600
  For Group Insurance ..........................      514,100
  For Contractual Services .....................      200,000
  For Travel ...................................      600,900
  For Commodities ..............................        2,200
  For Equipment ................................      219,500
  For Expenses Associated with Implementation
   of the Federal Clinical Laboratory
   Improvement Amendment of 1986 ...............      725,000
  For Expenses of Justice Research,
   Development and Evaluation
   Projects ....................................      200,000
    Total                                          $7,276,000
Payable from the Long Term Care
 Monitor/Receiver Fund:
  For Operational Expenses, Including Refunds,
   Related to Appointment of Long Term Care
   Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
  and Basic Enforcement Fund:
  For Expenses of the Alternative Health
   Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
  For Expenses of Administering the
   Distribution of Payments to
   Trauma Centers.................................$ 2,700,000
Payable from the Preventive Health
  and Health Services Block Grant Fund:
  For Expenses to Develop and Monitor
   Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
  For Expenses of Administering the
   Distribution of Payments from the
   EMS Assistance Fund, Including
   Refunds .........................................$ 500,000
Payable from the Health Care Facility and
 Program Survey Fund:
  For Expenses Associated with Health
   Care Facility and Program Surveys,
   including refunds ...............................$ 200,000
Payable from the Health Facility Plan
 Review Fund:
  For Expenses of Health Facility
   Plan Reviews, including
   refunds .......................................$ 1,100,000

    Section 16.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010,  approved June 11, 1997, is amended by changing
Sections 44 and 47 of Article 89 as follows:

    (P.A. 90-0010, Art. 89, Sec. 44)
    Sec. 44.  The sum of $400,000, or so much thereof as  may
be  necessary,  is  appropriated  from  the  Road Fund to the
Illinois  Department  of   Transportation   for   all   costs
associated   with   infrastructure   improvements   including
replacement  of, or closure of the the planning, engineering,
and construction of a new Gaumer bridge near Alvin.

    (P.A. 90-0010, Art. 89, Sec. 47)
    Sec. 47.  The sum of $3,750,000, or so  much  thereof  as
may  be  necessary, is appropriated from the Road Fund to the
Illinois  Department  of   Transportation   for   all   costs
associated   with   the   upgrade   of  roads  accessing  the
Catlin-Tilton Road (FAS 506) from the Catlin Coal Company  to
make the roads the G Street interchange in Tilton to make the
road accessible to vehicles up to in excess of 80,000 pounds.

    Section    17.  "AN   ACT   making   appropriations   and
supplemental appropriations," Public  Act  90-0550,  approved
December  8,  1997,  is  amended  by  changing  Section 47 as
follows:

    (P.A. 90-0550, Sec. 47)
    Sec. 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 in addition to any other  amounts  appropriated  for
this purpose.

    Section  18.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended  by  changing
Sections 1C and 4 of Article 41 as follows:

    (P.A. 90-0010, Art. 41, Sec. 1C)
    Sec.  1C.  The  sum  of  $639,400  $539,400,  or  so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Veterans' Affairs  for  the
payment  of  scholarships  to  students who are dependents of
Illinois resident military personnel declared to be prisoners
of war, missing in action, killed or permanently disabled, as
provided by law.

    (P.A. 90-0010, Art. 41, Sec. 4)
    Sec. 4.  The following named amounts, or so much  thereof
as  may  be  necessary, respectively, are appropriated to the
Department of Veterans' Affairs for the objects and  purposes
hereinafter named:
              ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
  For Personal Services ........................ $  9,587,700
  For Employee Retirement Contributions
   Paid by Employer ............................      383,500
  For State Contributions to the State
   Employees' Retirement System ................      623,200
  For State Contributions to
   Social Security .............................      733,500
  For Contractual Services .....................          100
  For Commodities ..............................          100
  For Electronic Data Processing ...............          100
  For Maintenance and Travel for
   Aided Persons ...............................        1,300
    Total                                         $11,329,500
Payable from Quincy Veterans' Home Fund:
  For Personal Services ..........   $7,439,800    $7,396,400
  For Member Compensation ......................       15,000
  For Employee Retirement Contributions
   Paid by Employer ..............      297,600       295,900
  For State Contributions to the State
   Employees' Retirement System ..      483,600       480,800
  For State Contributions to
   Social Security ...............      569,100       565,800
  For Contractual Services .....................    1,707,700
  For Contractual Services - Repair and
   Maintenance .................................      200,000
  For Travel ...................................        2,500
  For Commodities ..............................    3,670,600
  For Printing .................................       22,600
  For Equipment ................................      246,500
  For Electronic Data Processing ...............      246,000
  For Telecommunications Services ..............      315,000
  For Operation of Auto Equipment ..............       96,300
  For Refunds ..................................       42,200
    Total                           $15,354,500   $15,303,300

    Section  19.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 22, 1997, as amended by Public Act
90-0550, is amended by changing Sections 23 and 24 of Article
93 as follows:

    (P.A. 90-0010, Art. 93, Sec. 23, as amended)
    Sec. 23.  The sum of $400,000, or so much thereof as  may
be  necessary and remains unexpended at the close of business
on June 30, 1998 from an appropriation  heretofore  made  for
such  purposes  in  Article  93,  Section  23  of  Public Act
90-0010, is reappropriated from the General Revenue  Fund  to
the  Capital  Development  Board  for  a grant to the City of
Danville for all costs associated with the construction of  a
new  firehouse  and  the  conversion  of  the  library  to  a
children's museum.

    (P.A. 90-0010, Art. 93, Sec. 24, as amended)
    Sec.  24.  The  sum of $50,000, or so much thereof as may
be necessary and remains unexpended at the close of  business
on  June  30, 1998, from an appropriation heretofore made for
such purposes  in  Section  24,  Article  93  of  Public  Act
90-0010,  as  amended  by Section 7 of Public Act 90-0550, is
reappropriated 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  planning  of  a   new
administrative center an addition to the village hall.

    Section  20.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended  by  changing
Section 2 and adding Section 6 to Article 72 as follows:

    (P.A. 90-0010, Art. 72, Sec. 2)
    Sec.  2.  The following named amounts, or so much thereof
as may  be  necessary,  respectively,  are  appropriated  for
ordinary  and  contingent  expenses  to the Illinois Commerce
Commission, as follows:
                      PUBLIC UTILITIES
Payable from Public Utility Fund:
  For Personal Services......................... $  9,928,700
  For Employee Retirement Contributions
   Paid by Employer.............................      397,100
  For State Contributions to State
   Employees' Retirement System.................      645,400
  For State Contributions to
   Social Security..............................      717,500
  For Group Insurance.............      990,300     1,040,300
  For Contractual Services......................    1,480,500
  For Travel....................................      279,100
  For Commodities...............................       34,500
  For Printing .................................       31,000
  For Equipment.................................       16,100
  For Electronic Data Processing .      391,700       341,700
  For Telecommunications .......................      293,300
  For Operation of Auto Equipment ..............        1,300
  For Refunds ..................................        4,000
Payable from General Revenue Fund:
  For legal costs associated with the
   passage of "An Act to abolish
   incinerator subsidies under the
   retail rate law .............................      400,000
    Total                                         $15,610,500

    (P.A. 90-0010, Art. 72, Sec. 6 new)
    Sec. 6.  The sum of $658,100, or so much thereof  as  may
be necessary, is appropriated from the Public Utility Fund to
assist  the  Illinois Commerce Commission in implementing the
Electric Service Customer Choice and Rate Relief Law of 1997.

    Section 21.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010,  approved  June  11, 1997, is amended by adding
Section 1 to Article 52 as follows:

    (P.A. 90-0010, Art. 52, Sec. 1)
    Sec. 1.   The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from  the
General  Revenue  Fund  to  the  Illinois  Educational  Labor
Relations  Board  for  the  objects  and purposes hereinafter
named:
                         OPERATIONS
  For Personal Services ..........   $  931,802    $  895,402
  For Employee Retirement Contributions
   Paid by Employer ..............       36,716        35,816
  For State Contributions to State
   Employees' Retirement System ..       59,301        58,201
  For State Contributions to
   Social Security ...............       71,181        69,581
  For Contractual Services .....................      120,650
  For Travel ...................................       18,900
  For Commodities ..............................        4,100
  For Printing .................................        2,300
  For Equipment ................................       28,100
  For Electronic Data Processing ...............       55,300
  For Telecommunications Services ..............       24,000
  For Operation of Auto Equipment ..............        2,500
    Total                            $1,354,850    $1,314,850

    Section 22.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010,  approved  June  11, 1997, is amended by adding
Section 89 to Article 43 as follows:

    (P.A. 90-0010, Art. 43, Sec. 89, new)
    Sec. 89.  The sum of $4,200,000, or so  much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Environmental Protection Agency for  the  purpose
of   funding  Illinois'  participation  in  the  Great  Lakes
Protection Fund.

    Section 23.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010,  approved June 11, 1997, is amended by changing
Section 1 of Article 65 as follows:

    (P.A. 90-0010, Art. 65, Sec. 1)
    Sec. 1.  The following named amounts, or so much  thereof
as  may be necessary, respectively, are appropriated from the
General Revenue Fund for the objects and purposes hereinafter
named, to meet the ordinary and contingent  expenses  of  the
State Police Merit Board:
  For Personal Services ........................ $    260,855
  For Employee Retirement Contributions
   Paid by Employer ............................       10,434
  For State Contributions to State
   Employees' Retirement System ................       16,956
  For State Contribution to
   Social Security .............................       19,955
  For Contractual Services .......      343,700       318,700
  For Travel ...................................        5,300
  For Commodities ..............................        6,000
  For Printing .................................        6,000
  For Equipment ................................        1,400
  For Electronic Data Processing ...............       18,400
  For Telecommunications Services ..............       10,000
  For Operation of Automotive Equipment ........        2,700
    Total                              $701,700      $676,700

    Section 24.  The sum of $1,250,000, or so much thereof as
may  be  necessary,  is appropriated from the General Revenue
Fund  to  the  Illinois  Student  Assistance  Commission  for
deposit into the Illinois Prepaid Tuition Trust Fund.

    Section 25.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010, approved June 11, 1997, as amended in Section 1
of Public Act 90-0550, is amended by restoring to Section  30
three  lines  inadvertently  deleted  and  deleting  language
inadvertently inserted in Public Act 90-0550, by restoring to
one  appropriation  line in Section 10 the dollars which were
changed in error, and by changing Sections 25, 100, 132,  and
136 of Article 1 as follows:

    (P.A. 90-0010, Art. 1, Sec. 10, as amended)
    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
  For Social Security Contributions.............       86,700
  For Contractual Services......................      182,500
  For Travel....................................       70,000
  For Commodities...............................        4,500
  For Printing..................................        1,000
  For Equipment.................................        2,000
  For Regional Board of School Trustees.........       10,000
  For State Contribution
  to the Education Commission
  of the States...................       84,000         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
  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
  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, Article 1, Section 25)
    Sec. 25.  The following named  amounts,  or  so  much  of
thereof  as  may  be necessary, respectively, for the objects
and purposes named, are appropriated to the  State  Board  of
Education for Grants-In-Aid:

                    - FOR GRANTS-IN-AID -

From General Revenue Fund:
    For  reimbursement  to  school
         districts   for  services
         and     materials     for
         programs  under   Section
         14A-5 of the School Code.                $19,695,800
    For  distribution  to eligible
         recipients to  assist  in
         establishing          and
         conducting       Illinois
         Partnership Academies....                    600,000
    For   payment   of   costs  of
         education  of  recipients
         of Public Assistance,  as
         provided    in    Section
         10-22.20  of  the  School
         Code.....................                 10,068,200
    For   reimbursement  to  Local
         Educational  Agencies  as
         provided in  Section  3-1
         of  the  Adult  Education
         Act......................   13,277,200    10,277,200
    For   reimbursement  to  Local
         Educational Agencies  for
         Adult   Basic   Education
         under the Adult Education
         Act......................                  1,659,900
    For  the  purpose of providing
         funds to Local  Education
         Agencies for the Illinois
         Governmental      Student
         Internship Program.......                    129,900
    For   costs   associated  with
         General       Educational
         Development (GED) testing
         for the  period  July  1,
         1997   through  June  30,
         1998.....................                    210,000
    For distribution  to  eligible
         recipients  to  assist in
         conducting and  improving
         Vocational      Education
         Programs and Services....                 46,874,500
    Total                                         $93,071,700
    (P.A. 90-0010, Art. 1, Sec. 30, as amended)
    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
    For  costs  associated  with  the   Minority
         Transition Program.....................      300,000
    For administrative costs associated with the
         Early Intervention Infants and Toddlers
         Program ...............................      515,000
    For   grants   associated   with  the  Early
         Intervention   Infants   and   Toddlers
         Program ...............................   19,485,000
    For funding the Illinois Scholars Program...    1,104,300
    For administrative costs associated with the
         Work-Based Learning Program............      149,100
    For grants associated  with  the  Work-Based
         Learning Program ......................      850,900
    For the development of tests of Basic Skills
         and   subject   matter   knowledge  for
         individuals seeking  certification  and
         for   tests   of   Basic   Skills   for
         individuals   currently   enrolled   in
         education programs.....................      550,000
    For administrative costs associated with the
         Illinois Administrators Academy .......      234,258
    For  grants  associated  with  the  Illinois
         Administrators Academy ................      623,742
    For  administrative  costs  associated  with
         Scientific  Literacy  Programs  and the
         Center on Scientific Literacy .........    2,255,000
    For  grants   associated   with   Scientific
         Literacy  Programs  and  the  Center on
         Scientific Literacy ...................    6,328,000
    For  grants  associated  with  the  Illinois
         Administrators  Academy  administrative
         costs associated with  Substance  Abuse
         and Violence Prevention Programs ......      377,600
    For  grants  associated with Substance Abuse
         and Violence Prevention Programs ......    5,090,700
    For  administrative  costs  associated  with
         Learning   Improvement   and    Quality
         Assurance .............................    2,156,684
    For    grants   associated   with   Learning
         Improvement and Quality Assurance .....    6,869,800
    For  operational  expenses   and   technical
         assistance    to    Local   Educational
         Agencies   for   the   Illinois   Goals
         Assessment Program.....................    5,740,000
    For the development of a Consumer  Education
         Proficiency Test.......................      150,000
    For  funding the Urban Education Partnership
         Grants.................................    1,450,000
    For administrative costs associated with the
         Vocational     Education      Technical
         Preparation program ...................      183,700
    For  grants  associated  with the Vocational
         Education Technical Preparation Program
         .......................................    4,816,300
    For operational expenses  to  implement  the
         Preschool   Educational   Program   for
         children ages 3 to 5...................      484,000
    For  funding  the  Illinois  State  Board of
         Education Technology Program...........      740,000
    For operational costs and grants  associated
         with  the  Career Awareness Development
         Initiative.............................    1,057,300
    For costs associated with regional and local
         Optional   Education    Programs    for
         dropouts,  those  at  risk  of dropping
         out, and Alternative Education Programs
         for chronic truants....................   17,460,000
    For costs associated with Jobs for  Illinois
         Graduates Program......................    2,800,000
    For  funding  the  Mi  Escuelita  (My Little
         School) Program........................      200,000
    For   costs    associated    with    Capital
         Infrastructure Planning................            0
    For operational costs and reimbursement to a
         parent    or    guardian    under   the
         Transportation  provisions  of  Section
         29.5.2 of the School Code..............   10,120,000
    For operational  costs  of  the  Residential
         Services    Authority    for   Behavior
         Disorders  and   Severely   Emotionally
         Disturbed Children and Adolescents.....      262,400
    Total                                        $113,378,784

    (P.A. 90-0010, Art. 1, Sec. 100, as amended)
    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
    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 ........................ 7,243,700    8,642,700
    For the payment of interest on  the  general
         apportionment payment..................    1,252,300
    Total                       $1,869,918,900 $1,871,317,900

    (P.A. 90-0010, Art. 1, Sec. 132)
    Sec.  132.  The  amount of $55,185,000 $54,900,000, or so
much of this amount as may be necessary, is appropriated from
the Common School Fund to the State Board  of  Education  for
supplementary  payments  to school districts under subsection
5(o) of Section 18-8 of the School Code.

    (P.A. 90-0010, Art. 1, Sec. 136, as amended)
    Sec. 136.  The sum of $113,114,000  $112,000,000,  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 26.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010,  approved June 11, 1997, is amended by changing
Sections 1 and 2 of Article 37 as follows:

    (P.A. 90-0010, Art. 37, Sec. 1)
    Sec. 1.  The following named sums, or so much thereof  as
may  be  necessary,  respectively,  are appropriated from the
General  Revenue  Fund  to  the  Guardianship  and   Advocacy
Commission for the purposes hereinafter named:
  For Personal Services........... $  4,819,500  $  4,862,200
  For Employee Retirement Contributions
   Paid by Employer...............      192,700       194,500
  For State Contributions to the State
  Employees' Retirement System ...      313,200       316,100
  For State Contributions to
   Social Security..............................      370,900
  For Contractual Services......................      207,400
  For Travel....................................      153,600
  For Commodities...............................       12,400
  For Printing..................................       13,200
  For Equipment.................................       31,200
  For Electronic Data Processing................        2,900
  For Telecommunications Services.      249,300       201,900
  For Operation of Auto Equipment...............        4,900
    Total                                          $6,371,200

    (P.A. 90-0010, Art. 37, Sec. 2)
    Sec. 2.  The sum of $160,000 $140,000, or so much thereof
as  may  be  necessary, is appropriated from the Guardianship
and Advocacy Fund to the Guardianship and Advocacy Commission
for services pursuant to Section 5 of  the  Guardianship  and
Advocacy Act.

    Section  27.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended  by  changing
Sections 10, 25, 35, and 40 of Article 20 as follows:

    (P.A. 90-0010, Art. 29, Sec. 20)
    Sec. 10.  The following named amounts, or so much thereof
as  may  be necessary, respectively, are appropriated for the
objects and purposes hereinafter named to meet  the  ordinary
and  contingent  expenses of the Illinois Economic and Fiscal
Commission:
For Personal Services........................... $    484,602
For Employee Retirement Contributions
  Paid by Employer..............................       20,417
For State Contributions to State Employees'
  Retirement System...............       24,465        19,112
For State Contribution to Social
  Security......................................       38,313
For Contractual Services........................       52,145
For Travel......................................        3,118
For Commodities.................................        1,811
For Printing....................................        1,912
For Equipment...................................          906
For Electronic Data Processing....       30,215        26,036
For Telecommunications Services.................        8,351
    Total                              $666,255      $772,527

    (P.A. 90-0010, Art. 29, Sec. 25)
    Sec. 25.  The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated  for  the
objects  and  purposes hereinafter named to meet the ordinary
and  contingent  expenses  of  the  Legislative   Information
System:
For Personal Services.............    1,111,086  $  1,276,817
For Employee Retirement Contributions
  Paid by Employer................       44,443        51,130
For State Contribution to State Employees'
  Retirement System...............       72,285        57,385
For State Contribution to Social
  Security........................       84,998        97,554
For Contractual Services..........      469,944       473,723
For Travel........................       10,217        12,336
For Commodities.................................        3,718
For Printing......................       13,360        30,452
For Equipment.....................       11,498         6,210
For Electronic Data Processing....      906,546       743,160
For Purchase, Maintenance, and Rental
  of Legislative Electronic Data Processing
  Equipment, Contractual Procurement
  of Copying Equipment and Printing ............      569,626
For Telecommunications Services...       92,100        52,810
For Refunds.....................................          603
    Total                            $3,390,424    $3,375,524

    (P.A. 90-0010, Art. 29, Sec. 35)
    Sec. 35.  The following named amounts, or so much thereof
as  may  be necessary, respectively, are appropriated for the
objects and purposes hereinafter named to meet  the  ordinary
and contingent expenses of the Legislative Reference Bureau:
For Personal Services........................... $  1,319,011
For Employee Retirement Contributions
  Paid by Employer..............................       52,753
For State Contributions to State Employees'
  Retirement System...............       85,736        65,514
For State Contribution to Social
  Security......................................      100,983
For Contractual Services........................      157,325
For Travel......................................       16,680
For Commodities.................................       10,145
For Printing....................................      301,693
For Equipment...................................      130,105
For Telecommunications Services.................       13,565
    Total                             2,187,996    $2,157,480

    (P.A. 90-0010, Art. 29, Sec. 40)
    Sec. 40.  The following named amounts, or so much thereof
as  may  be  necessary, respectively, are appropriated to the
Legislative Audit Commission  for  the  purposes  hereinafter
named:
For Personal Services........................... $    115,648
For Employee Retirement Contributions
  Paid by Employer..............................        4,731
For State Contribution to State Employees'
  Retirement System...............        6,932         5,932
For State Contributions to Social
  Security......................................        8,842
For Contractual Services........................       11,923
For Travel......................................        9,049
For Commodities.................................        1,406
For Printing....................................        1,312
For Equipment.....................          530         1,530
For Electronic Data Processing..................        2,408
For Telecommunications Services.................        2,915
    Total                              $165,696      $164,944

    Section  28.  "AN  ACT  regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended  by  changing
Section 50 of Article 29 as follows:

    (P.A. 90-0010, Art. 29, Sec. 50)
    Sec. 50.  The following named amounts, or so much thereof
as  may  be necessary, respectively, are appropriated for the
objects and purposes hereinafter named to meet  the  ordinary
and  contingent expenses of the Illinois Legislative Printing
Unit:
For Personal Services .......................... $    912,567
For Employee Retirement Contributions
  Paid by Employer .............................       44,413
For State Contribution to State Employees
  Retirement System ..............       54,779        45,394
For State Contribution to Social
  Security .....................................       69,834
For Contractual Services .......................      179,760
For Travel .....................................            0
For Commodities ................................      172,842
For Printing .....................      100,802       104,902
For Equipment ..................................      350,084
For Telecommunications Services ................        5,929
    Total                             1,891,010     1,876,680

    Section 29.  "AN ACT  regarding  appropriations,"  Public
Act  90-0010,  approved June 11, 1997, is amended by changing
Section 5 of Article 16 as follows:

    (P.A. 90-0010, Art. 16, Sec. 5)
    Sec. 5.  The following named amounts, or so much  thereof
as  may  be  necessary,  respectively,  for  the  objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the State Universities Civil  Service  System
to  meet  its ordinary and contingent expenses for the fiscal
year ending June 30, 1998:
  For Personal Services...........     $761,200  $    738,100
  For Retirement ...............................       16,900
  For Social Security...........................        2,325
  For Contractual Services........      202,600       242,600
  For Travel....................................        5,930
  For Commodities...............................        6,500
  For Printing..................................        7,150
  For Equipment.................................       58,895
  For Telecommunications Services...............       20,300
  For Operation of Automotive Equipment.........        2,300
    Total                                          $1,084,100

                         ARTICLE 94

    Section 1.  The following named amounts are  appropriated
from  the  General Revenue Fund to the Court of Claims to pay
claims in  conformity with awards and recommendations made by
the Court of Claims as follows:
    No.      78-CC-1245,     Gerald      McCord,
Administrator  of  the  estate  of  Tina McCord.
Death, negligence by the Department of  Children
and  Family  Services  while  in  custody of the
child...........................................   $80,000.00
    No.    83-CC-1771,   Frank   C.    Morrison.
Miscellaneous,   Unfair   employment   practices
against the Department of Corrections...........  $165,000.00
    No.   87-CC-3039, Daniel E. Ogden.  Personal
Injury,  injuries  sustained  in  an  automobile
accident  with  an  escaped   patient   of   the
Department  of  Mental  Health and Developmental
Disabilities....................................   $50,000.00
    No.  87-CC-3040, Mildred J. Ogden.  Personal
Injury,  injuries  sustained  in  an  automobile
accident  with  an  escaped   patient   of   the
Department  of  Mental  Health and Developmental
Disabilities....................................   $25,000.00
    No.  88-CC-0707,   Benjamin   L.   Westfall.
Personal  Injury,  injuries  sustained  while an
inmate at the Jacksonville Correctional Center..   $10,750.00
    No. 89-CC-0534, System Fuels, Inc.  Property
Damage,   negligence   by   the   Department  of
Transportation in an accident on the Des Plaines
River at the Jefferson Street Bridge............  $100,000.00
    No.   89-CC-3604  &   92-CC-2046,   Rockford
Memorial  Hospital. Debt, against the Department
of Public Aid...................................   $45,809.30
    No.    89-CC-2269,   Maria   E.    Frostman.
Personal   Injury,  injuries  sustained  due  to
negligence by the DMHDD.........................   $15,000.00
    No   89-CC-2706   &   90-CC-0750,   Virginia
Pedrosa,  as  mother  and next friend of Deannie
Kocielko.   Death,  while  a  resident  at   the
Ludeman Mental Health Center operated by DMHDD..   $25,000.00
    No.   90-CC-0132,  Thomas  Inman.   Personal
Injury,  injuries  sustained  while  operating a
table saw at the Menard Correctional Center.....   $25,000.00
    No.    90-CC-0234,   William   G.   Haendel.
Property  Damage,  sustained  at   Northern   IL
University......................................   $17,500.00
    No.   91-CC-0332,  Revonne  Monroe. Property
Damage, lost property while  an  inmate  of  the
Illinois Department of Corrections..............    $2,768.20
    No.   91-CC-0577  and 91-CC-1060, Barbara J.
Snyder and Pekin Insurance Co.  Personal  Injury
and  Property  Damage, negligence by an employee
of IDOT in an auto accident on the Athens  Black
Top. Pekin Insurance CO.........................    $9,482.00
Barbara J. Snyder...............................   $14,177.96
    No.  91-CC-2376, State Farm Insurance Co. as
subrogee  of  Arlice  Johnson.  Property Damage,
damage as a result of a motor vehicle accident..      $500.00
    No.   92-CC-0392,  Peggy  Ann  Simmons   and
Harold  Gordon  Love,  co-administrators  of the
estate of  Lewis  G.  Love,  Deceased.    Death,
Negligence  by  the Historic Preservation Agency
in  maintaining  safe  conditions  at  the   Old
Shawneetown State Historic Site.................   $40,000.00
    No.  92-CC-0673, Lutheran Social Services of
Illinois. Debt, against the Department of Mental
Health and Developmental Disabilities...........    $7,854.88
    No.   92-CC-1586,  Kevin  Maurice Simpson, a
minor f/k/a Kevin Maurice  Cotton  by  his  next
friend,     Gerry    Simpson.     Miscellaneous,
eligibility   claim   dispute    for    Adoption
Assistance   Benefit   from  the  Department  of
Children and Family Services....................    $5,008.00
    No.      92-CC-1780,     John     Whitehead.
Miscellaneous,  medical  negligence   while   an
inmate of the Illinois Department of Corrections.  $19,000.00
    No.    93-CC-0346,   State   Farm  Fire  and
Casualty  Co.,  as   Subrogee   of   Robert   R.
Reinertsen.  Contract, reimbursement for defense
costs  in  a  libel action  against the Board of
Governors of State Colleges and Universities....    $6,827.13
    No.    93-CC-0420,   John   Pinkley,    III.
Personal   Injury,  injuries  sustained  at  the
recreational center on the campus of Northern IL
University......................................   $13,000.00
    No.  93-CC-1258,  Norbert Staszak.  Personal
Injury, injuries sustained at the  State  of  IL
Building in Chicago due to negligent maintenance
by the Dept. of Central Management Services.
Norbert Staszak and David H. Lucas,
Attorney at Law.................................    $8,189.00
Norbert Staszak and the City of Chicago.........    $1,128.00
    No.   93-CC-1351,  SIU, Board of Trustees of
Carbondale.  Debt,  against  Student  Assistance
Commission......................................   $37,040.19
    No.  93-CC-2105, Aunt Martha's Youth Service
Center, Inc. Debt, against DCFS.................   $11,122.05
    No.      93-CC-3075,     Robert    Campbell.
Miscellaneous, back wages owed by the Department
of State Police.................................    $8,373.00
    No.   93-CC-3239,   Association   House   of
Chicago. Debt, against DCFS.....................   $14,430.12
    No.    94-CC-0683,   Rose   Buchanan.  Debt,
against DCFS....................................    $1,566.00
    No.     94-CC-2389,    Century    Healthcare
Corporation. Debt, against DCFS.................   $30,107.97
    No.  94-CC-2406,  Childserv.  Debt,  against
DCFS............................................    $7,250.00
    No.   94-CC-2407,  Childserv.  Debt, against
DCFS............................................   $21,316.76
    No.  94-CC-2434,  Childserv.  Debt,  against
DCFS............................................   $69,983.92
    No.    94-CC-3169,  John  Sanders.  Personal
Injury, injuries sustained from a  fall  from  a
ladder  while incarcerated at the Danville CC by
the Department of Corrections...................   $ 5,000.00
    No.  94-CC-3280, Sergius  A.  Rinaldi,  DMD.
Debt, against DCFS..............................    $1,840.00
    No.    94-CC-3305,   Eleanor  Patton.  Debt,
against DCFS....................................    $3,435.05
    No.  94-CC-3556, Donald E. Tyrrel.  Personal
Injury,  injuries  sustained  while an inmate at
the Danville Correctional Center................    $3,750.00
    No.  95-CC-0048, Central Baptist  Children's
Home.  Debt, against DCFS.......................   $17,657.49
    No.   95-CC-0565,  Fay Furniture, Inc. Debt,
against the Department of Public Aid............  $102,555.00
    No.  95-CC-2381, Ada S.  McKinley  Community
Services, Inc.  Debt, against DCFS..............   $21,421.50
    No.   95-CC-2908,  Century Healthcare. Debt,
against DCFS....................................   $23,149.42
    No.  96-CC-0441, Metro-Care  Reliable  Bldg.
Lost Warrant, warrant #AB8022397................    $2,975.00
    No.   96-CC-0585, Bright Idea. Debt, against
DCFS............................................    $2,350.00
    No.   96-CC-0714,   HHM/Emergency   Service,
Swedish American Hospital. Debt, against DMHDD..    $1,173.10
    No.    96-CC-0868,   Natalie  Kozlov.  Debt,
against DCFS....................................    $1,107.00
    No.   96-CC-1202,  Markham  Park   District.
Debt, against DCFS..............................      $420.00
    No.   96-CC-2315,  Patricia Choski. Property
Damage, damage  sustained  in  a  motor  vehicle
accident  with  an employee of the Department of
Transportation..................................      $250.00
    No.    96-CC-2315,   State    Farm    Mutual
Automobile  Insurance  Company  as  subrogee  of
Patricia   Choski.   Property   Damage,   damage
sustained  in  a  motor vehicle accident with an
employee of the Department of Transportation....    $5,156.38
    No.    96-CC-4037,   American   Council   on
Education.   Debt,  against   State   Board   of
Education.......................................   $15,970.00
    No.  96-CC-4103,  Help  At Home, Inc.  Debt,
against the Department on Aging.................   $18,292.88
    No.   97-CC-0114,   Children's   Development
Center.  Debt, against DMHDD....................   $41,632.25
    No.  97-CC-0527, Sharon Pipes. Debt, against
DCFS............................................   $22,452.35
    No.   97-CC-0777,  Regional  MRI of Chicago.
Debt, against DCFS..............................    $1,250.00
    No.   97-CC-1062,  Preston  Wright  by   his
parents and next friends Gary and Ericka Wright.
Personal Injury, injuries sustained while in the
care  of  a  Head Start facility operated by the
Southern Illinois University....................   $38,000.00
    No.   97-CC-1150,  Dr.  Robert  John  Zagar.
Debt, against DCFS..............................    $1,501.35
    No.  97-CC-1205, XLC Services, a Division of
D.E. Foxx & Assoc, Inc. Debt, against DCFS......    $1,602.25
    No.     97-CC-1282,     Western     Illinois
University.     Debt,    against   the   Student
Assistance Commission...........................   $20,619.25
    No.    97-CC-1664,    Metropolitan    Family
Services.  Debt, against DCFS...................  $176,760.25
    No.   97-CC-1992,  United Samaritans Medical
Center. Debt, against DCFS......................    $1,339.50
    No.  97-CC-2069, Evans  &  Evans  Counseling
and Consulting.  Debt, against DCFS.............   $15,984.35
    No.    97-CC-2123,   Metrocentre   for  Life
Mgmt./Chestnut Health  Systems.   Debt,  against
DMHDD...........................................   $90,658.04
    No.    97-CC-2226,   Helema  Younger.  Debt,
against DCFS....................................    $1,674.24
    No.  97-CC-2252,  SIU,  Board  of  Trustees.
Debt, against Student Assistance Commission.....   $38,915.47
    No.   97-CC-2329,  Patricia Jefferson. Debt,
against DCFS....................................    $1,370.00
    No.   97-CC-2445,  Bobby  E.  Wright   Comp.
Comm.,  Mental  Health  Center.   Debt,  against
DMHDD...........................................   $19,190.20
    No.   97-CC-2499,  M.T. Hubbard Construction
Co.  Debt, against DPA..........................   $25,167.02
    No.  97-CC-2509, St. Mary's Hospital.  Debt,
against the Department of Alcoholism & Substance
Abuse...........................................    $1,800.26
    No.    97-CC-2548,  Southwest  Airlines  Co.
Debt, against DCFS..............................    $1,925.00
    No.  97-CC-2689,  Mamie  L.  Fennier.  Debt,
against DCFS....................................    $1,677.68
    No.  97-CC-2692, Massac County Mental Health
& Family Counseling Center. Debt, against DMHDD.   $24,479.13
    No.  97-CC-2696, Bethune Educational Center.
Debt, against DCFS..............................    $1,240.24
    No.    97-CC-2767,   Georgina  Lopez.  Debt,
against DCFS....................................    $1,116.16
    No.  97-CC-2894, Human Resources Development
Institute.  Debt, against DMHDD.................   $17,050.96
    No.   97-CC-3086,   Comark    Government   &
Education   Sales,   Inc.    Debt,  against  the
Department of Revenue...........................   $34,055.77
    No.   97-CC-3095,  Vurnice  Maloney.   Debt,
against DCFS....................................    $1,335.60
    No.    97-CC-3098,   Mandel,   Lipton,   and
Stevenson. Debt, against DCFS...................   $29,178.00
    No.   97-CC-3106, Warren Achievement Center,
Inc.  Debt, against DMHDD.......................   $26,630.00
    No.  97-CC-3193,  97-CC-3195,  97-CC-3196  &
97-CC-3197, Make Us An Offer. Debt, against DCFS.     $125.00
    No.  97-CC-3241,  Pythia  Corporation. Debt,
against the Legislative Information System......   $14,605.84
    No.   97-CC-3509,  Community  Mental  Health
Council, Inc.  Debt, against DMHDD..............   $34,203.67
    No.  97-CC-3518  through  97-CC-3529,  Trans
World Airlines, Inc. Debt, against DCFS.........    $4,107.82
    No.   97-CC-3636,  Children's  Home Assoc of
Illinois. Debt, against DCFS....................    $2,395.40
    No.   97-CC-3690,  Diagnostic  Psychological
Centers. Debt, against DCFS.....................    $1,430.00
    No. 97-CC-3581, Trilogy, Inc. Debt,  against
DMHDD...........................................   $21,438.92
    No.    97-CC-3759,  Ray  Graham  Associates.
Debt, against DMHDD.............................  $104,805.90
    No.   97-CC-3888,  Dennis  Williams.  Unjust
Imprisonment,  time  unjustly  served   in   the
prisons of the State of Illinois................  $140,350.00
    No.    97-CC-3898,   Cub   Foods/SVT.  Debt,
against DCFS....................................    $1,245.60
    No.  97-CC-3902, Cornerstone Services,  Inc.
Debt, against DMHDD.............................   $25,164.92
    No.  97-CC-3962, Kindercare Learning Center,
Inc. #5022. Debt, against DCFS..................    $1,855.22
    No.     97-CC-3983,    American    Furniture
Liquidators. Debt, against DCFS.................    $3,299.00
    No.   97-CC-4093,  Family  Institute.  Debt,
against DCFS....................................    $1,475.00
    No.   97-CC-4110,  Oakton Community College.
Debt, against Student Assistance Commission.....   $35,461.00
    No.  97-CC-4112, Oakton  Community  College.
Debt, against Student Assistance Commission.....   $24,307.00
    No.    97-CC-4144   &  97-CC-4145,  Lorraine
Willis. Debt, against DCFS......................    $2,853.11
    No.  97-CC-4406, Elida N. DeLaTorre & Ernest
T.   Rossiello.   Debt,   against   Northeastern
Illinois University.............................   $16,220.23
    No.   98-CC-0029,  El   Valor   Corporation.
Debt, against the Dept. of Human Services.......   $45,313.00
    No.   98-CC-0083,  Adapt  of America.  Debt,
against the Dept. of Human Services.............   $17,388.06
    No.   98-CC-0085,   Scott-Morgan   Community
School  Dist. #2.  Debt, against the State Board
of Education....................................   $37,459.09
    No.  98-CC-0087, Kesha Clark. Debt,  against
DCFS............................................    $2,197.44
    No.   98-CC-0097,  Thresholds. Debt, against
DMHDD...........................................   $35,710.00
    No.   98-CC-0256,  Kimberly  Quality   Care.
Debt, against the DHS...........................    $1,031.25
    No.   98-CC-0376,  MacMurray College.  Debt,
against the Student Assistance Commission.......   $35,600.00
    No.  98-CC-0389, St. Coletta's of  Illinois.
Debt, against the Dept. of Human Services.......  $214,312.45
    No.     98-CC-0554,   Stepping   Stones   of
Rockford, Inc.  Debt, against  DMHDD............   $27,574.44
    No.   98-CC-0564,  Patten  Industries,  Inc.
Debt, against DCFS..............................    $1,071.51
    No.     98-CC-0642,    Metropolitan    Water
Reclamation District of Greater  Chicago.  Debt,
against DMHDD...................................    $1,020.86
    No.   98-CC-0679,  Bobby  E.  Wright, CCMHC.
Debt, against the Dept. of Human Services.......   $33,644.35
    No.    98-CC-0741,   Mt.   Vernon   Township
Earnfare Office. Debt, against DPA..............    $1,441.97
    No.   98-CC-0748,  Danuta  M.  Bozek.  Debt,
against DCFS....................................    $1,532.05
    No.  98-CC-0764, Bob Evans Delivery Service.
Debt, against DCFS..............................    $1,223.40
    No.  98-CC-0781, College of  DuPage.   Debt,
against    the   Illinois   Student   Assistance
Commission......................................   $27,490.80
    No.  98-CC-0793, Adams County Mental Health.
Debt, against DMHDD.............................   $36,612.49
    No.  98-CC-0817, Lee and Davis Wilson. Debt,
against DCFS....................................    $1,552.00
    No.   98-CC-0862,   Barat   College.   Debt,
against    the   Illinois   Student   Assistance
Commission......................................    $1,000.00
    No.   98-CC-0863,   Barat   College.   Debt,
against    the   Illinois   Student   Assistance
Commission......................................    $1,000.00
    No.   98-CC-0865,   Barat   College.   Debt,
against    the   Illinois   Student   Assistance
Commission......................................    $1,800.00
    No.   98-CC-0876,  Denise   Pascalo.   Debt,
against DCFS....................................    $2,050.00
    No.      98-CC-0895,     Western    Illinois
University. Debt, against the  Illinois  Student
Assistance Commission...........................    $1,329.00
    No.   98-CC-0899,  Union  County  Counseling
Service, Inc. Debt, against DMHDD...............   $35,568.33
    No.   98-CC-0925,  College  of  St. Francis.
Debt, against the  Illinois  Student  Assistance
Commission......................................   $23,025.00
    No.    98-CC-0938,   Bridgeway,  Inc.  Debt,
against the DPA.................................    $7,819.91
    No.   98-CC-0976,  Melvin  Steinberg.  Debt,
against the DHS: DORS...........................    $1,236.00
    No.   98-CC-0977,  Columbia  Michael   Reese
Osteopathic  Family Health Center. Debt, against
the DHS.........................................   $44,631.11
    No.  98-CC-1020,  Ecker  Center  for  Mental
Health.    Debt,  against  the  Dept.  of  Human
Services........................................   $13,996.38
    No.  98-CC-1102, Sharon Bilbo. Debt, against
DCFS............................................    $1,608.00
    No.   98-CC-1107,  Columbia  Michael   Reese
Osteopathic  Family Health Center. Debt, against
the DHS.........................................  $108,568.73
    No.  98-CC-1114,  Memorial  Medical  Center.
Debt, against the DHS: DMHDD....................    $1,352.84
    No.   98-CC-1122, Global Equipment Co. Debt,
against the Department of Public Health.........    $1,160.67
    No.  98-CC-1134, Ravenswood Hospital Medical
Center School  of  Nursing.  Debt,  against  the
Illinois Student Assistance Commission..........    $2,000.00
    No.   98-CC-1136,  Bypass  Auto  Body. Debt,
against the Department of State Police..........    $1,337.02
    No.  98-CC-1138, McGrath  Office  Equipment,
Inc. Debt, against DMHDD........................    $1,211.00
    No.   98-CC-1175,  Advance  Glass and Paint.
Debt, against DMHDD.............................    $1,539.59
    No.  98-CC-1179, Illinois State  University.
Debt,  against  the  Illinois Student Assistance
Commission......................................    $1,570.80
    No.  98-CC-1181, Computerland. Debt, against
the Supreme Court...............................   $14,160.50
    No.    98-CC-1187,   Community    Counseling
Centers  of Chicago.  Debt, against the Dept. of
Human Services..................................  $213,888.66
    No.  98-CC-1205, Wilma Cooper. Debt, against
DCFS............................................    $1,542.88
    No.   98-CC-1210,  Services  Exchange,  Inc.
Debt, against the DHS...........................   $35,236.57
    No.    98-CC-1212,    Southwest    Community
Services.   Debt,  against  the  Dept.  of Human
Services........................................   $21,109.07
    No.   98-CC-1218,  Chicago  Youth   Centers.
Debt, against DCFS..............................    $1,399.00
    No.   98-CC-1241,  ARC  of  Iroquois County.
Debt, against the DMHDD.........................    $9,000.00
    No.  98-CC-1299,  Scholarship  and  Guidance
Association. Debt, against DCFS.................    $1,071.42
    No.    98-CC-1304,   Morton  College.  Debt,
against   the   Illinois   Student    Assistance
Commission......................................    $1,452.00
    No.   98-CC-1314, Heartspring. Debt, against
DMHDD...........................................   $47,723.19
    No.  98-CC-1365, Gael Moyers. Debt,  against
DCFS............................................    $1,404.00
    No.    98-CC-1393,   Taking  Control.  Debt,
against DCFS....................................    $1,020.00
    No.   98-CC-1396,  Dawn  L.  Dloughy.  Debt,
against the DHS: DORS...........................    $1,035.15
    No.  98-CC-1398, Abilities Plus, Inc.  Debt,
against DMHDD...................................    $1,975.79
    No.   98-CC-1451,  Midwest  Center for Youth
and Family.  Debt, against the  Dept.  of  Human
Services........................................   $10,602.80
    No.  98-CC-1464,  Fillmore  Center for Human
Services.  Debt,  against  the  Dept.  of  Human
Services........................................   $11,481.51
    No.   98-CC-1507,  Caring Professional, Inc.
Debt, against the DHS: DORS.....................    $1,248.00
    No.  98-CC-1515, Center on  Deafness.  Debt,
against the DHS.................................   $16,551.84
    No.     98-CC-1522,   Community   Counseling
Centers of Chicago.  Debt, against the Dept.  of
Human Services..................................   $30,415.00
    No.   98-CC-1560,  Peak  Professional Health
Service. Debt, against the DHS: DORS............   $10,509.47
    No.  98-CC-1573, J.D. Selvie. Debt,  against
DCFS............................................    $1,822.92
    No.   98-CC-1617,  UCP  of  Greater Chicago.
Debt, against the DHS...........................    $6,102.35
    No. 98-CC-1642,  Mental  Health  Centers  of
Central Illinois.  Debt, against the DMHDD......   $67,377.78
    No.    98-CC-1691,  Ashley's  Quality  Care.
Debt, against the DHS: DORS.....................    $1,373.63
    No.  98-CC-1780, Richard R. Johnson.  Unjust
Imprisonment,   time   unjustly  served  in  the
prisons of the State of Illinois................   $61,023.31
    No.   98-CC-1812,  Ronald  S.  Tulin.  Debt,
against  the  Office  of  the  State   Appellate
Defender........................................    $1,067.60
    No.   98-CC-1813, Victory Memorial Hospital.
Debt, against DMHDD.............................    $1,334.00
    No.  98-CC-1884 through  98-CC-1894,  Seguin
Services, Inc. Debt, against the DHS............   $77,953.80
    No.   98-CC-1946,  Mobility Connection, Inc.
Debt, against the DHS: DORS.....................    $1,803.40
    No.   98-CC-1999,  Lewis  University.  Debt,
against   the   Illinois   Student    Assistance
Commission......................................   $11,000.00
    No.   98-CC-2021, Canon U.S.A. Debt, against
the DHS: DMHDD..................................    $1,396.45
    No.  98-CC-2136, Home Care Medical Equipment
and Supplies, Inc. Debt, against the DHS: DORS..    $1,356.00
    No.  98-CC-2152, Community  Living  Options,
Inc. Debt, against the DHS: DMHDD...............   $23,704.20
    No.    98-CC-2251,   Sylvia  Blackwell-King.
Debt, against DCFS..............................    $1,336.00
    No.  98-CC-2253, Advanced/Wayne Cain &  Sons
Roofing  and Sheet Metal, Inc. Debt, against the
Capital Development Board.......................    $1,128.00
    No.  98-CC-2337, Southeastern IL  Counseling
Centers, Inc. Debt, against the DHS: DMHDD......   $15,846.21
    No.    98-CC-2340,   Illinois   Correctional
Industries. Debt, against the Secretary of State.   $1,314.00
    No.   98-CC-2478,  Robert  Young  Center for
Community Mental Health. Debt, against the  DHS:
DMHDD...........................................   $11,802.92
    No.    98-CC-2528,  Phillips  66  Co.  Debt,
against the Illinois State Police...............    $1,164.79
    No.   98-CC-2566,  Adams  County  MHC:   DBA
Transitions  of  Western Illinois. Debt, against
the DHS: DMHDD..................................    $1,533.15
    No.   98-CC-2567,  Adams  County  MHC:   DBA
Transitions  of  Western Illinois. Debt, against
the DHS: DMHDD..................................    $1,946.80
    No.   98-CC-2868,  Bridgeway,   Inc.   Debt,
against the DHS: DMHDD..........................    $1,170.90

    Section  2.  The following named amounts are appropriated
from General Fund 007,  Education  Assistance  Fund,  to  the
Court  of  Claims to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.   98-CC-1127,  University  of   Chicago.
Debt,  against  the  Illinois Student Assistance
Commission......................................      $500.00

    Section 3.  The following named amounts are  appropriated
from  Highway  Fund 011, Road Fund, to the Court of Claims to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:
    No.  84-CC-1059, Theodore  Gilbert,  Special
Administrator  of  the  Estate  of Jane Honaker,
deceased. Death, resulting from an auto accident
occurring due to negligence by the Department of
Transportation at the intersection of  Route  53
and Airport Road in Will County.................   $10,000.00
    No. 88-CC-1121, Joseph Kowasz, Administrator
of the Estate of Kevin Kowasz, deceased, Cynthia
Kowasz  and  Melissa  Kowasz,  minors, by Joseph
Kowasz, their father and next friend.  Death and
Personal  Injury,  negligent   maintenance   and
operation  by  IDOT  of  Rodenburg Road near the
intersection with Irving Park Road in Roselle.
Cynthia Kowasz..................................   $51,733.01
Melissa Kowasz..................................    $4,440.00
    No.  89-CC-0017, Wallace  E.  and  Dixie  D.
Prince,   husband  and  wife.  Personal  Injury,
injuries sustained in an auto  accident  due  to
negligence  by  the Department of Transportation
on US Route 150 in Knox County..................   $50,000.00
    No.   89-CC-3460,   Edward   P.   Hopfinger.
Personal   Injury,   negligence   by   IDOT   in
maintaining IL Highway 163 near its intersection
with Interstate 255.............................   $80,000.00
    No.  93-CC-2326, Thomas  McAlpine.  Personal
Injury,  injuries  sustained  in  an  automobile
accident at or near the Milwaukee Avenue/Augusta
Boulevard   overpass   in  Chicago  due  to  the
negligence of the Department of Transportation..   $25,000.00
    No.  94-CC-2905, Sharon A.  Balda.  Personal
Injury,  injuries  sustained in an auto accident
due  to  negligence   by   the   Department   of
Transportation   on   US   Route   51   at   the
intersection of Northtown Road in McLean County.   $23,108.05
    No.   95-CC-0377,  Great  Midwest  Insurance
Co.,  as  subrogee of Thomas McAlpine.  Property
Damage, sustained in an automobile  accident  at
or  near  the Milwaukee Avenue/Augusta Boulevard
overpass in Chicago due to the negligence of the
Department of Transportation....................   $25,000.00
    No.  96-CC-4102, Eric Bolander  Construction
Company,  Inc.  Debt,  against the Department of
Transportation..................................   $70,726.92
    No.   97-CC-2402,   American    Decal    and
Manufacturing  Co.    Debt, against Secretary of
State...........................................   $20,343.24
    No.  98-CC-0215, Moore Business Forms. Debt,
against Secretary of State......................   $27,141.10

    Section 4.  The following named amounts are  appropriated
to  the Court of Claims from Highway Fund 012, Motor Fuel Tax
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
    No.     97-CC-2658,   Wolfe,   Rosenberg   &
Associates.  Debt,  against  the  Department  of
Revenue.........................................      $209.50
    No.    97-CC-3086,   Comark   Government   &
Education   Sales,   Inc.   Debt,   against  the
Department of Revenue...........................   $47,519.00
    No.   97-CC-4428,  Barbara  Wagner.    Debt,
against the IL Dept. of Revenue.................      $124.50
    No.    98-CC-2188,  United  Parcel  Service.
Debt, against the Department of Revenue.........      $228.87
    No.  98-CC-3351, Richard M. Balestri.  Debt,
against the Department of Revenue...............      $352.00

    Section  5.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Special  State  Fund   013,
Alcoholism  & Substance Abuse Block Grant Fund, to pay claims
in conformity with awards and recommendations   made  by  the
Court of Claims as follows:
    No.   97-CC-1589,  Henrickson  and Co. Debt,
against Alcoholism & Substance Abuse............      $559.23
    No.   97-CC-3530,  Prairie   Center   Health
Systems,   Inc.    Debt,  against  Alcoholism  &
Substance Abuse.................................   $13,826.35
    No.    98-CC-0534,   Interventions.    Debt,
against Alcoholism & Substance Abuse............  $100,000.00

    Section  6.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Special  State  Fund   018,
Transportation  Regulatory  Fund, to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.   97-CC-2180,  Thomas  R.  Myers.  Debt,
against Commerce Commission.....................       $90.08
    No.  97-CC-3683, Advance Wireless Data, Inc.
Debt, against the IL Commerce Commission........       $85.00

    Section 7.  The following named amounts are  appropriated
to  the  Court of Claims from Special State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  97-CC-3004, Kay Murray.  Debt,  against
Professional Regulation.........................        $6.50
    No.   98-CC-1359,  Associates  Capitol Bank.
Debt, against Professional Regulation...........       $50.13
    No.  98-CC-2674,  Associates  Capital  Bank.
Debt, against Professional Regulation...........       $13.00
    No.  98-CC-3364, Shell Oil Co. Debt, against
Professional Regulation.........................       $10.82

    Section  8.  The following named amounts are appropriated
to the Court of  Claims  from  Special  State  Fund  024,  IL
Department of Agriculture Laboratory Services Revolving Fund,
to  pay  claims in conformity with awards and recommendations
made by the Court of Claims as follows:
    No.   98-CC-0141,  Mobil  Oil  Credit  Corp.
Debt, against the Department of Agriculture.....       $35.44

    Section 9.  The following named amounts are  appropriated
to  the  Court  of  Claims from Special State Fund 040, State
Parks Fund, to pay  claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.    96-CC-0567,   Donald   Mellen/Country
Mutual  Insurance  Co.    Property Damage, state
mower/travel  trailer  collision   against   the
Department of Natural Resources.................      $750.00

    Section 10.  The following named amounts are appropriated
to  the Court of Claims from Special State Fund 041, Wildlife
& Fish Fund, to pay claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  96-CC-2776, UARCO. Debt, against DNR...    $5,338.55
    No.   97-CC-0940, Novell, Inc. Debt, against
DNR.............................................      $268.80
    No.  97-CC-3258,  Harborside  Marina.  Debt,
against DNR.....................................       $53.30
    No.   97-CC-3771, Tri County FS, Inc.  Debt,
against DNR.....................................      $157.55
    No.   98-CC-0152,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................      $729.50
    No.   98-CC-0158,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................      $162.26
    No.   98-CC-0161,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................       $77.83
    No.   98-CC-0165,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................       $16.07
    No.   98-CC-0207,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................       $20.31
    No.   98-CC-0210,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................      $200.62
    No.   98-CC-0280,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................       $40.00
    No.   98-CC-0335,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................       $23.32
    No. 98-CC-1123, Jeffrey M. Ver Steeg.  Debt,
against DNR.....................................       $53.79
    No.  98-CC-1627, Best Inns of America. Debt,
against DNR.....................................       $45.86
    No.   98-CC-2763,   M.A.B.   Paints.   Debt,
against DNR.....................................      $114.40

    Section 11.  The following named amounts are appropriated
to   the  Court  of  Claims  from  Special  State  Fund  045,
Agricultural Premium Fund, to pay claims in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.   98-CC-0162,  Mobil  Oil  Credit  Corp.
Debt, against the Department of Agriculture.....       $50.15
    No.     98-CC-2449,    Northern     Illinois

University.  Debt,  against  the  Department  of
Agriculture.....................................       $13.97
    No.   98-CC-2690,  Budget  Rent A Car. Debt,
against the Illinois Racing Board...............       $57.16
    No.  98-CC-3157, Link's Window  Magic,  Inc.
Debt, against the Department of Agriculture.....       $85.00

    Section 12.  The following named amounts are appropriated
to  the  Court  of  Claims  from Special State Fund 047, Fire
Prevention Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
    No.   91-CC-1612,  IBM  Corp.  Debt, against
the State Fire Marshal..........................    $1,285.00
    No.  92-CC-1086, Photos Now.  Debt,  against
State Fire Marshal..............................       $28.44
    No.   94-CC-2337,  Days  Inn.  Debt, against
State Fire Marshal..............................      $112.20
    No.    96-CC-3565,    Golembeck    Reporting
Service. Debt, against the State Fire Marshal...      $414.95
    No.   97-CC-3879,  Rock  Falls  Holiday Inn.
Debt, against State Fire Marshal................       $53.53
    No.   98-CC-0284,  Mobil  Oil  Credit  Corp.
Debt, against State Fire Marshal................       $59.92
    No.  98-CC-1312, Menards. Debt, against  the
State Fire Marshal..............................      $153.76

    Section 13.  The following named amounts are appropriated
to  the  Court  of Claims from Special State Fund 050, Mental
Health Fund, to pay claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.    90-CC-3023,   St.   Anthony's  Health
Center. Debt, against DMHDD.....................    $2,063.00
    No.   91-CC-2828,   St.   Anthony's   Health
Center. Debt, against DMHDD.....................    $4,716.00
    No.   93-CC-0174, Alex J. Spadoni, MD  Debt,
against DMHDD...................................      $668.00
    No.  93-CC-0175, Jose A. Gonzalez, MD  Debt,
against DMHDD...................................      $284.00
    No.   98-CC-1313, Heartspring. Debt, against
the DMHDD.......................................    $4,583.43

    Section 14.  The following named amounts are appropriated
to the Court of Claims  from  Federal  Fund  052,  Title  III
Social Security and Employment Service Fund, to pay claims in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.  90-CC-0210, Midland Realty,  Co.  Debt,
against Employment Security.....................   $10,710.00
    No.   96-CC-1810,  University of Illinois at
Chicago. Debt, against Employment Security......    $4,798.82
    No. 97-CC-3269, PM  Realty  Group  Palmolive
Venture.  Debt, against Employment Security.....   $18,947.96
    No.  97-CC-4412, Olive Harvey College. Debt,
against Employment Security.....................    $1,358.19
    No.   98-CC-0908,  Lois  S.  Feinberg. Debt,
against Employment Security.....................       $13.09
    No.   98-CC-1024,  Curtiss   A.   Halterman.
Debt, against Employment Security...............       $36.55
    No.  98-CC-1060,  Yvonne  Quilantan.   Debt,
against Employment Security.....................       $24.80
    No.    98-CC-1354,   James  Hinckley.  Debt,
against Employment Security.....................       $46.49
    No.  98-CC-1501, Daniel Adams. Debt, against
Employment Security.............................      $140.00
    No.  98-CC-1559, Huston Patterson  Printers.
Debt, against Employment Security...............      $805.01
    No.   98-CC-1583,  Xerox  Corporation. Debt,
against Employment Security.....................    $1,232.11
    No.  98-CC-2057, Monica Lewis. Debt, against
Employment Security.............................      $243.96
    No.  98-CC-2144, Huston Patterson  Printers.
Debt, against Employment Security...............      $665.47
    No.   98-CC-3048,  Officeware. Debt, against
Employment Security.............................      $101.37
    No.  98-CC-3088,  Union  76.  Debt,  against
Employment Security.............................       $19.60

    Section 15.  The following named amounts are appropriated
to  the  Court  of  Claims from Special State Fund 054, State
Pensions Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  98-CC-0937, Inacom Information Service.
Debt, against Financial Institutions............      $600.00

    Section  16. The following named amounts are appropriated
to the  Court of Claims from   Special  State  Fund  057,  IL
State Pharmacy Disciplinary Fund, to pay claims in conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  98-CC-1144,  Associates  Capitol  Bank.
Debt, against Professional Regulation...........       $11.56
    No.  98-CC-1286,  Union  76.   Debt, against
Professional Regulation.........................       $22.63
    No.   98-CC-1975,  Carl  R.  Jordan.   Debt,
against Professional Regulation.................      $252.72

    Section 17.  The following named amounts are appropriated
to  the  Court of Claims from Federal fund 063, Public Health
Services Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.   97-CC-0040,  Kenneth  Westbrook. Debt,
against Public Health...........................      $866.25
    No.   97-CC-0818,  Susan  H.  Seiber.  Debt,
against Public Health...........................      $278.63
    No.   97-CC-2670,  United  Parents   Against
Lead. Debt, against Public Health...............   $20,000.00
    No.    97-CC-1963,  Illinois  Public  Health
Association. Debt, against Public Health........    $1,960.00
    No.  97-CC-2310,  Public  Health  &  Safety,
Inc. Debt, against Public Health................   $18,283.00
    No.    97-CC-2980,  Jo  Ann  Serpico.  Debt,
against Public Health...........................      $148.65
    No.  97-CC-3103, Aids Foundation of Chicago.
Debt, against Public Health.....................   $19,487.60
    No.   97-CC-3401,  University  of  Illinois,
School of Public Health.  Debt,  against  Public
Health..........................................    $1,764.69
    No.    97-CC-3543,  University  of  Chicago.
Debt, against Public Health.....................   $32,321.34
    No.  97-CC-3810, U of I Board  of  Trustees.
Debt, against Public Health.....................   $24,125.72
    No.   97-CC-3859,  Peoria City/County Health
Dept. Debt, against Public Health...............      $681.81
    No.  97-CC-3862, Peoria  City/County  Health
Dept. Debt, against Public Health...............    $2,500.00
    No.   97-CC-4385, Illinois State University.
Debt, against Public Health.....................    $5,000.00
    No.   98-CC-1900,   Madison   County   Urban
League. Debt, against the DHS: DPH..............    $9,586.05
    No.  98-CC-2319, Athana International. Debt,
against Public Health...........................       $63.20
    No.    98-CC-2711,  Statistical  Information
Research Services. Debt, against Public Health..    $2,500.00
    No.   98-CC-3015,   McKesson   Drug.   Debt,
against Public Health...........................  $128,665.74
    Section 18.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Trust Fund 065, US
Environmental Protection Fund, to pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  94-CC-1285, Kopico, Inc. Debt,  against
EPA.............................................      $201.40
    No.  97-CC-2217, Lexis-Nexis.  Debt, against
EPA.............................................    $2,654.59
    No.    97-CC-3171,  Osco  Drug  #877.  Debt,
against EPA.....................................      $156.23
    No.  97-CC-3351, American Safety & Abatement
Products, Inc. Debt, against EPA................      $119.72
    No.   97-CC-3895,   Photo  Resource  Center.
Debt, against EPA...............................       $32.20
    No.  97-CC-3883, Scott Specialty Gases, Inc.
Debt, against EPA...............................       $63.24
    No.  97-CC-4307, Emanuel Abad. Debt, against
EPA.............................................      $112.80
    No.  98-CC-0952,  Stephen  C.  Ewart.  Debt,
against EPA.....................................      $106.64
    No.   98-CC-1563,  Union  76.  Debt, against
EPA.............................................       $10.77
    No.  98-CC-1750,  Associates  Capital  Bank.
Debt, against EPA...............................       $12.00
    No.  98-CC-1807, Illinois Press Association.
Debt, against EPA...............................      $481.50
    No.   98-CC-1857,  Mobil  Oil  Credit  Corp.
Debt, against EPA...............................       $26.91
    No.    98-CC-2078,  Phillips  66  Co.  Debt,
against EPA.....................................       $50.69
    No.   98-CC-2090,  University  of   Illinois
Board of Trustees. Debt, against EPA............    $2,957.29
    No.   98-CC-2238,  CDS  Office Technologies.
Debt, against EPA...............................      $140.00
    No.  98-CC-2239,  CDS  Office  Technologies.
Debt, against EPA...............................      $597.00
    No.   98-CC-2247,  CDS  Office Technologies.
Debt, against EPA...............................      $117.00
    No.  98-CC-2249,  CDS  Office  Technologies.
Debt, against EPA...............................    $7,735.00
    No.   98-CC-2966,  Prestige Office Products.
Debt, against EPA...............................      $122.16

    Section 19.  The following named amounts are
appropriated to the Court of Claims from Special
State Fund 066, Child Care &  Development  Fund,
to  pay  claims  in  conformity  with awards and
recommendations made by the Court of  Claims  as
follows:
    No.    96-CC-2496,  Loistine  Batmon.  Debt,
against DCFS....................................    $1,477.00
    No.  96-CC-3896, McKinney's Home  Day  Care.
Debt, against DCFS..............................    $5,976.75

    Section  20. The following named amounts are appropriated
to the Court of Claims from Special State Fund 067, Radiation
Protection Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
    No.   98-CC-1153,  Associates  Capitol Bank.
Debt, against Nuclear Safety....................       $24.23
    No.   98-CC-1862,  Mobil  Oil  Credit  Corp.
Debt, against Nuclear Safety....................       $68.42
    No.   98-CC-2183,  Mobil  Oil  Credit  Corp.
Debt, against Nuclear Safety....................       $22.76

    Section 21.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Special  State  Fund   072,
Underground  Storage  Tank  Fund, to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.   97-CC-4096,  Christopher  L.  Nickell.
Debt, against EPA...............................      $165.80
    No.   98-CC-2240,  CDS  Office Technologies.
Debt, against EPA...............................    $1,138.80
    No.    98-CC-3452,    Smith    Environmental
Technologies Corp. Debt, against EPA............    $3,238.43

    Section 22.  The following named amounts are appropriated
to the Court of Claims from State Trust Fund 074, EPA Special
State Projects Trust Fund, to pay claims in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.   98-CC-1789,  Carver's  Westside  Power
Equipment. Debt, against EPA....................       $13.96

    Section 23. The following named amounts are  appropriated
to  the  Court  of  Claims from Special State Fund 078, Solid
Waste Management Fund,  to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  98-CC-1851, Baldwin Reporting Services.
Debt, against EPA...............................      $232.35

    Section 24. The following named amounts are  appropriated
to  the  Court  of  Claims  from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with  awards
and recommendations made by the Court of Claims as follows:
    No.   93-CC-2127,  Ellis  & Associates, Inc.
Debt, against DORS..............................       $50.00
    No.   95-CC-1265,  Renaissance   Springfield
Hotel. Debt, against DORS.......................       $53.90
    No.   97-CC-3052,  Vascular  & Hand Surgery.
Debt, against DORS..............................    $1,917.00
    No.  97-CC-3128,  JMS  Land.  Debt,  against
DORS............................................    $4,084.55
    No.   97-CC-3174,  Recycled Paper Greetings.
Debt, against DORS..............................    $4,345.87
    No.  97-CC-3256, Central Illinois  Technical
Service, Inc. Debt, against DORS................    $3,345.11
    No.   97-CC-3472, Swedish American Hospital.
Debt, against DORS..............................      $226.00
    No.  97-CC-3621, Security Components.  Debt,
against DORS....................................    $1,691.00
    No.  97-CC-3946, Ardnas Management Co. Debt,
against DORS....................................    $3,647.23
    No.  97-CC-3947, Ardnas Management Co. Debt,
against DORS....................................    $1,461.26
    No.  97-CC-3948, Ardnas Management Co. Debt,
against DORS....................................    $1,469.08
    No.   97-CC-4150,  Paul  Spadafino.    Debt,
against DORS....................................    $5,945.90
    No.   97-CC-4151,  Ultravend Services. Debt,
against DORS....................................    $5,847.47
    No.  97-CC-4365, City Colleges  of  Chicago,
Dawson Tech. Institute. Debt, against DORS......      $914.00
    No.   98-CC-0020,  Claude Stringer Co. Debt,
against DORS....................................   $10,205.50
    No.  98-CC-0633, Springfield Association for
Retarded Citizens, Inc.  Debt, against DORS.....    $8,022.00
    No.   98-CC-0879,  Illinois  Communities  In
Action Now. Debt, against DORS..................      $190.00
    No.  98-CC-1170, Staples National Advantage.
Debt, against DORS..............................      $466.56
    No.  98-CC-1287, Micro Overflow Corporation.
Debt, against the DHS: DORS.....................      $500.00
    No.  98-CC-1361,  Associates  Capital  Bank.
Debt, against DORS..............................       $70.04
    No.   98-CC-1437,  IAM  Cares. Debt, against
the DHS: DORS...................................    $8,094.40
    No.  98-CC-2002, Wilbert L.  Rodgers.  Debt,
against the DHS: DORS...........................    $1,265.25
    No.      98-CC-2017,     Pinnacle    Limited
Partnership DBA Springfield Hilton Hotel.  Debt,
against DORS....................................      $110.00
    No.  98-CC-2093, Computerland. Debt, against
DORS............................................    $4,572.00

    Section 25.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 091, Clean Air
Act  Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.    97-CC-3280,    Systems    Application
International. Debt, against EPA................    $3,731.70
    No.   98-CC-0333,  Mobil  Oil  Credit  Corp.
Debt, against EPA...............................      $236.60
    No.     98-CC-1163,   L   &   L   Mechanical
Contractors.  Debt, against EPA.................      $155.00
    No.    98-CC-1164,   L   &   L    Mechanical
Contractors.  Debt, against EPA.................       $52.20
    No.   98-CC-1556,  Xerox Corp. Debt, against
the Pollution Control Board.....................      $150.00
    No.  98-CC-2422,  Cezary  Krzymowski.  Debt,
against the EPA.................................       $17.36

    Section  26. The following named amounts are appropriated
to the Court of Claims from Special State Fund 093, IL  State
Medical  Disciplinary  Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.    97-CC-0161,   Rush-Presbyterian   St.
Luke's    Medical    Center.    Debt,    against
Professional Regulation.........................    $3,000.00
    No.   98-CC-1284,  Union  76.  Debt, against
Professional Regulation.........................       $10.62
    No.       98-CC-1474,      Elizabeth      M.
Scarano-Loobey.   Debt,   against   Professional
Regulation......................................       $30.60
    No.  98-CC-2073,  Associates  Capital  Bank.
Debt, against Professional Regulation...........       $51.30

    Section 27.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 094, Dept.  of
Children  and Family Services Training Fund, to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.   90-CC-1578,  Holiday  Inn-Alton. Debt,
against DCFS....................................      $178.79
    No.      94-CC-3678,     American     Humane
Association. Debt, against DCFS.................    $1,533.23
    No.  95-CC-2884,  Azell  Madden,  Jr.  Debt,
against DCFS....................................    $1,756.00

    Section 28.  The following named amounts are appropriated
to  the  Court  of  Claims from Special State Fund 129, State
Gaming Fund, to pay claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  97-CC-3267, Resource One. Debt, against
the Department of Revenue.......................      $800.00
    No.   98-CC-1345,  Mobil  Oil  Credit  Corp.
Debt, against the Dept. of Revenue..............       $23.64

    Section  29. The following named amounts are appropriated
to the Court of Claims from Bond Financed Fund  141,  Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.     87-CC-4119,   Arlington   Electrical
Construction.  Debt, against CDB................      $378.56
    No.  89-CC-2575, Oberlander Electric.  Debt,
against the Capital Development Board...........   $55,000.00
    No.   98-CC-0568,  Shive Hattery Engineers &
Architects, Inc. Debt, against CDB..............    $6,121.71
    No.  98-CC-2993, Village of  Maywood.  Debt,
against DCCA....................................      $448.00

    Section 30.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 145, Explosive
Regulatory  Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.   98-CC-0175,  Mobil  Oil  Credit  Corp.
Debt, against DNR...............................       $11.55

    Section 31.  The following named amounts are appropriated
to the Court of Claims from  Special  State  Fund  147,  Coal
Mining  Regulatory  Fund,  to  pay  claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   98-CC-0035, Praxair Distribution, Inc.
Debt, against DNR...............................      $427.49

    Section 32.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 163, Weights &
Measures Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  97-CC-2233,  Marathon  Oil  Co.   Debt,
against the Department of Agriculture...........       $70.00
    No.  98-CC-0424, BP Oil  Co.  Debt,  against
the Department of Agriculture...................      $237.00
    No.  98-CC-2014, Union 76 Oil Company. Debt,
against the Department of Agriculture...........      $371.22

    Section 33.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 209, IL Health
Care  Cost Containment Special Studies Fund, to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.   97-CC-0277, Indelible Blue, Inc. Debt,
against the Health Care Cost Containment Council.      $22.38

    Section 34.  The following named amounts are appropriated
to the Court of Claims from Special State Fund  215,  Capital
Development Board Revolving Fund, to pay claims in conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  97-CC-2516, Hillier Storage  &  Moving.
Debt, against CDB...............................       $42.72
    No.    97-CC-3136   &   97-CC-3137,   United
Airlines.  Debt, against CDB....................      $354.00

    Section 35.  The following named amounts are appropriated
to   the  Court  of  Claims  from  Special  State  Fund  218,
Professional Indirect Cost Fund, to pay claims in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  98-CC-0919, Joseph  S. Muriello.  Debt,
against Professional Regulation.................      $322.24
    No.  98-CC-1004, Back  In  A  Flash.   Debt,
against Professional Regulation.................       $23.91
    No.   98-CC-1143,  Associates  Capitol Bank.
Debt, against Professional Regulation...........       $24.32
    No. 98-CC-1180, Computerland.  Debt, against
Professional Regulation.........................      $766.00
    No.  98-CC-1289, Union  76.   Debt,  against
Professional Regulation.........................       $19.91
    No.  98-CC-1355, Daniel P. O'Sullivan. Debt,
against Professional Regulation.................    $1,206.00
    No.   98-CC-2028, Marzullo Reporting Agency.
Debt, against Professional Regulation...........      $964.00
    No.  98-CC-2266, Capitol Reporting  Service,
Inc. Debt, against Professional Regulation......    $1,164.50
    No.   98-CC-2965, Department of Professional
Regulation.    Debt,    against     Professional
Regulation......................................        $4.89

    Section 36.  The following named amounts are appropriated
to  the  Court  of  Claims  from Special State Fund 220, DCFS
Children's Services Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  92-CC-1427, Continental Regency  Hotel.
Debt, against DCFS..............................       $54.39
    No.   92-CC-1970, Catholic Social Service of
Peoria. Debt, against DCFS......................    $2,658.93
    No.  92-CC-1975, Catholic Social Service  of
Peoria. Debt, against DCFS......................    $2,150.86
    No.   92-CC-1986, Catholic Social Service of
Peoria. Debt, against DCFS......................    $4,603.83
    No.  92-CC-1987, Catholic Social Service  of
Peoria. Debt, against DCFS......................    $2,562.65
    No.   92-CC-2173, Catholic Charities Diocese
of Rockford. Debt, against DCFS.................      $592.97
    No.   92-CC-3126,   Association   House   of
Chicago.  Debt, against DCFS....................    $1,969.14
    No.    92-CC-3129,   Association   House  of
Chicago.  Debt, against DCFS....................   $11,041.90
    No.  93-CC-0543,  Danville  Public  Building
Commission. Debt, against DCFS..................   $14,699.00
    No.   93-CC-0816, Wiley Office Equipment Co.
Debt, against DCFS..............................       $13.16
    No.  93-CC-1744, Sinnissippi  Centers,  Inc.
Debt, against DCFS..............................      $962.05
    No    93-CC-2181,  Chicago  Association  for
Retarded Citizens. Debt, against DCFS...........       $40.11
    No.  93-CC-2252, Clinicare Corp. - Wyalusing
Academy Division. Debt, against DCFS............    $1,885.93
    No.   94-CC-0478,   Association   House   of
Chicago. Debt, against DCFS.....................   $13,062.50
    No.   94-CC-1172, Catholic Charities Diocese
of Rockford.  Debt, against DCFS................      $340.00
    No. 94-CC-1175, Catholic  Charities  Diocese
of Rockford.  Debt, against DCFS................      $192.00
    No.   94-CC-1181, Catholic Charities Diocese
of Rockford.  Debt, against DCFS................      $899.00
    No.  95-CC-1446,  Jane  Addams  Hull  House.
Debt, against DCFS..............................  $104,062.40
    No.   95-CC-1823, Central Baptist Children's
Home.  Debt, against DCFS.......................   $19,706.60
    No.   95-CC-2077,  Children's   Center   for
Behavior. Debt, against DCFS....................    $2,691.00
    No.   95-CC-2613,  Lutheran  Child  & Family
Services.  Debt, against DCFS...................   $13,057.56
    No.  95-CC-2626,  Lutheran  Child  &  Family
Services.  Debt, against DCFS...................    $3,521.11
    No.   95-CC-2627,  Lutheran  Child  & Family
Services.  Debt, against DCFS...................      $826.69
    No.   95-CC-2819,  Catholic   Charities   of
Springfield.  Debt, against DCFS................    $2,258.10
    No.   95-CC-2929,  David  &  Deborah Krause.
Debt, against DCFS..............................    $1,810.00
    No.  95-CC-3009, St. Coletta's of IL.  Debt,
against DCFS....................................   $15,757.30
    No.  95-CC-3019,  Lutheran  Child  &  Family
Services.  Debt, against DCFS...................      $618.30
    No.   95-CC-3292,  Kemmerer  Village.  Debt,
against DCFS....................................    $1,365.00
    No.   94-CC-3305,  Eleanor   Patton.   Debt,
against DCFS....................................      $350.45
    No.    95-CC-0871,   Sharon  Vanacek.  Debt,
against DCFS....................................    $1,038.88
    No.  95-CC-1507,  Family  Care  Services  of
Metro Chicago. Debt, against DCFS...............    $4,712.86
    No.  95-CC-2079, Aunt Martha's Youth Service
Center, Inc. Debt, against DCFS.................   $15,686.40
    No.  95-CC-2513, Aunt Martha's Youth Service
Center, Inc. Debt, against DCFS.................    $2,672.16
    No.  95-CC-3367, Lutheran Social Services of
IL.  Debt, against DCFS.........................      $263.40
    No.  95-CC-3407, Lutheran Social Services of
IL.  Debt, against DCFS.........................    $3,436.44
    No.   95-CC-3531,  Eddy  Hodo. Debt, against
DCFS............................................    $2,815.21
    No.  95-CC-3713, Catholic Charities.   Debt,
against DCFS....................................   $24,683.60
    No.   95-CC-3714,  Lutheran  Day Care-Learn.
Debt, against DCFS..............................    $1,640.00
    No.  95-CC-3750, Park  Ridge  Youth  Campus.
Debt, against DCFS..............................   $24,654.94
    No.   95-CC-3782,  Peggy  A.  Steele.  Debt,
against DCFS....................................      $888.00
    No.    95-CC-3853,  Southwest  YMCA.   Debt,
against DCFS....................................    $2,492.13
    No.    95-CC-3881,   Naperville    Community
Outreach. Debt, against DCFS....................    $9,289.42
    No.    95-CC-3900,   Southwest  YMCA.  Debt,
against DCFS....................................   $70,013.08
    No.   96-CC-0235,  Rhonda   Danner.    Debt,
against DCFS....................................    $8,580.00
    No.   96-CC-0282,  Nexus, Inc. Debt, against
DCFS............................................   $10,366.30
    No.  96-CC-0493, Bensenville  Home  Society.
Debt, against DCFS..............................    $1,741.32
    No.    96-CC-0689,   Rush  Presbyterian  St.
Luke's Medical Center. Debt, against DCFS.......  $179,283.94
    No.   96-CC-0711,  Chicago  Youth   Centers.
Debt, against DCFS..............................      $345.25
    No.   96-CC-0734,  John Scott. Debt, against
DCFS............................................    $1,434.58
    No.  96-CC-0813, Habilitative Systems,  Inc.
Debt, against DCFS..............................    $5,055.85
    No.   96-CC-0853,  Travelers  and Immigrants
Aid. Debt, against DCFS.........................   $13,232.60
    No.    96-CC-0917,   St.   Clare's-Riverside
Medical Center. Debt, against DCFS..............      $514.00
    No.   96-CC-0935,   Jessie   Nathan.   Debt,
against DCFS....................................      $537.99
    No.    96-CC-1047,  Discovery  Depot.  Debt,
against DCFS....................................      $868.32
    No.  96-CC-1065,  Cystic  Fibrosis  Service,
Inc. Debt, against DCFS.........................      $448.15
    No.    96-CC-1202,  Markham  Park  District.
Debt, against DCFS..............................      $210.00
    No.  96-CC-1388, Daphne Ford. Debt,  against
DCFS............................................      $911.42
    No.    96-CC-1404,   Sharon  Zachery.  Debt,
against DCFS....................................    $1,100.00
    No.   96-CC-1464,  K's  Merchandise.   Debt,
against DCFS....................................      $169.91
    No.  96-CC-1485, TLC Learning Center.  Debt,
against DCFS....................................    $4,184.76
    No.    96-CC-1487,  Jeannette  Fitts.  Debt,
against DCFS....................................      $850.00
    No.  96-CC-1490, Christian Home  For  Youth,
Inc. Debt, against DCFS.........................      $478.64
    No.    96-CC-1507,  Children's  Home  &  Aid
Society.  Debt, against DCFS....................   $17,499.77
    No.  96-CC-1523, St. Clair County  Detention
Center. Debt, against DCFS......................    $1,330.00
    No.    96-CC-1651,  Mildred  Jackson.  Debt,
against DCFS....................................    $1,100.00
    No.  96-CC-1783,  Dr.  Scott  Stanke.  Debt,
against DCFS....................................      $250.00
    No.   96-CC-1935,  Lydia  Home  Association.
Debt, against DCFS..............................   $18,195.86
    No.    96-CC-1947,  Annie  M.  Mason.  Debt,
against DCFS....................................    $7,080.16
    No.   96-CC-1948,  Annie  M.  Mason.   Debt,
against DCFS....................................      $374.88
    No.   96-CC-1976,  The  Caring  Place. Debt,
against DCFS....................................      $456.00
    No.  96-CC-1992, Bensenville  Home  Society.
Debt, against DCFS..............................    $1,969.48
    No.      96-CC-2144,    Evanston    Hospital
Corporation  Child  Development  Center.   Debt,
against DCFS....................................      $697.46
    No.   96-CC-2174,  Ada  McKinley   Community
Services, Inc. Debt, against DCFS...............   $14,561.45
    No.   96-CC-2211,  Melcher  Orthopedics S.C.
Debt, against DCFS..............................      $788.00
    No.   96-CC-2261,  Helen  Whitehead.   Debt,
against DCFS....................................    $1,718.88
    No.   96-CC-2290,  Wilma  J.  Johnson. Debt,
against DCFS....................................    $1,063.44
    No.  96-CC-2236, A-Karrasel Happy Day, Child
Care Center. Debt, against DCFS.................    $2,556.91
    No. 96-CC-2340, Phoebe Crape. Debt.  against
DCFS............................................      $575.52
    No.   96-CC-2413, Immanuel Lutheran Infant &
Child Care Center, Inc.  Debt, against DCFS.....    $6,617.76
    No.    96-CC-2427,   Aunt   Martha's   Youth
Service. Debt, against DCFS.....................    $8,209.29
    No.  96-CC-2533, Jan Sharpe.  Debt,  against
DCFS............................................      $607.68
    No.    96-CC-2538   -  96-CC-2540,  Patricia
Allen. Debt, against DCFS.......................      $566.80
    No.   96-CC-2606,  Estela   Mendoza.   Debt,
against DCFS....................................       $47.00
    No.  96-CC-2703,  Jack & Jill Daycare. Debt,
against DCFS....................................    $2,722.06
    No.  96-CC-2738, Central  Baptist  Children.
Debt, against DCFS..............................   $26,228.96
    No.    96-CC-2817,  Muhammad  University  of
Islam. Debt, against DCFS.......................    $1,411.14
    No.   96-CC-2818,   Esther   Morgan.   Debt,
against DCFS....................................      $886.20
    No.   96-CC-2853,  Jonathan  D. Lewis. Debt,
against DCFS....................................      $525.00
    No.   96-CC-2885,  Catholic   Charities   of
Springfield. Debt, against DCFS.................      $638.06
    No.   96-CC-2917, Sondra Cole. Debt, against
DCFS............................................      $142.50
    No.  96-CC-2955,  Cabrini  Green  Youth  and
Family Services. Debt, against DCFS.............   $59,556.05
    No.   96-CC-3004,  Annie Zeno. Debt, against
DCFS............................................      $742.72
    No.  96-CC-3097, Irene Stacks. Debt, against
DCFS............................................      $776.48
    No.   96-CC-3252,  Child  Abuse   Prevention
Service. Debt, against DCFS.....................    $4,862.05
    No.   96-CC-3256,  Jeanine Schultz Memorial.
Debt, against DCFS..............................   $25,380.96
    No.  96-CC-3302, Jean Little. Debt,  against
DCFS............................................      $729.66
    No.    96-CC-3381,   Center   for   Creative
Experiences. Debt, against DCFS.................    $4,671.36
    No.    96-CC-3384,  A  Karrasel  Child  Care
Center. Debt, against DCFS......................      $576.00
    No.   96-CC-3391,   Vickie   Warren.   Debt,
against DCFS....................................    $6,409.40
    No.  96-CC-3400, St. Martin De Porres. Debt,
against DCFS....................................    $1,897.20
    No.   96-CC-3463, Kindercare Learning Center
1141. Debt, against DCFS........................    $1,812.74
    No.   96-CC-3466,  American  Airlines,  Inc.
Debt, against DCFS..............................    $1,380.00
    No.  96-CC-3430, Geneva Smith. Debt, against
DCFS............................................      $337.60
    No.  96-CC-3458, Kindercare Learning Center.
Debt, against DCFS..............................    $1,112.11
    No.  96-CC-3546, Maywood Community  Daycare.
Debt, against DCFS..............................      $437.94
    No.   96-CC-3547,  Tamea  Ball-House.  Debt,
against DCFS....................................      $750.00
    No.   96-CC-3567,  Chicago  Hearing Society.
Debt, against DCFS..............................    $6,427.00
    No.  96-CC-3651, Shadow  Mountain  Hospital,
Inc. Debt, against DCFS.........................   $44,468.72
    No.    96-CC-3690,   Elizina   Davis.  Debt,
against DCFS....................................      $734.28
    No.   96-CC-3697,  Creative  Play   Learning
Center. Debt, against DCFS......................    $1,776.13
    No.   96-CC-3706, Catholic Charities Diocese
of Rockford. Debt, against DCFS.................    $2,026.48
    No.  96-CC-3798, William  and  June  Aldrin.
Debt, against DCFS..............................      $799.00
    No.    96-CC-3871,  Patricia  Gibson.  Debt,
against DCFS....................................      $506.40
    No.  96-CC-3880, Herminia  Rodriguez.  Debt,
against DCFS....................................      $558.08
    No.  96-CC-3891, Aunt Martha's Youth Service
Center. Debt, against DCFS......................    $1,000.00
    No.    96-CC-3929,   Letoria  Moore.   Debt,
against DCFS....................................      $400.00
    No.   96-CC-3930,  Karen   Roberson.   Debt,
against DCFS....................................      $533.00
    No.  96-CC-3932, Galewood School, Inc. Debt,
against DCFS....................................    $2,257.54
    No.    96-CC-3977,  Rhodes  School  District
84.5. Debt, against DCFS........................      $936.00
    No.  96-CC-4042,  Madeleine  Fonseca.  Debt,
against DCFS....................................      $324.40
    No.    96-CC-4095,  Paulette  Rogers.  Debt,
against DCFS....................................    $1,875.00
    No.   96-CC-4122,  Familycare  of  Illinois.
Debt, against DCFS..............................    $9,870.52
    No.  96-CC-4127, Ruby  Lee  Robinson.  Debt,
against DCFS....................................      $348.80
    No.   96-CC-4132,  Herminia Rodriquez. Debt,
against DCFS....................................      $558.08
    No.   96-CC-4224,  St.  Elizabeth  Hospital.
Debt, against DCFS..............................    $4,268.44
    No.   96-CC-4229,  Alberta   Battle.   Debt,
against DCFS....................................      $674.40
    No.    96-CC-4251,   Jimmie  Whitney.  Debt,
against DCFS....................................      $878.18
    No.  96-CC-4255,  Toybox  Preschool.   Debt,
against DCFS....................................      $616.00
    No.   96-CC-4257,   Linda   Johnson.   Debt,
against DCFS....................................    $1,499.52
    No.   96-CC-4280,   Gloria   Lyman.    Debt,
against DCFS....................................    $5,644.56
    No.    96-CC-4362,   Association   House  of
Chicago.  Debt, against DCFS....................    $1,635.00
    No.   96-CC-4365,   Association   House   of
Chicago.  Debt, against DCFS....................    $2,958.64
    No.   96-CC-4376,  Aurora  University. Debt,
against DCFS....................................    $5,717.50
    No.  96-CC-4383,  YMCA  Child  Care  Center.
Debt, against DCFS..............................      $264.00
    No.   96-CC-4394,  Intercultural  Montessori
School.  Debt, against DCFS.....................      $789.68
    No.  96-CC-4405,  Aurora  University.  Debt,
against DCFS....................................    $2,487.50
    No.   96-CC-4413,  Patricia  Cooper.   Debt,
against DCFS....................................      $928.58
    No.    96-CC-4438,   Association   House  of
Chicago. Debt, against DCFS.....................    $3,609.85
    No.  97-CC-0014, Our Lady  of  Peace.  Debt,
against DCFS....................................    $1,001.88
    No.      97-CC-0036,     YMCA    of    Metro
Chicago/Southwest YMCA. Debt, against DCFS......   $21,220.50
    No.  97-CC-0063, Families & Children's  AIDS
Network. Debt, against DCFS.....................    $1,000.00
    No.   97-CC-0074,  Lutheran  Child  & Family
Service. Debt, against DCFS.....................   $12,820.30
    No.  97-CC-0093, Ada S.  McKinley  Community
Service, Inc. Debt, against DCFS................   $10,805.70
    No.   97-CC-0095,  Ada S. McKinley Community
Service, Inc. Debt, against DCFS................      $915.15
    No.  97-CC-0096, Ada S.  McKinley  Community
Service, Inc. Debt, against DCFS................    $3,478.68
    No.   97-CC-0147,  Ada S. McKinley Community
Service, Inc. Debt, against DCFS................   $19,339.70
    No.  97-CC-0166,  Ortralia  Williams.  Debt,
against DCFS....................................      $539.96
    No.   97-CC-0175, Reginald C. Joyner.  Debt,
against DCFS....................................      $715.50
    No.   97-CC-0244,  Wesley  Gillespie.  Debt,
against DCFS....................................    $4,649.10
    No.   97-CC-0267,  Children's  Place  Assoc.
Debt, against DCFS..............................   $52,595.90
    No.  97-CC-0284, Kids Productions Day  Care.
Debt, against DCFS..............................    $3,189.12
    No.     97-CC-0303,   Interventions.   Debt,
against DCFS....................................    $4,820.58
    No.   97-CC-0305,  97-CC-0308,   97-CC-0309,
97-CC-0311,  & 97-CC- 0314, Interventions. Debt,
against DCFS....................................   $11,069.48
    No.    97-CC-0312,   Interventions.    Debt,
against DCFS....................................    $1,963.94
    No.    97-CC-0317,   Holly  Blackman.  Debt,
against DCFS....................................    $1,024.00
    No.  97-CC-0551, Catholic Social Service  of
Peoria.  Debt, against DCFS.....................    $1,956.00
    No.   97-CC-0552, Catholic Social Service of
Peoria. Debt, against DCFS......................    $1,000.00
    No.  97-CC-0574, Sharline  R.  Payne.  Debt,
against DCFS....................................      $522.74
    No.   97-CC-0576, Children's Family Resource
Service. Debt, against DCFS.....................   $19,250.00
    No.  97-CC-0610, PSI Services,  Inc.   Debt,
against DCFS....................................    $1,770.39
    No.    97-CC-0624,  Yolanda  Boykins.  Debt,
against DCFS....................................    $1,282.88
    No.  97-CC-0667,  Childserv.  Debt,  against
DCFS............................................    $2,197.28
    No.   97-CC-0726,  William  I. Smolen. Debt,
against DCFS....................................      $720.00
    No.  97-CC-0786 through 97-CC-0788,  Walmart
#1307. Debt, against DCFS.......................      $788.81
    No.   97-CC-0800,  La  Donna S. Woods. Debt,
against DCFS....................................      $700.00
    No.  97-CC-1034,  Hoyleton  Youth  &  Family
Service.  Debt, against DCFS....................    $7,322.40
    No.  97-CC-1072, Doris Seger.  Debt, against
DCFS............................................      $312.00
    No.   97-CC-1085,  Mulryan  and  York. Debt,
against DCFS....................................    $1,256.25
    No.   97-CC-1130,  Debra  Schnering.   Debt,
against DCFS....................................    $1,054.00
    No.   97-CC-1272, Mt. Sinai Hospital Medical
Center. Debt, against DCFS......................    $4,656.84
    No.   97-CC-1574,  Kathleen   Crowe.   Debt,
against DCFS....................................    $1,122.54
    No.  97-CC-1809 & 97-CC-1810, Susan J. Webb.
Debt, against DCFS..............................      $672.75
    No.   97-CC-1820,  Youth  Outreach Services,
Inc. Debt, against DCFS.........................    $8,319.72
    No.   97-CC-1855,  Klein,  Stoddard,   Buck.
Debt, against DCFS..............................       $50.00
    No.   96-CC-1906, Morris Robinson, II. Debt,
against DCFS....................................      $675.20
    No.  97-CC-2254, Catholic  Charities.  Debt,
against DCFS....................................    $2,021.00
    No.  97-CC-2326, Tender-Care.  Debt, against
DCFS............................................        $6.73
    No.    97-CC-2333,   Aunt   Martha's   Youth
Service. Debt, against DCFS.....................      $102.80
    No.  97-CC-2393, Donat and Donat, P.C. Debt,
against DCFS....................................      $671.00
    No.    97-CC-2559,  Exceptional  Development
Institute. Debt, against DCFS...................    $1,441.36
    No.   97-CC-2592,   Linda   Volkmar.   Debt,
against DCFS....................................    $1,613.20
    No.    97-CC-2672,  Marlene  Veloria.  Debt,
against DCFS....................................      $480.00
    No.  97-CC-2676, Kinder Care Pre-School  #2.
Debt, against DCFS..............................    $1,526.00
    No.   96-CC-2719,  Grace Bibb. Debt, against
DCFS............................................      $523.28
    No.   97-CC-2787,  Volunteers  of   America.
Debt, against DCFS..............................    $4,042.00
    No.    97-CC-2790,  Volunteers  of  America.
Debt, against DCFS..............................    $1,700.00
    No.  97-CC-2805, Family  Care  of  Illinois.
Debt, against DCFS..............................    $9,768.00
    No.  97-CC-2833, Kim Gonzalez. Debt, against
DCFS............................................    $1,260.00
    No.     97-CC-2976,    J    &    R   Angelic
Transportation Service. Debt, against DCFS......      $546.00
    No.  97-CC-2981,  A.M.  Bus  Company.  Debt,
against DCFS....................................    $1,232.00
    No.    97-CC-3095,  Vurnice  Maloney.  Debt,
against DCFS....................................      $112.50
    No.  97-CC-3121, Lutheran Social Services of
Illinois. Debt, against DCFS....................    $4,208.50
    No.   97-CC-3151,  Karen  Kozarewicz.  Debt,
against DCFS....................................      $251.40
    No.   97-CC-3190,  Shirley   Carter.   Debt,
against DCFS....................................      $548.60
    No.   97-CC-3193,  97-CC-3195, 97-CC-3196, &
97-CC-3197, Make Us An Offer. Debt, against DCFS.     $750.00
    No.  97-CC-3205,  Kiddie  Corral  DCC,  Inc.
Debt, against DCFS..............................    $2,307.45
    No.    97-CC-3260,   Denise  Burdine.  Debt,
against DCFS....................................      $558.08
    No.   97-CC-3294,  TIA/Chicago  Connections.
Debt, against DCFS..............................    $3,403.71
    No.  97-CC-3302, Mary  F.  McClinton.  Debt,
against DCFS....................................      $566.80
    No.   97-CC-3348, Lionel Goss. Debt, against
DCFS............................................    $1,127.88
    No.   97-CC-3350,  Magnolia   Price.   Debt,
against DCFS....................................      $566.80
    No.    97-CC-3393,   Velecia   Jones.  Debt,
against DCFS....................................    $2,964.80
    No.  97-CC-3451, TLC Learning Center.  Debt,
against DCFS....................................    $3,787.76
    No.   97-CC-3518  through  97-CC-3529, Trans
World Airlines, Inc. Debt, against DCFS.........      $173.00
    No.  97-CC-3544, Carolyn B.  Smoot.    Debt,
against DCFS....................................      $160.00
    No.    97-CC-3624,   Masooma  Hasnie.  Debt,
against DCFS....................................      $518.67
    No.  97-CC-3682,  Northwest  Airlines,  Inc.
Debt, against DCFS..............................    $1,090.00
    No.    97-CC-3731,   Audrey   Davis.   Debt,
against DCFS....................................      $140.00
    No.  97-CC-3779,  Kinder  Care  #566.  Debt,
against DCFS....................................    $1,489.36
    No.  97-CC-3837, Lawanda Pope. Debt, against
DCFS............................................      $651.20
    No.   97-CC-3853, Catholic Social Service of
Peoria. Debt, against DCFS......................      $201.00
    No.  97-CC-3875, 97-CC-3876,  &  97-CC-3877,
Melissa R. Randle- Prewitt. Debt, against DCFS..    $1,046.40
    No.   97-CC-3955,  Catholic Charities. Debt,
against DCFS....................................    $3,294.27
    No.  97-CC-3966, Kinder Care Learning Center
#1179. Debt, against DCFS.......................      $221.42
    No.   97-CC-4418,  Verdine  Robinson.  Debt,
against DCFS....................................      $513.00
    No.   97-CC-4144  &   97-CC-4145,   Lorraine
Willis. Debt, against DCFS......................    $1,652.48
    No.    97-CC-4403,   Celestine  Gage.  Debt,
against DCFS....................................      $468.08
    No.   98-CC-0023,   Association   House   of
Chicago. Debt, against DCFS.....................   $17,329.38
    No.    98-CC-0024,   Association   House  of
Chicago. Debt, against DCFS.....................      $770.00
    No.  98-CC-0122, Jerome C.  Majewski.  Debt,
against DCFS....................................      $873.00
    No.      98-CC-0458,    John    E.    Miller
(Bernadette). Debt, against DCFS................    $4,069.00
    No.  98-CC-0612, Mount Carmel  High  School.
Debt, against DCFS..............................      $434.00
    No.   98-CC-0619,  Abilio  A.  Hernandez MD,
Inc. Debt, against DCFS.........................    $3,725.00
    No.    98-CC-0728,   Mandel,    Lipton,    &
Stevenson, LTD. Debt, against DCFS..............      $249.53
    No.    98-CC-0758,  Madeline  Gumble.  Debt,
against DCFS....................................      $350.00
    No.  98-CC-0772, Children's  World  Learning
Center. Debt, against DCFS......................    $2,027.96
    No.   98-CC-0773,  Minee  Subee In The Park.
Debt, against DCFS..............................    $3,429.89
    No.   98-CC-0804,  Nettie  Williams.   Debt,
against DCFS....................................      $767.36
    No.  98-CC-0896, Odessa Banks. Debt, against
DCFS............................................    $3,960.75
    No.   98-CC-1399,  Jack  and  Jill Day Care.
Debt, against DCFS..............................    $9,358.94
    No.  98-CC-2210, Ella Green.  Debt,  against
DCFS............................................      $550.00
    No.    98-CC-2631,  Sylvester  Silas.  Debt,
against DCFS....................................      $556.76
    No.  96-CC-4372, Joseph  L.  Purnell.  Debt,
against DCFS....................................      $962.16

    Section 37.  The following named amounts are appropriated
to  the  Court  of  Claims from Special State Fund 253, Horse
Racing Tax Allocation Fund, to pay claims in conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.    98-CC-2377,   Monroe   County    Fair
Association.  Debt,  against  the  Department of
Agriculture.....................................    $2,251.18

    Section 38.  The following named amounts are appropriated
to the Court of Claims from Special State Fund  258,  Nursing
Dedicated  &  Professional  Fund, to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.    98-CC-0019,   United  Airlines,  Inc.
Debt, against Professional Regulation...........      $172.20
    No.   98-CC-0358,  Mobil  Oil  Credit  Corp.
Debt, against Professional Regulation...........        $8.10
    No.  98-CC-1145,  Associates  Capitol  Bank.
Debt, against Professional Regulation...........       $33.87
    No.   98-CC-1267,  Union  76.  Debt, against
Professional Regulation.........................       $20.37
    No.  98-CC-2079, Phillips 66 Company.  Debt,
against Professional Regulation.................       $19.22
    Section 39.  The following named amounts are appropriated
to   the  Court  of  Claims  from  Special  State  Fund  259,
Optometric Licensing & Disciplinary Committee  Fund,  to  pay
claims  in conformity with awards and recommendations made by
the Court of Claims as follows:
    No.  98-CC-1340,  Mobil  Oil  Credit   Corp.
Debt, against Professional Regulation...........       $13.43

    Section 40.  The following named amounts are appropriated
to  the  Court  of  Claims from Special State Fund 270, Water
Pollution Control Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.    97-CC-1271,  ASAP  Software  Express.
Debt, against the EPA...........................   $10,276.20
    No.   97-CC-3895,  Photo  Resource   Center.
Debt, against EPA...............................       $56.16
    No.   98-CC-0090,  Fisher  Scientific. Debt,
against EPA.....................................      $300.00
    No.   98-CC-0329,  Mobil  Oil  Credit  Corp.
Debt, against EPA...............................       $15.11
    No.  98-CC-2491,  Dennis  J.  Connor.  Debt,
against the EPA.................................       $22.50

    Section 41.  The following named amounts are appropriated
to  the  Court  of  Claims   from Special State Fund 272,  La
Salle Veteran's Home Fund,  to pay claims in conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  97-CC-1791, Illinois  Valley  Community
Hospital. Debt, against Veteran's Affairs.......      $303.62
    No.   97-CC-3263,  Ram  L.  Goel,  MD  Debt,
against Veterans' Affairs.......................      $100.64
    No.    97-CC-4286,   IL   Valley   Community
Hospital. Debt, against Veterans' Affairs.......       $49.00

    Section 42.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State   Trust   Fund   274,
Self-Insurers   Administration   Fund,   to   pay  claims  in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.  97-CC-0970, Computerland. Debt, against
Industrial Commission...........................    $5,544.00

    Section 43.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 288, Community
Water  Supply  Laboratory  Fund,  to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.    97-CC-1369,   Gateway  Airgas.  Debt,
against EPA.....................................      $440.53
    No.   97-CC-3799,  US  Filter  Corp.   Debt,
against EPA.....................................       $97.00
    No.    97-CC-3800,  US  Filter  Corp.  Debt,
against EPA.....................................      $191.00
    No.   97-CC-3801,  US  Filter  Corp.   Debt,
against EPA.....................................      $161.00
    No.    98-CC-0057,  Curtin  Matheson.  Debt,
against EPA.....................................      $652.26
    No.  98-CC-0067,  Fisher  Scientific.  Debt,
against EPA.....................................    $1,960.00
    No.    98-CC-2662,  Ultra  Scientific,  Inc.
Debt, against the EPA...........................      $282.00
    No.   98-CC-2663,  Ultra  Scientific,   Inc.
Debt, against the EPA...........................        $7.00
    No.   98-CC-2688,  Fisher  Scientific. Debt,
against the EPA.................................      $220.00
    No.  98-CC-3165,  Fisher  Scientific.  Debt,
against the EPA.................................       $79.28

    Section  44. The following named amounts are appropriated
to the Court of Claims from Special State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
    No.   97-CC-3349,  Absher  Motor Sales, Inc.
Debt, against Public Health.....................       $86.85

    Section 45. The following named amounts are  appropriated
to the Court of Claims from Special State Fund 295, Secretary
of  State Interagency Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.   98-CC-1230,  Mobil  Oil  Credit  Corp.
Debt, against the Secretary of State............       $56.82
    No.  98-CC-1362, Union 76. Debt, against the
Secretary of State..............................       $18.55

    Section 46.  The following named amounts are appropriated
to the Court of Claims from Special State Fund  298,  Natural
Areas  Acquisition  Fund,  to  pay  claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   98-CC-0157,  Mobil  Oil  Credit  Corp.
Debt, against Natural Resources.................       $52.39

    Section 47.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Revolving Fund 301, Working
Capital Revolving Fund, to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.    97-CC-1021,    Wiese    Planning    &
Engineering, Inc. Debt, against Corrections.....      $631.00
    No.  97-CC-3968, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections..............      $225.20
    No.  97-CC-3969, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections..............      $213.90
    No.  97-CC-3970, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections..............      $371.48
    No.  97-CC-3971, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections..............      $471.27
    No.  97-CC-3972, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections..............    $1,961.16
    No.   98-CC-0173,  Mobil  Oil  Credit  Corp.
Debt, against Corrections.......................       $83.73
    No.   98-CC-0181,  Mobil  Oil  Credit  Corp.
Debt, against Corrections.......................       $47.50
    No.   98-CC-0282,  Mobil  Oil  Credit  Corp.
Debt, against Corrections.......................        $2.43
    No.   98-CC-0685,  Marathon  Oil  Co.  Debt,
against Corrections.............................      $114.18
    No.   98-CC-0956,  Fayco  Enterprises   Inc.
Debt, against Corrections. .....................   $19,006.80
    No.    98-CC-0957,  Fayco  Enterprises  Inc.
Debt, against Corrections.......................   $17,524.00
    No.   98-CC-1038,  Fayco  Enterprises   Inc.
Debt, against Corrections.......................   $37,676.60

    Section 48.  The following named amounts are appropriated
to  the Court of Claims from Revolving Fund 303, State Garage
Revolving Fund, to pay claims in conformity with  awards  and
recommendations made by the Court of Claims as follows:
    No.    92-CC-1347,   Joliet   Dodge.   Debt,
against CMS.....................................      $143.50
    No.  93-CC-0169, Village Auto Body &  Towing
Inc. Debt, against CMS..........................      $212.00
    No.  93-CC-1418, ZEP Manufacturing Co. Debt,
against CMS.....................................    $1,017.25
    No.  93-CC-1895, SMW Paint & Autobody. Debt,
against CMS.....................................       $53.00
    No.   96-CC-3774, Goodyear Tire & Rubber Co.
Debt, against CMS...............................    $2,876.80
    No.  96-CC-3778, J. Merle  Jones  and  Sons,
Inc. Debt, against CMS..........................      $136.24
    No.   97-CC-0049, Graue Chevrolet Buick GEO,
Inc. Debt, against Corrections..................      $269.60
    No.  97-CC-0222,  S  &  K  Chevrolet.  Debt,
against CMS.....................................      $503.13
    No.   97-CC-0231,  S  &  K  Chevrolet. Debt,
against CMS.....................................      $765.52
    No.  97-CC-0232,  S  &  K  Chevrolet.  Debt,
against CMS.....................................    $1,167.86
    No.   97-CC-1156,  Whelen  Engineering   Co.
Debt, against CMS...............................    $1,072.80
    No.    97-CC-1564,  Aramark  Services,  Inc.
Debt, against CMS...............................      $243.60
    No.   97-CC-2236,  Marathon  Oil  Co.  Debt,
against CMS.....................................       $15.99
    No.   97-CC-2525,  Feeny  Chrysler-Plymouth.
Debt, against CMS...............................       $48.75
    No.   97-CC-2532,  Total  Petroleum.   Debt,
against CMS.....................................        $8.50
    No.   97-CC-3026,  Mermaid  Car  Wash,  Inc.
Debt, against CMS...............................       $39.30
    No.   97-CC-3092,  NAPA  Auto  Parts.  Debt,
against CMS.....................................      $638.26
    No.   97-CC-3282, Whelen Engineering.  Debt,
against CMS.....................................      $979.57
    No.   97-CC-3391,  Fairview   Heights   Auto
Parts, Debt, against CMS........................      $170.98
    No.  97-CC-3929,  E.W.  Brown  Motors,  Inc.
Debt, against CMS...............................      $435.78
    No.    97-CC-4378,   Rex  Radiator  Sales  &
Distribution Co. Debt, against CMS..............      $138.90
    No.   98-CC-0155,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................      $421.28
    No.   98-CC-0174,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................        $9.14
    No.   98-CC-0206,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $81.64
    No.   98-CC-0283,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $36.51
    No.   98-CC-0311,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................      $421.28
    No.   98-CC-0314,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $45.12
    No.   98-CC-0315,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $14.83
    No.   98-CC-0326,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $38.21
    No.   98-CC-0348,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $35.65
    No.   98-CC-0357,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $22.74
    No.  98-CC-0432, Truck  & Bus Towing.  Debt,
against CMS.....................................      $350.00
    No.  98-CC-0543, Maco Resources, Inc.  Debt,
against CMS.....................................    $3,296.74
    No.  98-CC-0701, Parkway  Chrysler  Plymouth
Subaru Inc. Debt, against CMS...................    $2,015.50
    No.  98-CC-0737, IKT Service.  Debt, against
CMS.............................................       $44.94
    No.   98-CC-1147,  Associates  Capital Bank.
Debt, against CMS...............................       $37.12
    No.  98-CC-1154,  Associates  Capital  Bank.
Debt, against CMS...............................        $5.14
    No.   98-CC-1222,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $69.32
    No.   98-CC-1223,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................        $5.60
    No.   98-CC-1224,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $57.71
    No.   98-CC-1225,  Mobil  Oil  Credit  Corp.
Debt, against CMS...............................       $11.38
    No.  98-CC-1483, Union 76. Debt, against CMS.      $22.39
    No.   98-CC-1514,  Hoskins  Chevrolet. Debt,
against CMS.....................................       $93.75
    No.  98-CC-1828, Faber  Motors,  Inc.  Debt,
against CMS.....................................      $294.85
    No.  98-CC-1972, Union 76. Debt, against CMS.      $18.53
    No.  98-CC-1973, Union 76. Debt, against CMS.     $103.97
    No.  98-CC-1974, Union 76. Debt, against CMS.      $17.39
    No.   98-CC-2153,  Associates  Capital Bank.
Debt, against CMS...............................      $748.98
    No.  98-CC-2154,  Associates  Capital  Bank.
Debt, against CMS...............................       $17.36
    No.   98-CC-2157,  Associates  Capital Bank.
Debt, against CMS...............................       $72.21
    No.  98-CC-2158,  Associates  Capital  Bank.
Debt, against CMS...............................       $13.23
    No.   98-CC-2166,  Associates  Capital Bank.
Debt, against CMS...............................      $316.43

    Section 49.  The following named amounts are appropriated
to the Court of Claims from Revolving Fund  304,  Statistical
Services  Revolving  Fund,  to  pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   97-CC-3533, Trans World Airlines, Inc.
Debt, against CMS...............................      $177.00
    No.    97-CC-3381,    Computer    Associates
International, Inc. Debt, against CMS...........    $5,000.00

    Section 50.  The following named amounts are appropriated
to   the  Court  of  Claims  from  Revolving  Fund  309,  Air
Transportation Revolving Fund, to pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  98-CC-1065, Raytheon Aircraft  Service.
Debt, against DOT...............................      $869.00

    Section 51.  The following named amounts are appropriated
to   the   Court   of   Claims   from   Revolving  Fund  312,
Communications Revolving Fund, to pay  Claims  in  conformity
with awards and recommendations made by the Court of Claims.
    No.    91-CC-2758,   Ushman  Communications.
Debt, against CMS...............................       $96.00
    No.  94-CC-0171, Ushman Communications,  Co.
Debt, against CMS...............................      $192.00
    No.     94-CC-1829,    Maximum    Protection
Industries.  Debt, against CMS..................      $245.00
    No.  96-CC-4284, Allen Telecom Group.  Debt,
against CMS.....................................      $376.50
    No.  97-CC-2555,  Ameritech.  Debt,  against
CMS.............................................    $5,697.02
    No.   97-CC-2677,  Ameritech.  Debt, against
CMS.............................................    $1,233.58
    No. 97-CC-2678, Ameritech. Debt, against CMS.  $70,635.60
    No. 97-CC-3576, GTE. Debt, against CMS......      $414.61
    No.   97-CC-3967,  MCI   Telecommunications.
Debt, against CMS...............................   $51,938.51
    No.   97-CC-4314, Advanced Wireless Systems.
Debt, against CMS...............................      $399.00
    No.  98-CC-0567, Octel Communications  Corp.
Debt, against CMS...............................    $6,725.80
    No.   98-CC-0605,  GTE  North,  Inc.   Debt,
against CMS.....................................      $196.04
    No.   98-CC-0606,  GTE  North,  Inc.   Debt,
against CMS.....................................      $688.52
    No.   98-CC-0607,  GTE  North,  Inc.   Debt,
against CMS.....................................      $638.66
    No.   98-CC-0608,  GTE  North,  Inc.   Debt,
against CMS.....................................      $625.74
    No.   98-CC-0609,  GTE  North,  Inc.   Debt,
against CMS.....................................      $239.60
    No.  98-CC-0620, KAR Products. Debt, against
CMS.............................................      $100.38
    No.   98-CC-1546,  Xerox  Corporation. Debt,
against CMS.....................................      $173.75
    No.   98-CC-1931,   Racal   Datacom.   Debt,
against CMS.....................................      $467.28
    No.   98-CC-1978,  Good  Vibes  Sound,  Inc.
Debt, against CMS...............................      $373.00

    Section 52.  The following named amounts are appropriated
to  the  Court of Claims from Federal Trust Fund 343, Federal
National Community Services Grant  Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.  98-CC-1824, Rend  Lake  College.  Debt,
against DCCA....................................    $6,662.64

    Section 53.  The following named amounts are appropriated
to   the  Court  of  Claims  from  Special  State  Fund  362,
Securities Audit and  Enforcement  Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.  98-CC-1694, Peterson  and  Ross.  Debt,
against the Secretary of State..................      $877.50

    Section 54.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Special State 372, Plumbing
Licensure & Program Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.   98-CC-0190,  Mobil  Oil  Credit  Corp.
Debt, against Public Health.....................       $23.95

    Section 55.  The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund  408,  Special
Purposes  Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.  97-CC-3334,  Michael  D.  Jones.  Debt,
against Public Aid..............................      $744.21
    No.   98-CC-0960,  Fayco  Enterprises,  Inc.
Debt, against Public Aid........................    $3,404.00
    No.   98-CC-1533,  Philip J. Hatmaker. Debt,
against Public Aid..............................      $272.65

    Section 56.  The following named amounts are appropriated
to the Court of Claims from  State  Trust  Fund  421,  Public
Assistance Recoveries Trust Fund, to pay claims in conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  97-CC-2911, Vermilion County  Recorder.
Debt, against Public Aid........................       $72.00

    Section 57.  The following named amounts are appropriated
to   the   Court   of  Claims  from  State  Trust  Fund  440,
Agricultural Master Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.   97-CC-1745,  Affiliated  Food  Stores.
Debt, against the Department of Agriculture.....    $2,340.30

    Section 58.  The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome  Meat
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.   98-CC-0198,  Mobil  Oil  Credit  Corp.
Debt, against the Department of Agriculture.....       $80.34
    No.   98-CC-0214,  Mobil  Oil  Credit  Corp.
Debt, against the Department of Agriculture.....       $12.98

    Section 59.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 483, Secretary
of State Special Services Fund, to pay claims  in  conformity
with  awards and recommendations made by  the Court of Claims
as follows:
    No.  98-CC-2092, Computerland. Debt, against
the Secretary of State..........................   $82,398.00
    No.     98-CC-2302,    Crimson    Multimedia
Distribution. Debt,  against  the  Secretary  of
State...........................................   $13,950.00

    Section 60.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity  with  awards
and recommendations made by  the Court of Claims as follows:
    No.   98-CC-0027,  Collinsville Holiday Inn.
Debt, against the Criminal  Justice  Information
Authority.......................................      $183.93

    Section 61.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund  495, Old Age
Survivors Insurance Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No. 91-CC-2854, Decatur  Memorial  Hospital.
Debt, against DORS..............................       $54.00
    No.         94-CC-0902,        International
Correspondence.  Debt, against DORS.............      $160.00
    No.    96-CC-3082,   St.   Anthony's  Health
Center. Debt, against DORS......................      $189.00
    No.  96-CC-3729, Decatur Memorial  Hospital.
Debt, against DORS..............................       $27.00
    No.   97-CC-0700, Paul A. Hauck, Ph.D., Ltd.
Debt, against DORS..............................      $100.00
    No.  97-CC-0701, Paul A. Hauck, Ph.D.,  Ltd.
Debt, against DORS..............................      $110.00
    No.   97-CC-0702, Paul A. Hauck, Ph.D.  Ltd.
Debt, against DORS..............................      $100.00
    No.  97-CC-1483, Marshall Browning Hospital.
Debt, against DORS..............................       $55.00
    No.   97-CC-2021,  Radiological  Physicians.
Debt, against DORS..............................       $40.00
    No.   97-CC-2022,  Radiological  Physicians.
Debt, against DORS..............................       $40.00
    No.     97-CC-2344,    McDonough    District
Hospital. Debt, against DORS....................       $37.00
    No.  97-CC-2390, Litchfield Family  Practice
Ctr. Debt, against DORS.........................       $20.00
    No.  97-CC-2545, St. Therese Medical Center.
Debt, against DORS..............................       $45.00
    No.  97-CC-2674, Leonard R. Smith, MD. Debt,
against DORS....................................       $55.00
    No.   97-CC-2896, Health Evaluation Centers.
Debt, against DORS..............................      $115.00
    No.  97-CC-2897, Health Evaluation  Centers.
Debt, against DORS..............................       $84.00
    No.   97-CC-2898, Health Evaluation Centers.
Debt, against DORS..............................      $100.00
    No.  97-CC-2899, Health Evaluation  Centers.
Debt, against DORS..............................      $100.00
    No.   97-CC-2900, Health Evaluation Centers.
Debt, against DORS..............................      $100.00
    No.  97-CC-2901, Health Evaluation  Centers.
Debt, against DORS..............................       $85.00
    No.   97-CC-2902, Health Evaluation Centers.
Debt, against DORS..............................       $84.00
    No.  97-CC-2903, Health Evaluation  Centers.
Debt, against DORS..............................       $93.50
    No.   97-CC-2914, Ophthalmology Group. Debt,
against DORS....................................      $120.00
    No.  97-CC-2995, St. Mary's Hospital.  Debt,
against DORS....................................       $84.00
    No.    97-CC-3036,   Orthopedic   Surgery  &
Independent Med. Consultant.  Debt, against DORS.     $121.00
    No.  97-CC-3102, Leonard R. Smith, MD. Debt,
against DORS....................................      $148.00
    No.  97-CC-3166, Richard F.  Weinstein,  MD.
Debt, against DORS..............................      $105.00
    No.    97-CC-3211,   Medical  Correspondence
Management Corporation.  Debt, against DORS.....      $640.00
    No.   97-CC-3230,   Medical   Correspondence
Management Corp. Debt, against DORS.............      $160.00
    No.   97-CC-3287, Sparta Community Hospital.
Debt, against DORS..............................       $20.00
    No.   97-CC-3314,  Girardeau   Park   Family
Medicine. Debt, against DORS....................      $121.00
    No.      97-CC-3454,    Northern    Illinois
Counseling Association. Debt, against DORS......       $85.00
    No.     97-CC-3470,    Northern     Illinois
Counseling Association. Debt, against DORS......      $100.00
    No.   97-CC-3563,  PMSI,L.P.   Debt, against
DORS............................................       $58.00
    No.  97-CC-3605, S.C. Delheimer,  MD.  Debt,
against DORS....................................       $25.00
    No.  97-CC-3608,  Eye  Center. Debt, against
DORS............................................      $105.00
    No.   97-CC-3625,  Burr   Radiology.   Debt,
against DORS....................................       $70.00
    No.   97-CC-3671,  Dr.  C.J.  Wonais.  Debt,
against DORS....................................       $38.00
    No.  97-CC-3672, Cape Radiology Group. Debt,
against DORS....................................       $32.00
    No.  97-CC-3680,  Dr.  C.J.  Wonais.   Debt,
against DORS....................................       $84.00
    No.    97-CC-3716,   Medical  Correspondence
Management Group. Debt, against DORS............       $20.00
    No.   97-CC-3841,   U.M.W.   of   A.   Union
Hospital. Debt, against DORS....................       $77.00
    No.    97-CC-3842,   U.M.W.   of   A.  Union
Hospital. Debt, against DORS....................       $28.00
    No.   97-CC-3843,   U.M.W.   of   A.   Union
Hospital. Debt, against DORS....................       $85.00
    No.   96-CC-3893,  Darr  W. Leutz, MD. Debt,
against DORS....................................      $105.00
    No.  97-CC-4010, Leonard  Smith,  MD   Debt,
against DORS....................................      $110.00
    No.    97-CC-4113,  Decatur  Memorial  Hosp.
Debt, against DORS..............................       $49.00
    No.   97-CC-4114,  Decatur  Memorial   Hosp.
Debt, against DORS..............................       $19.00
    No.   97-CC-4115, Decatur Memorial Hospital.
Debt, against DORS..............................       $19.00
    No.   97-CC-4116,  Decatur  Memorial   Hosp.
Debt, against DORS..............................       $27.00
    No.    97-CC-4396,  Timothy  N.  Kaiser,  MD
Debt, against DORS..............................      $117.00
    No.  98-CC-0013, John L. Sherlock, MD  Debt,
against DORS....................................       $21.00
    No.  98-CC-0014, John L. Sherlock, MD  Debt,
against DORS....................................       $28.00
    No.  98-CC-0015, John L. Sherlock, MD  Debt,
against DORS....................................       $28.00
    No.  98-CC-0016, John L. Sherlock, MD  Debt,
against DORS....................................       $28.00
    No.   98-CC-0266,  Family  Medical   Center.
Debt, against DORS..............................       $45.00
    No.   98-CC-0461, Decatur Memorial Hospital.
Debt, against DORS..............................      $155.00
    No.  98-CC-0462, Decatur Memorial  Hospital.
Debt, against DORS..............................       $19.00
    No.   98-CC-0463, Decatur Memorial Hospital.
Debt, against DORS..............................       $24.00
    No.  98-CC-0617,  Kevin  Kellogg  MD.  Debt,
against DORS....................................      $150.00

    Section 62.  The following named amounts are appropriated
to  the  Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
    No.  98-CC-1626, Best Inns of America. Debt,
against the Emergency Management Agency.........      $670.41
    No.    98-CC-2445,  University  of  Illinois
Board of Trustees. Debt, against  the  Emergency
Management Agency...............................    $6,853.18

    Section 63.  The following named amounts are appropriated
to  the  Court  of  Claims from Federal Fund 561, SBE Federal
Dept. of Education Fund, to pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  97-CC-1805, Econo Car of Chicago. Debt,
against the State Board of Education............      $116.03
    No.   97-CC-2783,  Elaine   Johnson.   Debt,
against State Board of Education................      $317.60
    No.   97-CC-3176,  Vandalia Comm. Unit Dist.
203. Debt, against State Board of Education.....    $3,306.00
    No.   97-CC-3184,  Chicago  Public  Schools.
Debt, against IL State Board of Education.......   $15,592.63
    No.   98-CC-0387,  Teri  E.  Engler.   Debt,
against IL State Board of Education.............    $1,768.09
    No.  98-CC-1081,  Lillian  L.  Ford.   Debt,
against IL State Board of Education.............      $365.10
    No.   98-CC-1082,  Robert  D.  Clark.  Debt,
against the State Board of Education............       $38.22
    No.  98-CC-1083, Margaret I. Winters.  Debt,
against IL State Board of Education.............      $234.30
    No.   98-CC-1084,  Barbara  A. Harte.  Debt,
against IL State  Board of Education............       $53.46
    No.  98-CC-1085,  Sandra  Altshuler.   Debt,
against IL State  Board of Education............      $133.90
    No.   98-CC-1086, Nancy Scott. Debt, against
the State Board of Education....................       $51.77
    No.  98-CC-1096, James  W.  Wallace.   Debt,
against IL State Board of Education.............      $265.80
    No.   98-CC-1315,  M  &  M  Reporting. Debt,
against the State Board of Education............      $510.00
    No.   98-CC-1608,  Joseph  J.  Vaal.   Debt,
against the State Board of Education............    $1,065.47
    No.  98-CC-1684, Computerland. Debt, against
the State Board of Education....................      $118.00
    Section 64.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 576, Pesticide
Control  Fund,  to  pay  claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.  98-CC-2105, Phillips 66 Company.  Debt,
against the Department of Agriculture...........      $239.08

    Section 65.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund  607, Special
Projects Division Fund, to  pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.  97-CC-3834, Dorothy  Granville.   Debt,
against the Department of Human Rights..........      $347.75

    Section 66.  The following named amounts are appropriated
to  the Court of Claims from Federal Trust Fund 618, Services
for Older Americans Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.   98-CC-1215,  Midland  Area  Agency  on
Aging.  Debt, against the Department on Aging...    $3,821.41

    Section 67.  The following named amounts are appropriated
to the Court of Claims from Special State  Fund  619,  Quincy
Veterans  Home  Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.  98-CC-0449, Apex  Rehabilitation,  Inc.
Debt, against Veterans' Affairs.................   $44,354.17

    Section 68.  The following named amounts are appropriated
to  the  Court  of  Claims  from   Federal  Trust  Fund  646,
Alcoholism  and  Substance  Abuse  Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.  98-CC-1204, Iota,  Inc.  Debt,  against
the DHS: Alcoholism and Substance Abuse.........      $949.00

    Section 69.  The following named amounts are appropriated
to  the  Court  of Claims from  State Trust Fund 676, Student
Assistance Commission Student Loan Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.   98-CC-0211,  Mobil  Oil  Credit  Corp.
Debt, against Student Assistance Commission.....       $79.89
    No.   98-CC-0322,  Mobil  Oil  Credit  Corp.
Debt, against Student Assistance Commission.....       $19.27
    No.   98-CC-1229,  Mobil  Oil  Credit  Corp.
Debt, against Student Assistance Commission.....       $19.01
    No.    98-CC-1863,    Mobil    Oil    Credit
Corporation.    Debt,    against   the   Student
Assistance Commission...........................       $21.49

    Section 70.  The following named amounts are appropriated
to the Court of Claims from Federal Fund   700,  USDA  Women,
Infants  &  Children  Fund,  to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   95-CC-0468,  IBM  Corp.  Debt, against
Public Health...................................    $1,901.50
    No.  97-CC-2827,  R.C.  Kerr  &  Associates.
Debt, against Public Health.....................       $40.00
    No.   97-CC-2829,  R.C.  Kerr  & Associates.
Debt, against Public Health.....................       $40.00

    Section 71.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 708,  Illinois
Standardbred  Breeders Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   98-CC-2099,  Associates  Capital Bank.
Debt, against the Department of Agriculture.....       $57.62
    No.  98-CC-2103, Phillips 66 Company.  Debt,
against the Department of Agriculture...........       $83.30

    Section 72.  The following named amounts are appropriated
to  the Court of Claims from Special State Fund 709, Illinois
Thoroughbred Breeders Fund, to pay claims in conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.    98-CC-1845,   Clark    County    Fair
Association.  Debt,  against  the  Department of
Agriculture.....................................    $5,210.00

    Section 73.  The following named amounts are appropriated
to the Court of Claims from Special  State  Fund  711,  State
Lottery  Fund,  to  pay  claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.   98-CC-0156,  Mobil  Oil  Credit  Corp.
Debt, against the Department of the Lottery.....      $187.69
    No.   98-CC-0170,  Mobil  Oil  Credit  Corp.
Debt, against the Department of the Lottery.....       $19.29
    No.   98-CC-0196,  Mobil  Oil  Credit  Corp.
Debt, against the Department of the Lottery.....       $26.90
    No.  98-CC-1178,  Marathon  Oil  Co.   Debt,
against the Dept. of the Lottery................      $109.90
    No.   98-CC-1232,  Mobil  Oil  Credit  Corp.
Debt, against the Dept. of the Lottery..........      $167.30
    No.   98-CC-1233,  Mobil  Oil  Credit  Corp.
Debt, against the Dept. of the Lottery..........       $25.21
    No.   98-CC-1285,  Union  76.  Debt, against
the Dept. of the Lottery........................      $175.17
    No.  98-CC-1588, Union  76,   Debt,  against
the Dept. of the Lottery........................       $60.75
    No.     98-CC-1865,    Mobil    Oil   Credit
Corporation. Debt, against the Department of the
Lottery.........................................       $64.81
    No.  98-CC-2156,  Associates  Capital  Bank.
Debt, against the Department of the Lottery.....       $60.57

    Section 74.  The following named amounts are appropriated
to  the  Court  of Claims from Special State Fund 745, States
Attorneys Appellate Prosecutor's County Fund, to  pay  claims
in  conformity  with  awards  and recommendations made by the
Court of Claims as follows:
    No.  98-CC-1341,  Mobil  Oil  Credit   Corp.
Debt,  against  the  State's Attorneys Appellate
Prosecutor......................................       $66.95

    Section 75.  The following named amounts are appropriated
to the Court of Claims from Special  State  Fund  762,  Local
Initiative  Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.  92-CC-2399, Central Baptist  Children's
Home. Debt, against Public Aid..................    $7,581.33
    No.  93-CC-3005,  Lutheran  Child  &  Family
Services of Illinois. Debt, against DCFS........    $5,220.29
    No.    95-CC-1822  and  96-CC-2764,  Central
Baptist Children's Home.  Debt,  against  Public
Aid.............................................    $2,208.24
    No.    96-CC-3152,   YMCA   of  Metropolitan
Chicago/Training Alliance.  Debt, against Public
Aid.............................................    $4,756.79

    Section 76.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 795, Bank  and
Trust  Company  Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.  98-CC-2785,  Associates  Capital  Bank.
Debt,  against  the  Office  of  Banks  and Real
Estate..........................................       $17.96

    Section 77.  The following named amounts are appropriated
to the Court of Claims from Special State Fund  796,  Nuclear
Safety   Emergency   Preparedness  Fund,  to  pay  claims  in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.   98-CC-0305,  Mobil  Oil  Credit  Corp.
Debt, against Nuclear Safety....................       $24.67
    No.   98-CC-0312,  Mobil  Oil  Credit  Corp.
Debt, against Nuclear Safety....................       $32.51
    No.   98-CC-0341,  Mobil  Oil  Credit  Corp.
Debt, against Nuclear Safety....................       $90.64
    No.   98-CC-0916,  US  Filter  Corp.   Debt,
against Nuclear Safety..........................      $125.00
    No.   98-CC-2590,  Robert  Williamson. Debt,
against Nuclear Safety..........................      $249.50

    Section 78.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 821, Dram Shop
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
    No.    98-CC-1575,   Altschuler,  Melvoin  &
Glasser LLP.  Debt, against  IL  Liquor  Control
Commission......................................    $7,857.00

    Section 79.  The following named amounts are appropriated
to  the Court of Claims from Special State Fund 823, Illinois
State Dental Disciplinary Fund, to pay claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  97-CC-1065, Ellen Mott-Jablonski. Debt,
against Professional Regulation.................       $30.60

    Section 80.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 828, Hazardous
Waste Fund, to pay  claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
    No.  97-CC-3825,  Ensco, Inc.  Debt, against
EPA.............................................    $1,115.00
    No.  97-CC-3828, Ensco, Inc.  Debt,  against
EPA.............................................      $980.00
    No.   97-CC-3829,  Ensco, Inc. Debt, against
EPA.............................................      $450.00
    No.  97-CC-3830, Ensco, Inc.  Debt,  against
EPA.............................................    $2,202.50
    No.   97-CC-3832,  Ensco, Inc. Debt, against
the EPA.........................................    $5,206.00
    No.  97-CC-3833, Ensco, Inc.  Debt,  against
EPA.............................................   $19,442.30
    No.     97-CC-4282,    Smith   Environmental
Technologies.  Debt, against EPA................    $9,422.15
    No.   98-CC-0349,  Mobil  Oil  Credit  Corp.
Debt, against EPA...............................       $64.70
    No.  98-CC-2098,  Associates  Capital  Bank.
Debt, against the EPA...........................      $169.30
    No.  98-CC-2113, Union 76. Debt, against the
EPA.............................................       $24.84
    No.  98-CC-2961, Sub-Tech Corporation. Debt,
against the EPA.................................   $19,212.05

    Section 81.  The following named amounts are appropriated
to  the  Court  of  Claims  from Special State Fund 850, Real
Estate  License  Administration  Fund,  to  pay   claims   in
conformity  with awards and recommendations made by the Court
of Claims as follows:
    No.   97-CC-3124,  ASAP  Software   Express.
Debt,  against  the  Office  of  Banks  and Real
Estate..........................................    $1,236.00

    Section 82.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 865,  Domestic
Violence   Shelter   and  Service  Fund,  to  pay  claims  in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.    98-CC-1435,   Illinois   Council  For
Prevention Of Violence. Debt, against  the  DHS:
Public Aid......................................    $1,000.00

    Section 83.  The following named amounts are appropriated
to   the  Court  of  Claims  from  Federal  Trust  Fund  873,
Preventive Health & Health Services Block Grant Fund, to  pay
claims  in conformity with awards and recommendations made by
the Court of Claims as follows:
    No.  97-CC-3860, Peoria  City/County  Health
Dept. Debt, against Public Health...............      $200.00

    Section 84.  The following named amounts are appropriated
to the Court of Claims from Special State Fund 879, Traffic &
Criminal  Surcharge  Fund,  to  pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
    No.   97-CC-0609, City of New Boston.  Debt,
against Law  Enforcement  Training  &  Standards
Board...........................................    $2,215.00
    No.   97-CC-1206,  Unocal  76. Debt, against
the IL State Police.............................       $12.79
    No.   97-CC-2207,  Centralia  Police   Dept.
Debt,   against   Law   Enforcement  Training  &
Standards Board.................................    $2,682.00
    No.   97-CC-2250,  Village   of   Granville.
Debt,   against   Law  Enforcement  Training   &
Standards Board.................................    $2,665.20
    No.  97-CC-2396, Findlay Police Dept.  Debt,
against Law  Enforcement  Training  &  Standards
Board...........................................    $2,628.00
    No.   97-CC-2820  -  97-CC-2822,  Village of
South Holland Police Department.  Debt,  against
the  IL  Law  Enforcement  Training  & Standards
Board...........................................    $8,031.60
    No.  97-CC-3058, City  of  Sandwich.   Debt,
against  Law  Enforcement  Training  & Standards
Board...........................................    $2,667.50
    No.  97-CC-3059, City  of  Sandwich.   Debt,
against  Law  Enforcement  Training  & Standards
Board...........................................    $2,667.50
    No.  97-CC-3072, Village of  Onarga.   Debt,
against  Law  Enforcement  Training  & Standards
Board...........................................    $4,537.15
    No.  97-CC-3125, Village of  Minooka  Police
Dept.  Debt,  against Law Enforcement Training &
Standards Board.................................    $1,794.20
    No.   97-CC-3152,  Adams  County   Sheriff's
Office.  Debt,  against Law Enforcement Training
and Standards Board.............................    $2,062.00
    No.   97-CC-3153,  Adams  County   Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board.................................    $2,062.00
    No.    97-CC-3154,  Adams  County  Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board.................................    $2,721.00
    No.   97-CC-3155,  Adams  County   Sheriff's



Office. Debt, against Law Enforcement Training &
Standards Board.................................    $2,721.00
    No.    97-CC-3156,  Adams  County  Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board.................................    $2,721.00
    No.   97-CC-3157,  Adams  County   Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board.................................    $2,721.00
    No.    97-CC-3158,  Adams  County  Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board.................................    $2,721.00
    No.   97-CC-3159,  Adams  County   Sheriff's
Office.   Debt, against Law Enforcement Training
& Standards Board...............................    $2,721.00
    No.   97-CC-3161,  Adams  County   Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board.................................    $2,053.23
    No.    97-CC-3162,  Adams  County  Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board.................................    $2,053.23
    No.   97-CC-3163,  Adams  County   Sheriff's
Dept.  Debt,  against Law Enforcement Training &
Standards Board.................................    $2,193.45
    No.   97-CC-3164,  Adams  County   Sheriff's
Dept.  Debt,  against Law Enforcement Training &
Standards Board.................................    $2,193.45
    No.   97-CC-3165,  Adams  County   Sheriff's
Dept.  Debt,  against Law Enforcement Training &
Standards Board.................................    $2,193.45
    No.  97-CC-3180, Village of  Franklin  Park.
Debt,   against   Law   Enforcement  Training  &
Standards Board.................................    $1,475.00
    No.  97-CC-3688, Lombard Police Dept.  Debt,
against  Law  Enforcement  Training  & Standards



Board...........................................    $1,195.00
    No.   98-CC-0146,  Mobil  Oil  Credit  Corp.
Debt,  against  Law   Enforcement   Training   &
Standards Board.................................       $10.81
    No.   98-CC-0871,  Union  76.  Debt, against
the Law Enforcement Training & Standards Board..       $10.35
    No.   98-CC-1328,  Mobil  Oil  Credit  Corp.
Debt, against the  Law  Enforcement  Training  &
Standards Board.................................       $41.22
    No.   98-CC-1467 through 98-CC-1472, City of
Evanston Police Department.  Debt,  against  the
Illinois  Law Enforcement Training and Standards
Board...........................................    $7,200.00
    No.   98-CC-1980,  BP  Oil  Company.   Debt,
against  the  Illinois  Law Enforcement Training
and Standards Board.............................       $15.97
    No.   98-CC-2012,  Village  of   Crossville.
Debt,               against   the  Illinois  Law
Enforcement Training and Standards Board........    $4,719.20
    No.  98-CC-2163,  Associates  Capital  Bank.
Debt,   against  the  Illinois  Law  Enforcement
Training and Standards Board....................       $20.40
    No.  98-CC-2790,  Village  of  Percy.  Debt,
against  the  Illinois  Law Enforcement Training
and Standards Board.............................    $1,341.20

    Section 85.  The following named amounts are appropriated
to the Court of Claims from Special State  Fund  888,  Design
Professionals  Administration  &  Investigation  Fund, to pay
claims in conformity with awards and recommendations made  by
the Court of Claims as follows:
    No.   98-CC-0359,  Mobil  Oil  Credit  Corp.
Debt, against Professional Regulation...........       $11.46
    No.       98-CC-1474,      Elizabeth      M.
Scarano-Loobey.   Debt,   against   Professional
Regulation......................................       $60.95
    No.   98-CC-2072,  Associates  Capital Bank.
Debt, against Professional Regulation...........       $18.29
    No.  98-CC-2167,  Associates  Capital  Bank.
Debt, against Professional Regulation...........        $8.44

    Section 86.  The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 900, Petroleum
Violation  Fund,  to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
    No.  97-CC-3670,  Northeastern  IL  Planning
Commission.     Debt,   against   Commerce   and
Community Affairs...............................   $10,000.00
    No.   98-CC-0351,  Mobil  Oil  Credit  Corp.
Debt, against Commerce & Community Affairs......        $8.27
    No.    98-CC-2297,   Southwestern   Illinois
Planning. Debt, against DCCA....................    $2,000.00

    Section 87.  The following named amounts are appropriated
to the Court of Claims from Revolving Fund 903, State Surplus
Property Revolving Fund, to pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
    No.   97-CC-2270,  Lift  Parts,  Inc.  Debt,
against CMS.....................................    $3,820.00
    No.  98-CC-1221,  Michael  E.  Ryan.   Debt,
against CMS.....................................    $3,000.00

    Section 88.  The following named amounts are appropriated
to the Court of Claims from Special  State  Fund  906,  State
Police Services Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.   97-CC-4395,  Michael  Scheckel.  Debt,
against State Police............................      $250.50
    No.   98-CC-1658,  Associates  Capital Bank.
Debt, against State Police......................       $16.31

    Section 89.  The following named amounts are appropriated
to the Court of Claims from  Special  State  Fund  925,  Coal
Technology  Development  Assistance  Fund,  to pay  claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
    No.   97-CC-3360,  Hill   & Associates, Inc.
Debt, by Commerce and Community Affairs.........      $601.27

    Section 90.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Special  State  Fund   944,
Environmental  Protection  Permit  &  Inspection Fund, to pay
claims in conformity with awards and recommendations made  by
the Court of Claims as follows:
    No.   98-CC-0330,  Mobil  Oil  Credit  Corp.
Debt, against EPA...............................       $63.81

    Section 91.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State Trust Fund 957, Child
Support Enforcement Trust Fund, to pay claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
    No.  97-CC-3251, Clerk of The Circuit  Court
of Cook County. Debt, against Public Aid........    $2,840.00
    No.   97-CC-3610,  Elson Law Offices.  Debt,
against Public Aid..............................      $109.34
    No.  97-CC-3614,  Bethany  D.  Block.  Debt,
against Public Aid..............................      $257.40
    No.   98-CC-0264, Clerk of the Circuit Court
of Cook County. Debt, against Public Aid........   $75,575.31
    No.  98-CC-0703,  Ronda  D.  Taylor   Glenn.
Debt, against Public Aid........................      $922.50
    No.   98-CC-0762,  McGrath Office Equipment,
Inc. Debt, against Public Aid...................      $803.70
    No.    98-CC-0960   &   98-CC-0961,    Fayco
Enterprises, Inc. Debt, against Public Aid......    $2,392.00
    No.   98-CC-1055, Darla Haley. Debt, against
Public Aid......................................       $71.92
    No.  98-CC-2250, Jefferson County  Sheriff's
Office. Debt, against Public Aid................       $19.00

    Section 92.  The following named amounts are appropriated
to  the  Court of Claims from Special State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
    No.   97-CC-1835, Radio Shack. Debt, against
EPA.............................................       $84.66
    No.   98-CC-0363,  Mobil  Oil  Credit  Corp.
Debt, against EPA...............................       $21.91

    Section 93.  The following named amounts are appropriated
to the Court of Claims from Special State Fund  980,  Manteno
Veterans  Home  Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
    No.   96-CC-2962,  St.  Mary's  Hosp.  Debt,
against Veterans' Affairs.......................      $590.90
    No.   96-CC-2971,  St.  Mary's  Hosp.  Debt,
against Veterans' Affairs.......................      $590.90
    No.   96-CC-3044,  St.  Mary's  Hosp.  Debt,
against Veterans' Affairs.......................      $194.58
    No.   96-CC-3048,  St.  Mary's  Hosp.  Debt,
against Veterans' Affairs.......................       $64.18
    No.  96-CC-3086,  St.  Mary's  Hosp.   Debt,
against Veterans' Affairs.......................      $177.89
    No.   96-CC-3090,  St.  Mary's  Hosp.  Debt,
against Veterans' Affairs.......................      $326.90
    No.   96-CC-3319,  St.  Mary's  Hosp.  Debt,
against Veterans' Affairs.......................      $572.90
    No.   96-CC-3320,  St.  Mary's  Hosp.  Debt,
against Veterans' Affairs.......................      $286.45
    No.   96-CC-3321,  St.  Mary's  Hosp.  Debt,
against Veterans' Affairs.......................      $572.90
    No.  96-CC-3635, St. Mary's Hospital.  Debt,
against Veterans' Affairs.......................      $160.45


                         ARTICLE 95
    Section  99.   Effective  date.  Articles 1 through 92 of
this Act become effective July 1, 1998.  Articles 93, 94  and
95 become effective immediately upon becoming law.

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