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