[ Home ] [ ILCS ] [ Search ] [ Bottom ]
[ Other General Assemblies ]
Public Act 91-0004
HB2527 Enrolled BOB-EPTFC2000
AN ACT regarding appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 5 of Article 2 as follows:
(P.A. 90-0585, Art. 2, Sec. 5)
Sec. 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 ...................... $106,987,700 $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............. 1,544,500 1,519,900
Total, this Section $109,636,200 $107,911,600
Section 2. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 5 of Article 3 as follows:
(P.A. 90-0585, Art. 3, Sec. 5)
Sec. 5. The following amounts, or so much thereof as may
be necessary, respectively, are appropriated for the objects
and purposes named, to meet the ordinary and contingent
expenses of the Judicial Inquiry Board:
For Personal Services ............ $ 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 ....................... 15,900 7,000
For Commodities .................. 2,500
For Printing ..................... 7,300 8,500
For Equipment .................... 2,000
For EDP .......................... 500 10,500
For Telecommunications ........... 9,300 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
Section 3. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 3 and 5 of Article 9 as follows:
(P.A. 90-0585, Art. 9, Sec. 3)
Sec. 3. The amount of $7,100,000 $3,800,000, or so much
of that amount as may be necessary, is appropriated to the
State Treasurer for the purpose of making refunds of
overpayments of estate tax and accrued interest on those
overpayments, if any, and payment of certain statutory costs
of assessment.
(P.A. 90-0585, Art. 9, Sec. 5)
Sec. 5. The amount of $23,000,000 $15,000,000, or so
much of that amount as may be necessary, is appropriated to
the State Treasurer from the Estate 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 4. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 5 of Article 11 as follows:
(P.A. 90-0585, Art. 11, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
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....................... 12,333,044 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 5. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 5 and 10 of Article 12 as follows:
(P.A. 90-0585, Art. 12, Sec. 5)
Sec. 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services.......... $ 33,638 $ 21,210
For Travel........................ 13,600
For Equipment..................... 500
Total $47,738 $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........................ 11,440 10,000
For Commodities................... 17,214 17,000
For Printing...................... 10,000
For Equipment..................... 1,000
For Telecommunications............ 78,500
Total $1,053,103 $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........................ 55,638 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 $1,695,595 $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.......... 71,735 31,700
For Travel........................ 4,000
For Equipment..................... 100
Total $331,826 $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........................ 11,507 10,050
For Printing...................... 9,500
For Equipment..................... 6,603
Total $804,841 $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.......... 337,250 317,250
For Travel........................ 9,400
For Commodities................... 15,410
For Printing...................... 2,300
For Equipment..................... 176,095
Total $784,460 $764,460
(P.A. 90-0585, Art. 12, Sec. 10)
Sec. 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for
increased Compensation to Judges
and other Election Officials,
as provided in Public Acts 81-850
and 81-1149..................... $ 3,244,840 $ 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.......................... 470,625 357,000
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 $3,728,465 $1,667,140
Section 6. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 5, 25, 30, 35, 50 and 105 of and adding Sections 56
and 57 to Article 13 as follows:
(P.A. 90-0585, Art. 13, Sec. 5)
Sec. 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 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 ....................... 17,995,000 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
(P.A. 90-0585, Art. 13, Sec. 25)
Sec. 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 .... 8,937,100 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
For reimbursement to Regional Offices in
conducting initial and refresher
school bus driver training
courses as required under
Section 6-106.1 of the Illinois
Vehicle Code and Section 3-14.23
of the School Code, such
reimbursements to be based
upon the number of drivers
trained ....................... 50,000
For grants associated with
the Substance Abuse and
Violence Prevention ........... 840,600
Total, this Section $83,537,100
(P.A. 90-0585, Art. 13, Sec. 30)
Sec. 30. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For operational costs to provide services
associated with the Regional Office
of Education for the City of Chicago ........ $ 870,000
For funding the Illinois Teacher
of the Year Program ......................... 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
For costs associated with
duplication and dissemination
of training materials relating
to School Bus Safety ..................50,000
Total, this Section $81,306,100
(P.A. 90-0585, Art. 13, Sec. 35)
Sec. 35. The following amounts, or so much of those
amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
objects and purposes named:
For grants 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
For distribution to school
districts for Pupil
Transportation Start-Up Loans ........520,000
Total, this Section $265,387,900
(P.A. 90-0585, Art. 13, Sec. 50)
Sec. 50. The amount of $15,352,000 $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.
(P.A. 90-0585, Art. 13, Sec. 56 new)
Sec. 56. The amount of $565,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for payment to the Temporary Relocation Expenses
Revolving Grant Fund for use by the State Board of Education,
pursuant to Section 2-3.77 of the School Code.
(P.A. 90-0585, Art. 13, Sec. 57 new)
Sec. 57. The amount of $565,000, or so much thereof as
may be necessary, is appropriated from the Temporary
Relocation Expenses Revolving Grant Fund to the State Board
of Education pursuant to Section 2-3.77 of the School Code,
to be allocated as follows:
For Loans .................................. $ 217,000
For Grants ................................. $ 348,000
(P.A. 90-0585, Art. 13, Sec. 105)
Sec. 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 ............ 4,460,000 6,000,000
Total, this Section $2,508,395,600
Section 7. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 5, 7, 8, 9, 13.2, 17, 21, 22, 24, 26, 27, 28, 29,
30, 31, 32, 33, 34, 35, 36, 38, 39, 43, 44, and 45 of Article
37 as follows:
(P.A. 90-0585, Art. 37, Sec. 5)
Sec. 5. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated 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 .......... $ 17,123,000 $ 17,323,000
For Employee Retirement Contributions
Paid by Employer .............. 667,900 675,700
For State Contributions to State
Employees' Retirement System .. 1,634,300 1,653,400
For State Contributions to Social
Security ...................... 1,196,800 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
(P.A. 90-0585, Art. 37, Sec. 7)
Sec. 7. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to the Department of
Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services .......... $ 10,800,300 $ 10,300,300
For Employee Retirement Contributions
Paid by Employer .............. 426,800 407,000
For State Contributions to State Employees'
Retirement System ............. 1,036,800 988,800
For State Contributions
to Social Security ............ 794,400 757,600
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 . 3,476,900 633,600
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
(P.A. 90-0585, Art. 37, Sec. 8)
Sec. 8. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund for the ordinary and contingent expenditures of the
Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services .......... $ 5,289,100 $ 5,339,100
For Employee Retirement Contributions
Paid by Employer .............. 206,300 208,200
For State Contributions to the State
Employees' Retirement System .. 503,100 507,900
For State Contributions to
Social Security ............... 357,000 360,400
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
(P.A. 90-0585, Art. 37, Sec. 9)
Sec. 9. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated 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 .......... $ 16,278,000 $ 16,378,000
For Employee Retirement Contributions
Paid by Employer .............. 634,800 638,700
For State Contributions to the State
Employees' Retirement System .. 1,545,400 1,554,900
For State Contributions to Social
Security ...................... 1,159,000 1,166,100
For Contractual Services ....... 1,826,600 1,529,100
For Travel ..................... 16,800
For Commodities ................ 536,000 502,200
For Printing ................... 16,100
For Equipment .................. 128,400
For Telecommunications Services . 205,100 136,400
For Operation of Auto Equipment . 64,900
For Expenses Related to Living
Skills Program ................ 3,400
Total $22,135,000
(P.A. 90-0585, Art. 37, Sec. 13.2)
Sec. 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 .......... $ 2,709,600 $ 2,737,000
For Employee Retirement Contributions
Paid by Employer .............. 107,100 108,200
For State Contributions to the State
Employees' Retirement System .. 260,200 262,800
For State Contributions to Social
Security ...................... 207,300 209,400
For Contractual Services ....... 172,800
For Travel ..................... 168,500 135,300
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
(P.A. 90-0585, Art. 37, Sec. 17)
Sec. 17. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services .......... $ 21,721,000 $ 21,921,000
For Employee Retirement Contributions
Paid by Employer .............. 847,100 854,900
For State Contributions to the State
Employees' Retirement System .. 2,071,100 2,090,200
For State Contributions to Social
Security ...................... 1,574,800 1,589,300
For Contractual Services ....... 1,637,500 1,287,500
For Travel ..................... 36,800 24,800
For Commodities ................ 1,200,100
For Printing ................... 22,500 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
(P.A. 90-0585, Art. 37, Sec. 21)
Sec. 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 .......... $ 25,178,500 $ 25,528,500
For Employee Retirement Contributions
Paid by Employer .............. 981,900 995,500
For State Contributions to the State
Employees' Retirement System .. 2,408,000 2,441,500
For State Contributions to
Social Security ............... 1,786,100 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
(P.A. 90-0585, Art. 37, Sec. 22)
Sec. 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 .......... $ 9,955,100 $ 9,755,100
For Employee Retirement Contributions Paid
by Employer ................... 395,100 387,200
For State Contributions to State Employees'
Retirement System ............. 957,800 938,600
For State Contributions to the Teachers'
Retirement System ............. 43,100
For State Contributions
to Social Security ............ 743,500 728,600
For Contractual Services ....... 2,461,700 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
(P.A. 90-0585, Art. 37, Sec. 24)
Sec. 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 .......... $ 10,275,300 $ 10,725,300
For Employee Retirement Contributions
Paid by Employer .............. 400,700 418,300
For State Contributions to the State
Employees' Retirement System .. 972,500 1,015,100
For State Contributions to
Social Security ............... 726,500 758,300
For Contractual Services ....... 2,163,200 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
(P.A. 90-0585, Art. 37, Sec. 26)
Sec. 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 .......... $ 9,504,600 $ 9,804,600
For Student, Member or Inmate Compensation . 14,000
For Employee Retirement Contributions
Paid by Employer .............. 370,700 382,400
For State Contributions to State
Employees' Retirement System .. 590,200 608,800
For State Contributions to Social
Security ...................... 457,200 471,600
For Contractual Services ....... 1,433,500 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
(P.A. 90-0585, Art. 37, Sec. 27)
Sec. 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 .......... $ 5,248,400 $ 5,318,400
For Student, Member or Inmate Compensation . 17,000
For Employee Retirement Contributions
Paid by Employer .............. 204,700 207,400
For State Contributions to State
Employees' Retirement System .. 376,200 381,200
For State Contributions to Social
Security ...................... 290,700 294,600
For Contractual Services ....... 532,700 516,400
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
(P.A. 90-0585, Art. 37, Sec. 28)
Sec. 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 .......... $ 17,977,500 $ 18,977,500
For Employee Retirement Contributions
Paid by Employer .............. 701,100 740,100
For State Contributions to State
Employees' Retirement System .. 1,721,300 1,817,000
For State Contributions to Social
Security ...................... 1,321,400 1,394,900
For Contractual Services ....... 1,738,900 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
(P.A. 90-0585, Art. 37, Sec. 29)
Sec. 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 .......... $ 18,040,300 $ 18,640,300
For Employee Retirement Contributions
Paid by Employer .............. 703,600 727,000
For State Contributions to the State
Employees' Retirement System .. 1,691,800 1,748,100
For State Contributions to Social
Security ...................... 1,298,900 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
(P.A. 90-0585, Art. 37, Sec. 30)
Sec. 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 .......... $ 47,626,900 $ 49,526,900
For Employee Retirement Contributions
Paid by Employer .............. 1,857,500 1,931,600
For State Contributions to the State
Employees' Retirement System .. 4,537,400 4,718,400
For State Contributions to Social
Security ...................... 3,472,000 3,610,500
For Contractual Services ....... 4,041,400 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
(P.A. 90-0585, Art. 37, Sec. 31)
Sec. 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 .......... $ 1,198,700 $ 1,278,700
For Employee Retirement Contributions
Paid by Employer .............. 47,300 50,500
For State Contributions to State
Employees' Retirement System .. 115,000 122,700
For State Contributions
to Social Security ............ 62,200 66,400
For Contractual Services ....... 53,000 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
(P.A. 90-0585, Art. 37, Sec. 32)
Sec. 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 .......... $ 12,157,900 $ 12,257,900
For Employee Retirement Contributions
Paid by Employer .............. 474,200 478,100
For State Contributions to the State
Employees' Retirement System .. 1,162,000 1,171,600
For State Contributions to
Social Security ............... 851,500 858,500
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
(P.A. 90-0585, Art. 37, Sec. 33)
Sec. 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 .......... $ 21,919,200 $ 21,269,200
For Employee Retirement Contributions
Paid by Employer .............. 1,183,600 1,148,500
For State Contributions to the State
Employees' Retirement System .. 2,061,800 2,000,700
For State Contributions to Social
Security ...................... 1,633,000 1,584,600
For Contractual Services ....... 1,878,500 1,433,500
For Travel ..................... 72,000
For Commodities ................ 615,400
For Printing ................... 10,700
For Equipment .................. 52,100
For Telecommunications Services . 126,300 93,500
For Operation of Auto Equipment . 17,400
For Expenses Related to Living
Skills Program ................ 4,800
Total $28,302,400
(P.A. 90-0585, Art. 37, Sec. 34)
Sec. 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 ....... 1,059,000 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
(P.A. 90-0585, Art. 37, Sec. 35)
Sec. 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 .......... $ 3,259,000 $ 3,659,000
For Student, Member or Inmate Compensation . 2,100
For Employee Retirement Contributions
Paid by Employer .............. 127,100 142,700
For State Contributions to State
Employees' Retirement System .. 290,200 325,800
For State Contributions
to Social Security ............ 213,100 239,300
For Contractual Services ....... 928,600 833,100
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
(P.A. 90-0585, Art. 37, Sec. 36)
Sec. 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 .......... $ 10,566,000 $ 10,866,000
For Employee Retirement Contributions
Paid by Employer .............. 412,100 423,800
For State Contributions to the State
Employees' Retirement System .. 1,005,500 1,034,100
For State Contributions to Social
Security ...................... 808,300 831,300
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
(P.A. 90-0585, Art. 37, Sec. 38)
Sec. 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 .......... $ 41,938,500 $ 42,238,500
For Employee Retirement Contributions
Paid by Employer .............. 1,635,600 1,647,300
For State Contributions to the State
Employees' Retirement System .. 3,907,700 3,935,700
For State Contributions to Social
Security ...................... 3,124,400 3,146,800
For Contractual Services ....... 3,370,100 3,270,100
For Travel ..................... 8,300
For Commodities ................ 2,773,200 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
(P.A. 90-0585, Art. 37, Sec. 39)
Sec. 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 .......... $ 6,257,000 $ 6,207,000
For Employee Retirement Contributions
Paid by Employer .............. 250,000 248,000
For State Contributions to State
Employees' Retirement System .. 600,700 595,900
For State Contributions to
Social Security ............... 432,800 429,300
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
(P.A. 90-0585, Art. 37, Sec. 43)
Sec. 43. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated 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 .......... $ 9,468,300 $ 9,718,300
For Employee Retirement Contributions
Paid by Employer .............. 369,300 379,000
For State Contributions to the State
Employees' Retirement System .. 890,300 913,800
For State Contributions to Social
Security ...................... 710,100 728,900
For Contractual Services ....... 663,100 623,100
For Travel ..................... 3,700
For Commodities ................ 691,200 651,200
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
(P.A. 90-0585, Art. 37, Sec. 44)
Sec. 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 .......... $ 22,595,300 $ 22,695,300
For Employee Retirement Contributions
Paid by Employer .............. 881,200 885,100
For State Contributions to the State
Employees' Retirement System .. 2,150,100 2,159,600
For State Contributions to Social
Security ...................... 1,728,500 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
(P.A. 90-0585, Art. 37, Sec. 45)
Sec. 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 .......... $ 29,804,500 $ 29,704,500
For Employee Retirement Contributions
Paid by Employer .............. 1,162,400 1,158,500
For State Contributions to the State
Employees' Retirement System .. 2,834,400 2,824,900
For State Contributions to Social
Security ...................... 2,262,200 2,254,600
For Contractual Services ....... 3,879,100 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 8. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 125 of Article 49 and by adding Section 25A to
Article 49 as follows:
(P.A. 90-0585, Art. 49, Sec. 25A new)
Sec. 25A. The sum of $2,300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for deposit into
the Hazardous Waste Fund.
(P.A. 90-0585, Art. 49, Sec. 125)
Sec. 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 main project in the vicinity of the Village
of Louisville.
Section 9. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by repealing
Section 214 of Article 51 and by changing Section 6 of
Article 51 as follows:
(P.A. 90-0585, Art. 51, Sec. 6)
ILLINOIS RIVER INITIATIVES
Sec. 6. The sum of $8,000,000 $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 10. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 1 of Article 60 as follows:
(P.A. 90-0585, Art. 60, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ............. $ 3,385,200
Arbitrators ................... 2,400,100 2,350,700
Court Reporters ............... 903,600
For Employee Retirement Contributions
Paid by Employer .............. 285,600 283,600
For State Contributions to State
Employees' Retirement System .. 325,000
For Arbitrators' Retirement
System ........................ 230,400 225,700
For Court Reporters' Retirement
System ........................ 86,700
For State Contributions to
Social Security ............... 511,800 507,900
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 $8,926,800 $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 11. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 7 of Article 61 as follows:
(P.A. 90-0585, Art. 61, Sec. 7)
Sec. 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 ......... 500,000 323,500
Total $823,500 $647,000
Section 12. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 4 and 5 of and adding Sections 1B and 8B to Article
65 as follows:
(P.A. 90-0585, Art. 65, Sec. 1B new)
Sec. 1B. The amount of $3,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Central Management Services for
General Revenue Fund payments or for transfer into the
Statistical Services Revolving Fund for payments on behalf of
other state agencies related to Year 2000 compliance as
determined necessary by the Department of Central Management
Services.
(P.A. 90-0585, Art. 65, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 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 $1,052,300
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local
Governments ..................$ 70,573,800 $ 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
(P.A. 90-0585, Art. 65, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 4,912,500
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 ................ 2,107,000 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
(P.A. 90-0585, Art. 65, Sec. 8B new)
Sec. 8B. The amount of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for expenses on behalf of other state
agencies related to Year 2000 compliance as determined by the
Department of Central Management Services.
Section 13. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 5 and 6 of Article 72 as follows:
(P.A. 90-0585, Art. 72, Sec. 5)
GOVERNMENT SERVICES GRANTS
Sec. 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 .................... 539,800 510,000
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
(P.A. 90-0585, Art. 72, Sec. 6)
Sec. 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 ..................$ 98,362,600 $ 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
Section 14. "AN ACT making appropriations," Public Act
90-0585, approved June 4, 1998, is amended by repealing
Section 318 of Article 74, by changing Sections 13, 159 and
296 of Article 74, and by adding Sections 42.5, 440, 445,
450, 455, 460, and 465 to Article 74 as follows:
(P.A. 90-0585, Art. 74, Sec. 13)
GENERAL ADMINISTRATION
GRANTS-IN-AID
Sec. 13. The sum of $8,700,000 $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.
(P.A. 90-0585, Art. 74, Sec. 42.5 new)
Sec. 42.5. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Energy
Assistance Contribution Fund to the Department of Commerce
and Community Affairs for the administration and grant
expenses for energy assistance programs.
(P.A. 90-0585, Art. 74, Sec. 159)
Sec. 159. The sum of $45,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Summit Public Library District for library
improvements Village of Summit for land acquisition for a
library.
(P.A. 90-0585, Art. 74, Sec. 296)
Sec. 296. The sum of $25,000, or so much thereof as may
be necessary, is appropriated to the Department of Commerce
and Community Affairs from the General Revenue Fund for a
grant to the City of Chicago Mt. Greenwood Chamber of
Commerce for historic lamps on 111th Street two blocks east
and west of Kedzie Avenue.
(P.A. 90-0585, Art. 74, Sec. 440 new)
Sec. 440. The sum of $170,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the City of Watseka for infrastructure improvements
to provide for westside expansion.
(P.A. 90-0585, Art. 74, Sec. 445 new)
Sec. 445. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Village of Sheldon for completion of the
community center.
(P.A. 90-0585, Art. 74, Sec. 450 new)
Sec. 450. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the City of Sparta for all costs associated with
Phase II of the Main and Market Street Renovation Project.
(P.A. 90-0585, Art. 74, Sec. 455 new)
Sec. 455. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the City of Redbud for the YMCA Youth Center and
Teen Center renovation.
(P.A. 90-0585, Art. 74, Sec. 460 new)
Sec. 460. The sum of $200,000, or so much thereof as may
be necessary, is appropriated to the Department of Commerce
and Community Affairs from the General Revenue Fund for a
grant to the City of Hillsboro for all costs associated with
a sports complex.
(P.A. 90-0585, Art. 74, Sec. 465 new)
Sec. 465. 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 Hillsboro School Community Unit School District
#3 for remodeling.
Section 15. The sum of $546,684, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Southwestern Illinois Development Authority for
replenishment of a draw on the debt service reserve fund
backing bonds issued on behalf of Laclede Steel.
Section 16. "AN ACT making appropriations", Public Act
90-0585, approved June 4, 1998, is amended by changing
Section 5 of and adding new Section 205 to Article 10 as
follows:
(P.A. 90-0585, Art. 10, Sec. 5)
Sec. 5. The following named amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,410,079
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 ..............................14,395,662 13,176,662
Payable from Road Fund.................608,802 858,802
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 ...............................1,069,370 788,370
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...............1,525,501 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
(P.A. 90-0585, Art. 10, Sec. 205 new)
Sec. 205. The amount of $2,000,000, or so much of that
amount as may be necessary, is appropriated to the Office of
the Secretary of State for expenses associated with ensuring
that computer hardware and software and embedded systems
function properly during the years 1999 and 2000 and
correctly process, transmit, and receive date data from,
into, and between the 20th and 21st Centuries and during the
years 1999 and 2000.
Section 17. In addition to amounts already appropriated,
the sum of $165,700, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Illinois
Board of Higher Education for personal services.
Section 18. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to the Illinois Board of Higher
Education for distribution to public universities and
colleges as provided by Public Act 90-0774.
Section 19. The sum of $4,500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Thomson for infrastructure improvements in
connection with the Correctional Center in Thomson.
Section 20. "AN ACT making appropriations", Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 15, 40, 75, 80 and 105 of Article 1 as follows:
(P.A. 0585, Art. 1, Sec. 15)
Sec. 15. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the 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.........3,302,000 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
(P.A. 90-0585, Art. 1, Sec. 40)
Sec. 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........................ 4,370,000 $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
(P.A. 90-0585, Art. 1, Sec. 75)
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............. $ 118,900 $ 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
(P.A. 90-0585, Art. 1, Sec. 80)
Sec. 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............. $1,251,600 $ 1,311,600
For Employee Retirement Contributions
Paid by Employer................ 50,500 52,500
For State Contribution to State Employees'
Retirement System............... 119,900 125,900
For State Contribution to Social
Security........................ 96,300 100,300
For Contractual Services.......... 458,900 533,900
For Travel........................ 12,300
For Commodities................... 3,700
For Printing...................... 15,000 30,500
For Equipment..................... 6,200
For Electronic Data Processing.... 1,010,000 658,000
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
(P.A. 90-0585, Art. 1, Sec. 105)
Sec. 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............. $ 192,700 $ 206,200
For Employee Retirement Contributions
Paid by Employer................ 7,500
For State Contributions to State Employees'
Retirement System............... 16,900 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..................... 11,400 1,400
For Electronic Data Processing.... 12,100 8,600
For Telecommunications Services... 5,300
Total $277,100
Section 21. "AN ACT making appropriations", Public Act
90-0585, approved June 4, 1998, is amended by repealing
Section 18 of Article 28.
Section 22. "AN ACT making appropriations", Public Act
90-0585, approved June 4, 1998, is amended by repealing
Sections 31 and 41 of Article 86, by changing Section 84 of
Article 86, and by adding new Sections 120 and 125 to Article
86 as follows:
(P.A. 90-0585, Art. 86, Sec. 84)
Sec. 84. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Transportation for a grant to the
Village of Morrison Whiteside County for road improvements
for the Morrison Industrial Spur.
(P.A. 90-0585, Art. 86, Sec. 120 new)
Sec. 120. The sum of $125,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Transportation for a grant to Bond
County for equipment expenses.
(P.A. 90-0585, Art. 86, Sec. 125 new)
Sec. 125. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Transportation for a grant to Central
Township in Bond County for all expenses associated with road
projects.
Section 23. "AN ACT making appropriations", Public Act
90-0585, approved June 4, 1998, is amended by changing
Sections 30 and 40 of Article 25 as follows:
(P.A. 90-0585, Art. 25, Sec. 30)
Sec. 30. The sum of $251,799,900 $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.
(P.A. 90-0585, Art. 25, Sec 40)
Sec. 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......... 2,275,000 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 24. In addition to any other amount
appropriated, the sum of $1,031,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of State Police for the purchase of
new vehicles, light bars, and striping kits.
ARTICLE 2
Section 1. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 91-CC-1457, Foster G. McGaw Hospital of
Loyola University. Medical Vendors, against
the Department of Public Aid................ $301,600.00
No. 94-CC-1668, V. Cortez Henderson. Wrongful
Termination, against the State Community
College of East St. Louis................... $15,000.00
No. 94-CC-3534, Federal Bureau of Investigation.
Replacement Warrant, against the Office of
the Comptroller............................. $25,840.00
No. 95-CC-0439, Jewish Children's Bureau of
Chicago. Debt, against the DCFS............. $13,471.34
No. 95-CC-0481, IBM Corporation. Debt, against
the Department of Public Aid................ $29,612.17
No. 96-CC-0572, State Farm Insurance Company as
subrogee of Lashon Wright. Personal Injury,
damages sustained as a result of an
automobile accident with an employee of the
Secretary of State.......................... $5,500.00
No. 96-CC-1014, Laurelwood Hospital. Debt,
against the Department of Public Aid........ $11,413.92
No. 96-CC-3924, Sheila D. Rushing. Personal
Injury, damages suffered in a fall at the
SIU at Edwardsville......................... $26,000.00
No. 97-CC-2835, Colorado Boys Ranch. Debt,
against the DCFS............................ $23,140.00
No. 97-CC-3178, GSU Reading Consortium School
District 155. Debt, against the State Board
of Education................................ $49,200.00
No. 98-CC-0984, Community Care Systems, Inc.
Debt, against the Department on Aging....... $10,548.28
No. 98-CC-1847, XDB Systems, Inc. Debt, against
the Department of Public Aid................ $14,391.00
No. 98-CC-2224, Cook County Public Guardian.
Debt, against the Department on Aging....... $20,143.40
No. 98-CC-2231, Cook County Public Guardian.
Debt, against the Department on Aging....... $19,701.00
No. 98-CC-2232, Cook County Public Guardian.
Debt, against the Department on Aging....... $16,758.00
No. 98-CC-2635, Kenneth Young Centers. Debt,
against the Department of Human Services.... $33,108.10
No. 98-CC-3010, Earl Loman. Debt, against the
DCFS........................................ $15,198.00
No. 98-CC-3323, Catholic Social Service of
Peoria. Debt, against the DCFS.............. $13,671.87
No. 98-CC-3520, University of Illinois at
Chicago. Debt, against the Illinois Student
Assistance Commission....................... $11,982.00
No. 98-CC-3555, New Hope Center, Inc. Debt,
against the Department of Human Services.... $20,616.00
No. 98-CC-3744, Staff Builders, Inc. Debt,
against the Department of Human
Services-DORS............................... $12,730.00
No. 98-CC-4040, McHenry County Mental Health
Board. Debt, against the Department of Human
Services.................................... $10,528.61
No. 98-CC-4923 through 98-CC-4929, Computerland.
Debt, against the Department of Public Aid.. $55,788.90
No. 98-CC-5025, ILHOP, Inc. DBA Chicago Staffing
Services. Debt, against the DCFS............ $12,279.67
No. 98-CC-5053, University of Illinois Board of
Trustees. Debt, against the Department of
Human Services.............................. $16,300.00
No. 98-CC-5062, Shell Oil Company. Debt, against
the Department of State Police.............. $13,285.87
No. 98-CC-5167, Silver Burdett Ginn. Debt,
against the State Board of Education........ $21,993.08
No. 99-CC-0192, Columbia College. Debt, against
the Illinois Student Assistance Commission.. $54,815.00
No. 99-CC-0709, East West University. Debt,
against the Illinois Student Assistance
Commission.................................. $17,853.15
Section 1A. In addition to any amounts previously
appropriated for such purposes, the amount of $4,500,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Court of Claims to pay claims
under the Crime Victims Compensation Act.
Section 2. The following named amounts are appropriated
to the Court of Claims from General Fund 007, Education
Assistance Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-4536, Ameridata/GE Capital IT
Solutions. Debt, against the Illinois
Student Assistance Commission............... $5,245.00
No. 99-CC-0350, Eureka College. Debt, against
the Illinois Student Assistance Commission.. $500.00
Section 3. The following named amounts are appropriated
to the Court of Claims from State Fund 011, Road Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 93-CC-0753, Bruce Buelke and Dawes
Transport, Inc. Property Damage, damage
sustained in a truck accident which occurred
at least partly due to the negligence of the
Department of State Police and the
Department of Transportation in maintaining
a weigh station............................. $41,620.59
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-4320, Xerox Corporation. Debt, against
DASA........................................ $979.87
Section 5. The following named amounts are appropriated
to the Court of Claims from State Fund 018, Transportation
Regulatory Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-5122, Sullivan Reporting Company.
Debt, against the Illinois Commerce
Commission.................................. $697.15
Section 6. The following named amounts are appropriated
to the Court of Claims from State Fund 023, Economic Research
and Information Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-4592, Kay McGuire Consulting. Debt,
against DCCA................................ $2,424.16
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-3698, IL Department of
Conservation/Division of Law Enforcement
Fund. Debt, against the Department of
Natural Resources........................... $33.40
No. 98-CC-4813, National Propane. Debt, against
the Department of Natural Resources......... $75.00
Section 8. The following named amounts are appropriated
to the Court of Claims from State Fund 050, Mental Health
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-3629, Lutheran Social Services of
Illinois. Debt, against the Department of
Human Services.............................. $22,617.30
No. 98-CC-4002, Lutheran Social Services of
Illinois. Debt, against the Department of
Human Services.............................. $19,923.29
No. 98-CC-4420, Premier Rehabilitation Center of
Chicago. Debt, against the Department of
Human Services/DORS......................... $16,236.00
No. 98-CC-4504, Milestone, Inc. Debt, against
the Department of Human Services/DMHDD...... $15,879.08
No. 98-CC-5263, Heartspring. Debt, against the
Department of Human Services/DMHDD.......... $18,310.54
No. 99-CC-0130, Unlimited Development, Inc.
Debt, against the Department of Human
Services/DMHDD.............................. $39,148.20
No. 99-CC-0185, Community Support Service. Debt,
against the Department of Human
Services/DMHDD.............................. $9,341.24
No. 99-CC-0188, Cornerstone Services, Inc. Debt,
against the Department of Human
Services/DMHDD.............................. $54,936.00
No. 99-CC-0335, Mercy Hospital. Debt, against
the Department of Human Services/DMHDD...... $2,310.00
No. 99-CC-0407, Cornerstone Services, Inc. Debt,
against the Department of Human
Services/DMHDD.............................. $52,679.00
Section 9. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 93-CC-0099, DRF Realty, Inc. Debt, against
the Department of Employment Security....... $1,155.00
No. 93-CC-0100, DRF Realty, Inc. Debt, against
the Department of Employment Security....... $1,549.71
No. 98-CC-3899, American Express Tax and
Business Service. Debt, against the
Department of Employment Security........... $1,055.77
No. 98-CC-4336, Edward W. Ross. Debt, against
the Department of Employment Security....... $8,914.75
No. 98-CC-5014, College of DuPage. Debt, against
the Department of Employment Security....... $1,396.92
No. 98-CC-5125, United Airlines. Debt, against
the Department of Employment Security....... $709.00
Section 10. The following named amounts are appropriated
to the Court of Claims from State Fund 057, Illinois State
Pharmacy Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4930, Union 76. Debt, against the
Department of Professional Regulation....... $93.09
Section 11. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3623, Lane North Shore, Inc. Debt,
against the Department of Public Health..... $359.70
No. 98-CC-2739, Joanne Hodge-Williams. Debt,
against the Department of Public Health..... $166.15
No. 98-CC-2740, Onetta Perry. Debt, against the
Department of Public Health................. $195.58
No. 98-CC-2998, Mary Grant. Debt, against the
Department of Public Health................. $177.06
No. 98-CC-3108, Susan Highway/Waisman Center.
Debt, against the Department of Public
Health...................................... $252.99
No. 98-CC-4411, Wayne County Health Department.
Debt, against the Department of Public
Health...................................... $747.94
No. 98-CC-4430, Diversified Services Network.
Debt, against the Department of Public
Health...................................... $1,960.00
No. 98-CC-4756, Onetta Perry. Debt, against the
Department of Public Health................. $391.26
Section 12. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, U.S.
Environmental Protection Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 91-CC-0101, Forms World Stock Products.
Debt, against the Environmental Protection
Agency...................................... $516.44
No. 91-CC-0440, Forms World Stock Products.
Debt, against the Environmental Protection
Agency...................................... $176.29
No. 98-CC-3690, Baxter Healthcare Corporation.
Debt, against the Environmental Protection
Agency...................................... $3,400.00
No. 98-CC-4494, Color Fast Photo Lab. Debt,
against the Environmental Protection Agency. $164.67
No. 98-CC-5110, AGA Gas, Inc. Debt, against the
Environmental Protection Agency............. $34.68
Section 13. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 96-CC-3014, IBM Corporation. Debt, against
the Department of Human Services/DORS....... $62.50
No. 96-CC-3015, IBM Corporation. Debt, against
the Department of Human Services/DORS....... $100.00
No. 96-CC-3016, IBM Corporation. Debt, against
the Department of Human Services/DORS....... $59.00
No. 96-CC-4397, Janet Dere. Debt, against the
Department of Human Services/DORS........... $70.58
No. 98-CC-2543, Ellen D. Roth. Debt, against the
Department of Human Services/DORS........... $55.00
No. 98-CC-2648, Computerland. Debt, against the
Department of Human Services/DORS........... $44,350.00
No. 98-CC-2710, Ramada Congress Hotel. Debt,
against the Department of Human
Services/DORS............................... $2,824.35
No. 98-CC-2725, Ellis and Associates. Debt,
against the Department of Human
Services/DORS............................... $265.03
No. 98-CC-2948, IAM Cares. Debt, against the
Department of Human Services/DORS........... $7,942.31
No. 98-CC-3160, Edward Birmingham. Debt, against
the Department of Human Services/DORS....... $652.17
No. 98-CC-3180, Advance Business Products. Debt,
against the Department of Human
Services/DORS............................... $96.30
No. 98-CC-3311, Memorial Medical Center. Debt,
against the Department of Human
Services/DORS............................... $815.60
No. 98-CC-3473, Gerald R. Capadona. Debt,
against the Department of Human
Services/DORS............................... $185.40
No. 98-CC-3505, United Airlines, Inc. Debt,
against the Department of Human
Services/DORS............................... $222.00
No. 98-CC-3662, Southern Illinois Communication
Service. Debt, against the Department of
Human Services/DORS......................... $286.30
No. 98-CC-4103, Jewish Vocational Service. Debt,
against the Department of Human
Services/DORS............................... $9,144.29
No. 98-CC-4291, Linda Kreuger. Debt, against the
Department of Human Services/DORS........... $250.00
No. 98-CC-4293, Kimberly L. Shubat. Debt,
against the Department of Human
Services/DORS............................... $120.00
No. 98-CC-4299, National Safety Council. Debt,
against the Department of Human
Services/DORS............................... $495.00
No. 98-CC-4454, Arrise. Debt, against the
Department of Human Services/DORS........... $1,618.80
No. 98-CC-4619, Katherine Gardner. Debt, against
the Department of Human Services/DORS....... $218.57
No. 98-CC-4628, Turner Subscription Agency.
Debt, against the Department of Human
Services/DORS............................... $476.68
No. 98-CC-4755, Linda Kreuger. Debt, against the
Department of Human Services/DORS........... $440.00
No. 98-CC-4794, University of Illinois Hospital.
Debt, against the Department of Human
Services/DORS............................... $136.00
No. 98-CC-4902, Jon Lindvall. Debt, against the
Department of Human Services/DORS........... $4,186.00
No. 99-CC-0045, Rebecca Portillo. Debt, against
the Department of Human Services/DORS....... $345.34
Section 14. The following named amounts are appropriated
to the Court of Claims from State Fund 093, Illinois State
Medical Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-0168, Arvind K. Goyal. Debt, against
Professional Regulation..................... $712.80
No. 98-CC-1142, Associates Capitol Bank. Debt,
against Professional Regulation............. $44.85
No. 98-CC-4643, Alan J. Axelrod, M.D. Debt,
against Professional Regulation............. $4,000.00
Section 15. The following named amounts are appropriated
to the Court of Claims from State Fund 129, State Gaming
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-5274, WEFA, Inc. Debt, against the
Illinois Gaming Board....................... $913.28
Section 16. The following named amounts are appropriated
to the Court of Claims from Federal Fund 131, Planning
Council on Developmental Disabilities Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-3029, IBM Corporation. Debt, against
the IL Planning Council on DD............... $70.00
Section 17. The following named amounts are appropriated
to the Court of Claims from State Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-4704, L & L Mechanical Contractors.
Debt, against the Capital Development Board. $7,666.62
Section 18. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-0312, Debo True Value Hardware. Debt,
against the Department of Agriculture....... $21.59
Section 19. The following named amounts are appropriated
to the Court of Claims from State Fund 215, Capital
Development Board Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-3730, Lori D. North. Debt, against the
CDB......................................... $30.41
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-3120, Ace Hardware. Debt, against the
Department of Public Health................. $19.74
No. 98-CC-5091, Union 76. Debt, against the
Department of Public Health................. $24.27
Section 21. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-3020, IBM Corporation. Debt, against
CMS......................................... $502.50
No. 98-CC-4475, Novell, Inc. Debt, against CMS.. $17,364.06
No. 98-CC-4567, Killian & Associates, Inc. Debt,
against CMS................................. $292.04
No. 98-CC-4664, SEPCO, Inc. Debt, against CMS... $938.00
Section 22. The following named amounts are appropriated
to the Court of Claims from State Fund 309, Air
Transportation Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-4705, Raytheon Aircraft Services, Inc.
Debt, against the Department of
Transportation.............................. $6,660.00
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-4346, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $115.55
No. 98-CC-4386, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4387, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4388, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4389, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4394, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4395, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4396, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4397, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4398, Wabash Telephone Coop, Inc.
Debt, against CMS........................... $90.89
No. 98-CC-4630, Good Vibes Sound, Inc. Debt,
against CMS................................. $65.00
No. 98-CC-4650, Good Vibes Sound, Inc. Debt,
against CMS................................. $19.00
No. 99-CC-0033, GTE Wireless. Debt, against CMS.. $4,126.24
No. 99-CC-0202, NLETS. Debt, against CMS........ $675.76
Section 24. The following named amounts are appropriated
to the Court of Claims from Federal Fund 343, Federal
National Community Services Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-3786, Delbert Arsenault. Debt, against
DCCA........................................ $544.86
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 373, State Treasurer's
Bank Services Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4997, LaSalle National Bank. Debt,
against the State Treasurer................. $8,241.65
Section 26. The following named amounts are appropriated
to the Court of Claims from Federal Fund 408, Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-4431, Diversified Services Network,
Inc. Debt, against the Department of Public
Aid......................................... $4,826.50
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 421, Public Assistance
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-2101, Capitol Waste Systems. Debt,
against the Department of Public Aid........ $1,472.09
No. 98-CC-3686, Inacom Information Systems.
Debt, against the Department of Public Aid.. $2,349.00
No. 98-CC-4923 through 98-CC-4929, Computerland.
Debt, against the Department of Public Aid.. $2,390.00
Section 28. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 90-CC-1515, Michael R. Triester, M.D. Debt,
against the DHS: DORS....................... $110.00
No. 94-CC-2038, St. Mary's Hospital. Debt,
against the DHS: DORS....................... $84.00
No. 94-CC-2039, St. Mary's Hospital. Debt,
against the DHS: DORS....................... $40.00
No. 95-CC-0018, Jasper F. Williams, Jr., M.D.
Debt, against the DHS: DORS................. $20.00
No. 96-CC-4369, William Dorsey, M.D. Debt,
against the DHS: DORS....................... $125.00
No. 98-CC-1384, The Methodist Medical Center of
Illinois. Debt, against the DHS:DORS........ $49.00
No. 98-CC-2460, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-2462, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2463, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-2464, Wood River Township Hospital.
Debt, against the DHS:DORS.................. $36.00
No. 98-CC-3034, Rachel A. Winters, M.D. Debt,
against the DHS:DORS........................ $20.00
No. 98-CC-3376, Advanced Testing and Treatment,
Inc. Debt, against the DHS:DORS............. $221.00
No. 98-CC-3441, Dugan and Carls. Debt, against
the DHS:DORS................................ $29.00
No. 98-CC-3456, McLean Radiology Medical Group.
Debt, against the DHS:DORS.................. $28.00
No. 98-CC-3604, SIU Department of Ophthalmology.
Debt, against the DHS:DORS.................. $120.00
No. 98-CC-3636, Illinois SW Orthopedics, LTD.
Debt, against the DHS:DORS.................. $105.00
No. 98-CC-3664, Southern IL Communication
Service. Debt, against the DHS:DORS......... $87.20
No. 98-CC-3747, Edward J. Szewczyk, M.D. Debt,
against the DHS:DORS........................ $120.00
No. 98-CC-3755, Christie Clinic. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-3757, Christie Clinic. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-3758, North Suburban Cardiology Group,
LTD. Debt, against the DHS:DORS............. $90.00
No. 98-CC-3787, Christie Clinic. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-3788, Christie Clinic. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-3789, Christie Clinic. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-3790, Christie Clinic. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-3892, Karl H. Laping, M.D. Debt,
against the DHS:DORS........................ $90.00
No. 98-CC-3895, James C. Odam. Debt, against the
DHS:DORS.................................... $66.00
No. 98-CC-3942, Christie Clinic. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-3996, Southern IL Head Neck and
Hearing SC. Debt, against the DHS:DORS...... $55.00
No. 98-CC-4101, Christie Clinic. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-4191, St. Mary's Hospital. Debt,
against the DHS:DORS........................ $55.00
No. 98-CC-4242, Massac Memorial Hospital. Debt,
against the DHS:DORS........................ $99.00
No. 98-CC-4244, Mark Langgut, PH.D. Debt,
against the DHS:DORS........................ $221.00
No. 98-CC-4245, Mark Langgut, PH.D. Debt,
against the DHS:DORS........................ $221.00
No. 98-CC-4246, Mark Langgut, PH.D. Debt,
against the DHS:DORS........................ $141.00
No. 98-CC-4247, Mark Langgut, PH.D. Debt,
against the DHS:DORS........................ $121.00
No. 98-CC-4248, Mark Langgut, PH.D. Debt,
against the DHS:DORS........................ $100.00
No. 98-CC-4249, Mark Langgut, PH.D. Debt,
against the DHS:DORS........................ $221.00
No. 98-CC-4250, Mark Langgut, PH.D. Debt,
against the DHS:DORS........................ $121.00
No. 98-CC-4251, Mark Langgut, PH.D. Debt,
against the DHS:DORS........................ $121.00
No. 98-CC-4308, SOMA Medical Clinic. Debt,
against the DHS:DORS........................ $105.00
No. 98-CC-4418, Jose K. Villegas, M.D. Debt,
against the DHS:DORS........................ $105.00
No. 98-CC-4422, Yatin M. Shah, M.D. Debt,
against the DHS:DORS........................ $105.00
No. 98-CC-4445, Richland Radiology. Debt,
against the DHS:DORS........................ $17.00
No. 98-CC-4455, Cape Girardeau Physician Assoc.
Debt, against the DHS:DORS.................. $146.00
No. 98-CC-4456, Cape Girardeau Physician Assoc.
Debt, against the DHS:DORS.................. $121.00
No. 98-CC-4459, Aziz Rahman, M.D. Debt, against
the DHS:DORS................................ $20.00
No. 98-CC-4485, Saint Mary's Hospital. Debt,
against the DHS:DORS........................ $105.00
No. 98-CC-4501, St. Louis Hearing-Speech Center.
Debt, against the DHS:DORS.................. $96.25
No. 98-CC-4505, Memorial Hospital of Carbondale.
Debt, against the DHS:DORS.................. $95.00
No. 98-CC-4533, Decatur Memorial Hospital. Debt,
against the DHS:DORS........................ $27.00
No. 98-CC-4707, Anthony L. Brown, M.D. Debt,
against the DHS:DORS........................ $125.00
No. 98-CC-4898, Health Evaluation Centers. Debt,
against the DHS:DORS........................ $1,224.00
No. 98-CC-4970, Edward A. Utlaut Memorial
Hospital. Debt, against the DHS:DORS........ $86.00
No. 98-CC-5030, Sarah Bush Lincoln Hospital.
Debt, against the DHS:DORS.................. $27.00
No. 98-CC-5031, Sarah Bush Lincoln Hospital.
Debt, against the DHS:DORS.................. $9.00
No. 98-CC-5071, University Neurologists. Debt,
against the DHS:DORS........................ $105.00
No. 98-CC-5277, Jivan K. Patel, M.D. Debt,
against the DHS:DORS........................ $105.00
No. 99-CC-0065, Christie Clinic Association.
Debt, against the DHS:DORS.................. $80.00
Section 29. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-1484, Rockford Public Schools,
District 205. Debt, against the State Board
of Education................................ $1,929.09
No. 98-CC-3820, PAH RSI LLC DBA: Radisson Hotel
Northbrook. Debt, against the State Board of
Education................................... $1,002.00
No. 98-CC-4036, Kankakee School District 111.
Debt, against the State Board of Education.. $1,738.31
No. 98-CC-4724, Joan Solms. Debt, against the
State Board of Education.................... $75.00
No. 98-CC-4964, National Assoc. for Bilingual
Education. Debt, against the State Board of
Education................................... $175.00
No. 99-CC-0314, Eurest Dining Services. Debt,
against the State Board of Education........ $113.20
Section 30. The following named amounts are appropriated
to the Court of Claims from State Fund 608, Conservation
2000 Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-4027, IL Correctional Industries.
Debt, against the Environmental Protection
Agency...................................... $33.24
Section 31. The following named amounts are appropriated
to the Court of Claims from Federal Fund 646, Alcoholism and
Substance Abuse Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-3791, U of I Board of Trustees. Debt,
against the DHS:DASA........................ $38,566.50
Section 32. The following named amounts are appropriated
to the Court of Claims from State Fund 690, DMH/DD Private
Resources Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-4177, North Central Regional
Educational Laboratory. Debt, against the
DHS:DORS.................................... $5,824.75
Section 33. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants & Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-3303, Peoria City/County Health
Department. Debt, against the Department of
Public Health............................... $567.36
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-5097, Shell Oil Company. Debt, against
the Department of the Lottery............... $14.72
No. 98-CC-3539, JF Fisher and Company. Debt,
against the Department of the Lottery....... $4,888.00
Section 35. The following named amounts are appropriated
to the Court of Claims from State Fund 762, Local Initiative
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-2938, Aunt Martha's Youth Service
Center, Inc. Debt, against the DCFS and the
Department of Public Aid.................... $1,124.72
Section 36. The following named amounts are appropriated
to the Court of Claims from Federal Fund 798, Rehab Services
Elementary/Secondary Education Act Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1251, Enabling Technologies Company.
Debt, against the DHS....................... $20,235.70
No. 99-CC-1252, Enabling Technologies Company.
Debt, against the DHS....................... $9,995.00
Section 37. The following named amounts are appropriated
to the Court of Claims from State Fund 828, Hazardous Waste
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-4634, Smith Environmental Technologies
Corp. Debt, against the EPA................. $11,701.38
Section 38. The following named amounts are appropriated
to the Court of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-3509 & 98-CC-3510, United Airlines,
Inc. Debt, against the Department of Public
Health...................................... $333.00
No. 98-CC-3565, United Airlines, Inc. Debt,
against the Department of Public Health..... $222.00
No. 98-CC-4535, Ameridata/GE Capital Solutions.
Debt, against the Department of Public
Health...................................... $1,104.00
Section 39. The following named amounts are appropriated
to the Court of Claims from State Fund 879, Traffic &
Criminal Surcharge Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-3630 & 98-CC-3631, Village of South
Holland. Debt, against the Law Enforcement
Officers Training & Standards Board......... $5,275.80
No. 98-CC-4367, McHenry City Police Department.
Debt, against the Law Enforcement Officers
Training & Standards Board.................. $6,983.20
No. 98-CC-4627, City of Plano Police Department.
Debt, against the Law Enforcement Officers
Training & Standards Board.................. $1,820.59
Section 40. The following named amounts are appropriated
to the Court of Claims from Federal Fund 883, Intra-Agency
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-0438, Forms World Stock Products.
Debt, against the Department of Commerce and
Community Affairs........................... $100.88
Section 41. The following named amounts are appropriated
to the Court of Claims from State Fund 903, State Surplus
Property Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4641, Mobil Credit Finance
Corporation. Debt, against CMS.............. $103.29
Section 42. The following named amounts are appropriated
to the Court of Claims from State Fund 906, State Police
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-1156, Associates Capital Bank. Debt,
against the State Police.................... $161.23
No. 98-CC-2223, Phillips 66 Company. Debt,
against the State Police.................... $220.87
Section 43. The following named amounts are appropriated
to the Court of Claims from State Fund 922, Insurance
Producer Administration Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-3024, IBM Corporation. Debt, against
the Department of Insurance................. $34.10
Section 44. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 91-CC-3364, Hinckley and Schmitt. Debt,
against the Department of Public Aid........ $68.25
No. 97-CC-2102, Capitol Waste Systems. Debt,
against the Department of Public Aid........ $1,801.23
No. 98-CC-0786, Robert Pizano. Debt, against the
Department of Public Aid.................... $96.30
No. 98-CC-4670, David R. Lacure & Associates.
Debt, against the Department of Public Aid.. $379.00
No. 98-CC-4923 through 98-CC-4929, Computerland.
Debt, against the Department of Public Aid.. $8,038.00
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 980, Manteno Veterans'
Home Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-2963, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $84.38
No. 96-CC-2966, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $320.90
No. 96-CC-2967, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $696.00
No. 96-CC-2968, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $160.45
No. 96-CC-2969, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $160.45
No. 96-CC-2970, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $590.90
No. 96-CC-3045, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $286.45
No. 96-CC-3047, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $314.90
No. 96-CC-3087, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $727.03
No. 96-CC-3089, St. Mary's Hospital. Debt,
against the Department of Veterans' Affairs. $320.90
Section 46. The following named amounts are appropriated
to the Court of Claims from State Fund 997, Insurance
Financial Regulation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 96-CC-3024, IBM Corporation. Debt, against
the Department of Insurance................. $39.40
Section 99. Effective date. This Act takes effect
immediately upon becoming law.
[ Top ]